8 Ill. Adm. Code 1000.440
Cultivation Center Storage
Section 1000.440 Cultivation Center Storage
a) A
cultivation center shall:
1) Not
produce or maintain cannabis in excess of the quantity required for normal,
efficient operation;
2) Store
all cannabis and cannabis-infused products in a safe, vault or secured room and
in such a manner as to prevent diversion, theft or loss;
3) Maintain
all cannabis that is not part of a finished product in a secure area or
location within the cultivation center accessible only to specifically
authorized personnel, which shall include only the minimum number of employees
essential for efficient operation;
4) Keep
all approved safes, vaults, or other equipment or areas used for the production
or storage of cannabis securely locked or protected from entry, except for the
actual time required to remove or replace cannabis;
5) Keep
all locks and security equipment in good working order;
6) Not
allow keys to be left in the locks and not store or place keys in a location
accessible to persons other than specifically authorized personnel;
7) Not
allow other security measures, such as combination numbers, passwords or
electronic or biometric security systems, to be accessible to persons other
than specifically authorized personnel; and
8) Keep
the cultivation center securely locked and protected from unauthorized
entry at all
times.
b) If a
cultivation center presents special security issues, such as extremely large
stock of cannabis, exposed handling or unusual vulnerability to diversion,
theft or loss, the Department may require additional safeguards, such as
supervised watchman service.
c) If a
loss, theft or diversion of cannabis has occurred from a cultivation center,
the cultivation center shall notify the Department and the nearest ISP District
immediately. The Department and ISP shall determine the appropriate storage
and security requirements for all cannabis in the cultivation center, and may
require additional safeguards to ensure the security of the cannabis. If a
reduction in the amount of medical cannabis in the cultivation center's
inventory is due to suspected criminal activity, the cultivation center shall
immediately report the reduction to the Department and ISP, which may then
notify local law enforcement.
d) Any
cultivation center whose permit
is revoked or not renewed shall dispose of its entire stock of
cannabis under conditions approved by the Department.
e) Any
area of a cultivation center containing cannabis, including a room with an
approved safe or approved vault, shall have a sign posted at all entryways, which
shall be a minimum of 12 inches in height and 12 inches in length and shall
state: "Do Not Enter − Limited Access Area – Access Limited to
Authorized Personnel Only" in lettering no smaller than one inch in
height.
f) Notwithstanding
the requirements of this Section, nothing shall prohibit members of the
Department, local law enforcement or other federal, State or local government
officials from entering any area of a cultivation center if necessary to
perform their governmental duties, or persons authorized by the Department (see
Section 1000.415(b)).
g) Cultivation
centers shall provide current copies of cultivation center floor plans to ISP
and local law enforcement that have jurisdiction in the area where the
cultivation center is located.