Oregon Health Authority | Medical Marijuana Dispensary Program
PO Box 14116 | Portland, OR 97293 mmj.oregon.gov Facility:
Brown Pig LLC DBA Club Pitbull 4088 State St Salem, OR 97317 MMD No : 11153 Inspection date: July 3, 2014
Inspection Findings: Recommendations It is recommended that a camera be added to the hallway to the backdoor as it is currently a security blindspot. The hard drive had just been replaced; therefore, it is recommended that the PRF check the footage on or around August 3 to ensure that historical footage has been archived as required. Procedures required per 333-008-1200(4) need to be made more specific to the dispensary. Both licenses are posted in the patient/caretaker transfer area. One of the licenses should be displayed in the area where product is received (i.e. the intake area). Deficiencies OAR 333-008-1140: Security o 1140(5)(b) When the facility is closed, not all usable marijuana is kept in a safe (i.e. usable marijuana stored in unlocked/unsecure refrigerator).
OAR 333-008-1190: Testing o 1190(10) The facility did not have a log tracking visitors (i.e. those entering in a non-patient capacity) in/out of secure or restricted access areas.
OAR 333-008-1210: Record Keeping o 1210(1)(a)(b)(c)(d)(e)(f) and (h) Not all required documentation was maintained electronically and easily accessible.
OAR 333-008-1225: Packaging o 1225(2)(a)(b) Not all usable marijuana was placed in child-resistant containers.
OAR 333-008-1230: Transfers to a Registered Facility o 1230(7)(a) Documentation for received product did not include a unique identifier (i.e. batch number).
OAR 333-008-1245: Transfers to a Patient or Caregiver o 1245(3)(b) The facility did not document a copy of cardholders ID.
Inspection Findings Report Oregon Health Authority | Medical Marijuana Dispensary Program PO Box 14116 | Portland, OR 97293 mmj.oregon.gov Facility:
Brown Pig LLC DBA Club Pitbull 4088 State St Salem, OR 97317 MMD No : 11153 Inspection date: July 3, 2014
Advisement on how to respond to Deficiencies: The PRF must submit a signed plan of correction postmarked within 10 business days from the date of this letter. The PRF must correct all deficiencies within 10 days from the date of this letter, unless an extension is requested from the Authority. A request for such an extension shall be submitted in writing and must accompany the plan of correction. Include the following information in all correspondence relating to this report: MMD # A list of corrective action items that have been completed, including: o The date the item was completed o Steps taken to prevent recurrence of the deficiency o Any supporting documentation A plan of proposed corrective actions o Include the estimated date(s) of completion Include a written request for extension if any of the estimated dates exceed 10 days from the date of this letter o As corrective action items are completed, send: The list of items completed The date(s) of completion Steps taken to prevent recurrence Any supporting documentation Signed acknowledgement from the PRF If there is no written response within the designated time frame, or the response is inadequate, the dispensary may be subject to civil penalties of up to $500 per day per violation, or registration revocation. Dated: July 7, 2014 Compliance Inspectors: Erin Kennedy
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