If a transporter is required to store marijuana at the licensed facility due to an inability to complete delivery within the designated allowable times, the following requirements shall apply:

1. (1) Storage requirements.

   1. (A) All marijuana shall be stored only on the transporter’s licensed premises.

   2. (B) All marijuana shall be stored in one of the following types of secured areas:

      1. (i)

         1. (a) (a) A safe or steel cabinet.
         2. (b) (b) Which safe or steel cabinet shall have the following specifications or the equivalent:
2. (1) (1) Thirty (30) man-minutes against surreptitious entry;
3. (2) (2) Ten (10) man-minutes against forced entry;
4. (3) (3) Twenty (20) man-hours against lock manipulation; and

5. (4) (4) Twenty (20) man-hours against radiological techniques.

   1. (c) (c) Which safe or steel cabinet, if it weighs less than seven hundred fifty pounds (750 lbs.), is bolted or cemented to the floor or wall in such a way that it cannot be readily removed.

      1. (d) (d) Which safe or steel cabinet, if necessary, depending upon the quantities and type of controlled substances stored, is equipped with an alarm system as described in this part; or

      2. (ii)

         1. (a) (a) A vault.
         2. (b) (b) The walls, floors, and ceilings of which vault are constructed of at least eight inches (8”) of reinforced concrete or other substantial masonry, reinforced vertically and horizontally with one-half inch (1/2”) steel rods tied six inches (6”) on center, or the structural equivalent to such reinforced walls, floors, and ceilings.
      3. (c) (c) The door and frame unit of which vault shall conform to the following specifications or the equivalent:
6. (1) (1) Thirty (30) man-minutes against surreptitious entry;
7. (2) (2) Ten (10) man-minutes against forced entry;
8. (3) (3) Twenty (20) man-hours against lock manipulation; and

9. (4) (4) Twenty (20) man-hours against radiological techniques.

   1. (d) (d) Which vault, if operations require it to remain open for frequent access, is equipped with a “day-gate” which is self-closing and self-locking, or the equivalent, for use during the hours of operation in which the vault door is open.

      1. (e) (e) The walls or perimeter of which vault are equipped with an alarm system as described in this part.

         1. (f) (f) The door of which vault is equipped with contact switches.
         2. (g) (g) Which vault has one of the following:
10. (1) (1) Complete electrical lacing of the walls, floor, and ceilings;
11. (2) (2) Sensitive ultrasonic equipment within the vault;
12. (3) (3) A sensitive sound accumulator system; or
13. (4) (4) Other such device designed to detect illegal entry.

14. (2) Construction of premises.

    1. (A) Enclosed and secure facility. Transporter/distributor facilities shall be enclosed on all sides by permanent walls, except where vehicles may be stored.

    2. (B) On-site storage shall:

       1. (i) Be secure against unauthorized entry;
       2. (ii) Have a foundation, slab, or equivalent base to which the floor is securely attached;
       3. (iii) Provide complete visual screening of stored marijuana; and

       4. (iv)

          1. (a) (a) Commercial grade, nonresidential door locks shall be installed on every external door and gate, if applicable.
          2. (b) (b) All external locks shall be equipped with biometric access controls.
       5. (c) (c) Only authorized personnel shall have access to locked and secured areas.
       6. (d)
15. (1) (d)(1) Facilities shall maintain detailed records of authorized personnel with access to locked and secured areas.

16. (2) (2) Records shall be made available to the Alcoholic Beverage Control Division upon request.

    1. (C)

       1. (i) All transporters/distributors shall maintain detailed plans and elevation drawings of the facility.

       2. (ii) The plan shall identify the following:

          1. (a) (a) All entrances and exits to the facility;
          2. (b) (b) All windows, skylights, and retractable mechanisms built into the roof;
       3. (c) (c) All storage areas;

       4. (d) (d) The location of all required security cameras;

          1. (e) (e) The location of all alarm:
17. (1) (1) Inputs;
18. (2) (2) Detectors; and

19. (3) (3) Sirens; and

    1. (f) (f) All video and alarm system surveillance areas.

       1. (iii) All areas shall be labeled according to their purpose.

    2. (D) Perimeter requirements. All transporter/distributor facilities shall maintain the following:

       1. (i) Adequate lighting to facilitate surveillance; and
       2. (ii) Foliage and landscaping that does not allow for a person or persons to conceal themselves from sight.

    3. (E)

       1. (i) Floor plans and elevation drawings shall be kept current and on the premises of the transporter/distributor facility.
       2. (ii) Plans and elevation drawings shall be made available to the Alcoholic Beverage Control Division or Alcoholic Beverage Control Enforcement Division upon request.
    4. (F) Transporter/distributor facilities shall have adequate lighting in all areas where medical marijuana is stored.
    5. (G) All facilities shall be constructed to meet the standards of applicable state and local electrical, fire, plumbing, and building specification codes.

20. (3) Alarm system.

    1. (A) A transporter/distributor facility shall be equipped with an alarm system.

    2. (B)

       1. (i) Upon attempted unauthorized entry, the alarm system shall transmit a signal directly to a central protection company or a law enforcement agency that has a legal duty to respond.
       2. (ii) A designated agent of the transporter shall also receive notification of any such signal.

    3. (C) Alarm systems shall provide coverage for all points of ingress and egress to the facility, including without limitation:

       1. (i) Doorways;
       2. (ii) Windows;
       3. (iii) Loading bays;
       4. (iv) Skylights; and
       5. (v) Retractable roof mechanisms.

    4. (D) Alarm systems shall provide coverage of:

       1. (i) Any room with an exterior wall;
       2. (ii) Any room containing a safe; and
       3. (iii) Any room used to store marijuana.
    5. (E) Alarm systems shall be equipped with a “panic device” that upon activation will both sound any audible alarm components and notify law enforcement.
    6. (F) Alarm systems shall have “duress” and “hold up” features to enable an agent to activate a silent alarm notifying law enforcement of an emergency.
    7. (G) Alarms system must be equipped with failure notification systems to notify the transporter and law enforcement of any failure in the alarm system.
    8. (H) Alarm systems shall have the ability to remain operational during a power outage.

21. (4) Video surveillance system.

    1. (A) A transporter’s/distributor’s facility shall be equipped with video surveillance systems consisting of the following:

       1. (i) Digital video cameras;
       2. (ii) Twenty-four (24) hour per day, seven (7) day per week recording capabilities;
       3. (iii) The ability to remain operational during a power outage;
       4. (iv) Digital archiving capabilities;
       5. (v) On-site and off-site monitoring capabilities; and

       6. (vi)

          1. (a) (a) All facilities must maintain at least one (1) on-site display monitor connected to the surveillance system at all times.
          2. (b) (b) The monitor shall have a screen size of at least twelve inches (12”).

    2. (B) All transporter/distributor facilities shall maintain camera coverage of the following areas:

       1. (i) All points of ingress and egress to the facility, including without limitation:

          1. (a) (a) Doorways;
          2. (b) (b) Windows;
       2. (c) (c) Loading bays;

       3. (d) (d) Skylights; and

          1. (e) (e) Retractable roof mechanisms;
       4. (ii) Any room with an exterior wall, except restrooms, any room containing a safe, and any room or area used to store marijuana; and
       5. (iii) All parking areas and any alley areas immediately adjacent to the building.
    3. (C) All recording devices shall display a date and time stamp on all recorded video.
    4. (D) All recording devices shall have the capability to produce a still image from the video recording, and each facility shall maintain on-site a video printer capable of immediately producing a clear still image from any video camera image.

    5. (E)

       1. (i) Access to on-site surveillance system controls and monitoring shall be limited to authorized personnel.
       2. (ii) Transporters shall identify employees with access to surveillance system controls and monitoring upon request by the Alcoholic Beverage Control Division.
    6. (F) All surveillance recordings shall be maintained for a minimum of ninety (90) days.