White Oak Bark C/S NOG 4oz
2026-08-06 00:00:00
Item Code:
11-01079-14
Raw Material Lot Number:
H01079-002
Description:
This material is to be disposed of due to changing to the OG material per Products Department.
Location:
4020: Order Fulfimnet
Equipment:
N/A
Vendor:
Herbal Ingenuity
Beet Root Powder OG
2026-08-05 00:00:00
Item Code:
Beet Root Powder OG
Raw Material Lot Number:
H00611-003-CPA
Description:
(2) Boxes arrived at Unit 2 with two different lot numbers. It had the correct lot # of H00611-003-CPA and an incorrect lot # of H00611-003-CP. It is imperative when receiving material after treatment the old lot number is removed as it is no longer correct.
Location:
Dogwood
Equipment:
N/A
Vendor:
Nettle Leaf C/S OG
2026-08-05 00:00:00
Item Code:
11-00378
Raw Material Lot Number:
H00378-038-T
Description:
(861.08#) was sent to Unit 4 for production. The following day it was noticed by Vickie that inventory indicated there was (811.08#) when they physically had (861.08#). It appears that Dogwood adjustments and it was suspected that they sent material that did not pass metal check.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare
Comfrey Root C\S OG
2026-08-05 00:00:00
Item Code:
11-00173
Raw Material Lot Number:
H00173-007
Description:
During the production of Comfrey Root C/S OG 4oz (2606-00538) polywoven strings, and 8 rocks were found.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Demar de Pesare
Holy Basil Chai OG
2026-08-04 00:00:00
Item Code:
17-00037
Raw Material Lot Number:
2605-M0049
Description:
One rock was found during the production of Holy Basil Chai OG Tins (2607-00239).
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
N/A
Rice Starch Powder OG
2026-08-04 00:00:00
Item Code:
13-00209
Raw Material Lot Number:
B00209-004
Description:
Upon visual inspection, 1 bag @ 44# was found to have sustained damage in the form of a tear to the bottom corner of the bag. Damage measured approximately 53mm x 40mm and could not be repaired.
Location:
Dogwood
Equipment:
N/A
Vendor:
Barentz
Hibiscus Flowers Cut OG
2026-08-04 00:00:00
Item Code:
11-00290
Raw Material Lot Number:
H00289-029-C
Description:
One feather was found during the production of 1# (2607-M0284).
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Cultivator Natural Products
Sweet Cinnamon Quillings OG
2026-08-04 00:00:00
Item Code:
11-01055
Raw Material Lot Number:
H01055-017-X
Description:
Excreta was found during remediation.
Location:
Dogwood
Equipment:
N/A
Vendor:
EOAS Organics (Trillium)
Echinacea Angustifolia Root C/S OG
2026-08-04 00:00:00
Item Code:
11-00211
Raw Material Lot Number:
H00211-004-DD
Description:
Due to post CO2 the 2nd time, EMI showed dead insects.
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Shepherd’s Purse Extract OG
2026-08-04 00:00:00
Item Code:
15-00416
Raw Material Lot Number:
2407-M0041
Description:
This material is to be retested per the October 2026 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
N/A