OAC 310:681-10-4
Revocation of Certificate of Authority
Cite as Okla. Admin. Code § 310:681-10-4
The Department may revoke or refuse to issue or extend a Certificate
of Authority for any of the reasons that the Department may revoke or
refuse to issue or renew a license under Oklahoma law or these Rules.
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APPENDIX A. TESTING THRESHOLDS
MICROBIOLOGICAL TESTING
Substance
Acceptable Limits
Product to be Tested
Shiga-Toxin
producing E.
coli (STEC)-
Bacteria
< 1 Colony forming Unit
(CFU) per gram
Medical Marijuana;
Medical Marijuana
Products, including
medical marijuana
concentrates but not
including rectal
administration products,
vaginal administration
products, pressurized
metered dose inhaler
products, and metered
dose nasal spray products
Salmonella
species-
Bacteria
< 1 Colony forming Unit
(CFU) per gram
Aspergillus
niger
< 1 Colony forming Unit
(CFU) per gram
Aspergillus
fumigatus
< 1 Colony forming Unit
(CFU) per gram
Aspergillus
terreus
< 1 Colony forming Unit
(CFU) per gram
Aspergillus
flavus
< 1 Colony forming Unit
(CFU) per gram
Total
Yeast/Mold
<104 Colony forming Unit
(CFU) per gram
<101 Colony forming Unit
(CFU) per gram or
milliliter
Metered dose nasal spray
products; pressurized
metered dose inhaler
products; and vaginal
administration products
< 102 Colony forming Unit
(CFU) per gram or
milliliter
Rectal Administration
products
Total aerobic
microbial
count
< 102 Colony forming Unit
(CFU) per gram or
milliliter
Metered dose nasal spray
products; pressurized
metered dose inhaler
products; or vaginal
administration products
< 103 Colony forming Unit
(CFU) per gram or
milliliter
Rectal Administration
products
Staphylococcus
aureus
< 1 Colony forming Unit
(CFU) per gram or
milliliter
Metered dose nasal spray
products; pressurized
metered dose inhaler
products; or vaginal
administration products
Pseudomonas
aeruginosa
< 1 Colony forming Unit
(CFU) per gram or
milliliter
Vaginal administration
products
Bile tolerant
gram negative
bacteria
< 1 Colony forming Unit
(CFU) per gram or
milliliter
Metered dose nasal spray
products; and pressurized
metered dose inhaler
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products
Candida
albicans
< 1 Colony forming Unit
(CFU) per gram or
milliliter
Vaginal administration
products
MYCOTOXINS
Substance
Acceptable Limits
Product to be Tested
Aflatoxins (B1, B2,
G1, and G2)
< 20 ppb (total of B1
+ B2 + G1 + G2)
Medical Marijuana
Products
Ochratoxin A
< 20 ppb
RESIDUAL SOLVENTS AND CHEMICAL RESIDUE
Substance
Acceptable Limits
Product to be Tested
Acetone
< 1,000 ppm
Medical Marijuana
Products
Butanes
< 1,000 ppm
Heptanes
< 1,000 ppm
Isopropyl Alcohol
< 1,000 ppm
Propane
< 1,000 ppm
Benzene
< 2 Parts ppm
Toluene
< 180 ppm
Pentane
< 1,000 ppm
Hexane
< 60 ppm
Total Xylenes (m,p,o-
xylenes)
< 430 ppm
Methanol
< 600 ppm
Ethyl Acetate
< 1000 ppm
Ethanol
< 5,000 ppm
Medical marijuana
products that are
administered via
inhalation.
METALS
Substance
Acceptable Limits Based on
Intended Use
Product to be
Tested
Metals (Arsenic,
Cadmium, Lead,
and Mercury)
Inhaled Product or
administration by metered dose
nasal spray or pressurized
metered dose inhaler:
Lead – Max Limit: < 0.5 ppm
Arsenic – Max Limit: < 0.2 ppm
Cadmium – Max Limit: < 0.2 ppm
Mercury – Max Limit: < 0.1 ppm
Medical
Marijuana and
Medical
Marijuana
Products
Topical and/or Transdermal:
Lead – Max Limit: < 10 ppm
Arsenic – Max Limit: < 3 ppm
Cadmium – Max Limit: < 3 ppm
Mercury – Max Limit: < 1 ppm
Oral Consumption, rectal or
vaginal administration:
2021.11.23_OSDH681_OMMARulesChapterAsAmended
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Lead – Max Limit: < 1 ppm
Arsenic – Max Limit: < 1.5 ppm
Cadmium – Max Limit: < 0.5 ppm
Mercury – Max Limit: < 1.5 ppm
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APPENDIX B. LQC RESULTS
Laboratory Quality Control Sample
Acceptance Criteria
Method blank sample for chemical
analysis
Not to exceed LOQ
Reference material and certified
reference material for chemical
analysis
The laboratory shall establish
the 99% confidence interval for
control performance. If
insufficient historical data
exists to establish the 99%
confidence interval, the
laboratory will use 80%-120% as
an interim limit.
Laboratory replicate sample
Relative % difference (RPD) no
greater than 20%
Matrix spike or matrix spike
duplicate sample for chemical
analysis
The laboratory shall establish
the 99% confidence interval for
control performance. If
insufficient historical data
exists to establish the 99%
confidence interval, the
laboratory will use 80%-120% as
an interim limit.
CCV for chemical analysis
% recovery between 85% to 115%
Marijuana-derived product reserve
sample
RPD no greater than 20%
Marijuana reserve sample
RPD no greater than 30%
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APPENDIX C. SCHEDULE OF FINES [REVOKED]
OFFENSE
FINE AMOUNT
Citation
Failure to carry copy of
both transporter license
and transporter agent
license while
transporting medical
marijuana or medical
marijuana products
$50 per violation –
transporter agent
$500 per violation –
commercial
transporter, grower,
processor, or
dispensary
OAC 310:681-3-1(e)-(f);
63 O.S. § 427.16(E)
Unauthorized individual
in vehicle transporting
marijuana
$1,000 per violation
OAC 310:681-3-1(e)-(f)
Recordkeeping violations
$500 per violation
OAC 310:681-3-2(c);
OAC 310:681-3-6;
OAC 310:681-4-5;
OAC 310:681-5-5(b);
OAC 310:681-5-6;
OAC 310:681-5-10(b);
OAC 310:681-7-1(c);
OAC 310:681-8-1(h);
OAC 310:681-8-
1(i)(7)(D);
OAC 310:681-8-
1(k)(4)(C);
OAC 310:681-8-2(g);
OAC 310:681-8-2(h);
OAC 310:681-8-2(i);
OAC 310:681-8-3(a);
OAC 310:681-8-3(c)(5);
OAC 310:681-9-6(c);
OAC 310:681-9-6(d);
OAC 310:681-9-6(e)
Failure to ensure
information and records
in OMMA online account
are complete, accurate,
and updated in timely
manner
$500 per violation
OAC 310:681-4-1.1(7);
OAC 310:681-4-2(e);
OAC 310:681-5-1.1(7);
OAC 310:681-5-2(e)
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Refusal to permit
Department access to
licensed premises
$5,000 per violation
OAC 310:681-4-4(a);
OAC 310:681-5-4(a);
OAC 310:681-9-5(a);
63 O.S. § 427.6(E)(7)
Failure to make
documents or other
requested information
available to the
Department
$500 per violation
OAC 310:681-4-5(c)&(e);
OAC 310:681-5-4(g);
OAC 310:681-5-6(b)&(e);
OAC 310:681-9-5(g);
OAC 310:681-9-7(a);
63 O.S. § 427.6(E)(7)
Failure to appear for or
cooperate with an
interview
$500 per violation
OAC 310:681-4-4(f);
OAC 310:681-4-5(e);
OAC 310:681-5-4(g);
OAC 310:681-5-6(e)(1);
OAC 310:681-9-5(g)(1);
OAC 310:681-9-7(a)(1)
Failure to maintain
documents onsite and
readily accessible
$500 per violation
OAC 310:681-4-4(f);
OAC 310:681-4-5(c);
OAC 310:681-4-5(e)(1);
OAC 310:681-5-4(g);
OAC 310:681-5-6(b);
OAC 310:681-5-6(e)(1);
OAC 310:681-9-5(g);
OAC 310:681-9-7(a)(1);
63 O.S. § 427.6(B)(3)
Inventory tracking
violations
$500 per violation
OAC 310:681-4-5;
OAC 310:681-5-6;
OAC 310:681-9-7(b);
63 O.S. § 427.13.
Unlawful purchase or
sale
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-4-6(c);
OAC 310:681-5-6.1(c); 63
O.S. § 427.6(G).
Monthly report
violations
$500 per violation
OAC 310:681-5-6.1(a); 63
O.S. §§ 421-423
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Inaccurate reporting
$5,000 - first
violation
Revocation – Any
additional violation
OAC 310:681-5-6.1(b); 63
O.S. § 427.6(E)(2)
Packaging & labeling
violations
$500 per violation
OAC 310:681-5-8.1(e);
OAC 310:681-71;
OAC 310:681-7-2;
63 O.S. § 427.18
Failure to notify the
Department of actual
loss, theft, and/or
diversion
$1,000 per violation
OAC 310:681-5-13;
63 O.S. § 427.6(E)(5)
Prohibited onsite
consumption of alcohol
$500 per violation
OAC 310:681-5-18(a)
Prohibited onsite
smoking/vaping of
medical marijuana
$500 per violation
OAC 310:681-5-18(a)
Employment of persons
younger than 18
$500 per violation
OAC 310:681-5-18(b)
Delivery of medical
marijuana or medical
marijuana products to
patients
$1,000 per violation
OAC 310:681-5-18(c)
Phyiscian located in or
providing medicial
services to patients at
the same physical
address of dispensary
$1,000 per violation
OAC 310:681-5-18(d)
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Falsification or
misrepresentations on
any documents, forms, or
other materials or
information submitted to
the Department
$5,000 per violation
OAC 310:681-5-18(g)
Threatening or harming a
patient, medical
practitioner, or
employee of the
Department
$5,000 per violation
OAC 310:681-5-18(h)
Failure to adhere to
acknowledgment,
verification, or other
representation made to
Department
$1,000 per violation
OAC 310:681-5-18(i)
Possession, sale, or
transfer of medical
marijuana products by a
grower
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-5-18(j)
Use of extraction
equipment or processing
utilizing butane,
propane, carbon dioxide,
or other potentially
hazardous material in
residential property
$5,000 per violation
OAC 310:681-5-18(k)
Acceptance, purchase,
sale, or transfer of
improperly packaged or
labeled medical
marijuana or medical
marijuana product by a
business licensee
$500 per violation
OAC 310:681-7-1 (b);
63 O.S. § 427.18(B)
Advertising violations
$500 per violation
OAC 310:681-7-3;
63 O.S. § 427.21
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Use or sale or other
transfer of medical
marijuana or medical
marijuana products
exceeding allowable
testing thresholds
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-8-1(d);
63 O.S. § 427.17(V)
Failure to assist
Department in a recall
$5,000 per violation
OAC 310:681-8-1(g)
Reporting test result
for testing outside
scope of accreditation
$1,000 per violation
OAC 310:681-8-2(b)
Improper influencing of
testing process,
improper manipulation of
data, or improper
benefit by a testing
laboratory employee,
owner, or agent.
$5,000 per violation
OAC 310:681-8-2(d);
63 O.S. § 427.17(M)
Improper manipulation of
test systems, including
but not limited to,
quality control,
calibration data, and
test validation.
$5,000 per violation
OAC 310:681-8-2(d);
63 O.S. §427.17(M)
Testing performed by
unqualified personnel
$1,000 per violation
OAC 310:681-8-2(f);
63 O.S. § 427.17(N)(10)
Operation of licensed
testing laboratory
without medical
laboratory director
onsite
$1,000 per violation
OAC 310:681-8-2(f)
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Any inspection or audit
violation not
specifically listed
above
$500 per violation
63 O.S. § 427.6(E)-(F)
Any other violation not
listed above for which
disciplinary action can
be taken under 63
O.S. § 427.6(E).
$500 per violation
63 O.S. § 427.6(E)-(F)
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APPENDIX C. SCHEDULE OF FINES [NEW]
OFFENSE
FINE AMOUNT
Citation
Failure to carry copy of
both transporter license
and transporter agent
license while
transporting medical
marijuana or medical
marijuana products
$50 per violation –
transporter agent
$500 per violation –
commercial
transporter, grower,
processor, or
dispensary
OAC 310:681-3-1(e)-(f);
63 O.S. § 427.16(E)
Unauthorized individual
in vehicle transporting
marijuana
$1,000 per violation
OAC 310:681-3-1(e)-(f)
Recordkeeping violations
$500 per violation
OAC 310:681-3-2(c);
OAC 310:681-3-6;
OAC 310:681-4-5;
OAC 310:681-5-5(b);
OAC 310:681-5-6;
OAC 310:681-5-10(b);
OAC 310:681-7-1(c);
OAC 310:681-8-1(h);
OAC 310:681-8-
1(i)(7)(D);
OAC 310:681-8-
1(k)(4)(C);
OAC 310:681-8-2(g);
OAC 310:681-8-2(h);
OAC 310:681-8-2(i);
OAC 310:681-8-3(a);
OAC 310:681-8-3(c)(5);
OAC 310:681-9-6(c);
OAC 310:681-9-6(d);
OAC 310:681-9-6(e)
Failure to ensure
information and records
in OMMA online account
are complete, accurate,
and updated in timely
manner
$500 per violation
OAC 310:681-4-1.1(7);
OAC 310:681-4-2(e);
OAC 310:681-5-1.1(7);
OAC 310:681-5-2(e)
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Refusal to permit
Department access to
licensed premises
$5,000 per violation
OAC 310:681-4-4(a);
OAC 310:681-5-4(a);
OAC 310:681-9-5(a);
63 O.S. § 427.6(E)(7)
Failure to make
documents or other
requested information
available to the
Department
$500 per violation
OAC 310:681-4-5(c)&(e);
OAC 310:681-5-4(g);
OAC 310:681-5-6(b)&(e);
OAC 310:681-9-5(g);
OAC 310:681-9-7(a);
63 O.S. § 427.6(E)(7)
Failure to appear for or
cooperate with an
interview
$500 per violation
OAC 310:681-4-4(f);
OAC 310:681-4-5(e);
OAC 310:681-5-4(g);
OAC 310:681-5-6(e)(1);
OAC 310:681-9-5(g)(1);
OAC 310:681-9-7(a)(1)
Failure to maintain
documents onsite and
readily accessible
$500 per violation
OAC 310:681-4-4(f);
OAC 310:681-4-5(c);
OAC 310:681-4-5(e)(1);
OAC 310:681-5-4(g);
OAC 310:681-5-6(b);
OAC 310:681-5-6(e)(1);
OAC 310:681-9-5(g);
OAC 310:681-9-7(a)(1);
63 O.S. § 427.6(B)(3)
Inventory tracking
violations
$500 per violation
OAC 310:681-4-5;
OAC 310:681-5-6;
OAC 310:681-9-7(b);
63 O.S. § 427.13.
Unlawful purchase or
sale
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-4-6(c);
OAC 310:681-5-6.1(c); 63
O.S. § 427.6(G).
Monthly report
violations
$500 per violation
OAC 310:681-5-6.1(a); 63
O.S. §§ 421-423
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Inaccurate reporting
$5,000 - first
violation
$10,000 – Any
additional violation
OAC 310:681-5-6.1(b); 63
O.S. § 427.6(G)
Packaging & labeling
violations
$500 per violation
OAC 310:681-5-8.1(e);
OAC 310:681-71;
OAC 310:681-7-2;
63 O.S. § 427.18
Failure to notify the
Department of actual
loss, theft, and/or
diversion
$1,000 per violation
OAC 310:681-5-13;
63 O.S. § 427.6(E)(5)
Prohibited onsite
consumption of alcohol
$500 per violation
OAC 310:681-5-18(a)
Prohibited onsite
smoking/vaping of
medical marijuana
$500 per violation
OAC 310:681-5-18(a)
Employment of persons
younger than 18
$500 per violation
OAC 310:681-5-18(b)
Delivery of medical
marijuana or medical
marijuana products to
patients
$1,000 per violation
OAC 310:681-5-18(c)
Phyiscian located in or
providing medicial
services to patients at
the same physical
address of dispensary
$1,000 per violation
OAC 310:681-5-18(d)
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Falsification or
misrepresentations on
any documents, forms, or
other materials or
information submitted to
the Department
$5,000 per violation
OAC 310:681-5-18(g)
Threatening or harming a
patient, medical
practitioner, or
employee of the
Department
$5,000 per violation
OAC 310:681-5-18(h)
Failure to adhere to
acknowledgment,
verification, or other
representation made to
Department
$1,000 per violation
OAC 310:681-5-18(i)
Possession, sale, or
transfer of medical
marijuana products by a
grower
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-5-18(j)
Use of extraction
equipment or processing
utilizing butane,
propane, carbon dioxide,
or other potentially
hazardous material in
residential property
$5,000 per violation
OAC 310:681-5-18(k)
Acceptance, purchase,
sale, or transfer of
improperly packaged or
labeled medical
marijuana or medical
marijuana product by a
business licensee
$500 per violation
OAC 310:681-7-1 (b);
63 O.S. § 427.18(B)
Advertising violations
$500 per violation
OAC 310:681-7-3;
63 O.S. § 427.21
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Use or sale or other
transfer of medical
marijuana or medical
marijuana products
exceeding allowable
testing thresholds
$1,000 – First
violation
$5,000 – Any
additional violation
OAC 310:681-8-1(d);
63 O.S. § 427.17(V)
Failure to assist
Department in a recall
$5,000 per violation
OAC 310:681-8-1(g)
Reporting test result
for testing outside
scope of accreditation
$1,000 per violation
OAC 310:681-8-2(b)
Improper influencing of
testing process,
improper manipulation of
data, or improper
benefit by a testing
laboratory employee,
owner, or agent.
$5,000 per violation
OAC 310:681-8-2(d);
63 O.S. § 427.17(M)
Improper manipulation of
test systems, including
but not limited to,
quality control,
calibration data, and
test validation.
$5,000 per violation
OAC 310:681-8-2(d);
63 O.S. §427.17(M)
Testing performed by
unqualified personnel
$1,000 per violation
OAC 310:681-8-2(f);
63 O.S. § 427.17(N)(10)
Operation of licensed
testing laboratory
without medical
laboratory director
onsite
$1,000 per violation
OAC 310:681-8-2(f)
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Any inspection or audit
violation not
specifically listed
above
$500 per violation
63 O.S. § 427.6(E)-(F)
Diversion to an
unauthorized minor
$2,500 – First
violation
$5,000 and
termination of
license – Any
additional violation
63 O.S. § 427.6(I)
Any other violation not
listed above for which
disciplinary action can
be taken under 63
O.S. § 427.6(E).
$500 per violation
63 O.S. § 427.6(E)-(F)
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APPENDIX D. SAMPLE COLLECTION FOR FINAL MEDICAL MARIJUANA PRODUCTS
[NEW]
Minimum
Number of
Sample
Increments
Required to
be submitted
for Testing
Final Products Products (Sample Increment = 1 Serving)
Maximum Batch Size= 1000 Grams
Number of
Servings
within
Productio
n Batch
Minimum
Number of
Packaged
Unitsfor
a 5-
Serving
Unit*
Minimum
Number of
Packaged
Units for
a for a
10-
Serving
Unit*
Minimum
Number of
Packaged
Units for
a 20-
Serving
Unit*
Minimum
Number of
Packaged
Units for a
100 or >-
Serving Unit*
5
0 - 99
2
2
2
2
8
100 - 999
2
2
2
2
15
1000 -
4999
3
2
2
2
22
5000 -
9999
5
3
2
2
33
10000 -
49999
7
4
2
2
43
50000 -
99999
9
5
3
3
53
100000 -
249999
11
6
3
3
80
250000 or
more
16
8
4
4
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APPENDIX E. SAMPLE COLLECTION FOR PRE-ROLLS [NEW]
Minimum
Number of
Sample
Increments
Required to
be submitted
for testing
Pre-Rolled Marijuana and Infused Pre-Rolled Marijuana
(Sample Increment
0.25 g)
Number of
Pre-Rolls
within
Productio
n Batch
Minimum
Number of
Pre-Rolls
to submit
for a <
or = 0.25
g Pre-
Roll*
Minimum
Number of
Pre-Rolls
to submit
for a
0.50 g
Pre-
Roll)*
Minimum
Number of
Pre-Rolls
to submit
for a
1.00 g
Pre-Roll*
Minimum
Number of
Pre-Rolls to
submit for a
2.00 g or >
Pre-Roll*
5
0 - 99
5
3
2
2
8
100 - 999
8
4
2
2
15
1000 -
4999
15
8
4
2
22
5000 -
9999
22
11
6
3
33
10000 -
49999
33
17
9
5
43
50000 -
99999
43
22
11
6
53
100000 -
249999
53
27
14
7
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