Codonopsis Root C/S OG 1lb
2026-09-08 00:00:00
Item Code:
11-00170-17
Raw Material Lot Number:
H00170-003-DD
Description:
Customer reports many cigar beetles in the Codonopsis Root, lot 2606-M0235 and RM lot H00170-003-DD
She noticed them after adding the root to her alcohol to make her extracts.
Location:
4020: Other
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Codonopsis Root C/S OG 4oz
2026-09-08 00:00:00
Item Code:
11-00170-14
Raw Material Lot Number:
H00170-003-DD
Description:
Customer reports many cigar beetles in the Codonopsis Root, lot 2606-M0235 and RM lot H00170-003-DD
She noticed them after adding the root to her alcohol to make her extracts.
Location:
4020: Other
Equipment:
N/A
Vendor:
Naturalin Bio Resources
Lemongrass C/S OG
2026-09-08 00:00:00
Item Code:
11-00328
Raw Material Lot Number:
H00328-066
Description:
Extraneous matter was observed during processing. According to the back grinding personnel some cigarette butts were found in the remaining pounds of Lemongrass C/S. The personnel also recovered small clumps of dry soil, small piece of plastic with metal and other foreign matter.
Location:
Dogwood
Equipment:
N/A
Vendor:
Plantamex
Burdock Root C/S OG
2026-09-08 00:00:00
Item Code:
11-00097
Raw Material Lot Number:
H00097-007
Description:
While relabeling this product with 'CLEARANCE' labels, 1 bag @ 48.4 lbs was found to have small tears at each end of the bag (possibly from it's position on the pallet/rubbing, etc).
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Oat Tops Whole OG
2026-09-08 00:00:00
Item Code:
11-00388
Raw Material Lot Number:
H00388-009
Description:
While checking FG I noticed some crystal like particles in the 4oz 2607-00730 being produced.
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Pacific Botanicals
Maca Powder OG
2026-09-04 00:00:00
Item Code:
11-00344
Raw Material Lot Number:
H00344-008
Description:
This lot is to be sterilized per Hazard Analysis spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Peruvian Nature
Amber Glass Bottle 1oz dropper (case of 24)
2026-09-04 00:00:00
Item Code:
26-00011-30
Raw Material Lot Number:
654668025501
Description:
This box was received at 4020 without a label.
Location:
4020: Hold Shelf
Equipment:
N/A
Vendor:
Cardamom Hulled OG
2026-09-04 00:00:00
Item Code:
11-00113
Raw Material Lot Number:
H00113-010
Description:
The forks of a pallet jack punctured the bag.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Devil’s Claw Root C/S OG
2026-09-04 00:00:00
Item Code:
11-00198
Raw Material Lot Number:
H00200-002-CT
Description:
A Container came to Unit 5 with two different lot numbers: H00200-002-CT & H00200-002-T.
Location:
Dogwood
Equipment:
N/A
Vendor:
Trillium Mill North Wall – Rainwater
2026-09-04 00:00:00
Item Code:
N/A
Raw Material Lot Number:
N/A
Description:
Rainwater slightly flooded the Quonset area reaching the exterior of the Mill's north wall. There was minor water seepage into the mill's interior. The facility personnel has already cleaned and sanitized the affected area. QC Mill will perform an unplanned environmental swabbing. Pigs sorbent socks were used to contain the flood.
Photos were taken.
Location:
Trillium
Equipment:
Vendor: