Island Moringa Tea OG
2026-10-15 00:00:00
Item Code:
17-00103
Raw Material Lot Number:
2603-M0120
Description:
Live insects were found in the retention sample for Moringa Leaf C/S OG H00723-005-C. This blend has that material as an ingredient.
Location:
Dogwood
Equipment:
N/A
Vendor:
Assam Tea OG 1# labels
2026-10-15 00:00:00
Item Code:
14-00050-17
Raw Material Lot Number:
T00050-010
Description:
It appears as though an extra 90 @ Assam Tea OG 1# labels were printed off and sent to Unit # 5.
Location:
Equipment:
Vendor:
N/A
Passionflower C/S OG 1lb Bulk
2026-10-15 00:00:00
Item Code:
11-00410-55
Raw Material Lot Number:
H00410-031-T
Description:
It was noticed in Bulk shipping that this bag has 2 cuts on the back.
Location:
4020: Other
Equipment:
N/A
Vendor:
Agribioenergia Societa Cooperative Agricola
Pau d’ Arco Bark Powder NOG
2026-10-15 00:00:00
Item Code:
11-00415
Raw Material Lot Number:
H00414-001-P2
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
International Botanical Ingredients
Milk Thistle Seed Whole OG
2026-10-15 00:00:00
Item Code:
11-00362
Raw Material Lot Number:
H00362-014-T
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Calypso: Hemlock (unit 2)
Equipment:
N/A
Vendor:
Demar de Pesare
Jamaican Dogwood Bark Powder NOG
2026-10-15 00:00:00
Item Code:
11-00308
Raw Material Lot Number:
H00308-010
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Herbal Ingenuity
Jamaican Dogwood Bark Powder NOG
2026-10-15 00:00:00
Item Code:
11-00308
Raw Material Lot Number:
H00308-010
Description:
This material is to be disposed of per the January 2027 2-year retest spreadsheet.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbal Ingenuity
Arnica Flowers Whole OG
2026-10-14 00:00:00
Item Code:
11-00027
Raw Material Lot Number:
H00027-018-T
Description:
Lab confirmed mammalian excreta was found during production of 4oz 2609-00669.
Location:
Dogwood
Equipment:
N/A
Vendor:
Herbier Du Diois
Arnica Flowers Whole OG
2026-10-14 00:00:00
Item Code:
11-00027-14
Raw Material Lot Number:
H00027-018-T
Description:
Possible excreta was found during production of 4oz 2609-00669.
Location:
Calypso: Cascara (unit 5)
Equipment:
N/A
Vendor:
Herbier Du Diois
Power Greens Sprinkle OG
2026-10-14 00:00:00
Item Code:
17-41603
Raw Material Lot Number:
2610-M0077
Description:
This is a new spice blend therefore a sample has been obtained for products to determine production approved weight and for website photos.
Location:
Calypso: Redwood (unit 6)
Equipment:
N/A
Vendor:
N/A