Terra Cotta Tea Light Diffuser
2026-07-09 00:00:00
Item Code:
20-00434-27
Raw Material Lot Number:
NA
Description:
2 EA were found to be broken/damaged during receiving
Location:
Dogwood
Equipment:
N/A
Vendor:
Windrose
Rhassoul Clay NOG
2026-07-08 00:00:00
Item Code:
13-00029
Raw Material Lot Number:
B00029-004
Description:
Upon visual inspection, 1 bag was observed with no incoming vendor label to verify the lot it belonged to.
Location:
Dogwood
Equipment:
N/A
Vendor:
Societe du Ghassoul
Cultivated White Sage Powder OG 4oz
2026-07-08 00:00:00
Item Code:
11-01028-14
Raw Material Lot Number:
28028-P
Description:
This material is being discontinued per Products Department.
Location:
4020: Other
Equipment:
N/A
Vendor:
Rancho Secreto
Oats Extract OG
2026-07-08 00:00:00
Item Code:
15-00393
Raw Material Lot Number:
H00784-004
Description:
On this Fresh Maceration the two Vats that were used did not have the correct number of additions applied to the Vats. This resulted in the Yield being low at 76% and it will also make the ABV off as well.
Location:
Madrone
Equipment:
Vendor:
Oshala Farms
Jade Snail Tea OG
2026-07-07 00:00:00
Item Code:
14-00066
Raw Material Lot Number:
T00066-002
Description:
Smoked Paprika OG was being stored on top of this RM and resulted in the smell transferring to the outside of this RM bag.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Zuxiang High Mountain Tea Garden
Mortar and Pestle Stainless Steel
2026-07-07 00:00:00
Item Code:
20-00522-27
Raw Material Lot Number:
Description:
3 boxes @ 6 ea arrived with damage to the exterior box as well as to the inner vendor box.
Location:
Dogwood
Equipment:
Vendor:
Fox Run Brands
Peppermint Leaf C/S OG
2026-07-06 00:00:00
Item Code:
11-00417
Raw Material Lot Number:
H00417-013
Description:
This mateial was received from Trout Lake Farm LLC and originaly rejected. It was decided that this material is to be remediated instead per Meghan B.
Location:
Dogwood
Equipment:
N/A
Vendor:
Trout Lake Farm LLC
Hawthorn Leaf & Flower C/S OG
2026-07-06 00:00:00
Item Code:
11-00284
Raw Material Lot Number:
H00284-009
Description:
It was noticed that the spelling of the botanical name on the COA, HPBRC and FG labels were incorrect.
Location:
N/A
Equipment:
N/A
Vendor:
Sociedad Agricola Y Forestal Casino/Meridian Trading
Nettle Leaf C/S OG
2026-07-06 00:00:00
Item Code:
11-00378
Raw Material Lot Number:
H00378-034-T
Description:
Two feathers, and what appears to be two pieces of Styrofoam was found during the production of 1lb Nettle Leaf C/S OG (2605-00829).
Location:
Calypso: Camas (unit 4)
Equipment:
N/A
Vendor:
Agribioenergia Societa Cooperative Agricola
Cultivated White Sage Whole OG
2026-07-02 00:00:00
Item Code:
11-00720
Raw Material Lot Number:
H00720-002
Description:
What appears to be an electrical connector was found during the production of 4oz 2606-00316.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Rancho Secreto