Professional Documents
Culture Documents
Cover Page
Name - S i a n a t u r e ^ ^ ^ ^ t ^ C ^ , / ^ ^ / ^
1. I certify that I have read the provisions of the Medical Cannabidiol Act and
applicable proposed administrative rules and that this application complies with
all statutory and proposed administrative regulation requirements. I understand
the administrative rules regarding manufacturers will be published in the Iowa
Administrative Bulletin on October 25, 2017, with a first possible effective date of
February 7, 2018. I agree to monitor any changes to the noticed version of the
rules attached to this RFP, and to comply with any amendments to these rules.
2. I certify that the application details a plan that will enable the applicant
manufacturer to supply medical cannabidiol to licensed dispensaries by
December 1, 2018.
4. Prohibited Activities - I certify that the applicant manufacturer will not, in the state
of Iowa:
7. I certify the applicant manufacturer does not and will not share office space with,
refer patients to, or have any financial relationship with a health care practitioner.
9. I certify that the applicant manufacturer will not operate a manufacturing facility at
the same physical location as a medical cannabidiol dispensary.
10. I certify that the applicant manufacturer will not operate a manufacturing facility in
any location within 1,000 feet of a public or private school existing before the
date of the manufacturer's licensure by the Department.
11. I certify that the applicant manufacturer will contract with a laboratory as defined
in and consistent with the proposed administrative rules.
administrative rules.
13. I acknowledge that the Department may assess a manufacturer a civil penalty of
up to $1,000 per violation of Iowa Code chapter 124E or proposed administrative
rules in addition to other applicable penalties.
Name - Signature
1. Yes or No. Has the applicant manufacturer applied for, is currently, or has
previously been, licensed, authorized, or registered to produce or otherwise
distribute cannabis and/or cannabidiol products in any form, in any other states or
jurisdictions?
No, the applicant manufacturer has not applied for, is not currently, and
has not previously been licensed, authorized, or registered to produce or
otherwise distribute cannabis and/or cannabidiol products in any form, in
any other states or jurisdictions.
2. If the answer to question #1 is yes, complete this form for each license,
authorization, and registration, for each state and jurisdiction:
a. State or Jurisdiction:
b. State Licensing/ Regulatory Authority:
I hereby specifically grant the Iowa Department of Public Health permission to contact
the above listed state or jurisdiction and licensing/ regulatory authority to confirm the
accuracy of information contained in this application.
I hereby specifically grant permission to the above listed state or jurisdiction and its
licensing/ regulatory authority to release to the Iowa Department of Public Health any
and all information relating to the application, licensure, authorization, or registration to
produce or otherwise distribute cannabis and/or cannabidiol products in any form. Such
information includes but may not be limited to the following:
MedPharm Iowa, L L C | 6
P ~\ Iowa Department of Public Health
\ V I D P H j Protecting and Improving the Health of lowans
Name - Signature,
3. Yes or No: Local zoning ordinances allow for a manufacturing facility at the
proposed physical address.
Yes, the property is zoned M2 (Heavy Industrial Zone), which is adequate for
manufacturing at the proposed physical address.
4. Yes or No: The business has confirmed with the local zoning office the zoning
classification and regulations applicable to the property identified in #2 above.
Yes, MedPharm Iowa's consultant team met with both the Assistant Planner
and'the Plans Examiner on September 27, 2017 and confirmed that the
property is adequately zoned M2.
No. MedPharm Iowa's consultant team met with the both the Assistant Planner
and the Plans Examiner on September 27, 2017 and again on September 29,
2017 to review the anticipated code and occupancy requirements. The final
certificate of occupancy will only be issued after construction renovations to
MedPharm Iowa's facility are completed.
Yes or No: The business has filed a request for rezoning with the local zoning
authority.
9. If the answer to question #8 is yes, what is the anticipated date of the decision
on the rezoning request?
N/A
Name - Signatur
<
Local Zoning Authority: c i v V >F 0& r> A A O I L M ^ . > 6 u A
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Phone Number of Authorized Zoning Representative: R*n - Z ^ - H r r ? ) )
Date of Signature: to ^ t o t T .
State of ^ W r
County of fciK
(SEft
TYLER J. HALL
COMMISSION NO. 806 I 94
MY COMMISSION EXPIRES
<ew
Notary Public
MedPharm Iowa, LLC | 9
Iowa Department of Public Health
/ I D P H P ) Protecting and Improving the Health of lowans
Note: Each applicant manufacturer owner must complete and submit a separate form.
For any statement for which the answer is no, answer no immediately after that
statement and provide a brief explanation.
1. I certify that I do not and have not held an ownership interest in a cannabis
manufacturer or its equivalent in another state or territory of the United States
that has had the registration or license suspended, revoked, placed on
probationary status or subject to disciplinary action.
2. | certify that I have not managed or served on the board of any business or not-
for-profit that was convicted, fined, censured, or had a registration suspended or
revoked in an administrative or judicial proceeding.
3. I certify that I am not a party to any legal proceeding where damages, fines, or
civil penalties may reasonably be expected to exceed insurance coverage
available to cover the claim by $500,000 or more.
4. I certify that I am not delinquent on the filing of state or federal taxes.
5. I certify that I have not held a cannabis, medical cannabis, or medical marijuana
license or registration in another State for which I have been disciplined by the
State, including, but not limited to, restriction, suspension, or termination.
6. I certify that I have not been denied a professional license or privilege of taking
an examination or had a professional license or permit disciplined by a licensing
authority in any State.
7. I certify that I have not been convicted of a disqualifying felony offense defined as
a violation under federal or state law of a felony under federal or state law, which
has an element the possession, use, or distribution of a controlled substance, as
defined in 21 U.S.C. 8 0 ; "
Name - Signature:
I further acknowledge I have actual notice that, notwithstanding any state law, Cannabis
is a prohibited Schedule I controlled substance under Federal law; any activity not
sanctioned by Iowa Code chapter 124E and proposed administrative rules may be a
violation of state or federal law and could result in arrest, prosecution, conviction, or
incarceration and that the $7,500 license application fee is non-refundable.
Name - Signature
Note to Reviewer: In response to the Iowa Department of Public Health's answer distributed on
October 26, 2017 to a question posed in the second round of RFP questions, MedPharm Iowa has
incorporated its exhibits following each narrative section. Because this approach was required by
the Department, the length of this document exceeds two hundred (200) pages. The narrative
sections subject to the page limit described in the RFP, however, number less than two hundred
S E C T I O N 3.02. P A R T C . S U B P A R T 1: B U S I N E S S O V E R V I E W AND P L A N
extensive experience and industry knowledge to the development and operation o f a medical
cannabidiol manufacturing business. This experience and industry knowledge stems from a
combination of MedPharm Iowa's owner, Christopher E. Nelson, PhD ("Dr. Nelson"), and its
relationships with Kemin Industries, Inc., an Iowa corporation and Kemin Foods LC, an Iowa
limited lability company (collectively, "Kemin"); MedPharm Holdings LLC, a Colorado limited
Dr. Nelson, the owner of MedPharm Iowa and the President and CEO of Kemin, brings to
MedPharm Iowa substantial experience in the strategic and operational aspects of a botanical-
based company. He has been responsible for creating the botanical strategy for Kemin and keenly
understands the biology and chemistry associated with growing, extracting, formulating and
selling plant extracts. He w i l l transfer this knowledge and experience to MedPharm Iowa's
MedPharm Iowa also intends to contract with Kemin, a privately held, family-owned and
operated global nutritional ingredient company headquartered in Des Moines, Iowa, to serve as its
medical cannabidiol consultant. For more than f i f t y years, Kemin has used applied science to
provide products and services that help improve the quality, safety and efficacy of food, feed and
health-related products.
MedPharm Iowa, LLC | 12
Among its areas of strategic expertise, Kemin has invested heavily in its Specialty Crops
program, which consists of a global team of plant breeders, horticulturists, agronomists, analytical
chemists and extraction chemists. This program includes more than three thousand (3,000) acres
of specialty crop production, including rosemary, oregano, mint, and potato, in the United States
and more than fifteen thousand (15,000) acres o f production, including marigolds, outside the
United States. Kemin's Specialty Crops program also grows crops over more than two (2) acres
of controlled environments, such as greenhouses. Due to the investment and focus on this program,
more than forty percent (40%) of Kemin's finished products are now derived from plants. In
addition, Kemin's crops are vertically integrated from the first breeding lines planted to the
obtained a medical marijuana-infused product license under Colorado law and is finalizing
construction of a new facility that w i l l soon begin growing, extracting and developing final
delivery formulations of Cannabis. MedPharm Holdings has access to high quality Cannabis
germplasm, and MedPharm Holdings w i l l provide this knowledge for MedPharm Iowa's
operations.
MedPharm Iowa, L L C | 13
company that specializes in formulations. The ability to create dosage forms that are both
consistent and efficacious is critical to the medical Cannabis industry, and the process involves
exhaustive analytical chemistry to isolate the exact compounds needed. Relying on MedCara's
experience, MedPharm Iowa w i l l provide customers with consistent and high-quality medical
cannabidiol.
MedCara's majority owner is TJ Johnsmd, BSPh ("Mr. Johnsrud"). Mr. Johnsrud, who
is also the founder and president of NuCara Management Group, LLC, which oversees pharmacies
throughout the Midwest, has been honored for his commitment to excellence in pharmacy in Iowa
with the 1991 Bowl o f Hygiea, the 2001 Robert G. Gibbs Distinguished Pharmacist Award, the
2003 Distinguished Alumni Award from the University of Iowa College of Pharmacy and the 2014
Osterhaus Medal for Lifetime Achievement. He has served as Past President and remains a current
member of the Iowa Pharmacy Association where he is Chairman of the Task Force on the Iowa
Pharmacists New Practice Model, and he is a member of the National Community Pharmacists
Dr. Nelson's strategic botanical knowledge, combined with Kemin's deep knowledge of
developing a medical Cannabis business, and MedCara's formulation expertise, MedPharm Iowa
is well positioned to become the Iowa's leader in the medical cannabidiol industry.
b. Business Plan
(1) Describe the steps and anticipated timeframes for becoming operational as a
December 1, 2018.
MedPharm Iowa and its consulting team have extensive experience in the design and build
of successful Cannabis facilities, including the growth of Cannabis plants for extraction and
formulation. Meanwhile, Kemin, MedPharm Iowa's consultant, has become an expert in plant
science, from breeding and planting to manufacturing and distributing final products. MedPharm
Iowa has leveraged this knowledge, experience, and technical expertise to develop a construction
and production schedule that w i l l allow it to provide medical cannabidiol to dispensaries by
MedPharm Iowa, LLC | 14
December 1,2018. MedPharm Iowa's m i l construction and production schedule is attached hereto
For ease of reference, the grow schedule from propagation and growth of the mother plants
through MedPharm Iowa's first harvest is described in Figure lb.(I) below. Note that
manufacturing and packaging of the final products includes, without limitation, equipment
(2) Describe the proposed production capacity by December 1, 2018, and in the second
and third year of operation. Include a description of the ability to expand capacity in
the future.
MedPharm Iowa has established its production capacity based on the volume of product it
estimates w i l l be sold in Iowa during the first three years of operation. I n establishing this estimate,
MedPharm Iowa relied on key assumptions derived from market research and the experience of
its consultants. Figure 16.(2) below highlights these assumptions. This set of assumptions assumes
Based on the above, MedPharm Iowa's growth chambers have been designed with four
hundred (400) square feet of growing space. This amount of growing space provides MedPharm
Iowa with the ability to grow up to ninety-six (96) plants at one time, which MedPharm Iowa
believes w i l l provide enough harvestable biomass yield to meet demand. While remaining
confident that it w i l l meet demand through 2021, MedPharm Iowa is also prepared to expand its
capacity in the event demand outpaces its estimates. As described in the Commitment Letter
attached hereto as Part C , Subpart lb{2) Exhibit A and in the Lease (as defined in Section 3.02,
Part C , Subpart 2e) attached hereto and incorporated herein as Part C , Subpart \b.(2) Exhibit B ,
MedPharm Iowa holds a right of first refusal on approximately thirty thousand (30,000) square
feet of expansion space in the same building as its Proposed Facility, which allows it the ability to
period of time.
MedPharm Iowa, LLC | 16
MedPharm Iowa is adequately prepared should it experience a loss of power or other event
that precludes manufacturing at its site for a period of time. First, MedPhann Iowa's facility
includes a backup generator that w i l l power the grow rooms (among other systems) should a short-
term loss of power occur. In addition, MedPharm Iowa's production includes plans to begin
stocking inventory to equal three (3) months of demand, at minimum. This additional stock w i l l
be stored in fire-resistant safes attached to the floor of a secured room. MedPharm Iowa w i l l also
work with any other manufacturer licensed by the Iowa Department of Public Health (the
"Department ") to maintain enough medical cannabidiol supply to the market in the event one
absorption of Cannabis is usually low and bioavailability is highly variable. Methods such as
lipophilic enhanced absorption formulation ("L.E.A.F."), however, can overcome these issues
and may allow for new formulations that use the delivery technology as one of the components of
efficacy. Other opportunities include a topical cream for neuropathies and the development o f a
MedPhann Iowa plans to introduce multiple forms, including oral and transdermal, each
with specific dosage categories. A l l forms utilize MedPhann Iowa's L.E.A.F. system. Each
formulation has been designed to be used for any debilitating medical condition (as defined in
Applicable Law); each customer's choice will be based on need and preference. It is important to
note that research has shown that tetrahydrocannabinol ("THC") is more effective when combined
with camiabidiol ("CBD"). CBD can be used alone or combined with THC. Generally, there are
three (3) dosing strategies: elevated THC, low THC, balanced THC/CBD (1:1) and elevated CBD.
CBD improves the effectiveness of THC while decreasing potential adverse effects, such as
psychoactive activity.
MedPhann Iowa proposes to manufacture and offer for sale the following fonnulations and
absorption
Excipients: ethanol, M C T oil, caprylic/capric triglycerides
CBD)
ii. Balanced THC/CBD - THC 3% and CBD 3% (delivers lOmg THC and
lOmg CBD)
i i i . Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOrng CBD)
iv. Elevated CBD - CBD 10% (delivers lOOmg CBD, l m g THC per l m l
dropper)
MedPhann Iowa, LLC | 18
concentrated.
CBD)
ii. Balanced THC/CBD - THC 3% and CBD 3% (delivers lOmg THC and
lOmg CBD)
i i i . Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOmg CBD)
iv. Elevated CBD - CBD 10% (delivers lOOmg CBD, l m g THC per l m l
dropper)
3. Soft Gels - enhanced absorption, concentrated
CBD)
ii. Balanced THC/CBD - THC 3% and CBD 3% (delivers lOmg THC and
lOmg CBD)
i i i . Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOmg CBD)
CLICK.
MedPharm Iowa, L L C ] 19
In the second and third year of operation, MedPharm Iowa would consider the following
formulations and quantities of medical cannabidiol, subject to revisions in Applicable Law and
Emulsified, dissolvable strips, utilizing the saliva as the natural water source,
delivering Cannabis extracts. For oral use, these may be formulated as liquids or
emulsifying agent, and water. The emulsion can be spray dried to form a powder,
which can subsequently be dispersed i n water and coated onto the surface of
4. Bath Salts.
. Powdered oil extract formulated with L.E.A.F, allowing Cannabis extracts and
MedPharm Iowa has based its pricing on the manufacturing costs for each finished product
offered. The chart below provides the manufacturer's suggested retail pricing, which is based on
evaluation of comparable products from multiple states. The below chart remains subject to change
at MedPharm Iowa's discretion; however, MedPharm Iowa intends to remain at all a times a
competitive manufacturer.
MSRP,
FORM SIZE/QUANTITY DOSE
Each
lOmgTHC, l m g CBD $ 70.00
lOmgTHC, lOmg CBD $ 70.00
Tincture Oil 1 m l bottle, 0.3ml dropper l m g THC, lOmg CBD $ 70.00
lOOmg CBD, l m g $ 70.00
l O m g T H C , l m g CBD $ 85.00
lOmgTHC, lOmg CBD $ 85.00
Nano Tincture
1 m l bottle, 0.3ml dropper l m g THC, lOmg CBD $ 85.00
(Emulsion) Oil
lOOmg CBD, l m g $ 85.00
Part C , Subpart la
Exhibit A
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Exhibit A
EXHIBIT
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MedPhann Iowa, LLC | 24
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Exhibit A
j Kemin Industries, Inc.
Dear Reader:
Please be advised that Kemin Holdings LC is the owner of property locally known as
1953 East Market Street, Des Moines, Iowa 50317 (Property). The building located at
that address contains 43,650 square feet of rentable space. Kemin Holdings LC certifies
as follows:
1. It has agreed to lease 13,650 square feet of the Property to MedPharm Iowa LLC with the
understanding that MedPharm Iowa intends to grow, harvest, grind, extract, blend,
package and ship medical cannabis to dispensaries in Iowa. MedPharm Iowa's space w i l l
be separated from the remainder of the building by a demesne wall.
2. The space leased to MedPharm Iowa w i l l be built out and fully equipped with state o f the
art equipment to grow and manufacture medical cannabis.
3. Kemin Holdings and MedPharm Iowa have agreed to enter into a ten (10) year lease with
an option to expand into the remaining portion of the building as the business matures.
The entire rentable space i n the building totals 43,650 square feet.
Additionally, the parties w i l l have the option to continue the leasehold after the initial
term. I f you have any questions, please advise.
Sincerely,
K E M I N HOLDINGS, LC
Exhibit B
L E A S E - BUSINESS PROPERTY
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
MedPhaim Iowa, LLC | 29
Co
<3
b
MedPharm Iowa, L L C | 30
By: By:
Name: Name:
Title: Title:
Date Date:
^2,
e
a
to
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6}
MedPhann Iowa, LLC | 32
S E C T I O N 3.02. P A R T C , S U B P A R T 2: M A N U F A C T U R E R F A C I L I T Y
Street, Des Moines, Iowa 50317 (the "Proposed Facility "). The Proposed Facility is an
approximately 13,650 square foot build-out of the northernmost portion of an existing building on
the property. As more fully described below, the portion of the building that is not used for
MedPhann Iowa filed its Certificate of Formation under the laws of the State of Iowa on
September 18, 2017. MedPharm Iowa was also issued a Certificate of Existence on October 11,
2017 by the Iowa Secretary of State. This Certificate of Existence is attached hereto and
approved, and inspected by local authorities having jurisdiction to ensure that all state and local
building, fire, and zoning requirements and all applicable local ordinances w i l l be met. Upon
c. Provide documentation of any support by a local government authority for the proposed
MedPharm Iowa has reached out to local officials to discuss support by local govermnent
of the Proposed Facility. Unfortunately, due to the time constraints between the issuance o f the
Request for Proposal and its due date, these officials were not able to add this discussion to their
d. Describe how the manufacturer will inform the Department of potential new hires to
checks.
MedPharm Iowa's standard operating procedure for hiring new employees w i l l include a
step that requires MedPhann Iowa to notify the Department to initiate its background investigation
MedPhaim Iowa, LLC | 33
and national criminal history background checks. This process would occur immediately after the
potential new employee progresses past the initial phase of the interview but before an offer of
employment could be made. Unless directed otherwise by the Department, MedPhaim Iowa w i l l
inform the Department of each potential new hire by email or by certified letter in a manner
reasonably satisfactory to the Department, and MedPharm Iowa w i l l include all relevant
information necessary for the Department to perform fully its background investigation and
national criminal history background checks. MedPharm Iowa w i l l also submit the fees to the
Department (or the Iowa Department of Public Safety, as applicable) as prescribed by applicable
this information to the Department and confnm with the Department the satisfactory results o f the
background investigation and national criminal histoiy background checks before an offer of
employment could be made. Potential new employees who refuse to acknowledge and agree to
this provision would not be considered for employment with MedPharm Iowa.
the applicant. If not owned by the applicant, provide a written statement from the
property owner certifying that the property owner has consented to the applicant
operating a manufacturing facility at that location and the duration of the actual or
planned lease.
liability company r'Kemin Holdings"). Kemin Holdings is a related entity to Kemin, and it is
under common control with Kemin. MedPharm Iowa has secured a right to lease the Proposed
Facility pursuant to that certain Lease - Business Property by and between MedPharm Iowa and
Kemin Holdings (the "Lease"). A copy of the Lease is attached hereto and incorporated herein as
A written statement from Kemin Holdings certifying that Kemin Holdings has consented
to MedPhann Iowa operating a manufacturing facility at the Proposed Facility is attached hereto
and incorporated herein as Part C , Subpart 2e. Exhibit B . The duration of the Lease is ten (10)
years, with MedPhaim Iowa holding an option to renew each calendar year upon notice to Kemin
Holdings.
MedPhann Iowa, LLC | 34
/. Describe signage, lettering, text and graphic materials that will be shown on the exterior
MedPharm Iowa's signage and graphic materials w i l l comply with Iowa law and
regulations. MedPharm Iowa has elected to not display its name on the Proposed Facility's
exterior; however, it w i l l display its address, pursuant to fire code regulations, in simple block
lettering. Pursuant to proposed administrative submle 154.18(3)/:, however, the exterior of the
Proposed Facility w i l l display signage in a conspicuous location at every entrance to the Proposed
Facility that reads in capital letters "THESE PREMISES ARE UNDER CONSTANT VIDEO
SURVEILLANCE". These yellow signs with bold black type w i l l be made of weatherproof metal
and contain a single image of a surveillance camera along with the text noted above. A n example
of this sign is attached hereto and incorporated herein as Part C , Subpart 2 f , Exhibit A.
In addition, all exterior doors, except the main visitor and employee entrance, w i l l display
signs that state "Do Not Enter - Restricted Access Area - Access Limited to Authorized Personnel
Only". A n example of this sign is attached hereto and incorporated herein as Part C , Subpart 2 f ,
Exhibit B. Certain standard safety signage may also be shown on the exterior of the Proposed
Felicity, such as "No Smoking" signage. MedPharm Iowa also anticipates erecting simple signage
properly identifying the parking areas as the "Visitor Parking Area" and the "Employee Parking
Area".
g. Provide a site plan, drawn to scale, of the proposed manufacturing facility showing
perimeter fencing as well as all streets, property lines, buildings, parking areas, and
outdoor areas, if applicable, that are within a 500-foot radius of the manufacturing
facility.
MedPharm Iowa, in conjunction with its architects, has developed a site plan for the
Proposed Facility, which is attached hereto and incorporated herein as Part C , Subpart 2g., Exhibit
A (the "Site Plan"). Below, selected portions of the Site Plan are discussed in further detail.
With respect to perimeter fencing, nearly the entire Proposed Facility is enclosed with
seven (7) foot black vinyl chain link fence, topped with one (1) foot of barbed wire. The only area
not enclosed with fencing is the overhead receiving door situated on the northeast corner o f the
Proposed Facility, which is manufactured of steel. Bollards spaced five (5) feet apart w i l l be
installed to prevent vehicles from ramming the door, while still allowing forklift traffic access to
the receiving area. In addition to the Proposed Facility's fencing, the adjacent Kemin property is
MedPhann Iowa, LLC | 35
also fully enclosed with seven (7) foot black vinyl chain link fence, topped with one (1) foot of
barbed wire.
Employees, consultants, and visitors w i l l access the Proposed Facility via a private
entrance o f f East Market Street. A visitor parking lot w i l l be accessible during normal business
hours, and w i l l allow visitors and consultants to enter the Proposed Facility through the main
entrance. A separate, fenced employee parking lot w i l l be accessible to employees only via card
access.
The Proposed Facility is bordered by East Market Street to the north and Martin Luther
King, Jr. Parkway to the south, although the latter is not directly accessible from the Proposed
Facility. There are relatively few businesses within a five hundred (500) foot radius of the Proposed
Facility. Kemin Holdings owns the vacant land to the east of the Proposed Facility, along with the
manufacturing and maintenance buildings south of the Proposed Facility. Waste Management of
Iowa, Inc. (""Waste Management") owns the property to the west. To the north, beyond the train
tracks owned by Norfolk Southern, are properties owned by Siegwerk USA and Greenstar M i d -
America, LLC.
h. Provide a blueprint or floor plan, drawn to scale, of the proposed manufacturing facility,
MedPharm Iowa and its architects have also developed a floor plan that both ensures it w i l l
be able to produce its finished products efficiently and effectively and that complies with all
Applicable Law. The floor plan for the Proposed Facility is attached hereto and incorporated herein
as Part C , Subpart 2/?., Exhibit A (the "Floor Plan"). Below, selected portions of the Floor Plan K
k5
Wis,
a
(2) The locations and square footage of all areas that may contain Cannabis or medical "a*
a
cannabidiol with descriptions of the activities to occur in the spaces. The diagram
should include walls, partitions, counters and all areas of ingress and egress. Said
S
o
u
MedPharm Iowa, LLC | 36
(3) The square footage and location of areas to be used as storerooms or stockrooms, if
K
not included above.
0
A l l storage areas have been noted above i n Section 3.02, Part C , Subpart 2, h.(2).
(4) The location of pesticide, fungicide, and fertilizer storage, mixing, and cleanup
U
areas, including equipment storage and cleanup.
(5) The location of all break rooms, employee lockers, and employee shower facilities
8
MedPharm Iowa, L L C | 37
(6) The locations of any business operations on the property that will not be related to
The Site Plan also shows Kemin's greenhouse to the southeast of the Proposed Facility.
Kemin utilizes this greenhouse to grow certain crops, but these operations are unrelated to the
production and distribution of medical cannabidiol and no Cannabis or Cannabis-rdated activities
w i l l take place in this greenhouse. As previously noted, these operations are completely separated
;. Provide a site development and construction (or conversion) plan identifying the
Please review the Site Plan and Floor Plan. In addition, the construction schedule, which
describes the phased approach MedPharm Iowa has developed for its buildout, is attached as Part
j. Describe any air treatment system or other means to reduce odors released from the
tig
facility.
Exhaust air from the Proposed Facility w i l l be treated for odor mitigation via HEPA filters,
carbon Filters and photohydroionization units ("PHI Units"). Cannabis grow operations across
o
MedPhann Iowa, LLC | 39
the country utilize PHI Units because of their effectiveness in significantly reducing odor. Not
only w i l l exhaust air flow through these PHI Units, return air recycled back through the Proposed
Facility w i l l also flow through PHI Units, which w i l l mitigate odor within the Proposed Facility.
More information regarding the PHI Units is attached hereto and incorporated herein as Part C ,
Architecture, a firm that has helped design multiple Cannabis facilities in Colorado.
MedPharm Iowa, L L C | 40
Exhibit A
10/11/2017
IOWA S E C R E T A R Y OF S T A T E
PAUL D. PATE
CERTIFICATE OF EXISTENCE
Certificate VsMdarioa
The following certificate was issued by the Iowa Secretary of State
Certificate ID: CS140810 Validation Date: 10/11/2017
Date: 1011/2017
I, Paul D, Pate, Secretary of State of the State of Iowa, custodian of the records of incorporations, certify the
following for the limited liability company named on this certificate;
a. The entity is in existence and duly incorporated under the laws of Iowa,
b. All fees, taxes and penalties required under the Revised Uniform Limited Liability Company Act and other
laws due the Secretary of State have been paid.
c. The most recent biennial report required has been filed with the Secretary of State,
d. The Secretary of State has not administratively dissolved the limited liability company.
e. The Secretary of State has not filed either a statement of dissolution or statement of termination.
1/1
MedPhann Iowa, LLC | 41
Exhibit A
L E A S E - BUSINESS P R O P E R T Y
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
MedPharm Iowa, LLC | 45
By: By:
Name: Name:
Title: Title:
Date Date:
a
MedPhann Iowa, LLC | 46
Exhibit 1
\
MedPharm Iowa, LLC | 47
Dear Reader:
Please be advised that Kemin Holdings LC is the owner of property locally known as
1953 East Market Street, Des Moines, Iowa 50317 (Property). The building located at
that address contains 43,650 square feet of rentable space. Kemin Holdings LC certifies
as follows:
1. It has agreed to lease 13,650 square feet of the Property to MedPharm Iowa LLC with the
understanding that MedPharm Iowa intends to grow, harvest, grind, extract, blend,
package and ship medical cannabis to dispensaries in Iowa. MedPharm Iowa's space w i l l
be separated from the remainder of the building by a demesne wall.
2. The space leased to MedPharm Iowa w i l l be built out and fully equipped with state o f the
art equipment to grow and manufacture medical cannabis.
3 Kemin Holdings and MedPharm Iowa have agreed to enter into a ten (10) year lease with
an option to expand into the remaining portion of the building as the business matures.
The entire rentable space i n the building totals 43,650 square feet.
Additionally, the parties w i l l have the option to continue the leasehold after the initial
term. I f you have any questions, please advise.
Sincerely,
KEMTN HOLDINGS, LC
Part C , Subpart I f .
Exhibit A
THESE PREMISF-
ARE UNDER
CONSTANT VIDEO
SURVEILLANCE
MedPhaim Iowa, L L C | 49
Exhibit B
r ~ r r r ~ . " " " " ' " " " " " - ,
DO NOT ENTER
R E S T R I C T E D A C C E S S AREA
A c c e s s Limited to
Authorized Personnel Only
f
MedPhann Iowa, L L C | 50
Exhibit A
Exhibit A
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MedPhann Iowa, LLC | 54
Exhibit A
EXHIBIT
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| C ltd
MedPhaim Iowa, LLC | 56
EXHIBIT
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CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
MedPhami Iowa, LLC | 58
Exhibit A
I
MedPharm Iowa, LLC | 59
Fig'
mwmmmm m imi
A Photohydroionization'' (PHI) Technology
The combination of safe low level ozone ( 0 3 > and UV light enhanced by a hydraled quad-metallic compound target develops an advanced
oxidation reaction that creates as well as reduces ozonetosafeto*levels. This process also produces hydro-peroxides, super oxde ions,
ozonide Ions and hydroxides. By engisneering; the proper U V light wavetengtii, in combination w a triple talon, nomaintenanceunit.The
P H I Cei provides safe hydro-peroxides, super oxidetons,ozwvide ions and rryd'oxdes to puMy the air.
W * the R6F HVAC PHI CeiP Advanced Oxidation System, m e r e - o r g a n * can be reduced up to 93.S9%. Gases, VOCs and odors can
aiso be reduced signifcanty, and the room w haw ozonide ions, hydto-pwoxldes, super oxidetonand hydroxides which wiB help g i you-
room fresh, dean and odorfreeair.
MedPhaim Iowa, LLC
Engineered to fit specific cfm applications in large commercial and industrial environments
Commercial 2 0 - Housing i s 20" L U of oeiis Lengtfi of ceB C F M Coverage Tonnage
S E C T I O N 3.02, P A R T C , SUBPART 3: S E C U R I T Y R E Q U I R E M E N T S
MedPhann Iowa has designed the Proposed Facility with security features that w i l l meet
or even exceed the requirements of proposed administrative subrale 154.18. Both the Site Plan,
Part C , Subpart 3a., Exhibit A and the Floor Plan, Part C , Subpart 3a., Exhibit B, provide
information with respect to the type and location of security devices. These exhibits are referred
b. Provide a plan to meet the perimeter intrusion detection system requirement of proposed
administrative subrule 154.18(3), including a floor plan noting location of all cameras,
and including a description of the storage capabilities for the onsite retention of
historical recordings.
MedPhann Iowa w i l l also invest considerable resources into its computer-controlled video
As noted in Section 3.02, Part C , Subpart 2 / , the exterior of the Proposed Facility w i l l
display signage in a conspicuous location at every entrance to the Proposed Facility that reads i n
example of this signage is attached hereto and incorporated herein as Part C , Subpart 3b., Exhibit
B.
c. Provide a plan to meet the security alarm system requirements of proposed
With respect to fire detection, the Proposed Facility w i l l be fully protected by a standard
fire alarm system and fire sprinkler system, as required by applicable building codes. The fire
alarm system w i l l include horns, strobes, and smoke detectors. The fire alann system w i l l
building codes, the fire alarm system w i l l be on generator backup and w i l l have an additional
battery backup to ensure operability during a power outage. MedPharm Iowa w i l l contract with
Midwest Alarms to service and inspect on a routine basis the fire alarm system and the fire
sprinklers.
e. Provide the names and addresses of any contractors hired or planned to provide security.
MedPharm Iowa w i l l contiact with US Security Associates, Inc. to provide on-site security
personnel twenty-four (24) hours a day, seven (7) days a week. US Security Associates, Inc.'s
address is 4357 Czech Lane NE, Suite C-5, Cedar Rapids, Iowa 52402.
MedPharm Iowa, LLC | 68
Exhibit A
Exhibit B
a
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(6)
MedPhann Iowa, L L C I 72
Exhibit C
52 SECURITY
S 2 Node C a p a c i t y 1
64 Regulatory Approvals l l L , CE, K C R o H S ' ^ r I T
M a x i m u m Inputs / O u t p u t s Warranty 2 years, hardware;
I year, software
Online Transactions Up to 4 0 million records
Dimensions <H,W,D) Wall Mount I3in x to^inx 3J7in Portal licenses expandable to 128 portals.
33j02cm x 26.67cm x 9.07cm
' 5 2 f M v r o r l c r f c K t e o p a c r t y msfY^i d a p s n d l t v g H I s y s t e m das&jEi.
Rack Mount: 3.5n x 17.2in x 11 in 1
R d ' e r I D E f t s t&sst R d e a s a N a l a s r o e t r c w s a r V E n S n n csxzQ&Mtftf-
a .89cm x 43.69cnv^274cm ' t o a i s t l o n s l IntegaUon lifixmalfcH* m r f e t 5 3 J e 3 # 5 2 j y t o m
Weight 9.7 lbs (4.4 kg) maximum
S2 SECURITY
System Ba<kups
S2 N e t b o x a n d S 2 E n t e r p r i s e s y s t e m s , k n o w n a s c o n t r o l l e r s , are regularly b a c k e d u p at 0 O : I S h o u r s daily.
T h e S u n d a y b a c k u p is a f u l l b a c k u p , a n d b a c k u p s p e r f o r m e d M o n d a y t h r o u g h S a t u r d a y a r e d i f f e r e n t i a l
backups. T h e s e backups are automatically written a n d s a v e d locally to t h e S 2 n e t w o r k controller. T h e y
w i l l a l s o b e s a v e d t o a n e t w o r k a t t a c h e d s t o r a g e { N A S ) a n d / o r F T P s e r v e r if c o n f i g u r e d a n d a v a i l a b l e .
W o r e : You must configure a NAS or FTP device in order to have a backup copy of the system backup pies
available in case of a controller hardware failure. Additional backups m a y be performed on d e m a n d as
required. In t h e e v e n t o f a c o n t r o l l e r f a i l u r e , s y s t e m b a c k u p s c a n b e r e s t o r e d t o a n o t h e r c o n t r o l l e r .
T h e f o l l o w i n g d a t a o b j e c t s a r e c a p t u r e d in a b a c k u p file:
S e c u r i t y d a t a b a s e w i t h all c o n f i g u r a t i o n i n f o r m a t i o n .
Photos and badge designs
Floorplans
U s e r c r e a t e d s o u n d files
R e c e n t s y s t e m activity a n d log d a t a
:
"f item Arcmves
T h e S 2 N e t b o x a u t o m a t i c a l l y c r e a t e s a r c h i v e files c o n t a i n i n g o p e r a t i o n a l t r a n s a c t i o n d a t a f r o m t h e
N e t b o x activity log in o r d e r t o o p t i m i z e t h e p e r f o r m a n c e o f t h e S 2 N e t b o x d a t a b a s e b y r e m o v i n g o l d e r
d a t a . E a c h S u n d a y a f t e r t h e full b a c k u p a t 0 0 : 1 5 h o u r s , t h e s y s t e m c h e c k s t h e n u m b e r of A c t i v i t y L o g
r e c o r d s . If t h i s n u m b e r e x c e e d s 1 5 0 , 0 0 0 t h e n a l l r e c o r d s i n e x c e s s o f 1 0 0 , 0 0 0 a r e z i p p e d i n t o a n a r c h i v e
file a n d r e m o v e d f r o m t h e a c t i v e S 2 N e t b o x d a t a b a s e . T h e S 2 N e t b o x s t o r e s t h e 2 0 m o s t r e c e n t a r c h i v e
files locally o n t h e S 2 N e t b o x c o n t r o l l e r , a n d will a l s o s t o r e u p to 1 0 0 of t h e m o s t r e c e n t a r c h i v e s o n a
N A S o r F T P s e r v e r if c o n f i g u r e d . W h e n c u s t o m r e p o r t s a r e r e q u e s t e d w i t h d a t e s w e e k s o r m o n t h s in t h e
p a s t , it is l i k e l y t h a t s o m e o f t h e r e l e v a n t d a t a m u s t b e r e t r i e v e d f r o m a r c h i v e f i l e s . T h e a r c h i v e f l i e s m a y
contain data for any of t h e following reports: G e n e r a l E v e n t History reports, C u s t o m History reports.
MedPharm Iowa, LLC
t h e a r c h i v e files a u t o m a t i c a l l y .
1. P l a n ( p r i o r t o implementation):
D e f i n e d a t a retention period (e.g., 6 - m o n t h s , 1-year, etc.).
Figure h o w o f t e n a r c h i v e files will b e g e n e r a t e d . N o t e : S 2 N e t b o x will only
3.Review:
C h e c k r e m o t e b a c k u p s o n a w e e k l y or m o n t h l y basis to c o n f i r m b a c k u p and
a r c h i v e files a r e b e i n g w r i t t e n f r o m t h e S 2 c o n t r o l l e r .
M a n a g e BscV.jjp and Arch'-ve Fi'e:
Periodically delete old backup and archive files from the remote
storage location in accordance with company retention policies.
Please contact S2 Application Engineering if you would like assistance in estimating or adjusting
your retention period.
MedPhami Iowa, LLC | 77
DO NOT ENTER
R E S T R I C T E D A C C E S S AREA
A c c e s s Limited to
Authorized Personnel Only
MedPhami Iowa, L L C | 78
Exhibit A
DS ControlPoint is an intuitive, graphical user interface used to DS ControlPoint includes a video scrub bar to make finding the
monitor and operate a combination of analog and IP video capture right segment of video efficient and effortless. Built-in bandwidth
devices across an IP network, and through a single client. throttling, along with override capabilities on a client-by-client basis,
makes deploying IP video security nonintrusive over an existing
With support for Pelco, Integral, and Digital Sentrfrecording devices network topology. Operator alerting functions, such as video pop-up
and servers running DS NVs, DS ControlPoint provides a seamless on alarm, allow for effective monitoring of hundreds of cameras.
and progressive migration from analog to IP environments.
DS ControlPoint also provides investment protection for customers DS ControlPoint ships with all Digital Sentry systems. The
looking to benefit from today's HD and megapixel camera offerings. software can be downloaded at no cost separately or with DS NVs
from twvw.pefco.com. DS NVs includes four free licenses for Pelco IP
DS ControlPoint is easy to use with a tabbed environment, which
video capture devices.
allows operators to quickly switch between several work spaces.
Selecting live or recorded data from one or more locations is as simple
as a single click.
Ifltefmtioni^ StarvJsJtSs
Oi^sAiratiofl Ricjiitef FIFTH;
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ISO S80I QuaCty S/stem LIO01:
HHIH;
C3669 / REVISED 4-22-14
by S c h n e i d e r Electric
M u l i ' l u i u i Km.i I [ C SO
DigitrJSefrtry
Software Only
OS CeatiolPolit DSNVR
A user Is able lo monitor and manage any DSNVs
ot these systems through a single-user Interface. DS ReatVue
DX8100
DS100D o
o
DS X P r e s s o
o
ANALOG CAMERAS
IP CONVERTER
gJ||l.
ANALOG CAMERAS
ANALOG CAMERAS
IMPORTANT NOTE. PLEASE READ. The network implementation is shown as a general representation only and is not intended to show a detailed network topology. Your actual
network w i l l differ, requiring changes or perhaps additional network equipment lo accommodate the system as illustrated. Please contact your local Pelco representative to discuss your
specific requirements.
V
SUPPORTED FEATURE SET DS DX80O0/DX810O DX4700/DX4800 0X4500/0X4600 DX4100
Connections
Log on to single system @ m
and so forth)
PTZ (Speed setting does (Speed setting does (Speed setting does
not apply) not apply) not apply)
Digital zoom
Motion borders
Alarm borders
Continuous lecord borders @
Audio playback
Support server local time &
Support GMT time e
Groups
e
Local groups
System groups
Tours
Tours
Search
Audio playback e
Motion borders 0
Alarm borders
Authentication
Smart search
and so forth)
Quick review e e
Digital zoom e e e e
o e
Support GMT time
Support client time
Presearch grid
SUPPORTED FEATURE SET DS 0X800070X8100 DX4700/DX4800 DX460O/DX4G00 0X4100
Export
Native compression support
Audio playback
Standalone IMedia playback
AVIEXEXPA
Miscellaneous
Simultaneous live and search tabs
KBD300A
KBO5000
Pop-up on alarm DX8100 0nly
DSConneX
Manual recording
Recorder events
Pelco, Hie Pelco logo, and other trademaiks associated with Pelco products referred
/ P e l c o by S c h n e i d e r E l e c t r i c
lo In this puofcatlon are trademarks of Pelco, Inc. or Its affiliates. ONW and the
3500 Pelco Way, Clovis, California 93612-5699 United States ONvTF logo are trademarks ol ONViP Inc. All other product names and
USA&Canada Tel(800)289-9100 Fax(800)289-9150 services are the properly of their respectr*e companies.
I n t e r n a t i o n a l Tel+1 (559)292-1981 Fax +1 (559)348-1120 Product specifications and availability are sat>|ect to change without notice.
www.pelco.com www.pelco.com/communily Copyright 2013, Pelco, Inc. All lights reserved.
.j.-.iPln.iii II. .!',*,
* Increased data rate of up to 350 Mbps (RAID) or 300 Mbps (JBOD)
total throughput, allowing the server to support more users and play
back more cameras simultaneously than previous DSSRV models
* 4TB stotage drives provide 33% more storage over DSSRV 3TB
models at no additional cost; systems previously utilizing two or
more servers can now be built on a single servei
SSO system drive, with increased read-write speeds and no moving
parts, increases overall system responsiveness and reliability
Supports up to 128 IP Camera Streams; up to 64 Analog Cameras*
* Records H.264, MJPEG, and MPEG-4 IP Stteams
Supports Pelco and Third-Party IP Cameras and Network Encoders
Compatible with the DS Archive Utility
* Compatible with DS ControlPoint for Simultaneous Monitoring of All
DS Series and DX Series Products in a Single Client Interface Recording Rate Configurable per Individual Camera
* Network Health and Event Monitoring Support Through SNMP and VideoXpert Ready. Migrate to VideoXpert, bringing your products
New Digital Sentry System Information (DSSI) Utility foiward into a next generation VMS
O p t i m i z e d For V i d e o S u r v e i l l a n c e
The Digital Sentry Network Video Recorder (DSSRV2 NVR) is Two gigabit network ports provide for convenient n e t w o r k
optimized by Pelco to deliver the essential hardware support for the architecture planning by allowing one port to be dedicated to
DS NVs video management software (VMS) without the extra cost or IP cameras, w h i l e the second network port is used for client
connections. Two DisplayPorts ports provide a convenient connection
risk of integrating hardware and software.
for high resolution digital monitors for use with HD cameras.
IM
Boosted by the 4th Generation Intel X e o n processor and 8 GB of
DSSRV2 models are available with DIACAP/DIARMF-ready software,
RAM, DSSRV2 NVR provides an optimal combination of processing
for use in secured environments implementing information assurance
power and reliability to meet the demands of HD video recording and security standards.
playback operations. The system is powered to support up to 128
Reliability
combined IP and analog video streams, with up to 64 analog cameras
supported via the optional ENC5516 direct-attached encoder. Analog DSSRV2 models incorporate an SSD system drive. With increased
streams are also supported using Pelco and third-party encoders. read-write speeds and no moving parts, the SSD system drive
increases the reliability, uptime, and responsiveness of the system.
The DSSRV2 NVR boasts total throughput of up to 350 Mbps DSSRV2 systems now support 4TB drives, increasing capacity by
(300 Mbps for JBOD models) for recording analog and IP video 33% over original DSSRV models without increasing cost. With front-
streams as well as playback and export through the DS ControlPoint available storage drives for easy servicing and upgrades, the DSSRV2
client. The increased data rate over original DSSRV models allows NVR is available with up to 20 TB storage for models without the
more users to play back video from the server simultaneously. When optional optical disk drive (ODD), or up to 16 TB for ODD models. The
determining the maximum number of cameras and the desired frame drives are hot-swappable when configured for internal RAID 5
rate to host on each system, the number of concurrent client storage.
connections, the number of streams played back per client, and the
bandwidth required for client connections must be considered. External storage is supported through USB attached storage or by
using the optional DSSRV-SCSI interface card to connect to external
The DSSRV2 NVR functions as a stand-alone system or as part of a SCSI storage targets such as the DX8100HDDI, providing additional
network of servers, monitored from the DS ControlPoint user storage of up to 24 TB. The external storage can be configured for
interface. The system can be deployed solely as a network video either JBOD storage or for software controlled RAID 5 storage.
recorder, as a digital video recorder (DVR), or as a hybrid NVR.
"Trie DS NVs database is limited to 128 cameras. The actual number of
cameras the server supports depends on camera settings, client activity,
network bandwidth, and the available throughput of the DSSRV2.
Intgmatkmal Standards
OrgaiuiatiGn R^sttred Firm;
ISO SOOI Quality Sjsiere
9001
CJA1U1
C4014/REVISED 2-25-16
by S c h n e i d e r E l e c t r i c
Mclrtiuui I m n I I ( M
)
The cornerstone of Digital Seriiry design, a fully Open Architecture, is Eliminate the risk of deferred support that comes with VMS software
provided through ONVIF compliance and support for a large number from one vendor and a general purpose hardware platform from
of IP-specific drivers. Users can choose specific IP cameras or another. Replace it with the assurance of an integrated platform built
encoders to fit their application. s p e c i f i c a l l y for t h e rigors of IP video recording. M a k e t h e
performance, reliability, and Open Architecture of DS NVs running on
In addition, the Digital Sentry platform supports the Pelco API and a
DSSRV2 NVR the core foundation of your video management
full suite of integration tools, allowing Digital Sentry to be integrated
solution.
into access control or physical security information management
(PSIM) systems.
ANALOG CAMERAS
M n r l i "
*4Wr\ pHI"
i d m i CfiS
OS CONTROLPOINT CLIENTS
IMPORTANT NOTE. PLEASE READ. The network implementation is shown as a general representation only
and is not intended to show a detailed network topology. Your actual network will differ, requiring changes or
perhaps additional network equipment to accommodate the system as illustrated. Please contact your local
Pelco representative to discuss your specific requirements.
IIIMIFIIMIJI Iowa. U < ! S5
Processor
8
Intel XeonE3-1275 v3 Interface Gigabit Ethernet (lOOOBase-T) ports (2x)
Operating System Windows 7 Ultimate 64-bit
Internal Memory 8 GB DDR3 non-ECC RAM; 16 GB DOR ECC
RAM for DSSRV2-RD models Power Input 100 to 240 VAC, 50/60 Hz, autoranging
User Interface DS ContiolPoint Power Supply Internal
Internal Storage (JBOD or RAID 5*) Power Consumption Operating Maximum
DSSRV2 BOO GB, 4 TB, 8 TB, 12 TB, 16 TB, 20 TB Watts Amperes BTU/H
DSSRV2-DVD 500 GB, 4 TB, 8 TB, 12 TB, or 16TB 100 VAC/50 Hz 222.0 2.22 758.0
DSSRV2-RD 12 TB, 16 TB, 20 TB, or 24 TB 110 VAC / 50 Hz 224.0 2.02 759.4
RAID Level Internal RAID 5 (requires DSSRV-RAID 110 VAC / 60 Hz 223.0 2.03 761.4
controller card for hot-swappable drives) 115VAC/50HZ 217.0 1.89 740.8
External Stotage Pelco's DX8100HDDI or third-party SCSI 115VAC/60HZ 215.5 1.87 735.7
targets (requires optional DSSRV-SCSI) 220 VAC / 50 Hz 213.0 0.97 727.2
System Drive SSD 220 VAC / 60 Hz 204.1 0.93 696.8
240 VAC/50 Hz 211.9 0.88 723.4
Storage Drives 207.6 0.86 708.8
240 VAC / 60 Hz
DSSRV2 6,3.5-inch hard drive bays
DSSRV2-DVD 4,3.5-inch hard drive bays
Optical Drive DVDRWwithDSSRV2-DVD Power
Buttons
USB Porte 3 USB 2.0 ports (1 front, 2 rear)
Indicators
2 USB 3.0 ports (rear) Unit Status Green, amber, red
"The minimum configuration for an internal RAID 5 is three hard disk drives. Primary Network Green, amber, red
One hard disk drive of the RAID 5 configuration is used for parity, reducing Secondary Netwoik Green, amber, red
net storage capacity by the stoiage capacity of one hard disk drive. For Software Status Green, amber, red (based on diagnostics)
example, an 18 TB RAID system provides net storage of 15 TB. Hard Disk Status Gieen, red, off (behind bezel)
VIDEO ENVIRONMENTS!
Video System Intel HD Graphics P4700 (shared memory) Operating Temperature 10to35C(50 to95F)
Maximum Resolution 3840 x 2160 per DisplayPort output (2x) Stotage Temperatute
0 0
- 4 0 t o 6 5 C H 0 t o 149 F)
1920 x 1200 @ 60 hz on DVI-D output
Operating Humidity 20% to 80%, noncondensing
1920 x 1200 @ 60 hz on VGA output
Video Outputs Supports up to 3 simultaneous displays using Maximum Humidity Gradient 10% pet hour
any combination of the four outputs' Operating Altitude -15 to 3,048 m (-50 to 10,000 ft|
Video Standards 60 Hz capable for NTSC Operating Vibration 0.25 Gat 3 Hz to 200 Hz at a tate of
75 Hz capable for PAL 0.5 octave/minute
Video Decoding Supported MPEG-4 ASP; H.264 Baseline, Main, and Note: The temperature at the unit air intake can be significantly higher than
High profiles room temperature. Temperature is affected by rack configuration, floor
Panoramic Motion Recording Supports up to 8 Oncam EV0-O5, or layout, air conditioning strategy, and other issues. To prevent performance
failure and unit damage, make sure the tempetature at the unit is
EVO-12 cameras continuously within the operating temperature range.
Panoramic Continuous Recording
Supports up to 8 Oncam EVO-05, or
PHYSICAL
EV0-12 cameras
Supports up to 6 Optera IMM Series cameras Dimensions 50.8 x 43.4 x 8.9 cm
(20"Dx17.1"W x3.5" H)
t Running client softwate on the server limits the server's performance. It is Weight Unit Shipping
recommended that you run DS ControlPoint on a separate client to ensure DSSRV2-005 11.8 kg (26 lb) 20.9 kg (46 lb)
optimal server and recording performance. DSSRV2-O40 11.8 kg (26 lb) 20.9 kg (46 lb)
DSSRV2-080 12.7 kg (28 lb) 21.8 kg (48 lb)
AUDIO DSSRV2-120 14.5 kg (32 lb) 23.6 kg (52 lb)
Audio Decoding G.711 speech codec DSSRV2-160 15.4 kg (34 lb) 24.5kg(54lb|
DSSRV2-200 16.3 kg (36 lb) 25.4 kg (56 lb)
Audio Bit-rate 64 kbps 12.7 kg (28 lb) 21.8 kg (48 lb)
DSSRV2-005DVD
Audio Levels DSSRV2-O40DVD 13.6 kg (30 lb) 22.7 kg (50 lb)
Input Electret microphone DSSRV2-080DVD 14.5 kg (32 lb) 23.6 kg (52 lb)
Output Up to 3 Vp-p, adjustable, minimum load of DSSRV2-120DVD 15.4 kg (34 lb) 24.5 kg (54 lb)
8 ohms DSSRV2-160DVO 16.3 kg (36 lb) 25.4 kg (56 lb)
Audio Connectors 2,3.5 mm stereo jacks DSSRV2-120RD 13.6 kg (30 lb) 23.6 kg (52 lb)
Connector Tip Signal left (input and output) DSSRV2-160RD 14.5 kg (32 lb) 24.3 kg (54 lb)
Connector Ring Signal right (input and output) DSSRV2-200RD 15.4 kg (34 lb) 25.2 kg (56 lb)
Connector Sleeve Common DSSRV2-240RD 16.3 kg (36 lb) 26.1 kg (58 lb)
Audio Inputs Microphone
Audio Outputs Speaker or line out
(
The following table describes model numbers for DSSRV2 products. For DS-SW-CAM DSSRV2 models include eight licenses for
example, the model number for a 12 TB, DSSRV2 device with a Pelco and third-party IP cameras; additional
United Kingdom power cord is DSSRV2-120-EUK. The model number for a 8 DS-SW-CAM licenses can be purchased
TB, DSSRV2-DVD device with an North American power cord is DSSRV2- separately
080DV-US. Models ending in D are for use in DIACAP/DIARMF security- ENC5516 Direct-attached analog encoder
enabled environments. ENC5400-4PORT 4-port host card; connects 4 ENC5416 or
Model Storage Country Code (optional) ENC5516 encoders
DSSRV2-RAID LSI 3Ware 9750-8i RAID controller card
NVR Without Optical Disk Drive
0SSRV2-SCSI Adaptec SCSI Card 29320LPE
DSSRV2-O05 500 GB DSHDD-005 500 GB upgrade/replacement drive
DSSRV2-040 4 TB DS-EN-HDD-4TB 4 TB upgrade/replacement drive
PWRCRD-S-AR Standard power cord, Argentina
DSSRV2-080 8 TB
PWRCRD-S-AU Standard power cord, Australia
DSSRV2-120 12 TB
PWRCRD-S-EU Standard power coid, Europe
DSSRV2-160 16 TB PWRCRD-S-UK Standard power cord, United Kingdom
DSSRV2-200 20 TB PWRCRD-S-US Standard power cord. United States
Note: Only joystick control is supported. Mouse operation is required to move
NVR With RAID Configuration
between tear-off tabs in DS ControlPoint. Enduia color-coded keys are not
DSSRV2-120RD 12 TB US = North America supported.
EUK = Europe/United Kingdom
DSSRV2-1G0RD 16 TB D = DIACAP/DIARMF
DSSRV2-200RD 20 TB
CE, Class A; meets EN5013O-4 standard requirements
DSSRV2-240RD 24 TB FCC, Class A
UL/cUL Listed
NVR With Optical Disk Drive C-Tick
DSSRV2-005DV 500 GB CCC
KCC
DSSRV2-04ODV 4 TB
DSSRV2-080DV 8 TB T A N D A R D S / O R G A N12 A TIO N S
DSSRV2-120DV 12 TB Pelco is a member of the MPEG-4 Industry Forum
Pelco is a member of the Universal Plug and Play (UPnP) Forum, Steering
DSSRV2-160DV 16 TB Committee
Pelco is a member of the Universal Serial Bus (USB) Implementers Forum
Pelco is a contributor to the Internal Standards for Organization/
SUPPLIED ACCESSORIES
Electrotechnical Commission (IS0/IEC) Joint Technical Committee 1
Power cord (for applicable models) (JTC1), Information Technology," Subcommittee 29, Working Group 11
USB Keyboard and Mouse 1 Compliance, ISO/IEC 14496 standard (also known as MPEG-4I
Compliance, International Telecommunication Union (ITU)
Bezel Key 2 Recommendation G.711, "Pulse Code Modulation (PCM)of Voice
Rack Mount Kit Brackets, rails, and hardware for mounting in Frequencies"
a 2 RU rack Pelco is a member of Hie ONVIF Open Industry Forum
DSSRV-LIT Documentation
USB-DS Imaged with DS NVs and includes resource
documentation
Notice: Judgment as to the suitability of the products for users'purposes is solely the
users' responsibility. Users should refer to the Operation manuals for cautionary
statements regarding user selected options and how Ihey might affect video quality.
Users shall determine the suitability of the pmducts for their own intended application,
picture rate andpidure quality. In the event users intendto use the video for evidentiary
purposes in a judicial proceeding or otherwise, users should consult with their attorney
regarding any particular requirements for such use.
I Pelco by Schneider Electric Pelco, Hie Pelco logo, and other trademarks associated ttlth Pelco products referred
to In this publication are trademarks of Pelco, Inc. or Its affiliates. ONVIF and the
1
3500 Pelco Way, Clovis, California 93612-5699 United Slates
ONW logo are trademarks of ONVIF Inc. All olrer product names and
USA&Canada Tel(800)289-9100 Fax(600)269-9)50 services are the property of their respective companies.
International T e M (559)292-1981 Fax+1 (559)348-1120 Ftodud specifications and availability are subject to change without notice.
www.pelco.com www.pelco.com/cornmuntty Copyright 2016, Pelco, Inc. All rights reserved.
V
MciSPhiHiti I i ( !/
BMP sensor
1 2 M P high-resolution sensor
U p to 3 0 fps at 2.0 M P
PoE or 12 VDC p o w e r e d
3-years warranty
.me!/
International Standards
Organization Registered Firm;
ISO 9001 Quality System
by S c h n e i d e r E l e c t r i c C 4 0 3 5 Revised 3.8.17
185-VF2.0
Minimum Illumination 0.2 lux = 50 IRE F/2.0 0.1 lux = 50 IRE F/2.0
30 fps for 1 MP and % MP resolution
Frame Rale 15 fps for 2 MP resolution 12 fpsformaximum resolution
10 fps tor 4 MP full resolution
Video Motion Detection 8 configurable regions
Externa) Input 1x contact input
External Output 1x contact output
Security Configurable password protection
Advanced Event Management Triggeied by motion, exter nal input or HTTP event, result configurable, external output,
FTP/SMTP upload and local recording
Networking TCP/IP, HTTP, DHCP, DNS, NTP, FTP, SMTP and RSTP
Privacy 10 configurable privacy regions
SD Card Built-in SD card slot. Supports cards up to 128 GB capacity. Speed class 10 or higher required.
Audio Connections Audio In through 3.5 mm jack, RTSP using G711 codec or ONVIF S
Analog Video Out Test port for production, not available in normal operation
While Balance Range Auto White Balance (Range = approximately 2500 K - 8000 K)
Video Stream 1 Codec H.264 High, Level 5 / MJPEG (streams configurable) H.264 in 9.6 MP, 6 MP, 4 MR 2 MP
Video Stream 1 Compression Level Multi-levels of compression and frame rate adjustment
Fisheyes at: 9.6 MP (3200 x 3000),
Fisheyesat; 4 MP (2144 x 1944), 2 MP (1488 x 1360), 6 MP (2528 x 2376), 4 MP (2080 x 1960),
Video Stream 1 Pixel Resolution
1 MP (1056 x 960), Vt MP (528 x 480) 2 MP (1472x1384)
Video Stream 2 Codec H.264 High, Level 5 / MJPEG (streams configurable) H.264 in 4 MP, 2 MP, 1 MP and MP
Video Stream 2 Compression Level Multi-levels of compression and frame rate adjustment
Fisheyes at: 4 MP (2144 x 1944), 2 MP (1488 x 1360), . Fisheyes at: 4 MP (2080 x 1960), 2 MP {1472 x 1384
Video Stream 2 Pixel Resolution
1 MP (1056 x 960), Vi MP (528 x 480) 1 MP (1056 x 992), % MP (544 x 512)
Video Stream 3 Codec MJPEG MJPEG in 4 MP, 2 MP, 1 MP and Id MP
Video Stream 3 Compression Level Multi-levels of compression andframerateadjustment
Fisheyes at: 2 MP (1472 x 1384), 1 MP (1056 x 992)
Video Stream 3 Pixel Resolution Fisheye at: % MP (528 x 480) Vi MP (544x512)
i'lr.
2.1mm PC Irprrtjsck
(>p>M Pho-i:ii-: ioresrtariii I/O
BNG!o; test vioeo output
Network Cable Type CAT5 01 better lot 10OBase-TX CAT5 or bettei for 10OOBase-TX
Power Input 12 VDC, 1.0 A (mrn) LPS or NEC Class 2 power supply or
Power over Ethernet (PoE), IEEE standard 802.3af
Power Consumption (maximum) 4,05 W (PoE 48 VDC) / 3.19 W (DC 12 VDC) 3.4 W (PoE 48 VDC) 17.32 W (DC 12 VDC)
(Not Included)
Surface Mount
Pelco by Schneider Electric | 3500 Pelco Way, Clovis, California 93612-5699 United States | U S A & C a n a d a Tel (800) 2 8 9 - 9 1 0 0 Fax ( 0 0 0 ) 2 8 9 - 9 1 5 0
International T e l + 1 (559) 292-1981 F a x + 1 ( 5 5 9 ) 3 4 8 - 1 1 2 0 | VAW/.pelco.com | www.pelco.com/community
.I'M,-.,,,, | . I I.
1
'^^l M M Iii ':-:.- Wiliiiiiii: h'K'Inii-r"', w h i f i - i-nI--X^i-::i=fi-".I'l
UP TO 3 MPX, H.264, IP CAMERAS WITH WDR AND LOW-LIGHT PERFORMANCE
SureVision" 2.0
S a r i x E n h a n c e d R a n g e w i t h S u r e V i s i o n 2.0 Video
Sarix Enhanced (E) range cameras f e a t u r e SureVision The IME Series supports two independently-configurable video
technology, delivering high definition (HD) resolution, consistent streams in addition to a service video stream. The streams can be
color science, fast processing power, and simultaneous advanced compressed in MJPEG and H.264 formats across several resolution
l o w - l i g h t performance w i t h w i d e dynamic range (WDR) and configurations. The IME Series offers real-time video (30 ips) with
anti-bloom technologies. New advancements include 3D noise full HD resolution (up to 3 MPx) using H.264 compression for
filtering, smooth response to illumination changes, and improved optimized bandwidth and storage efficiency.
tone mapping to retain color accuracy and overall image contrast.
The streams can be configured to a variety of frame rates, bit rates,
Designed to install quickly, the cameras include autofocus, motorized and group of pictures (GOP) structures for additional flexibility in
zoom, built-in analytics, and other advanced features needed for bandwidth administration. In addition, streams can be encoded as
demanding security applications. constrained variable bit rate (CVBR), constrained bit rate (CBR), or
variable bit rate (VBR).
Camera
The IME Series contains an integrated varifocal 3 ~ 9 mm or Open and Integrated
9 - 22 mm MPx autofocus lens. All models include a camera in a Sarix Enhanced range cameras seamlessly connect to Pelco video
compact in-ceiling, surface mount, or pendant enclosure that is ready management systems such as Endura version 2.0 (or later), and
to install. The vandal-resistant and environmental models feature a Digital Sentry version 7.3 (or later). Sarix Enhanced range
sturdy metal design that is both vandal- and tamper-resistant. The cameras integrate w i t h major third-party video management
environmental model features worry-free use in a wide range of systems through the Pelco API, and other third-party software and
environmental operating conditions. All in-ceiling models have a systems through the ONVIF Profile S and Profile G standards.
back box that is plenum rated per 2008 NEC article 300.22(C)(2).
Built-in Analytics
Sarix Enhanced range cameras include four unique, advanced Pelco Analytics enhance the flexibility and performance of Sarix
autofocus options: temperature change (every 10c / 18F|, day/night Enhanced range cameras. Eight Pelco behaviors are preloaded and
transition, a daily autofocus routine, and manual autofocus. These included as standard features. Pelco behaviors can be configured
benefits ensure clear, focused images regardless of the scene or and enabled using a standard Web browser, and they are compatible
environment. All autofocus options are available through the web Ul. w i t h Endura or a third-party system that supports alarms using
Pelco's API.
n v i F Ifsterratkiaal Standard5 I S
Otgafiiiatkn Registered Firm;
ISO9O0I QuaGtySystEra
mm
r. { j r i n r o
CW42/REVISE01-19-1G
by Schneider E l e c t r i c
M.-.ll'liinii I...i I 1 "
J4A0_
(5.67)
Indoor, Pendant
Microphone
11.94
(4.71)
3/4 In. NPT or 25 mm Conduit/Pipe Attachment
Polycatbonate/ABS Construction
White Back Box is Standard; Black is Available
. 8.18
(332) "
Environmental/Vandal-Resistant, In-Ceiling
Single Back Box for Suspended or Hard Ceiling Applications
Requires 8.26 cm (3.25 in.) Space Above Ceiling
IM Minimum Celling Thickness 0.97 cm (0.38 in,); Maximum Ceiling Thickness
(253) , 5.B4 3.81 cm |1.50 in.)
J(U2) 3/4 in. NPT or 25 mm Conduit Attachments on Side and Top of Back Box
Microphone on Vandal-Resistant Models
1254
(4.94| Vandal-Resistant Model Meets IP56
Environmental Model Meets IP66 and NEMA Type 4X
-19.18(755)- NEMA TS-2 (Temp.) para 2.2.7.3 - 2.2.7.7
)--9.78(3.85)-H Meets IK10++(50J)
Plenum Rated Back Box
Alodine Aluminum Construction
Light Gray Finish
Environmental/Vandal-Resistant, Surface Mount
-15.80(6.22) - Attaches to Standard 4 in. Square Outlet Box and Standard 2-Gang
u 11.74
(4*2|
Electrical Box
3/4 In. NPT or 25 mm Conduit Attachments on Side and Top of Back Box
Microphone on Vandal-Resistant Models
Vandal-Resistant Model Meets IP56
Environmental Model Meets IP66 and NEMA Type 4X
o NEMA TS-2 (Temp.) para 2.2.7.3 - 2.2.7.7
<> Meets IK10++(50J)
-9.78(315)- Alodine Aluminum Construction
Light Gray Finish _
Environmental/Vandal-Resistant, Pendant
1-1/2 in. NPT Thread for Use with Pelco Wall Mounts
Microphone on Vandal-Resistant Models
Vandal-Resistant Model Meets IP56
Environmental Model Meets IP66 and NEMA Type 4X
NEMA TS-2 (Temp.) para 2.2.7.3 - 2.2.7.7
Meets IK10++(50J)
Alodine Aluminum Construction
Light Gray Finish
Mcif'lium lnwj I K 1
'1
Video Streams Multiple simultaneous streams with up to Pelco System Integration Endura 2.0 (or later)
2 different configurations plus service Digital Sentry 7.3 (or later)
stream; the secondary stream is variable DX4700/DX480O
based on the setup of the primary stream Open API Pelco API or ONVIF Profile S and Profile G
Available Resolutions Two configurable streams as follows: Mobile Application Integrated with Pelco Mobile Application
Max
Aspect
Camera Model MPx Mbps Width Height Ratio
CVBB Multilingual menus in user interface: English, French, Italian, German,
Spanish, Portuguese, Russian, Chinese, Turkish
3 MPx 3.0 9.2 2048 1536 4:3
16 window blanks, configurable in size
2 MPx 1.9 5.7 1600 1200 4:3 Password protection
3.8 1280 960 4:3 Snapshot with JPEG capture at 2016 x 1523 resolution
1 MPx 1.2
Text overlays for camera name, time, date
0.5 0.5 2 800 608 4:3
MPx CERTIFICATIONS/RATINGS
0.3 1.6 640 480 4:3
0.08 0.5 320 240 4:3 CE, Class A
FCC, Class A
3 MPx and 2 MPx 1080p 6 1920 1080 16:9 ICES-003, Class A
1 MPx 720p 2.9 1280 720 16:9 UL/cUL Listed
KCC
0.5 0.5 1.7 800 448 16:9 C-Tick
MPx 16:9 CB
0.2 1.2 640 352
Meets NEMA Type 4X, IP66 rating (Environmental!,
0.06 0.4 320 176 16:9 and IP56 (Vandal-Resistant)
Note: Default mbps values ate based on High profile (30 ips; default IP GOP NEMA TS-2 (Temp.) para 2.2.7.3 - 2.2.7.7
length). Compliant with applicable immunity sections of EN 50155, EN 50121-3-2,
Frame Rate Up to 30,25,15,12.5,10, 5,1 (depending on and EN 50121-4
the coding, resolution, and stream ONVIF Profile S and Piofile G Conformant
configuration)
Video Encoding H.264 High, Main, or Base profiles; and
MJPEG
Bit Rate Control Constrained variable bit rate (CVBR), WMVE-SR Wall mounL light gray; for use with
constant bit rate (CBR), and variable bit rate environmental and vandal-resistant pendant
(VBR) with target range mount options
Service Stream JPEG stream; the aspect ratio will be WMVE-SW Wall mount, white; for use with indoor
consistent with the independent streams pendant mount options
PA101 Pole adapter for use with WMVE-SR wall
M I N I M U M SYSTEM REQUIREMENTS mount
IMEP-VCM Indoor comer mount
Processor Intel Core" i3 processor, 2.4 GHz
Operating System Microsoft Windows 7 (32- and 64-bit), or O P T I O N A L ACCESSORIES
Window Vista; or Mac OS X 10.4 (or later)
Memory 4 GB RAM IPCT01 Pelco IP camera tester"
Network Interface 100 megabits (or greater) ALM-1 External alarm accessory
Monitor Minimum of 1024 x 768 resolution, POE20U560G Single port PoE injector
16- or 32-bit pixel color resolution IMELLD1-0I Lower dome assembly, smoked, in-ceiling,
Web Browser* Internet Explorer 7.0 (or later) or Mozilla white
Firefox 3.5 (or later); Internet Explorer 8.0 (or IMELLD1-0BI Lower dome assembly, smoked, in-ceiling,
later) is recommended for configuring black
analytics IMELD1-0S Lower dome assembly, smoked, surface
Media Player' Pelco Media Player or QuickTime 7.6.5 for mount/pendant, white
Windows 7, XP, or Vista; or QuickTime 7.6.4 IMELD1-0BS Lower dome assembly, smoked, surface
for Mac OS X 10.4 (or later) mount/pendant, black
* Internet Explorer is not supported by Mac OS X10.4. IMELD1-0V Lower dome (bubble only), smoked,
'This product is not compatible with QuickTime version 7.6.4 for environmental/vandal-resistant
Windows XP or Windows Vista. If you have this version installed on your IMELD1-1V Lower dome (bubble only), clear,
PC, you will need to upgrade to QuickTime version 7.6.5. environmental/vandal-resistant
' Contact Pelco Product Support for more information about the use of
ANALYTICS the Pelco IP camera tester with cameras.
Required Systems for Pelco Analytics
Pelco Interface WS5200 Advanced System Management
Software on an Endura 2.0 (or later) system
Open API The Pelco API can transmit behavior alarm
data to third-party applications, available at
pdn.peko.com
4
Mfil*li.in 11 ( *fi
, . . , . G402I/REVISED8-31-17
by Schneider Electric
l
Mo.H'1,'Jin II t s
bubble
bubble
IMPICM-11 AND IMPICM-1ER IN-CEIUNG MOUNT IMPPM-11 AND IMPPM-1ER PENDANT ADAPTER
I LBS I I
tLA
Mechanical IR Cut Filter Yes (AUTO/MANUAt selectable), with different set points on lux
IR Illumination Adaptive IR up to 25 m; auto ON in night mode, or off
Signal to Noise Ratio >50dB
LENS
Lens Type Built-in; varifocal
Focal Length f/1.4,3-10.5 mm
Focus Autofocus, motorized
Zoom Remote
DC drive lens
Auto Iris Type
Angle of IMPx 2 MPx 3 MPx 5 MPx
Lens
View
Field of View*
Diagonal 110- 33 116-35 115-34 110-46
3 to 10.5 mm Horizontal 85~27 100- 31 88~30 88- 37
Vertical 62- 19 54- 17 52-16 64~ 27
"Field of view may vary with changes in resolution settings.
U ^ P V i i " ! rmv. T I C ion
Video Streams Up to 2 simultaneous streams, plus service stream; the secondaiy stream is variable based on the setup of tire pi iraaiy stream
Video Overlay Camera name, time, date, and customizable text with multiple supported languages
PELCO'S S M A R T C O M P R E S S I O N T E C H N O L O G Y
Pelco's Smart Compression Technology lowers bandwidth and storage
requirements by up to 70%. Our technology allows the user to make
Intelligent decisions regarding storage savings and Image quality.
AUDIO
Streaming Bi-directional
Input Line in and out
Encoding G.711 A-law/G.711 U-law
\ie.1Ph.-n-n) low;' I ).f | UK
RJ-45 connector for 100Base-TX Supported Protocols TCP/IP, UDP/IP (unicast, multicast IGMP),
Network Port ICMP, IPv4, IPv6, SNMPv2c/v3, HTTP, HHPS,
Power Input PoEr Class 4 or 24 VAC (Environmental),
SSL, SSH, SMTP, FTP, RTSP, UPnP, DNS, NTP,
PoE Class 3,24 VAC nominal, 18 to 32 VAC RTP, RTCP, LDAP (client), QoS, GB28181
range, 12 VDC (Indoor)
Users
Power Consumption Unicast 1 administrator, up to 4 viewers
Indoor <6W
Multicast Unlimited usets H.264
Outdoot <16W(with heater ring) Multiple user access levels with password
Security Access
Local Storage Up to 64 GB on Micro SDHC or SOXC card protection
Alarm
Input
Output 1; PhotoMOS relay (30 V, 1 A)
Triggers Unsupervised mode that detects switch Video Management VideoXpert;
closures (N.O, and N.C.) Endura 2.0 (or later);
Digital Sentry 7.3 (or later);
Third-party VMS through Pelco API, ONVIF
Profile S, Profile G, and Profile Q
Operating Temperature
Outdoor 0 0
- 4 0 to55C(-40 to131F)" Mobile Application Pelco Mobile
Indoor o o
-10to55 C(14 to131F) Analytics Simple motion detection and camera
74C (165.2F) absolute maximum ambient sabotage detection
temperature per NEMA TS-2 (Environmental Local Storage Capture 1-,5-or 10-second video clips on
models only). camera sabotage, motion detection, or alarm
Stotage Temperature -40 to 60C (-40 to 140F) input; record video continuously in the case of
network outage with option to ovetwrite;
Operating Humidity 5% to 90%, RH noncondensing access video through FTP protocol and ONVIF
Thermostatically controlled heating provides ramped heating control Profile G
between the initial heatet on at 15 C|59F)and full heating mode at
Camera Discovery
-40C |-40F], Discover cameras upgrade firmware upgrade
and Firmware
using the Pelco Device Utility 2 version 2.2 or
GENERAL later; or Pelco Utilities
Construction Aluminum body and trim ring (environmental); Web Browser Support Microsoft Internet Explorer 9.0, Apple
plastic body and trim ring (indoor); Safari 7.0.6, Mozilla* Firefox 31.0,
8
polycarbonate bubble (indoor and Google Chrome" 37.0.2062.124 m and later
environmental) Multilingual Uset Interface English, French, German, Italian, Portuguese,
Finish Arabic, Russian, Spanish, Turkish, Korean,
Indoor White, RAL 9003 Simplified Chinese
Outdoor RAL 7047
Pan/Tilt Adjustment Manual
Pan 370
Tilt 90
Rotate 355
IndootOutdoor
Unit Weight.80 kg (1.76 lb)1.40 kg (3.09 lb)
Shipping Weight 1.20 kg (2.66 lb) 1.80 kg (3.97 lb)
MedPhami Iowa, L L C | 102
Exhibit B
1 I -1E:^E P R E W ^
A R! IE U N D F ^
CONSTANT VIDEO
SURVEILLANCE
MedPharm Iowa, L L C
Exhibit A
MedPhann Iowa, L L C J104
I ' I 1
www.bosclisecuiity.com
I n v e n t e d f o r life
The B9512G Control Panel and the B8512Q Control For users, programmable keypad shortcuts, situation
Panel are the new premier commercial control panels sensitive on screen help, and a bilingual user interface
f r o m Bosch. B9512G control panels integrate make system operation simple and easy.
intrusion, fire, and access control providing one simple With the B9512Q Control Panel, you can:
user interface for all systems. Monitor alarm points for intruder, gas, or fire alarms.
Program all system functions local or remote using
With the ability to adapt to large and small
Remote Programming Software (RPS) or by using
applications, the B9512G provides up to 599
basic programming through the keypad.
individually identified points that can be split into 32
Add up to 32 doors of access control using the
areas. optional B901 Access Control Module. Optionally use
The control panel can communicate through its built-in the D9210C Access Control Interface Module for up
Ethernet port (not applicable to "E" control panels), or to eight of the 32 doors.
through compatible plug-in modules that can send The B9512G is a direct replacement for previous
events over the public switched telephone network control panel models D9412GV4, D9412GV3,
(PSTN) or over cellular network communications.
D9412GV2, and D9412G.
MedPharm Iowa, L L C | 105
UL UL 985 - Household Fire Warning Sys- B942/B942W Touch Screen Keypad (SDI2)
tem Units
B930 ATM Style Alphanumeric Keypad (SDI2)
UL UL 1023 - Household Burglar Alarm Sys-
tem Units B926F Fire Keypad (SDI2)
UL UL 1076 - Proprietary Burglar Alarm B925F Fire Keypad (SDI2)
Units and Systems
UL UL 1610 - Central Station Burglar Alarm B921C Two-line Capacltive Keypad (SDI2)
Units
B920 Two-line Alphanumeric Keypad (SDI2)
UL UL 1635 - Standard for Digital Alarm
Communicator System Units B915/B915I Basic Keypad (SDI2)
D166 Telephone Jack (RJ31X) B443 Conettix Plug-in Cellular Communicator (using HSPA+)
F220-B6PM/S 12/24 VDC Addressable Detector Bases with POPITs B810 wireless receiver (RADION)
F2 20-B6 12/24 VDC Two-wire Base B820 SDI2 Inovonics Interface Module
F220-B6R Standard 12/24 VDC Four-wire Base) B901 Access Control Module
F220-PTH Photoelectric Smoke Detector with +135F (+57C) Heat D125B Dual Class B Initiating Module
Sensor D126 Standby Battery (12 V, 7 Ah)
F220-PTH Photoelectric Smoke Detector with + 1 3 5 T (+57C) Heat
D129 Class A Initiating Module
Sensor and Carbon Monoxide Sensors
D130 Auxiliary Relay Module
F220-B6C 12/24 VDC Four-wire Base with Auxiliary Form C Relay
D132A Smoke Detector Reversing Relay Module
FCC-380 Carbon Monoxide Detector
D133 Single Relay Module
FCH-T320 Heat Detector
D134 Dual Relay Module
FCP-OT320 Multisensor Detector Optical/Thermal
D185 Reverse Polarity Signaling Module
FCP-0320 Optical Smoke Detector
D192G Class "B", Style Y Bell Circuit Supervision
MX775i Addressable PIR Detector
D1218 Battery (12 V, 18 Ah)
MX794i Long Range Multiplex PIR Detector
D8125 Addressable Expansion Module
MX934i Addressable PIR Detector
D8125MUX Multiplex Bus Interface
MX938i Addressable PIR Detector
D8128D OctoPOPIT Eight-point Expander
ZX776Z PIR Detector
D8129 Octo-relay Module
ZX794Z Long Range PIR Detector
D8130 Door Release Module
ZX835 TriTech Microwave/PIR Detector
D9127U/TPOPIT Module
ZX935Z PIR Detector
DS7461i Single-zone Input Module
ZX938Z PIR Detector
DS7465i Input-output Module
ZX970 PIR/Microwave Detector
D9210C Access Control Interface Module
Bosch conventional detectors, including Professional Series, Blue Line
Gen2, Blue Line, Classic Line, Commercial Line, and Ceiling Mount ICP-EZTS Cover and Wall Tamper Switch
motion detectors, as well as glass break, seismic, request-to-exit,
photoelectric, heat, and smoke detectors. ICP-SDI-9114 SDI Splitter
Modules Applications
Remote Programming Software (RPS or RPS-LITE) v6.03 and higher
B208 Octo-input Module
B299 POPEX Module Bosch Video Management System v5.5 and higher
Conettix D6100IPv6 Communications Receiver/Gateway with CPU EN1247 Glass-break Detector Transmitter
version 61.10.00
EN1249 Bill Trap Transmitter
Conettix D6100i Communications Receiver/Gateway with CPU version
EN1242 Smoke Detector Transmitter
61.10.00
EN1260 Wall Mount Motion Detector
RADION wireless from Bosch
EN1261HT High Traffic Motion Detector
B810 wireless receiver (RADION)
EN1262 Motion Detector with Pet Immunity
RFBT-A/RFBT bill trap
EN1265 360 Ceiling Mount Motion Detector
RFDL-ll-A/RFDL-11 TriTech motion detector
EN4200 Serial Receiver
RFDW-RM-A/RFDW-RM recessed mount door/window contact
EN5040-T High Power Repeater with Transformer
RFDW-SM-A/RFDW-SM surface mount door/window contact
EN1224-ON Multiple-Condition Pendant Transmitter Terminal wire size 12 AWG to 22 AWG (2.0 mm to 0.65
mm)
EN1233D Necklace Pendant Transmitter (Double-button)
SDI2 wiring Maximum distance - Wire size
EN1233S Necklace Pendant Transmitter (Single-button) (unshielded wire only): 7,500 f t
(2,286 m ) - 22 AWG (0.65 mm)
EN1235D Beltclip Pendant Transmitter (Double-button)
Keypads 32 keypads, including 16 SDI keypads D12.2L Dual battery harness, 35", 12V
Harness with circuit breaker and leads measuring
Events Up to 10,192 35 in. (89 cm). Connects t w o batteries (in parallel) to
a compatible control panel in a separate enclosure.
Passcode users 2000, plus 1 Installer passcode
Order number D 1 2 2 L
Points 599 (8 on board, up to 591 off-board
and virtual) D126 Battery, 12V 7Ah
A rechargeable sealed lead-acid power supply used as
Programmable outputs 599 (3 on board, up to 596 off-board a secondary power supply or in auxiliary or ancillary
and virtual) functions.
Order number D 1 2 6
RF points 504
D1218 Battery, 12V 18Ah
IP cameras 16
The D1218 is a 12 V 18 Ah sealed lead-acid battery
SKEDs 80 w i t h t w o bolt-fastened terminals. It is used f o r standby
and auxiliary power. It connects to a compatible
control panel using a D122 or D122L Dual battery
harness.
B9512G IP control panel, 32 areas, 599 points Order number D 1 2 1 8
Supports up to 599 points, 3 on-board outputs, and 32
areas f o r intrusion, commercial fire. On-board D1238 BATTERY, 12V 38 AH
A 12 V sealed lead-acid battery for standby and
Ethernet.
auxiliary power with two bolt-fastened terminals.
Order number B 9 5 1 2 G
Includes hardware for attaching battery leads or spade
B9512G-E Control panel 32 areas 599 points, no IP connectors.
The B9512G-E is available only in kits. Order number D 1 2 3 8
Order number B 9 5 1 2 G - E
D137 Accessory mounting bracket for enclosure
B901 Door Controller Used to mount accessory modules in B8103, D8103,
Fully supervised, addressable SDI2/SDI bus device D8108A, and D8109 enclosures.
that allows access control integration f o r Bosch G and Order number D 1 3 7
B Series Control Panels.
Order number B 9 0 1 D1640 Transformer plug-in, 16V 40VA
System transformer rated at 16.5 VAC, 40 VA.
D1640-CA 16VAC 40VA xfmr Canada Order number D 1 6 4 0
For use in Canada. System transformer rated at
D9002-5 Mounting plate, 6 location 3-hole, 5 pes
16.5 VAC, 40 VA.
5 pack of mounting skirts f o r B8103, D8103, D8108A,
Order number D 1 6 4 0 - C A
and D8109 enclosures. Each skirt can hold up to six
Accessories standard 3-hole mounting modules.
B520 Auxiliary power supply module, 2A 12V Order number D 9 0 0 2 - 5
Provides auxiliary power to 12 VDC devices or to SDI2
modules. D101 Enclosure lock and key set
Order number B 5 2 0 Short-body lock set with one key supplied. Uses the
D102 (#1358) replacement key.
B208 SDI2 8-lnput Expansion Module Order number D 1 0 1
Provides 8 programmable inputs.
Order number B 2 0 8 DUO TAMPER SWITCH 2/PKG
Screw-on tamper switch that fits all enclosures.
B308 SDI2 8-Output Expansion Module Shipped in packages of t w o .
Provides 8 programmable relays. Order number D U O
Order number B 3 0 8
ICP-EZTS TAMPER SWITCH-DUAL
B810 RECEIVER-SDI2 Combination tamper switch w i t h a wire loop f o r
Receives RF signals f r o m RADION transmitters, additional tamper outputs.
repeaters, and glassbreaks. Operates at 433.42 MHz. Order number I C P - E Z T S
For use w i t h compatible SDI2 bus control panels.
Order number B 8 1 0 B8103 Universal enclosure, white
White steel enclosure measuring 4 1 cm x 4 1 cm x 9 cm
D122 Dual battery harness, 17" 18AWG (16 in. x 16 in. x 3.5 in.).
Harness w i t h circuit breaker. Connects t w o batteries Order number B 8 1 0 3
(in parallel) to a compatible control panel.
Order number D 1 2 2
MedPhami Iowa, L L C | 112
D8103 Steel enclosure, large, grey B930 ATM Style-Alpha Numeric Keypad (SD12)
Grey steel enclosure measuring 4 1 cm x 4 1 cm x 9 cm Five-line ATM style alphanumeric keypad
(16 in. x 16 in. x 3.5 in.). Order number B 9 3 0
Order number D 8 1 0 3 B942 Touch Screen KP Prox/lnput/Output, black
D8108A Attack resistant enclosure, large, grey Black SDI2 touch screen keypad w i t h inputs and one
Grey steel enclosure measuring 4 1 cm x 4 1 cm x 9 cm output.
(16 in. x 16 in. x 3.5 in.). UL Listed. Includes a lock and Order number B 9 4 2
key set. B942W Touch screen KP, prox/input/output,white
Order number D 8 1 0 8 A
White SDI2 touch screen keypad with inputs and one
D8109 Fire enclosure, 16x16x3.5", red output.
Red enclosure measuring 16 in. x 16 in. x 3.5 in. Order number B 9 4 2 W
(41 cm x 4 1 cm x 9 cm). Made f r o m 16 gauge (1.5 mm)
B925F Fire and intrusion keypad, SDI2
cold-rolled steel with a full-length hinge. Includes a
Two-line alphanumeric fire and intrusion keypad.
lock and key set. UL Listed f o r commercial fire/
Order number B 9 2 5 F
burglary alarm applications.
Order number D 8 1 0 9 B926F Fire keypad, SDI2
Two-line alphanumeric fire keypad
D8004 Transformer enclosure kit, grey
Order number B 9 2 6 F
For applications that might require a remote
transformer in an enclosure. Can be used with B Software Options
Series control panels and D9412GV4/D7412GV4 D5500C-USB Kit with DVD and USB security dongle
control panels. Account management and control panel programming
Order number D 8 0 0 4 software with USB security key (dongle).
Order number D 5 5 0 0 C - U S B
BATB-40 Battery box/enclosure, 22x20.75x7.25"
Holds t w o dry or wet cell batteries. Optional BATB-
SHELF battery shelf increases number of batteries.
Suitable f o r residential/commercial fire or burglary
applications.
Order number B A T B - 4 0
Represented by:
www.boschsecui ily.com
ii)
I n v e n t e d f o r life
Surface/semi-flush mountable
The ceiling mount, low profile panoramic DS936 PIR Region Certification
Detector uses alternate polarity pulse count. It also
UL UL 639 - Standard for Intrusion Detec-
uses a pointable Fresnel lens t o provide up to 7.5 m tion Units
(24 f t ) of coverage and can be mounted on the
surface, or semi-flush directly to a ceiling or a China CCC 2009031901000548
standard octagonal electrical box.
Test Features
External visible alarm LED. Internal noise voltage test
pins provide precise pattern location and background
disturbance evaluation using a standard analog meter.
Region Certification
Mounting
Pattern 15 rotational
portability
Outputs
Power requirements
Current 20 mA at 12 VDC
Represented by:
w w w . boschsecurity.com
I n v e n t e d f o r life
Each DS9370 Series TriTech PIR/Microwave Motion for the application. Each sensor is processed
Detector model is panoramic and uses several individually and both must agree there is an alarm
patented processing techniques to provide excellent before the alarm relay is activated.
catch performance w i t h f r e e d o m f r o m false alarms. Microwave Signal Processing
Each model can be mounted on ceilings as high as Adaptive processing adjusts to background
7.6 m (25 f t ) . With three separate PIR sections that disturbances. This helps to reduce false alarms while
are fully adjustable, the DS9370 Series provides maintaining catch performance.
coverage integrity at all mounting heights, plus the
ability to customize the coverage for specific areas. Microwave Supervision
Patented fully supervised microwave provides single
technology coverage in the event the microwave
subsystem fails.
Signal Processing
Uses passive infrared and microwave technologies to Test Features
provide an alarm condition when both fields of High efficiency LED and light-pipe system provide
protection are simultaneously activated. Alarm signals walk test indication that is easily viewable from any
angle and at any mounting height.
must meet the signaling requirements of both
Alarm memory feature allows detector to latch the
technologies to activate an alarm.
alarm LED to aid in response.
First Step Processing Remote LED walk-test control allows the LED to be
FSP allows virtually instant response to human targets enabled or disabled using a switched input without
without sacrificing false alarm immunity to other accessing the detector.
sources. By adjusting its sensitivity based upon signal
amplitude, polarity, slope and timing, FSP eliminates
the need f o r the installer to select the sensitivity level
MedPhaim Iowa, LLC | 118
Side View
Region Certification
Mounting Considerations
Australia RCM DS9370 The mounting height range is f r o m 2.4 m to 7.6 m (8 f t
CE EMC, LVD. R&TTE, RoHS [DS9370, to 25 f t ) . The recommended mounting height range is
Europe
DS9371.DS9370-C] f r o m 3.7 m to 7.6 m (12 f t to 25 f t ) . The coverage area
can be set between 9.1 m and 21.3 m (30 f t and 70 f t ) .
EN5013
1 If mounted at 2.4 m (8 f t ) high, the coverage area can
be set between 6.1 m and 12.2 m (20 f t and 40 f t ) . If
Belgium INCERT B-509-0013(DS9370only) mounted at 3 m (10 f t ) high, the coverage area can be
INCERT B-509-0013/b (DS9370 BEL only) set between 6.1 m and 15.2 m (20 f t and 50 f t ) .
These detectors can be mounted directly on the
USA UL DS9370: ANSR: Intrusion Detection ceiling or on a standard 9 cm (3.5 in.) rectangular
Units (UL639), ANSR7: Intrusion Detec-
tion Units Certified for Canada (cULus) electrical box.
DS9370 The maximum range of the detector depends on the
ESV9370 mounting height and the vertical adjustment of the PIR
FCC
coverage pattern. In areas where part of the area
Canada IC 1249A-12073 needs a targeted coverage, the optical modules can be
AFNOR 28002000101A0 adjusted f o r the correct coverage.
France
A masking kit containing t w o 1 2 0 and t w o 9 0 masks
China CCC 2015031901000325 is included to allow masking unwanted areas. Apply
Sweden INTYG 15-473 Alarm Class 1/2, Environmental the masks to the outside of the detector. With the
Class II (Larmklass 1/2 miljoklass II) supplied masks, you can mask 9 0 , 1 2 0 , 1 8 0 , 2 1 0 ,
ANATEL Certificado Anatel 0871-03-1855 2 4 0 , or 3 3 0 .
Brazil
[DS9370&DS9371]
Coverage Information
Singapore IDA LPREQ-S0154-2004 Provides 3 6 0 x 2 1 m (70 f t ) diameter coverage when
the detector is mounted at 3.7 m to 7.6 m (12 f t to
25 f t ) .
Provides 3 6 0 x 15 m (50 f t ) diameter coverage when
33ft 20ft 7ft 7ft 20ft 33ft
39ft 26ft 13ft Oft 13ft 26ft 39ft the detector is mounted at 3 m (10 f t ) . 12 m (40 f t )
12m 39ft when mounted at 2.4 m (8 f t ) .
33ft Pattern consists of 69 zones in 2 1 barriers. Each
10m
barrier is 11 m (35 f t ) long and 1.5 m (5 f t ) wide at
8m 26ft 11 m (35 f t ) . The barriers are grouped into three
l f #
20ft groups of seven barriers each. Each group has vertical
6m
adjustment for customized coverage.
4m 13ft
Copyright
2m 7ft This document is the intellectual property of Bosch
W4- Security Systems, Inc. and is protected by copyright.
Om Oft
All rights reserved.
2m
4m
II 7ft
13ft
Enclosure Design
6m 20ft
Design Modular chassis and hinged mounting
8m 26ft
base design provide easy access to field
10m 33ft setup switches and wiring.
12m 3 9 , 1
Dimensions 8.9 cm x 17.8 cm
12m 8m Am Om ., 4m 8m 12m
(3.5 in. X 7 in.)
10m 6m 2m 2m 6m 10m
Mounting
Outputs
Alarm Form C reed relay rated at 3.0 W, 125 mA at28 VDC for
resistive loads.
Power Requirements
S E C T I O N 3 . 0 2 . P A R T C . S U B P A R T 4: A D V E R T I S I N G AND MARKETING
MedPharm Iowa has designed and planned a number of marketing and advertising
activities consistent with proposed administrative subrale 154.20(1). Although MedPharm Iowa
acknowledges that certain aspects of these activities may be subject to review and approval by the
Department, this section highlights the key points of MedPharm Iowa's planned marketing and
advertising activities.
MedPhann Iowa's finished products w i l l be produced under the brand name " M X " . In
addition, MedPhami Iowa has developed the following specific content:
Manufacturer Displays - MedPharm Iowa has developed a point of sale product
display and a product brochure holder. Examples of these displays are attached
hereto and incoiporated herein as Part C , Subpart 4a, Exhibit A and Part C ,
Subpart 4a, Exhibit B. These items w i l l be provided to each dispensary licensed
by the Department. Please see the "Educational Materials" bullet point below
for more information regarding the proposed content of the product brochures.
to the Proposed Facility that reads in capital letters "THESE PREMISES ARE
UNDER CONSTANT VIDEO SURVEILLANCE", pursuant to administrative
subrule 154.18(3)/:
Website Pages - MedPharm Iowa's website w i l l contain only the information
permitted by proposed administrative subrule 154.20(l)c. A n example of a
screenshot from the website is attached hereto and incorporated herein as Part
administrative subrule 154.20(1), MedPharm Iowa has developed a robust plan for other marketing
and advertising activities, subject to approval by the Department consistent with proposed
administrative subrule 154.20(2). Although MedPharm Iowa acknowledges that this plan is subject
to written approval by the Department, this section highlights the key points of MedPhann Iowa's
initiatives and educational opportunities regarding both medical cannabidiol and medical
Cannabis generally, including educational outreach with respect to health issues. These activities
seek to promote the importance of improving the quality of life for those dealing with chronic pain,
cancer, and other debilitating medical conditions, as described in Applicable Law. These efforts
1
also seek to possibly help alleviate the opioid epidemic i n Iowa.
During the first year of operation, MedPharm Iowa intends to engage and educate
community stakeholders, business leaders, and public officials on the components and health
benefits of medical cannabidiol and medical Cannabis, how to effectively manage the use of
medical cannabidiol pursuant to Iowa law, and the economic impact of the medical cannabidiol
program i n Iowa and medical Cannabis generally. To achieve these goals, MedPharm Iowa has
identified two primary groups for educational partnerships and shared learning opportunities:
healthcare group, such as hospitals, clinics, individual medical professionals, and other health
1
David Powell, Rosalie Pacula and Mireille Jacobson. "Do Medical Marijuana Laws Reduce Addictions and Deaths
Related to Pain'Killers?" Rand Corporation (2017) Available at: http://works.bepress.com/david_powell/17/
MedPharm Iowa, L L C | 122
networks; and public safety officials, such as police departments, firefighters, paramedics, and
types of opportunities:
regarding the legal and regulatory issues sunounding medical cannabidiol and
awareness for the safe use of medical camiabidiol and medical Cannabis;
Hosting of town hall meetings and events with health care providers, law
enforcement officials, advocacy groups, scientists, experts and cunent and past
Iowa; and
activities.
Through these types of partnerships and opportunities, MedPharm Iowa w i l l act as a
community partner and supporter in conjunction with the State of Iowa and other relevant industry
players to improve the quality of life for lowans with debilitating medical conditions.
c. Describe how interior displays of medical cannabidiol, signs and other exhibits will be
arranged to prevent viewing from outside the manufacturing facility consistent with
proposed administrative subrule 154.20(3).
MedPharm Iowa's Proposed Facility w i l l have limited exterior windows from which the
public could view the interior of the facility. MedPharm Iowa standard operating procedures also
prohibit interior displays of medical cannabidiol, signs and other exhibits at or near any o f the
Exterior windows w i l l exist around the single entrance for both employees and visitors, but
these windows w i l l open only to the interior reception area. The interior reception area w i l l not
contain displays of medical camiabidiol or any other exhibits; signage w i l l be limited to MedPharm
Iowa's logo and applicable security signage, including signage alerting visitors that an escort w i l l
The meeting/conference room has also been designed with exterior windows, but
MedPhann Iowa's standard operating procedures prohibit any interior displays of medical
cannabidiol, signs and other exhibits from placement in the conference room, subject to certain
exceptions described here. The conference room w i l l be equipped with blackout shades; in the
event interior displays of medical cannabidiol, signs and other exhibits need to be displayed i n this
room temporarily for legitimate business reasons, MedPharm Iowa staff w i l l ensure that the shades
are drawn before any displays are arranged and are only raised after all such displays have been
removed.
The only other exterior windows in the Proposed Facility are the exterior windows on the
north side of the building that open to the grow area. These windows, however, are approximately
eight (8) feet above the exterior grade, and thus they will not permit the public to see into the grow
area.
MedPhann Iowa, L L C | 124
Grown by
MED PHAfiM
i H A k M
. O R M U L A T ,NO THE FUTURE OF CANNABjS
U
MISSION
O MedPharm Iowa will lead the industry in developing medicinal cannabis products to improve the human condition and better the
lives of those who suffer from disease.
TO
-S3 Available MX Branded Products
T3
lotion / Cream
-
OS
SoftmtXaosules
Elevated THC THC lOmg / CBD lmg Balanced - THC lOmg / CBD lOmg
Suppositories
&
Elevated T H C - THC lOmg / C B D lmg Elevated CBD THC l m g / CBD lOOmg
-Q Balanced - T H C lOmg / CBD lOmg Balanced - THC lOmg / CBD lOmg
Low T H C - T H C lmg / C B D lOmg Lour THC -THC lmg / CBD lOmg
Elevated C B D T H C l m g / C B D l O O m g B e r a t e d C B D - T H C lmg / CBD lOOmg
U
Contact us: MedPharm Iowa LLC 1953 East Market Street Des Moines, 1A50317, 515-707-8092, MedPharmlA.gmail.com
N O T I C E : P r o d u c t s h a v e n o t b e e n a n a l y z e d o r a p p r o v e d b y t h e U n i t e d S t a t e s F o o d a n d D r u g A d m i n l s t r a t i o n . T h e r e i s l i m i t e d i n f o r m a t i o n o n t h e s i d e e f f e c t s of
u s i n g t h i s p r o d u c t , a n d t h e r e m a y b e a s s o c i a t e d h e 3 l t h r i s k s a n d m e d i c a t i o n i n t e r a c t i o n s . T h i s p r o d u c t is n o t r e c o m m e n d e d for u s e by p r e g n a n t o r
b r e a s t f e e d i n g w o m e n . K E E P T H I S P R O D U C T O U T O F R E A C H O F C H I L D R E N . T h e m e d i c a l c a n n a b i d i o l is for t h e r a p e u t i c u s e o n l y . U s e o f t h i s p r o d u c t by a p e r s on
other than the patient listed on the label is unlawful a n d may result in the c a n c e l l a t i o n of the patient's medical c a n n a b i d i o l registration c a r d . Return u n u s e d
MedPhann Iowa, LLC | 128
3/;,
'''-''.(I
"'Is,..
Walt. Go Slow
Everyone's metabolism Is different effects
can take up to 2 hours or longer to take
effect.
Don't Mix
THC should not be mixed with alcohol or
controlled substances
Out of Reach
Keep away from children, pets, or ANYONE
under 21, and store In original packaging.
MedPharm Iowa, LLC | 130
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MedPharm Iowa, L L C | 131
S E C T I O N 3.02, P A R T C , S U B P A R T 5: P A C K A G I N G AND L A B E L I N G
and a scannable label w i l l be affixed to trace each package. Please see Part C , Subpart 5a., Exhibit
A, attached hereto and incorporated herein, for an example the tamper-evident bulk container.
Each container is dark in color and plain, free of fanciful designs or marketing verbiage,
which should minimize its appeal to children. In addition, the dark coloring helps maximize the
shelf life of each medical cannabidiol product MedPharm Iowa produces. Each packaged medical
cannabidiol product w i l l be labeled in accordance with proposed administrative subrule 154.21(3),
b. Describe the intended medical cannabidiol trade names consistent with proposed
MedPhami Iowa has created sample label templates for each type of product that it
proposes to manufacture, which are attached hereto and incorporated herein as Part C , Subpart
5c, Exhibit A. The format described below w i l l be consistent across all of MedPharm Iowa's
products. No label text w i l l be smaller than six (6) point font, and all labels have been designed to
prevent the inclusion of any false or misleading statements regarding health or physical benefits
to the customer.
The front label w i l l contain MedPharm Iowa's logo, identifying it as manufacturer, and the
logo for its trade name, " M X " . The front label w i l l also contain colored bars that describe the form
type (e.g., soft gel, tincture, suppository, or lotion) and the product's chemical composition,
including the THC and cannabidiol milligrams per dose. With respect to soft gels, an image o f the
soft gel is included to depict its size, and with respect to the suppositories, an image o f the
suppository is included to depict its size. The universal warning symbol that w i l l be provided by
the Department pursuant to proposed administrative submle 154.21(3)c/.(9) is also included on the
manufacturer and providing its address, along with the date of manufacture, expiration date, and
the lot and product number. It w i l l also include directions for use, including the recommended
dosing (if applicable), and instructions for storage. The back label includes the product fact panel,
an ingredient list in the form prescribed by proposed administrative submle 154.21(3)a.(4), and an
allergen statement. The product fact panel includes levels of THC and cannabidiol, reflected in
milligrams and percentage per does; the serving size and servings per container; and the percentage
of daily nutritional value, i f applicable. Space has also been allotted to accommodate a dispensary
label containing the information described in proposed administrative submle 154.46. Finally, the
included on the back label. To the extent more information needs to be included on MedPhann
Iowa's back label, or MedPharm Iowa requires more space on the back label, the label w i l l be
The bottom of each label w i l l also include a barcode to allow MedPhami Iowa to trace each
final product.
Bulk Container for Transport to Dispensaries.
NO LOGOS, or I dentifying Marks will be used
IF S E A t
. - * =
Tamper-evident Tape to seal box
Manifest #
RFP Coded label f o r traceability t o
specific ma n ifest #
ebb
MedPhann Iowa, LLC | 134
MedPharm Iowa, LLC | 135
P R O D U C T : M X - Softgel, 1 0 / 1
SAFETY/ BACK LABEL
Supplement Facts
Servng Size 1 Softgei (333mg)
Serungs Pee Container 30
mm D e s Moines IA 5 0 3 1 7 Product H M X S 1 0 1
MedPhami Iowa, LLC | 136
P R O D U C T : M X - Softgel, 1 0 / 1 0
FRONT LABEL COMPONENTS Store Ina cool, dry place, away f r o m sunlight.
Supplement F a c t s
Serving Size 1 S o gel (333mg)
Servnqs Per Container 30
D e s M o i n e s IA 5 0 3 1 7 Product tt M X S 1 0 1 0
/
MedPhann Iowa, LLC | 137
P R O D U C T : M X - Softgel, 1/10
Supplement Facts
Serving Size 1 Softgel (333mg)
Sendnqs Per Container 30 "
bottle. CHILDREN.
D e s M o i n e s IA 5 0 3 1 7 Product M X S 1 1 0
MedPharm Iowa, L L C | 138
Supplement F a c t s
Serving Si2e ,34 ml (1 dropper)
Servings Per Contairer 90
No: Milk, Egg, Fish. Crustacean Shellfish. Tree Nuts, Peanuts, Wheal. Soybeans,
Child Safety - Push D o w n Yeast, Artificial Colors or Flavors
& T u m closure STATE WARNING: This medlcalca nnabldiol Is D I S P E N S A R Y PATIENT L A B E L
for thera peutic use only. Use of this p roduct by
T r a c k i n g fl
a personotherthan the patient listed onthe
label Is unlawful and may result In the Date & Time
cancellalionofthe patient's medical Dispensary Name
cannabidiol registration card. Return unused
Address
medicalcannabldiol to a dispensary for
disposal. City, IA, Zip
Dropper - .34 m l for This product has not been analyzed or Patient IDA
approved by the UnltedStatesFood and Drug
accurate dose delivery Patient N a m e
Adminlstration.Thereis limited! nformationon
the sldeeffectsof using this product, and there Patient D O B
may be a ssoclated health ris ks and medication Patient Address
Interactlons.Thlsp roduct Is not recommended
City, IA, Z i p
for use by pregnant or breastfeeding women.
Barcode fortraceability, I n s t r u c t i o n s : S e e product l a b e l
KEEPTH1S PRODUCT OUT OF REACH OF
located o n bottom of CHILDREN.
bottle. Manufacture Date:xx/xx/xxxx
M a n u f a c t u r e d by:
M e d P h a r m I o w a LLC Expiration Date: xx/xx/xxxx
1 9 5 3 E . M a r k e t St Lot N u m b e r : XXXXX
Des M o i n e s IA 5 0 3 1 7 Product M X T 1 0 1
MedPharm Iowa, LLC | 139
PRODUCT: M X - T i n c t u r e , 10/10
Supplement Facts
Serwng Size .34 ml (1 dropper)
Servings Per Container go
Amount Per Serving V, Dally Value
Tamper-evident seal
Cannabis Oil Blend
w r a p p e d around the
10 mg - THC (3% tetrahydrocannabinol)
closure
10 mg C B D (3% cannabidiol)
Mo: Milk, Egg, Fish. Crustacean Shellfish, Tree Nuts, Peanuts, Wheat, Soybeans,
Child Safety - Push D o w n
Yeast. Artificial Colors or Flavors
& T u m closure ST ATE WARNING: This me dcaicannabldiol Is DISPENSARY PATIENT LABEL
fo rlhe rapeutic use only. Use oflhls product by
Tracking 8
a personotherthan the patient listed on the
label is u nlawful and may resuli In the Date & Time
m cancellation of the patient's medical
cannabldot registration card. Return unused
Dispensary Name
Address
medlcalca nnabldiolto a dispensary for
disposal. City, IA, Zip
Dropper - .34 ml for This producthas not been analyzedor Patient IDA
approved by the United StatesFood and Drug
a c c u r a t e d o s e deliverv Patient Name
Administration.There Is llmitedlnlormalionon
90s livings Patient DOB
the sloe effects of uslngthlsproduct,andthere
900 mg
active THC may be associated health rlsksand medication Patient Address
Intera(lions.Thlsproductts not recommended
City, IA, Zip
tor use by pregnant orb reastfee ding worn en.
Barcode fortraceability, I n s t r u c t i o n s : S e e product l a b e l
KEEP THIS PRODUCT OUTOF REACH OF
l o c a t e d o n bottom of CHILDREN.
bottle. Manufacture Date:xx/xx/xxxx
M a n u f a c t u r e d by:
M e d P h a r m Iowa L L C Expiration D a t e : x x / x x / x x x x
1 9 5 3 E. M a r k e t St l o t Number: XXXXX
D e s M o i n e s IA 5 0 3 1 7 Product # M X T 1 0 1 0
MedPharm Iowa, LLC | 140
Supplement Facts
Serving Size .34 ml (1 dropper)
Servings Per Contarer 90
COMPONENTS Directions for use: 1 dropper, best lo lake Ids drops direclly under (he tongue. If
necessary, dilute the tincture In a small amount of water or |uice - Store In a cool,
StCWftStAi
Supplement F a c t s
Serving Size 1 ml (1 dropper)
Servings Per Container 30
1 9 5 3 E. M a r k e t St Lot N u m b e r : XXXXX
D e s M o i n e s IA 5 0 3 1 7 Product It M X T 0 1 0 0
MedPharm Iowa, LLC | 142
PRODUCT: M X - N A N O T i n c t u r e , 10/1
BACK LABEL
SAFETY/
CONTAINER/ Directions for use: 1 dropper, best to take the drops directly under the tongue. If
COMPONENTS necessary, dlule tire tincture in a small amount ol water or juice. - Store in a cool,
FRONT LABEL dry place, away from sunlight.
Supplement Facts
J. iiillfPllpiifll^>i@s
Tamper-evident seal
w r a p p e d around the
closure
|Serving Size
Servings Per Container
Amount Pe r Serving
No: Milk, Egg, Fish, Crustacean Shellfish, Tree Nuts, Peanuts, Wheat, Soybeans,
Child S a f e t y - P u s h D o w n Yeast, Artificial Colors or Flavors
& Turn c l o s u r e STATE WARNING: This medicalcannabldiol Is DISPENSARY PATIENT LABEL
fortherapeuticuseonly. Use of this product by
Tracking (t
a pe rsonother than the patienttisted on the
label Isunlawfulandrmyresultinthe Date & T i m e
Enhanced Absorptton cancellation of the patient's medical Dispensary Name
cannabidiol registration card. Return unused
Address
medical ca nnabldiol to a dispensary for
disposal. City, IA, Zip
Dropper - .34 ml for This product has not been analyzed or Patient IDS
a pproved bythe United States Food and Drug
a c c u r a t e d o s e delivery Patient N a m e
Administration.There Is limited Information on
90 servings the side effectsof using this product and there Patient D O B
900 mg
maybe assodated health rlste and medication Patient A d d r e s s
Interacttons.Thlsproductis not recommended
City, IA, Zip
for use by pregnant or breastfeeding women.
B a r c o d e for traceability, Instructions: S e e product l a b e l
KEEP THIS PRODUCT OUT OF REACH OF
l o c a t e d o n bottom of CHILDREN.
bottle. M a n u f a c t u r e d by: M a n u f a c t u r e D a t e : xx/xx/xxxx
M e d P h a r m Iowa LLC Expiration D a t e : xx/xx/xxxx
I...-I I
1: 1953 E . Market St Lot Number: XXXXX
D e s M o i n e s IA 5 0 3 1 7 Product S M X N 1 0 1
tllKMlitit'l
MedPharm Iowa, LLC I 143
Supplement Facts
J.
Serwng Size ,34 ml (1 dropper)
No: Milk. Egg, Fish, Crustacean SheMsh, Tree Nuts, Peanuls, Wheal, Soybeans,
Child S a f e t y - P u s h Down Yeast, Artificial Colors or Flavors
S T u r n closure STATE WARNING: This medicalcannabldiol Is D I S P E N S A R Y PATIENT LABEL
for therapeutic use only. Use of tills product bf
Tracking K
a pe rsonotherlhan the patient listed ontlte
label Is unlawful and may result In the D a t e & Time
cancellation of the patient's medical Dispensary Name
cannabidiol registration card. Return unused
Address
medlcalcannabldiottoa dlspensaryfor
disposal. City, IA, Zip
Dropper - .34 ml for This product has not been analyzedor P a t i e n t IDS
approved by the United StatesFood and Drug
accurate dose delivery Patient N a m e
Ad ml nlstralion. There Is limited 1 nformarjonon
the side effects of uslngthls pro duct, and these Patient D O B
may be associated health risks and medication Patient A d d r e s s
Interactions.Tti is productls notrecommended
City, IA, Zip
foruse bypregnantorbreastfeeding women.
B a r c o d e for traceability, Instructions: S e e product l a b e l
KEEPTHIS PRODUCT OUT OF REACH OF
l o c a t e d on bottom of rmincru
bottle. M a n u f a c t u r e d by: Manufacture Date:xx/xx/xxxx
M e d P h a r m Iowa L L C Expiration Date: xx/xx/xxxx
1953 E. Market St Lot Number: XXXXX
D e s M o i n e s IA 5 0 3 1 7 Product M X N 1 0 1 0
MedPharm Iowa, LLC | 144
P R O D U C T : M X - N A N O Tincture, 1 / 1 0
SAFETY/ BACK LABEL
CONTAINER/
COMPONENTS Directions for use: 1 dropper, best to lake the drops directly under the tongue. II
F R O N T LABEL necessary, dilute the tincture In a small amount of wafer or juice. - Store in a cool,
dry place, away from sunlight. _____
J.
Supplement Facts
Serving Size .34 ml (I dropper)
Servings Per Container
J. Tamper-evident seal
w r a p p e d around the
closure
Supplement Facts
Serving Size
Servings Per Container
Amount Per Serving
1 ml
.
%Dally Value*
D e s M o i n e s IA 5 0 3 1 7 Product M X N 0 1 0 0
MedPharm Iowa, LLC | 146
P R O D U C T : M X - T r a n s d e r m a l Cream, 1 0 / 1 0 0
SAFETY/ BACK LABEL
CONTAINER/ Directions for usa: Turn dial on bollom of container, each "click" dispenses 1 g Apply
COMPONENTS
cream drecUy to specific area. - Store In a cool, dry place, away from sunlight.
F R O N T LABEL
Supplement Facts
Serving Size 1 g mete red -dosing applicator
Sewings Pec Container 30
1 Other Ingredients: Aoylates Copolymer, B Lit yros perm urn Parkii (Shsa Butter),
Caprylic/Capric Triglycerides, Carthamus Tinctorius
No: Milk, Egg, Fish, Crustacean Shells!., Tree Nuls, Peanuts, Wheat, Soybeans,
Yeasl, Artificial Colors or Flavors
Child S a f e t y - P i n c h &
Turn c l o s u r e STATE WARNING: This medicalcannabldiol is DISPENSARY PATIENT LABEL
(ortherapeutic use only. Use of this product by
Tracking ff
a parson other than the patient listed on the
label is unlawful and may re suit in the D a t e & Time
cancellation of the patient's medical Dispensary Name
cannabidiol registration card,Return unused
Address
medical camabidiolto a dlspensaryfor
disposal. City, IA, Zip
This product has not been analyzed or Patient IDtf
Turn a n d click for
approved by the United States Food andDiug
a c c u r a t e dose delivery Patient N a m e
Administration. There Islimf ted informationon
the side effectsof using this product, and there Patient D O B
maybe assodated health risks and medication Patient A d d r e s s
Inte ractions. Thisproduct is not recommeraJed
City,IA, Zip
for use by pregnant or breastfeeding wome a
KEEP TUB PRODUCT OUT Of REACH OF Instructions: S e e product label
l o c a t e d o n bottom of
bottle. M a n u f a c t u r e d by: M a n u f a c t u r e D a t e : xx/xx/xxxx
M e d P h a r m Iowa L L C Expiration D a t e : xx/xx/xxxx
1 9 5 3 E. Market St Lot Number: XXXXX
D e s M o i n e s IA 5 0 3 1 7 Product fl M X C 1 0 1 0 0 _ 3 0
MedPharm Iowa, LLC | 147
Supplement Facts
Serving S e e 1 g ma tared-dosing appticator
Turn and click for This product has not been analyzed or Patient IDA
approved bythe UnitedStatesFood and Drug Patient N a m e
a c c u r a t e d o s e delivery
Adminlstration.Thereis limited! nformationon
the side effectsof using this product, and there Patient D O B
maybe associated health risks and medication Patient Address
Interactions.Thlsproductis not recommended
City, IA, Zip
for use by pregnant or breastfeeding women.
B a r c o d e for traceability, Instructions: See product label
KEEPTMIS PRODUCT OUT OF REACH OF
located on bottom of CHILDREN.
bottle. M a n u f a c t u r e d by: M a n u f a c t u r e D a t e : xx/xx/xxxx
M e d P h a r m Iowa LLC Expiration D a t e : xx/xx/xxxx
1 9 5 3 E. Market St Lot Number: XXXXX
Product H M X C 1 0 1 0 0 _ 6 0
1 . ,||- : ! ' i l l ! D e s M o i n e s IA 5 0 3 1 7
MedPharm Iowa, LLC | 148
P R O D U C T : MX - Suppository - Rectal, 1 0 / 1 0
BACK LABEL
SAFETY/ Directions for use: Insert the suppository Into the rectum, narrow end first. Gently but
CONTAINER/ firmly, push the suppository past the sphincter. The sphincter is ttra muscular opening of
COMPONENTS the rectum. For adults, push It in one Inch. For children, depending on their size, push it
FRONT LABEL in ahalfinchtooneinch Keep In refrigerator or freezer
Supplement Facts
Seruing Size 1 Suppository (1g)
Servings Pet Container 10
Child S a f e t y - S e a l e d
Amount Per Scrying % Daily Value'
Blister P a c k s
Cannabis Oil Blend 1 g
10 mg - THC (1%
10 mg - CBD (1% canrebjdjd)
Tamper-evident s e a l Mo: Milk, Egg, Rsh, Crustacean Shellfish, Tree Nuts, Peanuts. Wheat, Soybeans,
w r a p p e d around the Yeast, Arthicial Colors Of Flavors
closure
STATE WARNING: This medicalcannabldiol is DISPENSARY PATIENT LABEL
for therapeutic useonly.Use of this product by
a personotherthan the patient listed on tlie Tracking ii
label is unlawful and mayresuttlnthe Date & Time
ca nee Nation of the patient's medkal Dispensary Name
cannatid'ol registration card. Return unused
Address
medical cannabidiol toa dispensaryfor
disposal. City,IA, Zip
B a r c o d e for traceability,
This product has not been analy/edor Patient I DM
located on bottom of approved by the United States Food and Drug
Admi nlstratlon,There is limitedlnformationon Patient N a m e
box.
the side effects of using this product, and there Patient D O B
may be associated health risks and medication Patient Address
T interactions. This product is not recommended
City, IA, Zip
, THC j for use by pregnant or breastfeeding women,
KEEPTHtS PRODUCT OUT OF REACH OF Instructions: S e e product label
I
10 Rectal
Suppositories
100 mg Grown by
adlveTHC ^PD"PrtiH Manufactured by: M a n u f a c t u r e D a t e : xx/xx/xxxx
MedPharm. Iowa L L C Expiration D a t e : xx/xx/xxxx
-1 r1; JI" - 1 9 5 3 E. Market St Lot Number: XXXXX
D e s Moines IA S0317 Product IIMXSR1010
.MM-!., i|.|ir .Ii- I.1
MedPharm Iowa, L L C | 149
P R O D U C T : MX - Suppository, Vaginal, 1 0 / 1 0
BACK LABEL
CONTAINER/ SAFETY/ Dlrectionsforuse: Genlly insert Ihe applicator into the vagina as for as It will
comfortably go. Press the applicator's plunger as (ar as il goes. This will push the
FRONT LABEL COMPONENTS suppository far back Into your vagina. Remove the applicator from your vagina.
Keep In refrigerator or freezer _____
Supplement Facts
Servng Size 1 Suppository <1g)
Servings Per Container 10
Child S a f e t y - S e a l e d
Blister Packs Amount Per Serving % Dally Value'
S E C T I O N 3.02. P A R T C , S U B P A R T 6: T R A N S P O R T A T I O N O F M E D I C A L C A N N A B I D I O L AND
PLANT MATERIAL
a. Describe experience in transporting product of high value with potential risk for
diversion.
Although MedPharm Iowa is a relatively new company, it has garnered an immense
amount of information from Kemin with respect to transporting product of high value with
potential risk for diversion. Kemin ships high-dollar value products around the world on a daily
basis, and it has shared this knowledge and experience with MedPharm Iowa as MedPhami Iowa
developed its transportation standard operating procedures. That knowledge and experience is
upon request.
As noted below, MedPhann Iowa does not intend to transport waste medical cannabidiol
or waste Cannabis plant material to any waste facility without first rendering the waste inactive.
MedPharm Iowa, L L C | 151
require that all transported medical cannabidiol is at all times packaged in tamper-evident, bulk
containers; is not visible or recognizable from outside the vehicle; and is transported in a vehicle
that does not bear markings indicating the vehicle contains medical cannabidiol or MedPharm
Iowa's name or logo. More information with respect to packaged medical cannabidiol for
which the medical camiabidiol is to be delivered. Employees w i l l be required to document all stops
in transit, in accordance with proposed administrative submle 154.22(4)6. MedPhami Iowa's
standard operating procedures for transportation also require employees to notify 911 in the event
of an emergency and to f i l l out an incident report. No employee or other person, other than the
designated and authorized transportation employees, will at any time have actual physical control
described below in Section 3.02, Part C , Subpart 7. Once inactive, Waste Management w i l l
transport the entire compost pile to a waste facility every ten (10) weeks.
(2) The frequency of collection of waste medical cannabidiol from dispensaries and the
laboratory consistent with proposed administrative subrule 154.23(1).
to collect at no charge, unused, excess, or expired medical camiabidiol from dispensaries, including
medical camiabidiol returned to a dispensary, and from the laboratory that has tested samples.
Initially, MedPharm Iowa anticipates collecting waste medical cannabidiol from
dispensaries biweekly. If, however, the dispensaries reasonably require more or less frequent
collections, whether on a routine or as-needed basis, MedPharm Iowa intends to work closely with
each to establish collection protocols and frequencies mutually satisfactory to the dispensary and
MedPharm Iowa. Regardless of the specific schedule established with a particular dispensary,
however, MedPhami Iowa w i l l collect waste medical cannabidiol at least once a month from each
dispensary.
Similarly, MedPharm Iowa anticipates collecting waste medical cannabidiol from the
laboratory weekly. MedPhaim Iowa intends to establish a mutually agreeable schedule with the
laboratory as well, although it recognizes that as with each dispensary, the laboratory may require
more or less frequent collections at certain times. I f the laboratory reasonably requires collections
in addition to the regularly scheduled collections, MedPharm Iowa intends to meet these requests.
(3) The location of the waste facility.
MedPharm Iowa intends to render inactive all waste medical cannabidiol and all waste 5?
plant material before it leaves MedPhann Iowa's Proposed Facility. This process is described
below in Section 3.02, Part C , Subpart 7. MedPhami Iowa intends to contract with Waste
Management for removal of the inactive compost pile, and it expects that Waste Management w i l l
transport this composted material to the Metro Park East Landfill (12181 N E University Avenue,
Mitchellville, Iowa 50169) or a similar compost or landfill facility.
(4) Proposed methods for minimizing the risk of diversion or theft of medical
() The manifest or tracking system to be used in the event that the secure sales and
MedPharm Iowa w i l l utilize its Tracking System (as defined in Section 3.02, Part C , Subpart 8Z>.)
to comply with proposed administrative submle 154.22(3). The functions of the Tracking System
with respect to transportation of medical cannabidiol are explained above. The Tracking System
w i l l either provide a report that MedPhann Iowa w i l l then provide to the Department, i f the
Department's system is not operational, or it w i l l integrate with the Department's secure sales and
inventory system to provide the same information, in the event the Department's system is
operational. Please see Part C , Subpart 6b.(5), Exhibit A for an example of MedPhann Iowa's
transport manifest.
c. Describe how Cannabis plant material will be transported to a waste disposal site
consistent with proposed administrative rule 154.22. Include the following in the
narrative:
MedPhami Iowa has designed its manufacturing process and its disposal process in such a
way that it does not intend to transport any Cannabis plant material unless and until such material
has been composted and rendered unusable and unrecognizable, pursuant to proposed ^
administrative subrule 154.23(2). This means that no Cannabis plant material should ever be j
transported from the Proposed Facility; instead, all plant material that w i l l leave the Proposed U
Facility should be categorized simply as compost or waste. More information regarding MedPharm >|
Iowa's process for disposing of Cannabis plant material waste can be found in Section 3.02, Part
C , Subpart 7.
(1) The frequency of transport to the waste facility.
MedPhann Iowa anticipates that Waste Management w i l l transport the entire compost pile
( MedPhami Iowa intends to contract with Waste Management for removal of the inactive
compost pile, and it expects that Waste Management w i l l transport this composted material to the
Metro Park East Landfill (12181 N E University Avenue, Mitchellville, Iowa 50169) or a similar
(3) Proposed methods for minimizing the risk of diversion or theft of Cannabis plant
material, and thus there should be no risk of diversion or theft. A l l Cannabis plant material w i l l be
rendered unusable and recognizable by composting before it is ttansported from the Proposed
Facility to a waste facility. Please see Section 3.02, Part C , Subpart 7 below for more information
regarding MedPharm Iowa's processes for disposing of Cannabis plant material. Additionally,
(4) The manifest or tracking system to be used in the event that the secure sales and
I Regardless of whether the Department's secure sales and inventory system is operational,
MedPharm Iowa w i l l utilize its Tracking System (as defined in Section 3.02, Part C , Subpart Sb.)
to track all Cannabis plant material waste as it is produced and disposed of in the compost pile. In
addition, the Tracking System w i l l record all transportation activities with respect to composted
waste that is transported from the Proposed Facility by Waste Management. The Tracking System
w i l l either provide a report that MedPhann Iowa w i l l then provide to the Department, i f the
Department's system is not operational, or it w i l l integrate with the Department's secure sales and
inventory system to provide the same information, in the event the Department's system is
operational.
MedPhami Iowa, LLC | 155
Exhibit A
1
' CARGO CARGO RETURN ITEMS c f\RGO CARGO
CARGO NAME WEIGHT IN WEIGHT OUT WEIGHT IN WEIGHT OUT
1.
2.
3.
4.
5.
6.
7.
8.
9.
S E C T I O N 3 . 0 2 . P A R T C , S U B P A R T 7: D I S P O S A L O F M E D I C A L C A N N A B I D I O L AND P L A N T
MATERIAL
a. Describe the process for collecting and documenting medical cannabidiol that has been
154.23(1).
MedPhann Iowa recognizes its responsibility for collecting from dispensaries at no charge,
unused, excess, or expired medical cannabidiol, including medical cannabidiol that was returned
to a dispensary from a customer. MedPhaim Iowa's proposed collections are more fully explained
above in Section 3.02, Part C , Subpart 6; as described there, MedPharm Iowa anticipates
collecting waste medical cannabidiol from dispensaries biweekly, although it also recognizes that
more or less frequent collections may be necessaiy. Regardless of the specific schedule established
with a particular dispensary, however, MedPharm Iowa w i l l collect waste medical cannabidiol at
c. Describe the process for disposal o f liquid and chemical waste consistent with proposed
administrative subrule 154.23(3). Include estimates of the amount of liquid and chemical
waste that will need to be disposed of and the location of the waste facility.
MedPhann Iowa anticipates very little liquid or chemical waste w i l l be generated from its
manufacturing process. It does, however, expect that the winterization process (described below
in Section 3.02, Part C , Subpart 9m. w i l l result in leftover ethanol, provided that ethanol is
approved by the Department for use in MedPharm Iowa's operations. Based on current estimates,
which are subject to change as MedPhann Iowa runs its manufacturing process, MedPharm Iowa
Part C , Subpart lb
Exhibit A
35
a
MedPhaim Iowa, LLC | 160
S E C T I O N 3.02. P A R T C . S U B P A R T 8: R E C O R D - K E E P I N G REQUIREMENTS
will be met, including how and where each type of record will be stored.
MedPhann Iowa's Tracking System (as defined in Section 3.02, Part C , Subpart 8b.)
serves as the backbone of its structure for meeting the record-keeping requirements of proposed
administrative rule 154.24. For other records that must be kept pursuant to Applicable Law,
MedPhann Iowa has procured services from the vendors described below.
With respect to sales and distribution, the Tracking System w i l l maintain all of MedPhaim
Iowa's sales transactions records, including the date of sale; the unique identifying number, the
name o f the product and its description, and the quantity sold; and the sale price. The Tracking
System w i l l collect this information through barcode scans or manual entry, depending on the
particular record.
The Tracking System w i l l also be used to help maintain records of financial transactions,
and MedPhaim Iowa w i l l utilize QuickBooks for recording its transactions. The sales records can
be easily translated into a fonn that accounting personnel w i l l enter into the QuickBooks systems.
A l l invoices, sales records, and other supporting documents for goods or services purchased w i l l
be maintained in QuickBooks, as w i l l all accounting, tax, and bank records. Any other financial
transactions w i l l be catalogued in this system. MedPharm Iowa has established a records mention
policy that, among other things, requires copies of all financial documents, including contracts and
agreements, which w i l l be kept for a minimum of five (5) years.
MedPhann Iowa w i l l also utilize a variety of other systems to maintain other records. A l l
personnel records w i l l be maintained in MedPhaim Iowa's ADP system. Controlled access system
data and visitor manifests w i l l be maintained through the S2 system and EasyLobby, respectively.
Data w i l l be collected from the Tracking System and QuickBooks to create and maintain records
of theft, loss, or unaccountability of any medical cannabidiol or plant material. The Tracking
System w i l l also contribute data into the transportation manifests and incident reports, which w i l l
be stored in MedPharm Iowa's Microsoft Office 365 cloud system. Finally, the Tracking System
w i l l be responsible for tracking and maintaining records with respect all items described i n
Electronic data w i l l be stored in secure and redundant cloud service platforms or on MedPhann
Iowa's secure on-premises servers, which are located in secured rooms with limited access and
to secure a tracking system regardless of whether the Department's secure sales and inventoiy
choose to build its own secure sales and inventoiy tracking system.
For puiposes of this RFP, MedPhami Iowa's seed to sale tracking system that is to be
( S E C T I O N 3.02. P A R T C , S U B P A R T 9: P R O D U C T I O N R E Q U I R E M E N T S
a. Describe the process for hiring of, qualifications of and training for employees involved
MedPhaim Iowa w i l l recruit employees through numerous channels, with the goal of
attracting the most qualified talent. MedPhaim Iowa w i l l consider both prior education and
previous growing experience in a horticultural or agricultural based field in evaluating the
qualifications of potential employees. Potential employees w i l l be expected to possess, at a
minimum, an associate's degree from an accredited college or university in horticulture, biology,
agronomy, or a similar field. These potential hires must understand the general process for growing
plants in controlled environments. Preferred experience and knowledge may include, without
limitation, general watering practices; fertilization schedules and mixing of fertilizers; general
"Department of Agriculture").
MedPharm Iowa w i l l also require potential employees to be able to lift up to fifty (50)
pounds daily. A l l applicants w i l l be subject to a physical conducted by an accredited physician's
clinic, and all applicants must undergo a drug screening prior to employment, in addition to the
background investigations performed by or on behalf of the Department. Applicants should have
knowledge of computer programs and ideally w i l l have previous experience with inventoiy
management. Once hired, employees w i l l be expected to participate in a rotational "on-call"
schedule that w i l l require availability twenty-four (24) hours a day during the "on-call" period. I n
addition, employees w i l l be expected to work alternating weekends and holidays to provide care
(
MedPhann Iowa, L L C . 163
a g . 1 8 oio,deiandhaveno beencov,^ t
esub.ec, to mandatory
c .,
s g M rire with Kemin to provide expert
v e r t l c a ) l y integrated r o w m P ^ a m s
g g ^ p l a n t b r e e di g and are then
1 have identified two Kemin employees who have experience with these Kemin programs and w i l l
PhD in plant physiology from the University of Wales in the United Kingdom. He has 35 years of
experience in plant breeding and agronomic production across a wide range of crops, and he was
instrumental in trait development in com at ICI Seeds. Dr. Greaves currently leads Kemin's
Specialty Crops program. Nick TeBockhorst obtained his Bachelor of Science degree from the
University of Northern Iowa in biology with an emphasis in plant science. Mr. TeBockhorst has
eight years of professional horticulture growing experience, including experience in multiple
greenhouse facilities. Both Dr. Greaves and Mr. TeBockhorst have extensive growing experience
in greenhouse spaces, outdoor nurseries, fanns, and indoor, controlled environments.
d. Describe the number, experience, and training of staff who will be producing medical
cannabidiol, including the extraction, refinement, and production of medical
cannabidiol. Describe the qualifications of and the number of employees to be involved
s in extraction, refinement, and production of medical cannabidiol. Describe the
experience of any person employed by the applicant who has expertise in these areas,
including the person's name and position. Cite any experience the applicant may have
in turning Cannabis into medical cannabidiol.
MedPharm Iowa has divided its manufacturing process into the growing and cultivation
phase and the extraction, refinement, and production. The growing and cultivation operation w i l l
crossing and/or mutagenesis in conventional or alternative crop species. The essential functions to
be perfomied by the Grow Supervisor include developing breeding, selection and optimization
strategies to increase the production of target phytochemical molecules in alternative crop species
of interest; executing the breeding program for target crops; generating test hybrids or advanced
clonal lines, evaluate and collect phenotype data; analyzing data and perfonning statistical
MedPharm Iowa, L L C | 165
analyses; conducting initial field testing of selected lines and hybrids; providing input on field
scale-up o f selected lines; setting up and executing an in-house marker-assisted breeding program
for rapid development of improved breeding lines; taking a lead role in writing internal white paper
and peer reviewed publications and patent applications; and conducting literature searches on
relevant topics.
The Grow Assistant plays a pivotal role in assisting with day-to-day greenhouse
environmental control, plant well-being and health, rapid scale up of select plant lines, as well as
furthering the breeding program using conventional lab breeding techniques. In addition, the Grow
Assistant w i l l oversee the day-to-day laboratory functions, including micro-propagation and tissue
culture. The Grow Assistant w i l l report to the Grow Supervisor. Minimum background
requirements are a B.S. or M.S. degree in plant science or a related field, with a general knowledge
in chemistry, horticulture and biology and a minimum of three (3) years of practical experience in
a plant biology laboratory or research greenhouse. The essential functions to be performed by the
Grow Assistant include rapidly multiplying select lines of plant species of interest in the lab via i n
vitro propagation in micropropagation lab and in the growth chambers; developing micro-
propagation protocols to ensure adequate numbers of plants are generated each year; developing
species; managing and operating facilities, including the growth chambers; overseeing daily
growth chambers maintenance, including watering, fertilizing, and general plant health; adopting
safe working standards, including safe disposal of hazardous waste; purchasing and maintaining
an inventory of supplies for the growth chambers; trouble-shooting and operating essential
machinery in the growth chambers; and being on-call to monitor growth chamber alann systems.
The Extraction/Formulation position produces the full line of MedPhaim Iowa products,
while maintaining all manufacturing performance and quality standards. The minimum education
requirements are a bachelor's degree with zero to three years of applicable experience. The
essential functions to be performed by this employee include assembling and preparing raw
materials and correct ingredients, including measuring and blending, for manufacturing of product
line(s); operating and monitoring all equipment by reading and following equipment monitoring
MedPhann Iowa, L L C | 166
systems, standard operating , instructions, specific procedures and protocols, process flow charts,
and adhering to the required measures, including safety procedures and protocols; utilizing
computer system for creating manufacturing orders and inventory control; perfonning initial
quality control/analysis on both raw materials and finished product, (i.e. detennine product
consistency and ensure quality in finished product through variety of assessments such as, moisture
content, consistency & appearance, texture, pigment strength, etc.); and ensuring that the final
quality assurance manager, and quality control manager can be found in Section 3.02, Part C ,
Subpart 126.
e. Describe the controlled growth environment, systems, and automation that will be used
to cultivate Cannabis from seed or cutting to harvest.
MedPhann Iowa, LLC | 167
/.' Describe the expected hours of operation of the cultivation operations, the number of
staff expected to be working in the cultivation operations at any one time, and the total
malfunction or other serious error i n the cultivation process. In addition, cultivation staff w i l l
alternate weekends (Saturday and Sunday) and subsequently w i l l be granted two weekdays o f f
following any weekend work. MedPharm Iowa expects that it w i l l utilize two full-time employees
in its cultivation operations, and up to two cultivation consultants as needed. Because all stock
plants, propagules, vegetative plants, and flowering plants need daily inspection and maintenance
to ensure optimum growth and development, cultivation operations w i l l be staffed 365 days a year,
so
Describe what crop inputs, including growing media, will likely be used from
propagation to harvest, and how these will be applied and recorded, consistent with
8
MedPhami Iowa, LLC | 170
Describe the processes and computer systems that will be used to manage crop inputs.
MedPhann Iowa, LLC | 171
Describe the protocol to be used if a fungal or pest outbreak were to occur to both address
k. Describe who will be certified to apply pesticides at the manufacturing facility and how
they will be reviewed to ensure that all licenses and recertification requirements are met
according to Iowa pesticide laws and regulations (Iowa Code chapter 206, and 21 Iowa
Administrative Code chapters 44 and 45) as well as FDA and EPA regulations.
MedPharm Iowa intends to apply for a commercial pesticide license as issued by the
Department of Agriculture. It w i l l also require its employees involved in the growing and
cultivation of Cannabis plants to obtain a commercial pesticide applicator's license from the
Department o f Agriculture before working in the grow operation, and only these certified
employees w i l l be pemiitted to apply pesticides at any point in the grow operations. MedPhami
Iowa w i l l maintain a list of certified employees, and it w i l l notify the Department of Agriculture
i f there is change in employment status for any of these employees. Employees w i l l be required to
recertify their license by undergoing an annual two (2) hour instruction course or by completing
pesticide poisoning.
/. Describe the process for propagating and tracking individual plants and assigning them
to batches consistent with proposed subrule 154.25(2).
MedPhann Iowa, LLC | 173
HI. Describe the method that will be employed to extract the active ingredients from the
Cannabis plant to produce the medical cannabidiol and where the extractions will occur.
Explain how the process ensures that no residual solvents, if any solvents are used, will
remain in the finished product, and how the work environment will be made safe for
employees. Include a description of the protocols and equipment that will be used in
product through the extraction and refinement process to the final product.
MedPhann Iowa has created Figure 9/w.(l), which depicts each stage of the medical
cannabidiol production process. Please refer to this Figure 9?.(1) throughout this section. A
description of each stage of production is provided below.
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPharm Iowa, LLC I 175
MedPhann Iowa, LLC | 176
Ethanol is considered a class 3 solvent per the FDA, which means it has low toxic potential.
FDA Q3C - Tables and List Guidance for Industry (2017) states that Class 3 residual solvents i n
amounts equal to or less than f i f t y (50) milligrams per day (which is equal to 5,000 ppm or 0.5%)
are acceptable without justification. This guidance is the companion document for the International
Council for Harmonization of Technical Requirements for Pharmaceuticals for Human Use
guidance for industry Q3C Impurities: Residual Solvents, which makes recommendations as to
4
what amounts of residual solvents are considered safe in pharmaceuticals.
4
hfips://www.fda.gov/downlo^
MedPhann Iowa, LLC | 178
5
( (ht1p://www.lieidolplmaxoiii/products/rotaiy-evaporators/hei-vap-value/hei-vap-^
MedPhann Iowa, L L C | 179
n. Describe the hours of operation for extraction, refinement, and production of medical
cannabidiol.
MedPharm Iowa has established hours of operation for extraction, refinement, and
production of medical cannabidiol froni^^m^^m^J Monday through Friday. MedPharm
Iowa w i l l also observe the 2018 holiday calendar described i n Figure 977.(1) below.
6
(http://www.asahiglassplant.coin/products/short-path-evaporator-3/).
MedPharm Iowa, L L C | 180
'1)1. l u l l I 1/ ll II I I I
Holiday D a t e D a y
N e w Year's D a y Jdiiuaiyl M o n d n y
Mcnniii.il D . i y M,jy ?R M o n d a y
o. Describe how all production requirements ofproposed subrule 154.25(3) will be met.
MedPharm Iowa has designed both its Proposed Facility and its production process to
comply with proposed administrative submle 154.25(3). The design and construction o f
MedPhann Iowa's Proposed Facility w i l l be reviewed, approved, and inspected by local authorities
having jurisdiction to ensure that all state and local building, fire, and zoning requirements and all
applicable local ordinances w i l l be met. Upon completion of its construction renovations,
MedPhann Iowa w i l l obtain a certificate of occupancy that evidences the satisfaction of each o f
these requirements. Any flammable solvent-based extractions w i l l take place in Class 1/Division
1 rated rooms with Class 1/Division 1 rated equipment, and MedPharm w i l l develop all related
operational, safety, and sanitation standard operating procedures. Safety signage w i l l also be
q. Describe all additives, excipients, flavorings, or other products that will be used in
MedPhann Iowa does not currently anticipate utilizing any other additives, flavorings, or other
Subpart 6. Until departure, medical cannabidiol marked for transportation to a dispensary or the
With respect to the prevention of degradation, MedPharm Iowa has designed both its
manufacturing process and its packaging to protect plant material and medical cannabidiol against
physical, chemical, and microbial contamination and deterioration of the product and its container.
Please refer to Section 3.02, Part C , Subpart 5 for more information on packaging of medical
cannabidiol and Section 3.02, Part C , Subpart 9 for more information on the design o f its
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I O N V I R O N
The Conviron Growth House''" offers the large growth capacity of a research greenhouse
with the tight temperature, light and humidity controls of a reach-tn chamber.
Ideal for large scale plant propagation studies r e q u i r i n g a growth area anywhere
2 2
I r o m 300 ft t o 2000 ft or above, the Conviron Growth House" can be configured t o
fit a designated area inside your existing facility or installed outdoors as an adjacent
or stand-alone structure.
Liqhttnq
Various lighting configurations are available. For example, units can bs designed with a High Intensity
Discharge (HID) lighting and support system similar to that used in a high-performance research
greenhouse. Thin enables units to achieve light level intensities similar to those of Conviron's standard
walk-in rooms. Other lighting systems, features end options can be designed to your specifications.
CurfHertJaL.... sfu77
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Using en innovative design, a top-down airfiow pattern uniformly disperses conditioned air from the top
of each plenum and returns the air through conditioning coils located at the bottom of the chamber area.
Filtered and adjustable fresh air intake and exhaust openings enable researchers to manage exchange air to
the chamber
Refncje ratio n
Cooling for the Conviron Growth House is provided by a self-contained water-cooled condensing unit with
hot gas bypass for continuous compressor operation. An electronic modulating valve provides tight temperature
control while ensuring quiet operation. Pressure transducers monitor the status of the refrigeration system.
Alternative refrigeration methods ere available depending on site-specific and/or user defined requirements.
Information on heat rejection and other refrigeration options are available upon request.
Experiment Protection
User programmable alarms track the unit's operation versus user-defined set points. This- allows for
exceptionally accurate monitoring Without the need for
adjustment every time the set point is redefined. Backup
"high/low" alarms, provide a further level of protection
v.'hile visual and audible notification is provided when any
alarm is activated. Contacto for connection to a building
management system are also included.
C 6 N V I R O N
Confidential s*at??
MedPharm Iowa, L L C
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MedPharm Iowa, LLC
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with a greenhouse and therefore light pollution is
eliminated and the security of the facility and the
experiment is enhanced.
CooOdntlat_... W 7 ?
MedPhami Iowa, L L C | 200
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Key Product A t t r i b u t e s
Precise and repeatable environmental control including Temperature, Light and Humidity
Customizable options include lighting, refrigeration, additive CO,,, irrigation, fertigation, and
construction method
Integration with plant conveyor and high throughput plant phenotyping systems
CortMaitM_._ *\a!??
MedPharm Iowa, L L C | 201
OOD0O7
Oisi'omizfibie Dimension;,
The length, width and height of a Conviron Growth House" are fully customizable. A typical plan view is
shown be?ow.
f e r f o i" m a n c e L) a t a
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MedPhaim Iowa, L L C | 202
S E C T I O N 3 . 0 2 , P A R T C , S U B P A R T 10: Q U A L I T Y A S S U R A N C E AND C O N T R O L
a. Describe the elements of the quality control program, consistent with proposed
administrative rule 154.26, including the qualifications of staff involved in sampling,
laboratory testing, and determining product purity and stability. Include the experience
and credentials of any person employed by the applicant who has expertise in laboratory
testing and stability testing, including the person's name and position.
MedPhami Iowa has developed its quality control program through a number of standard
area included throughout this Section 3.02, Part C , Subpart 10. This program, among other things,
assess the chemical and microbiological composition of medical cannabidiol; prescribes the
sampling protocols MedPharm Iowa w i l l utilize; describes quality testing procedures, both in-
house and with the laboratory; and provides MedPharm Iowa's recall and market withdrawal
procedures.
MedPharm Iowa w i l l staff its team with a Quality Assurance Manager and a Quality
Control Manager. Although these positions have not yet been filled, job descriptions are included
in Section 3.02, Part C , Subpart 12b. These team members w i l l be trained and supported by
Kemin, which has extensive experience in quality control programs and training. Kemin's quality
consulting team is led by Elizabeth Nelson, Esq. ("Ms. Nelson").
Ms. Nelson, the Vice President and General Counsel of Kemin, has spent her career i n
applied transactional and regulatory work for public and private enterprises. She has supported the
botanical aspects of Kemin's business with legal advice encompassing regulatory compliance,
organizational structure, tax considerations and otlier aspects of maintaining a secure and
compliant organization. Her experience supports the regulatory and current good manufacturing
practices of medical cannabidiol to ensure that a consistent high-quality product is produced in
Please see below for more information with respect to how MedPharm Iowa intends to
comply with proposed administrative subrales 154.26(2); 154.26(4); 154.26(5); 154.26(7); and
154.26(8).
b. Describe medical cannabidiol sampling procedures consistent with proposed
administrative rule 154.26. Provide evidence that the laboratory is or will be accredited
to Standard ISO/IEC 17025 by an ISO-approved accrediting body, has a controlled
substance registration certificate from the Drug Enforcement Administration of the US
Pharmacy.
MedPharm Iowa w i l l utilize the state hygienic laboratory at the University of Iowa for all
testing required to be performed by a laboratory pursuant to Applicable Law. According to publicly
available information from the laboratory, it holds a controlled substance registration certificate
from the United States Department of Justice and a certificate of registration from the Iowa Board
MedPhaim Iowa, L L C | 205
( of Pharmacy, and the laboratory also lists the following registrations: A I H A - L A P , LLC ISO 17025
Accredited - Ankeny (Lab ID: 101048), Coralville (Lab ID: 102530).
d. Describe the testing procedures consistent with administrative subrule 154.26(4),
including expected frequency and volume of testing; the type of testing that will be
requested; protocols for samples that fail to meet acceptance criteria; and procedures for
documenting test results, assessments, and destruction offailed product lots.
MedPhann Iowa has detailed its process for meeting proposed administrative subrule
154.26(4) below in Section 3.02, Part C , Subpart l i e . please see that Section, including the
/ Describe the procedures for reserving samples from each lot consistent with proposed
Describe the process to collect, review, analyze and determine actions needed when
information on adverse events from patients using the medical cannabidiol is discovered.
(1) The factors that would make a recall or market withdrawal necessary;
(2) The personnel who would be responsible for overseeing the recall or market
withdrawal; and
MedPharm Iowa, L L C | 208
(3) How affected parties would be notified, including a projected timeline for the
notifications.
The Product Action Procedures address the factors that make a recall or market withdrawal
necessary. As further described in the Product Action Procedures, MedPharm Iowa w i l l rely on
the Code of Federal Regulations to establish the type of product action that may be necessary; the
type may be a stock recovery, a market withdrawal, or a recall. I n addition, the Product Action
Procedures note that MedPhann Iowa w i l l utilize the classification system defined in the Code o f
Federal Regulations at 21 CFR 7.3(m) to indicate the relative degree of health hazard that is
Class I : A situation in which there is a reasonable probability that the use of, or
exposure to, a violative product w i l l cause serious adverse health consequences or
death, such as inclusion of a toxic or incorrect level of an ingredient, an adulterant or a
critical defect (i.e. high levels of metal shavings, glass particles or undeclared
allergens).
MedPharm Iowa, L L C | 209
Class I I : A situation in which the use of, or exposure to a violative product may cause
levels of metal shavings, glass particles, unapproved food additive, undeclared wheat,
etc.).
Class Ul: A situation in which the use of, or exposure to a violative product is not likely
i
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3} & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPharm Iowa, LLC | 216
1. Potency Testing
Limits mg/g
Characteristics Test Method Results
Min. Max.
THC External Lab
THCA External Lab
Total T H C 1
Calculated 1
ND 10
CBD External Lab
CBDA External Lab
Total C B D 2
Calculated 2
.85 1.15
CBG External Lab ND ND
CBN External Lab ND ND
1
THC= M delta-9 THC+ (0.877 .v M delta-9 THCA).
2
CBD = M CBD + (0 .877 x M CBDA)
Chemical
Action Level
Solvent Abstract Services Results
(CAS) Registry (mm)
1,4-Dioxaue 123-91-1 380
2-Bntanol 78-92-2 5000
2-Ethoxyethanol 110-80-5 160
2-Propanol (IPA) 67-63-0 5000
Acetone 67-64-1 5000
Acetonitrile 75-05-8 410
Benzene 71-43-2 2
Butanes See 3
50004
Cvtmene 98-82-8 70
Cyclohexaue 110-82-7 3880
Dichloromethaue 75-09-2 600
Ethyl acetate 141-78-6 5000
Ethyl ether 60-29-7 5000
Ethylene glycol 107-21-1 620
Ethylene Oxide 75-21-8 50
Heptane 142-82-5 5000
Hexanes See 5
290
MedPhami Iowa, L L C | 218
Chemical
Analyte Abstract Services Action Level ppm Results
(CAS) Registry
Abamectin 71751-41-2 0.5
Acephate 30560-19-1 0.4
Acequinocyl 57960-19-7 2
Acetamiprid 135410-20-7 0.2
Aldicarb 116-06-3 0.4
Azoxystrobin 131860-33-8 0.2
Bifenazate 149877-41-8 0.2
Bifenthriu 82657-04-3 0.2
Boscalid 188425-85-6 0.4
Carbary! 63-25-2 0.2
Carbofiiran 1563-66-2 0.2
Clilorantraniliprole 500008-45-7 0.2
Chlorfenapyr 122453-73-0 1
Clilorpyrifos 2921-88-2 0.2
Clofentezine 74115-24-5 0.2
MedPhaim Iowa, L L C | 219
C^rflntlii in 68359-37-5 1
Cypermethi in 52315-07-8 1
Darninozide 1596-84-5 1
D D W (Dichloivos) 62-73-7 1
Diazinon 333-41-5 0.2
Diniellioate 60-51-5 0.2
Efhoprophos 13194-48-4 0.2
Elofenprox 80844-07-1 0.4
Etoxazole 153233-91-1 0.2
Feiioxycarb 72490-01-8 0.2
Fenpyroxiniale 134098-61-6 0.4
Fipronil 120068-37-3 0.4
Flonicamid 158062-67-0 1
Fludioxonil 131341-86-1 0.4
Hexythiazox 78587-05-0 1
Imazalil 35554.44.O 0.2
Irnidacloprid 138261-41-3 0.4
Kresoxim-niethyl 143390-89-0 0.4
Malarhion 121-75-5 0.2
Metalaxyl 57837-19-1 0.2
Methiocarb 2032-65-7 0.2
Methomyl 16752-77-5 0.4
Methyl parathion 298-00-0 0.2
MGK-264 113-48-4 0.2
Myclobutanil 88671-89-0 0.2
Naled 300-76-5 0.5
Oxamyl 23135-22-0 1
Paclobutrazol 76738-62-0 0.4
Permetlirins 1 52645-53-1 0.2
Phosniet 732-11-6 0.2
Piperonyl butoxide 51-03-6 2
Prallethrin 23031-36-9 0.2
2 Pyrethrins shovtld be measured as tlie cumulative residues of pyrethrin 1, cineria I, and jasmolin I (CAS numbers
121-21-1, 25402-06-6. and 4466-14-2
respectively).
MedPhaim Iowa, L L C | 220
Originated by
Original order #
Street Address
o
Credit #
QC Investigation:
OA Signature Date:
S E C T I O N 3 . 0 2 , P A R T C , S U B P A R T 1 1 : S U P P L Y AND I N V E N T O R Y
a. Describe the procedures for ensuring a reliable and ongoing supply of medical
cannabidiol to the dispensaries consistent with proposed administrative rule 154.27.
consulting team has many years of experience in ensuring reliable and ongoing product supply.
Many of these features are layered throughout MedPhami Iowa's entire operation. I n addition,
please also find below a response to each specific question posed by the Department.
(1) Inventory controls and procedures to prevent and detect diversion, theft, or loss in a
timely manner;
MedPhann Iowa, LLC | 224
Please also review the inventory management procedures described in this Section 3.02,
goods, and finished medical cannabidiol products paramount to its success as a medical
cannabidiol manufacturer in Iowa. Accordingly, in addition to the other policies and procedures
meant to protect its inventory that are described herein, MedPharm Iowa has established a
whistleblower policy for its employees and consultants, pursuant to which any employee or
consultant may submit a complaint, including without limitation regarding the suspected or
confirmed diversion of Cannabis plants. As part of its contractual duties with MedPharm Iowa,
Kemin would be responsible for compliance with and enforcement of with MedPharm Iowa's
whistleblower policy. A copy of this policy is attached hereto and incorporated herein as Part C ,
system to provide the same information, in the event the Department's system is operational.
(4) The personnel who will conduct inventory and the schedule for the inventory.
MedPhann Iowa, LLC | 225
b. Describe the procedures for inventory of medical cannabidiol waste and plant material
subrule 154.27(5), including the personnel involved and the schedule for the inventory
reconciliation.
MedPharm Iowa, LLC | 227
Procedures for the Submission of Complaints or Concerns Regarding Food Safety Matters
MedPharm Iowa, LLC (the "Company") is committed to producing products that are safe,
effective and compliant with all applicable state, and local laws and regulations. Every employee
and consultant must be vigilant in maintaining food safety, botanical security, and personal safety
in the acquisition and use of raw materials, the method of manufacture and packaging o f the
Company's products, the storage of finished products and the shipment of products to the
Company's customers. Preventing botanicals and products from diversion is one of the Company's
guiding principles in doing business with medical cannabis. Producing safe products that are
effective for patient use is part of the Company's first valueintegrity with colleagues, our
customers, our suppliers, the patients we serve, and ourselves in all we do. For these reasons, the
Company must maintain a workplace where Company staff members can investigate and respond
to all complaints concerning allegedly questionable food safety activities and diversion activities,
and a workplace where employees and consultants can raise these concerns free of any
b) botanicals, propagates, oil, other raw material, finished goods or other inappropriate
c) any activity has occurred or is occurring that might lead to the theft or diversion of
botanicals, propagates, leaf tissue, oil, other raw material, or finished goods.
of the investigation undertaken in any case depends on the nature and gravity of the conduct or
circumstances reported, and the quantity and quality of the information provided.
MedPharm Iowa, L L C | 228
( Any employee or consultant may submit a good faith complaint regarding the matters listed
above or other matters as described in this Policy to the management of the Company without fear
of retaliation of any kind. The Company is committed to achieving compliance with all applicable
state and local laws and regulations regarding food safety and medical cannabis.
The Company's "Consulting Internal Auditor" will oversee treatment of concerns in this
area. In order to facilitate the reporting and managing of complaints, the Company's Consulting
Internal Auditor has established the following procedures for the (1) receipt, retention and
treatment of complaints regarding food safety and medical cannabis compliance and diversion
prevention; and (2) the confidential (to the extent described below), anonymous submission by
employees and consultants of complaints or concerns regarding allegedly questionable food safety
1. Receipt of Employee Complaints: The Company has designated the Consulting Internal
Auditor as the person responsible for administering this Policy. Information can be
through email.
2. Scope of Matters Covered by These Procedures: These procedures relate to employee
and consultant complaints relating to any questionable food safety items and medical
cannabis compliance or diversion, including, without limitation, the following:
Failure by the Company to follow its market withdrawal or recall procedures for
by relevant law;
material.
MedPhann Iowa, LLC | 229
consistent with the need to investigate. The Consulting Internal Auditor encourages
employees and consultants to supply contact information with the submission to
facilitate clarification and any assistance with a possible investigation. To assist the
The alleged event, matter or issue that is the subject of the complaint or concern;
complaint or concern.
Consulting Internal Auditor or such other persons as the Manager and Consulting
Auditor may enlist employees and consultants of the Company and/or outside legal,
A l l complaints under this Policy w i l l be promptly and thoroughly investigated, and all
information disclosed during the investigation w i l l remain confidential, to the extent consistent
with conducting the investigation and taking any appropriate remedial action, in accordance with
applicable law.
MedPhami Iowa, L L C | 230
of reports under this Policy, and to be free of discrimination, retaliation or harassment allegedly
resulting from the reporting or investigation of such matters. In addition, an employee shall be
subject to disciplinary action, including the termination of his or her employment, i f the employee
investigation.
If, after its investigation, the Company determines that a violation of this Policy has
occureed, the Company w i l l take appropriate remedial action commensurate with the nature and
severity o f the offense, when and as wananted in the judgment of the Manager and Consulting
Internal Auditor. This action may include disciplinary action against the accused party, including
termination or termination of a contract. Reasonable steps w i l l also be taken to prevent any further
discriminate against any employee in the tenns and conditions of employment based upon any
lawful actions of such employee with respect to good faith reporting of complaints regarding food
complaints, tracking their receipt, investigation and resolution and shall prepare a periodic
summary report thereof for the Manager and the Board of Directors.
A l l documents related to the reporting, investigation and enforcement of this Policy,
because of a report of allegedly questionable food safety matters or medical cannabis compliance
or diversions, or of the discrimination, retaliation or harassment o f an employee that made such a
report, shall be kept in accordance with the Company's record retention policy and applicable law.
Modification
The Board of Directors of the Company can modify this Policy unilaterally at any time
without notice. Modification may be necessary, among other reasons, to maintain compliance with
local, state and federal regulations and/or accommodate organizational changes within the
Company.
MedPharm Iowa, LLC | 232
a. Describe the applicant manufacturer's business structure, for example, hut not limited
Iowa. Its Certificate of Organization is attached hereto and incoiporated herein as Part C , Subpart
12a., Exhibit A. As noted above, MedPharm Iowa was issued a Certificate of Existence on October
11, 2017 by the Iowa Secretary of State. This Certificate of Existence is attached hereto and
incoiporated herein as Part C , Subpart 12a., Exhibit B. As single member, manager managed
limited liability company, MedPharm Iowa has elected to rely on the Iowa Code Chapter 489 in
respectively.
b. Provide current organizational charts that include position descriptions and the names
of persons holding each position, to the extent such positions have been filled.
MedPharm Iowa has developed the organizational chart shown below in Figure 126.(1).
Med Pharm
MedPharm Iowa, LLC | 233
With respect to position descriptions, please see the descriptions described in Part C ,
Subpart 12b., Exhibit A. Candidates for these positions are currently being identified, but unless
and until a license is issued to MedPharm Iowa by the Department and each candidate passes the
As noted above, candidates for MedPharm Iowa's positions are currently being identified,
but unless and until a license is issued to MedPharm Iowa by the Department and each candidate
passes the Department's background investigation, no offers of employment w i l l be made. Please
review Part C , Subpart 12Z>., Exhibit A with respect to the job descriptions for each position.
d. Provide copies of all compensation agreements with investors, board members, directors,
owners, officers, and other management. For purposes of this RFP, a compensation
agreement includes any agreement that provides, or will provide, a benefit to the
recipient whether in the form of salary, wages, commissions, fees, stock options, interest,
bonuses or otherwise.
Dr. Nelson w i l l take no compensation unless and until MedPharm Iowa is profitable. Thus,
there are no compensation agreements to disclose.
e. Provide a list of any criminal history and civil litigation (as a plaintiff or defendant) for
all individuals identified in items b, c, and d above.
A list of criminal history and civil litigation for Dr. Nelson is noted below in Figure 12e.(l).
This list excludes minor traffic matters per the Department's instructions.
Divorce from early 1990's not found in the online records but disclosed for clarity
f. Describe the nature, type, terms, covenants, and priorities of all outstanding bonds,
loans, mortgages, trust deeds, pledges, lines of credit, notes, debentures, or other forms
of indebtedness issued or executed, or to be issued or executed, in connection with the
Currently, MedPhann Iowa has neither obtained financing of any kind from any
institutional or other lender nor plans to do so in the future. Instead, MedPharm Iowa's owner w i l l
be responsible for fully funding operations.
g. Provide audited financial statements for the previous three (3) fiscal years, which shall
include, but not be limited to, an income statement, balance sheet, statement of retained
earnings or owners' equity, statement of cash flows, and all notes to such statements and
related financial schedules, prepared in accordance with generally accepted accounting
principles, along with the accompanying independent auditor's report.
MedPhann Iowa, LLC | 235
h. Provide a list of owners, their ownership percentage and financial investment for all
investors.
MedPhann Iowa is owned and controlled by its sole member and manager, Dr. Nelson. Dr.
Nelson owns one hundred percent (100%) of MedPharm Iowa and w i l l invest funds sufficient to
(1) Provide the amount of future financial investment and the timeline the commitment
is valid for.
(2) Each commitment should be accompanied by a letter certified by a Certified Public
Accountant (CPA) verifying that the commitment by each owner (or potential owner)
represents.
Dr. Nelson w i l l provide funds sufficient to fully operate MedPhann Iowa's
'1X91)1 .C-^'KKC
M K f f l ' H A R M I O W A , 1,1 ,C
NYFiVlASTKK L A W
7 0 0 W A I .NI..T ST JM (Mi
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MedPharm Iowa, L L C | 238
No: WCU3884S
^ , Dvxv. 09/1 S'^U 17
Wr.H-C-554002
MBIH'HAKM IOWA. LLC
The document was filoc. on Sep IX 2017 11:11PVL lis bi: ufjfcudvs tia of Sep 18 2017 11:11 PM.
i lie oaioiurt of $50.00 was rccirival in full payment of die filing fee.
MedPhaim Iowa, LLC | 239
C E R T T F I f ' A IT: O F U K U A M Z A T I O N O F
MEDPHARM I O W A , L L C
Pursiinr! to Sctdcin 2(11 of the Revised Uniform funded J lability Company Act, 1lie
1
uutersigiitxJ, uutiny yrgwn'zer, delivers for filing the following c^riificali: of<w|_iJz!it .Pii:
r
1, The naiiu of the limited liability company k Mcdl'barra Iowa, LLC (the
"Compuny").
2. The address of the indial cgistciw oftfee ol'tlK Company ix 2100 Mainy Sircat, Des
Vloines, torn 50317 aid the name nftha Company's iuitieiregisteiedagenl al .such
address is Dr. Christopher B. Ntflsani.
F LEO
IOWA
SECRETARY OF SI ATE
0^-/9 -/f-
W0113884(3
MedPhann Iowa, L L C | 240
10/110017 CartfeafaaJSSimdng
CERTIFICATE OF EXISTENCE
Certificate VaBdatiaa
Tlie following certificate was issued by the Iowa Secretary of Stale
Certificate ID; CS140S10 Validation Date; 10/11/2017
Date: 1011/2017
I, Paul D, Pate, Secretary of State of"the State of Iowa, custodian of the records of incorporations, certify the
following for the limited liability company named on this certificate:
a, The entity is in existence and duly incorporated under the laws of Iowa,
b, All fees, taxes and penalties required under the Revised Uniform Limited Liability Company Act and other
laws due the Secretary of State have been paid,
c, The most recent biennial report required has been filed with the Secretary of State.
d, The Secretary of State has not administratively dissolved the limited liability company,
e, The Secretary of State has not filed either a statement of dissolution or statement of termination.
t
MedPharm Iowa, L L C | 241
Exhibit C
SERVICES AGREEMENT
CONFIDENTIAL pursuant to Iowa Code Sec, 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPhann Iowa, LLC | 247
LICENSE AGREEMENT
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPhann Iowa, LLC | 253
By:_
Name:.
Title:
By:_
Name:
Title:
MedPharm Iowa, L L C | 254
SCHEDULE 1
LICENSE FEE
MedPhami Iowa, LLC | 255
MedPhann Iowa, LLC | 256
Exhibit A
M E D P H A R M I O W A I S AN E Q U A L O P P O R T U N I T Y E M P L O Y E R .
M P I Manager
JOB DESCRIPTION
POSITION: M P I Manager
FLSA STATUS: Exempt
S U M M A R Y : M P I Manager is responsible leading and providing strategic leadership for
MedPhann Iowa's, working with their team to establish long-range goals, implementing
strategies, and develop and grow the business. The incumbent directs and controls resources to
ensure all aspects of the business are adequately equipped to achieve its targeted growth targets
/ and business objectives. The MPI Manager assumes full P&L responsibilities, is responsible for
MedPhami Iowa business development, identifying new customers and new products, and
developing marketing strategies. The most important role is to provide overall leadership and to
other field and at least 10 years of previous executive management experience in business
management with previous experience in more than one of the following areas is
required.
ESSENTIAL FUNCTIONS:
This position w i l l formulate and execute major policies, programs and objectives to
I
MedPhann Iowa, L L C | 257
Must execute the strategic and tactical operational growth plans for the company, with
Must take a leadership role in formulating and articulating the company's vision and
mission and achieve maximum efficiency and profit objectives through the efforts of a
principles where employees are motivated and rewarded for both individual and team
contributions.
Oversees all functional areas of the company and must be action oriented with the ability
to build upon foundation o f the current organization as well as craft and execute the
Decision-making must be fast, thoughtful and timely with unwavering ability to embrace
progressive change.
The incumbent w i l l be required to help forecast the future concerning various business
e The M P I Manager w i l l provide the energy and guidance necessary to motivate staff to
excel throughout the organization and ensure effective communication while promoting a
The M P I Manager must be a risk taker and an entrepreneur in order to grow the business.
OTHER FUNCTIONS:
This position is responsible for coordinating, drafting and implementing the strategic
plan, evaluating business processes, approving budgets, directing and managing all
aspects of a business including but not limited to personnel, sales, research and
in a dynamic environment.
Strong Communication skills coupled with effective presentation skills and the ability to
environment
Grow Supervisor
JOB DESCRIPTION
POSITION: Grow Supervisor
F L S A STATUS: Exempt
S U M M A R Y : The Grow Supervisor (Associate Scientist) plays a pivotal role in developing and
executing breeding, selection, and optimization strategies to increase the production of specific
E S S E N T I A L FUNCTIONS:
MedPhaim Iowa, L L C | 259
Generate test hybrids or advanced clonal lines, evaluate and collect phenotype
Conduct initial field testing of selected lines and hybrids. Provide input on field
Take a lead role in writing internal white paper and peer reviewed publications,
patent applications.
High energy level, strong self-motivation and a high degree of problem-solving skills.
Excellent written and oral communication skills with a minimal English proficiency level
High level, must be able to lift >50 pounds, be on feet all day, work in heat and cold
T Y P I C A L N U M B E R O F D I R E C T R E P O R T S : 0-1
equipment cabs
ENVIRONMENTAL CONDITIONS:
Exposed to dust, dirt, mud, high temperatures, high humidity, high decibel sounds, petroleum
PERSONAL P R O T E C T I V E EQUIPMENT:
Safety toed shoes, Safety glasses, dust masks, ear protection, various types of gloves and
spraying PPE.
MedPhami Iowa, L L C | 260
( Grow Assistant
JOB DESCRIPTION
POSITION: Grower
S U M M A R Y : The Grower w i l l play a pivotal role in assisting with day to day greenhouse
environmental control, plant wellbeing and health, rapid scale up o f select plant lines of interest
as well as furthering the breeding program using conventional lab breeding techniques. In
addition, the Grower w i l l oversee the day to day laboratory functions for the Des Moines based
team including micro-propagation and tissue culture. The incumbent w i l l be an active member
of the Breeding and Selection section of the specialty crops team and w i l l report to the Grow
Supervisor.
M I N I M U M E D U C A T I O N (including licenses, certifications, designations, etc.):
A B.S or M.S. degree in Plant Science or related field with a general knowledge in
I greenhouse.
E S S E N T I A L FUNCTIONS:
Rapidly multiply select lines of plant species of interest in the lab via in vitro propagation
Develop SOPs for new or improved micro-propagation protocols as well as write white
papers.
Understand the basic chemistry and laboratory skills to make plant growth media
Develop the necessary skills to operate the plant growth chamber to control
Manage and operate facilities including all aspects of the Micropropagation lab, growth
Oversee daily growth chambers maintenance including watering, fertilizing, and general
plant health.
Adopt safe working standards in the lab and greenhouse including safe disposal of
hazardous waste.
Purchase and maintain inventory o f supplies for the growth chambers and lab
Able to trouble-shoot and operate essential machinery in the growth chambers and lab for
Provide tours and demonstrations of the growth chambers and laboratory to customers
A working knowledge and familiarity with various lab equipment including but not
limited to pH meter, autoclave, freeze dryer, and growth chambers control systems.
Excellent communication and networking skills with proficiency in the English language.
A passion for crop production and working with novel plant species.
A B CDL with airbrake endorsement as well as DOT issued medical card would be
preferred
PHYSICAL EFFORT NEEDED:
High level, must be able to lift >50 pounds, be on feet all day, work in heat and cold
environments with a high degree o f flexibility.
A D D I T I O N A L D E S I R E D / T Y P I C A L S K I L L S , E X P E R I E N C E S , AND F U N C T I O N S :
T Y P I C A L N U M B E R O F D I R E C T R E P O R T S : 0-4
equipment cabs
ENVIRONMENTAL CONDITIONS:
Exposed to dust, dirt, mud, high temperatures, high humidity, high decibel sounds, petroleum
Safety toed shoes, Safety glasses, dust masks, ear protection, various types of gloves and
spraying PPE.
Extraction / Formulation
JOB DESCRIPTION
POSITION: Extraction/Formulation
FLSA STATUS: Non-Exempt
S U M M A R Y : The primaiy purpose of this position is to operate all equipment to produce the
foil line of MedPhami Iowa products while maintaining all manufacturing performance and
quality standards. This includes assembling and preparing the necessary and correct ingredients
and raw materials, measuring and blending materials and operating equipment i n the
manufacturing process. Some packaging of bulk and finished products and preparing for
shipping and receiving of freight and materials w i l l occur. It is expected that the employee w i l l
take careful considerations when performing their job. They are expected to follow instructions,
specific procedures and protocols, and adhere to the required measures to ensure the highest
CDL is a plus.
E S S E N T I A L FUNCTIONS:
Responsible for assembling and preparing raw materials and correct ingredients,
line(s).
Operate and monitor all equipment by reading and following equipment monitoring
protocols, process flow charts, and adhering to the required measures, including safety
Utilize computer system for creating manufacturing orders and inventory control.
reassembly.
MedPhann Iowa, L L C | 263
Responsible for performing initial quality control/analysis on both raw materials and
finished product, (i.e. determine product consistency and ensure quality in finished
product through variety of assessments such as, moisture content, consistency &
Label and package bulk and finished products and prepare for shipping and receiving, as
applicable.
Ensures that the final product meets all required production standards.
Maintain and ensure all proper sanitation duties and process documentation is complete
Must use of extreme care and caution when handling and operating all materials (raw and
Assist with providing proactive solutions for equipment maintenance and perfonnance
issues
O T H E R FUNCTIONS:
Work with other departments such as Quality, Auditing, Maintenance, Inventoiy, and
Exercise decision-making latitude in relation to the day to day typical responsibilities and
Ability to read and follow Standard Operating Procedures, solves basic problems, and
utilize cognitive reasoning and ability to use fonnulas to calculate proper mixtures.
Mechanical aptitude.
Ability to use hand tools for normal preventative equipment maintenance and cleaning.
Detailed-oriented.
able to sit and stand for long periods of time. Must also be able to grab, push and pull with
abrupt force.
A D D I T I O N A L D E S I R E D / T Y P I C A L S K I L L S , E X P E R I E N C E S , AND F U N C T I O N S :
required.
The nature of a chemical processing plant, and the fact that maintenance comes into play when
machines/equipment/processes are not working properly, results i n exposure to many different
chemicals, requiring the need for personal protective equipment. Some hazards are liquid
chemical in nature and others are air-bome, depending upon the project. Assembling and
MedPhann Iowa, L L C | 265
starting up of equipment subjects the position to hazards that are both physically demanding and
fatiguing. Working in wet areas due to sanitation and wash downs may be required. Working in
dusty and/or caustic conditions due to materials being used may be possible. Materials (raw or
unfinished) may stain skin and clothing and emit a strong order. Extreme caution should be used
when working with materials. Noise levels require hearing protection in some areas. Protective
other job-
specific PPE safety attire w i l l be required to be worn as well, (safety-toed shoes, hair/beard net,
gloves, lab coats, respirator, unifomis, etc.)
Packaging / Delivery
JOB DESCRIPTION
POSITION: Packaging / Delivery
F L S A STATUS: Non-Exempt
S U M M A R Y : The primary puipose of this position is to produce the f u l l line of MedPharm
Iowa products while maintain all good manufacturing standards and ensuring that the quality of
finished products is correct. These duties include but are not limited to product packaging,
labeling, palletizing, bagging/container sealing, and inventory, sanitation of equipment and
utensils, quality control functions and delivery. Employees are expected to follow instructions,
specific procedures and protocols, and adhere to the required measures to ensure the highest
ESSENTIAL FUNCTIONS:
Assist with providing proactive solutions for equipment maintenance and perfonnance
issues
Responsible for properly labeling, filling, and sealing, using both automating and manual
packaging equipment.
Utilize computer system for completing manufacturing orders and inventoiy control.
Must adhere to all safety and logging requirements when delivering and picking up goods
and cash.
O T H E R FUNCTIONS:
Work with other departments such as Quality, Auditing, Maintenance, Inventory, and
Mechanical aptitude.
Detailed-oriented.
MedPharm Iowa, LLC | 267
abrapt force. May need to work in wet areas due to sanitation and wash downs, dusty and/or
levels require hearing protection i n some areas. Some hazards are liquid chemical in nature and
JOB DESCRIPTION
POSITION: Customer Services Representative
F L S A STATUS: Non-Exempt
S U M M A R Y : The Customer Service Representative is responsible for maintaining our
customers' account needs. The incumbent works very closely with packaging & Delivery
M I N I M U M E D U C A T I O N (including licenses, certifications, designations, etc.):
E S S E N T I A L FUNCTIONS:
Responsible for creating, handling, and maintaining customer satisfaction for MedPhami
Iowa's customers.
Responsible for accurate order entry and fulfilling product shipments.
Responsible for updating and maintaining product price list.
Responsible for sales.
Monitor inventoiy levels at designated customer locations to assist in maintaining
Must be able to multi-task, adjust priorities, and have excellent time management skills.
Excellent written and oral communication and interpersonal skills to present ideas
Must be able to accurately enter data and have strong mathematic skills.
keyboarding and computer usage. Must be able to bend and lift up to 25 lbs. on occasion.
T Y P I C A L N U M B E R O F D I R E C T R E P O R T S : No Direct Reports
JOB DESCRIPTION
POSITION: QA Manager 2
F L S A STATUS: Exempt
S U M M A R Y : The principle puipose of this position is to play a critical role in the strategic
development of quality plan. It is the responsibility of the Incumbent to have knowledge o f Q A
(and possibly QC) systems and knowledge of manufacturing process and products. They are
responsible for overall quality system. Evaluates, reviews and approves external audits for
suppliers. The Incumbent must also be able to critically evaluate existing procedures and
documentation in multiple business departments for compliance to standards/requirements.
M I N I M U M E D U C A T I O N (including licenses, certifications, designations, etc.):
MedPhami Iowa, LLC | 270
Bachelor Degree with 7 or more years of experience or Master's Degree with 5-7 years of
experience.
ESSENTI A L FUNCTIONS:
The daily planning, organization, and planning of projects and their completion are also
OTHER FUNCTIONS:
Work with other departments such as, but not limited to Operations Personnel and
Management.
Must also represent company to external visitors (inspectors, customers, etc.).
ESSENTIAL SKILLS & EXPERIENCES:
Ability to communicate the need to balance quality issues with production schedule needs
to operations personnel.
other job- specific PPE safety attire w i l l be required to be worn as well, (safety-toed shoes,
Responsible for effective planning, budgeting, and project management for the QC Department.
Knowledge of all QC systems and knowledge of manufacturing process and products. Trouble
shoot and provide solutions to problems related to base business, including but not limited to
rework solutions, process solutions or other solutions affecting the quality of the base business.
Responsible for overall quality system for the testing and reporting of finished products and raw
materials.
M I N I M U M E D U C A T I O N (including licenses, certifications, designations, etc.):
Bachelor Degree with 7 or more years of experience or Master's Degree with 5-7 years of
experience.
ESSENTIAL FUNCTIONS:
Plan, organize, and oversee the activities of the quality control department.
O T H E R FUNCTIONS:
Responsible for accommodating shipment dates in-spite of delays (e.g. late Raw Material
usage.
T Y P I C A L N U M B E R O F D I R E C T R E P O R T S : Minimum of 2.
(Positions with direct reports require people leadership and the ability to effectively direct,
coach, and develop others.)
PERSONAL P R O T E C T I V E EQUIPMENT: Safety glasses, thermal gloves, aprons, face
shield, ear protection, and other protection are all provided. Other related GMP, quality, and
other job-specific PPE safety attire w i l l be required to be worn as well, (safety-toed shoes,
Marketing / Education
JOB DESCRIPTION
POSITION: Marketing / Education Specialist
F L S A STATUS: Exempt
S U M M A R Y : The Marketing Specialist oversees marketing projects, events and trade show
activities from conception and development to completion, negotiates contracts, and detennines
ROI on various events, and ensures objectives are accomplished within prescribed time frame
and parameters. The role fulfills significant project management needs in the areas of
marketing, communications, and/or public relations. They are responsible for researching,
developing, implementing and measuring tactics related to departmental projects, with additional
responsibility for personnel direction, oversight, and development. The position is a "hands-on"
corporate experience;
Developing ROI and reviewing the ROI success and analysis with strategic
and/or public relations efforts and to execute specific assignments within the strategic
Manage internal and external materials and communications which increases marketing
effectiveness and help build and create brand and/or product awareness.
Manage marketing, public relations, and communication efforts, and develop advertising
Develop coimnunications plans for coiporate initiatives, including writing content and
the execution of press releases, employee communications and external coiporate website
and/or blogs.
Act as overall project manager, tracking projects from conception to conclusion. This
involves developing and managing projects, including budgets and strategies, special
Work with marketing leadership collaboratively to create, manage, and implement cross-
product plans.
Must be able to execute responsibilities with regular autonomy and little direction.
MedPhami Iowa, L L C | 274
Conduct market research and analysis to determine market share and other relevant
Work with media sources including video, audio, print, and digital.
OTHER FUNCTIONS:
Work with outside agencies and vendors and negotiate contracts with vendors.
audiences.
Assist in the creative development for layouts and designs of logos, advertising,
Participate in the Product Innovation Process to help drive products through the process
to launch.
Develop and implement various forms of interactive media, including but not limited to
May also discover and evaluate competitive information, organize and maintain key
databases.
The position has a variety of budget management responsibilities, and has dotted-line
Excellent organizational skills and project management skills with the ability to set
Must have a solid understanding and adherence to the Servant Leadership philosophy.
A reliable, flexible, self-starter with strong initiative and the ability to maintain a
Energetic and business-minded with the ability to provide marketing leadership, set
Experience as an effective marketing manager, project team player, leader and motivator;
and the ability to present ideas effectively and communicate well with customers,
Strong marketing, leadership, and interpersonal skills with the ability to work effectively
Excellent verbal and written communication skills, problem-solving skills, and critical-
thinking skills.
Solid financial skills with the ability to analytically evaluate and understand budget costs.
Must have a marketing mentality combined with marketing training and experience as it
relates to marketing products in the industry, with the ability to gather key information
The position requires the ability to gather information and take the initiative to make
Ability to develop and maintain effective strategic relationships with key partners
including external agencies, freelancers, media, and technology companies. The role is
responsible for building relationships with major trade publication editors to position
MedPharm Iowa as an advisor and content source for technical and industiy issues.
Must have at least 4 years of hands-on experience of various fonns of interactive media,
including but not limited to content management tools, website enhancements &
implementation, program development and execution, Internet Ratings & Reviews, social
Ability to adapt to a changing work environment and stay on top of latest online
Consultants
A number consultants w i l l lend their expertise to MedPharm Iowa through consulting
agreements. The lead consultant's expertise are summarized below.
Anita Norian
Anita Norian is President of Kemin's human nutrition and health division providing a line of
high quality science based ingredients with healthful benefits for the dietary supplement and
functional foods and beverage markets globally. In August of 2011, Anita was promoted to
Group President of Kemin Industries' venture business units, the company's new and developing
businesses. In addition to managing three venture businesses, Anita provided strategic oversight
for all Kemin businesses as well as managed worldwide marketing, engineering and audit
functions. Prior to joining Kemin as worldwide Vice President in October 2010, Anita worked
for Pioneer Hi-Bred in Des Moines providing guidance for strategic business and marketing
initiatives and established a competitive intelligence process that resulted in a significant refocus
of Pioneer's strategy. Before Pioneer, Anita coordinated business strategy, investor and
stockholder relations for the ag and nutrition business at DuPont. A Certified Public Accountant,
Anita started her career in public accounting with McGladrey and Pullen. Anita holds a Bachelor
John Greaves
Dr. John A. Greaves is the worldwide vice president, specialty crops at Kemin Industries, Inc., i n
Des Moines, Iowa. Kemin is a privately held international life science company providing
innovative molecular solutions to the food ingredient, human nutraceutical, personal care &
household, pet food, animal feed, veterinary and pharmaceutical industries worldwide. In his
cun ent role, John coordinates a global team of plant breeders, horticulturalists, analytical
chemists, research agronomists and field agronomists; and reports directly to Kemin's CEO.
Research, breeding and crop scale-up programs are i n the USA, China and India using plants to
produce key target molecules such as antioxidants, antimicrobials, surfactants; and functional
carotenoids and proteins using conventional and marker-assisted plant breeding. Kemin's
molecular farming operations in the USA includes over 1500 field acres and just under 2 acres
under glass; and over 20,000 acres internationally. John has been with Kemin for 15 years and
MedPhann Iowa, L L C | 278
was previously manager of trait breeding at ICIVGarst Seed Company. John has held multiple
executive leadership positions at Kemin including Vice President, Research & Development for
Kemin Industries and Kemin Biotechnology; and business unit president for Kemin Agri-Foods.
John also served as president & CEO of Hy-Line International for three years. John is a native of
Lancaster in the northwest of England. He graduated with a B.Sc (Honors) degree in 1984
(Agricultural Botany), and a Ph.D. degree in 1987 (Plant Physiology), both from the University
of Wales in the United Kingdom. John is a 1998/99 gi aduate of the Iowa Association of Business
and Industry's "Leadership Iowa" program and was also recognized as a member of the Des
Moines Business Record's "Forty under 40" class of 2001/2002." John also served as the Chair
of the Governor's Life Science Advisory Committee for Iowa and is past Chair of the ISU Plant
Sciences Institute external board of advisors. John still serves on the board of advisors of ISU's
Plant Sciences Institute and the Greater Des Moines Botanic Garden; and is an independent
director on the board of Chromatin, Inc. He has received several honors including the Iowa "Da
Vinci Award;" the Governor's Volunteer Award (2001 and 2002) and the Iowa Futures Award
for service to education. He is an inventor on 12 U.S. and international issued patents and 6
pending patents. John lives with his wife and family in Ankeny, Iowa.
Nick TeBockhorst
Nick TeBockhorst, Plant Production Associate at Kemin Industries Specialty Crop Improvement
Program. Under this role, Nick oversees the day to day functions of the Des Moines Greenhouse
Complex, outdoor nursery, and the micro-propagation lab. Daily duties include leading the team
in plant care such as watering and fertilizing, routine pest monitoring, clonal line scale up and
acreage expansion of Kemin's Specialty Crops. Prior to working at Kemin, Nick attended the
University of Northern Iowa where he obtained his Bachelors of Science in Biology with an
emphasis in plant science. During college, multiple work experiences included commercial
greenhouse production, nursery production, native seed harvesting, and an internship at a
botanical center.
Alissa Jourdan
Alissa Jourdan joined Kemin in February 2001. Her initial role was to lead the Molecular
Biology team i n the execution of research projects. She is cunently the Worldwide Coordinator
of Research and Development and the Director of the Discovery Research group. Discovery
Research is a diverse scientific team responsible for biochemistry, molecular biology,
MedPharm Iowa, LLC | 279
fermentation, and chemistry based research. The group's role is to perforin high risk research for
the Kemin business units on a worldwide basis. As Worldwide Research and Development
Coordinator Alissa is responsible for the Research and Development portion of the world wide
strategic plan, organizing and leading the annual worldwide Kemin Scientific meeting, strategic
communication between the Research and Development groups, organizing and leading R & D
Director meetings, and executing any special projects on a worldwide basis. Before joining
Kemin, Alissa completed a 2-year post-doc at the USDA National Animal Disease Center in
Ames, IA. Her research involved designing, optimizing, and validating fluorogenic PCR assays
for the rapid detection and quantitation of foodborne pathogens in production animals. Alissa
received her B.S. from Iowa State University and her Ph.D. from the University of Iowa; both
degiees are in Microbiology. Alissa's graduate thesis work involved dissection of the mechanism
of transcriptional regulation 1-carbon metabolism in E. coli, concentrating on the gcv-specific
regulatory protein GcvA. Alissa is also active in the community on behalf of Kemin, working
with the SEMI project, is a member of the SEMI Advisory committee, is an Executive member
of the Board of the Iowa Biotechnology Association, Board member of Inspire 21 Foundation,
participated in development of the Iowa Core Curriculum, initiated an annual biotech program
with East and Dowling High Schools and Kemin, Habitat for Humanity, and works with Drake's
DUCURS program.
Kenny Erdoes
Kenny is Vice President Worldwide Engineering. Kenny has over 15 years of experience leading
R & D , process design, technology development, process optimization, and production operations
in the specialty chemical, oleochemical, renewable, and oil & gas sectors. Kenny's engineering
team is responsible for the design, development, optimization, construction, and support of
Kemin's manufacturing processes worldwide. Kenny has a B.S. in Chemical Engineering.
Scott Karolchvk MS, RPh, F I A C P
Scott is cunently the Director of Formulations for MedPharm M x . Scott is an accomplished
product development leader with extensive experience in pharmaceutical formulation design,
compounded preparation research, and business management. Formulated Imprimis
Pharmaceutical's 'GoDropless' injection and 'LessDrops'. Proactive and tenacious in applying
knowledge to project initiatives, utilizing communication across divisions to influence and drive
project teams with a particular focus on successful delivery of new formulations, clinical trial
MedPhann Iowa, LLC | 280
supplies, regulatory submissions and commercial deliverables. Scott has a BS Phannacy, and
University of Iowa 1990 and MS Phannaceutics, University of Iowa 1995. He was also the
Stacy D i l l
Stacy D i l l , Global Marketing Director of the Human Nutrition and Health at Kemin Industries,
provides high quality science-based ingredients with healthful benefits for the dietaiy
supplement and functional foods and beverage markets globally. In January of 2016 Stacy
joined Kemin bringing over 20 years of marketing experience to the team. Stacy manages
strategic business and marketing initiatives globally. Prior to joining Kemin, Stacy worked for
Natrol, a leading vitamin/supplement manufacturer providing results-driven marketing plans for
4 distinct brands and 100+ products. Overseeing brand identity life cycle including product
messaging, positioning, pricing, packaging and promotion. Before Natrol, Stacy open and built
the southern California market for Pretzel Crisps implementing grassroots marketing strategies
and securing promotional partnership to justify a national product rollout and ultimately a
lucrative sale of the company. Stacy holds a Bachelor of Arts in communications and public
relations.
L i b b y Nelson
Libby Nelson is cwrently Vice President and General Counsel for privately held Kemin Industries,
Inc. headquartered in Des Moines, Iowa. She is a 1977 graduate o f Washington University i n St.
Louis and a 1980 graduate of Drake Law School. She has been general counsel with Kemin since
late 2001. Currently she is guiding legal, regulatory and intellectual property projects for Kemin
and its affiliated companies. She is intimately familiar with quality systems and requirements.
Ted Dyer
Prior to joining Kemin, Ted has a broad-based background i n EHS that includes aerospace
manufacturing, biofuels, rubber, chemicals and non-clinical toxicology. He has a degree in
chemistry and a Masters of Environmental Management from the University of Maryland
University College. Ted is also a Certified Hazardous Materials Manager and an OSHA
Authorized Instructor. Ted and his wife, both natives of Colorado, now make their home in
Ankeny, Iowa, where they intend to live permanently. He is an active outdoorsman and enjoys
Kemin HR, under the direction of Alex Castillo, w i l l provide all HR functions to MedPharm
Iowa. Alex joined Kemin in October 2016 as the W W VP of Human Resources. Previously, Alex
worked in HR for HON Industr ies, General Electric, and Rockwell Collins. In his most recent
assignment, Alex served as the Chief Human Resources Officer at A T I Physical Therapy in
Chicago, IL. Alex grew up near Iowa City, Iowa, and attended St. Ambrose University to study
Kemin Finance, under the direction of Tammi Guldenpfennig, w i l l provide all finance functions
to MedPharm Iowa. This w i l l include accounting, tax and audit services. Tammi joined Kemin in
February 1990 and is the Sr VP, W W Finance and CFO. Prior to working at Kemin she worked
for K P M G for 5 years. Tammi holds a Bachelor's of Science in Accounting degree from U N I .
She also earned an M B A from Drake University with an emphasis on HR in 1999. Tammi's
hobbies include hiking and exercising as well as spending time at the lake with her family and
two granddaughters.
The Kemin legal team is led by Libby Nelson, w i l l provide legal services to MedPharm Iowa.
Libby is currently Vice President and General Counsel for privately held Kemin Industries, Inc.
headquartered in Des Moines, Iowa. She is a 1977 graduate of Washington University in St. Louis
and a 1980 graduate of Drake Law School. She has been general counsel with Kemin since late
2001. Cunently she is guiding legal, regulatory and intellectual property projects for Kemin and
its affiliated companies. She is intimately familiar with quality systems and requirements.
Kemin I T Team
The Kemin IT team, led by Joe Blackford, w i l l provide IT support and services to MedPharm
Iowa. This service includes selection and integration of the seed to sale tracking system. Joe
started his career at Kemin 2003. During his 14-year tenure he has been directly involved in
numerous projects and support efforts across all business units. Prior to his director role, Joe held
the position of NSCA IT Support Manager where he leads his team in supporting the IT needs
for North, South, and Central America. Joe has proven himself to be a valuable asset to Kemin
capable of filling the role of W W I T Director.
MedPhami Iowa, L L C | 282
Security Contractor
MedPhami Iowa has elected to utilize U.S. Security Associates for security services. U.S.
Security Associates was established as Advance Security Engineering in 1955 in Atlanta,
Georgia, to provide security guard services. Over the next five decades, USA has expanded its
operations to 160 cities in 45 states, and now employs over 50,000 people. In 1996, we changed
our name to U.S. Security Associates to better accommodate our growing stature and national
service coverage.
MedPharm Iowa, LLC | 283
MedPharm Iowa, LLC | 284
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding the forms and quantities of medical cannabidiol products that
MedPharm Iowa proposes to manufacture (using SOP MPI-9g002) and offer for sale the
following fonnulations and quantities of medical cannabidiol during the first year of operation:
absorption
i. Elevated THC - THC 3% and CBD 0.3% (delivers lOmg THC and l m g
CBD)
lOmg CBD)
iii. Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOmg CBD)
iv. Elevated CBD - CBD 10% (delivers lOOmg CBD, l m g THC per l m l
dropper)
concentrated.
i. Elevated THC - THC 3% and CBD 0.3% (delivers lOmg THC and l m g
CBD)
ii. Balanced THC/CBD - THC 3% and CBD 3% (delivers lOmg THC and
lOmg CBD)
iii. Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOmg CBD)
iv. Elevated CBD - CBD 10% (delivers lOOmg CBD, l m g THC per l m l
dropper)
Soft Gels - enhanced absoiption. concentrated
i. Elevated THC - THC 3% and CBD 0.3% (delivers lOmg THC and l m g
CBD)
lOmgCBD)
iii. Low THC - THC 0.3% and CBD 3% (delivers l m g THC and lOmg CBD)
CLICK.
Emulsified, dissolvable strips, utilizing the saliva as the natural water source,
delivering Cannabis extracts. For oral use, these may be formulated as liquids or
solids. Solids would be packaged in capsules or tablets
2. Bio-Adhesive Strips.
emulsifying agent, and water. The emulsion can be spray dried to form a powder,
which can subsequently be dispersed in water and coated onto the surface of
4. Bath Salts.
Powdered oil extract formulated with L.E.A.F., allowing Cannabis extracts and
i
MedPharm Iowa, L L C | 287
DATE: 10.21.17
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding the methods of planting, harvesting, drying, and storing
Cannabis.
Date: 10-15-17
Cannabidiol Product
U
Co
S E C T I O N 3.02, P A R T P . : O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding the estimated types and amounts of all crop inputs used in the
Revision Number:
Pate: 10-15-17
S E C T I O N 3.02. P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding: the estimated types and amounts of medical cannabidiol
Revision Number:
Pate: 10-16-17
SOP Title: The estimated types and amounts of medical
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S E C T I O N 3.02. P A R T P . : O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding the disposal methods for all waste materials.
Revision Number:
Date: 10-16-17
The disposal methods of all waste materials
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPharm Iowa, LLC j 319
S E C T I O N 3.02. P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding employee training methods for the specific phases of
production and who (or what position) will be responsible for oversight of the training.
Supersedes:
Originator: Nick TeBockhorst
n i t c in 18-17
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Supersedes:
Originator: Nick TeBockhorst
ryitf 10-18-17
JL/alc i " **' * * - :
SOP Title: Employee training methods for the specdic
phases of production and who will be responsible for the
oversight training
MedPharm Iowa, L L C | 323
Supersedes:
Originator: Nick TeBockhorst
r w . 10-18-17 .
uaie. lu-io LI
SOP Title: Employee training methods for the specific
phases of production and who will be responsible for the
oversight training
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CONFIDENTIAL AND PROPRIETARY I N F O ^ A T I O N
PRINTED COPIES ARE UNCONTROLLED AND ARE ONLY VALID
SXSSTTHE SAME AS ELECTRONIC DOCUMENT |
MedPharm Iowa, LLC | 324
S E C T I O N 3.02. P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
Date: 10-15-17
SOP Title: Biosecurity measures used in the production
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S E C T I O N 3.02. P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
S E C T I O N 3.02. P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding sampling strategy and quality testing for labeling purposes
Date: 10-19-17
Products
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPharm Iowa, L L C | 353
Date: 10-19-17
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cannabidiol oil
MedPharm Iowa, L L C | 359
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S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
STANDARD O P E R A T I N G PROCEDURES
REVISION NUMBER:
D A T E : 10.21.17
SOP T I T L E : P A C K A G I N G A N D L A B E L I N G
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
MedPharm Iowa, LLC | 381
S E C T I O N 3.02, P A R T P . : O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding procedures for mandatory (i.e., recall) and voluntary (i.e.,
8
MedPharm Iowa, L L C | 385
MEDPHARM IOWA PROCEDURE NUMBER: MPI-10H001
STANDARD OPERATING PROCEDURES
REVISION NUMBER:
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Date: 10.21.17
REVISION NUMBER:
REVISION NUMBER:
REVISION NUMBER:
ORIGINATOR: ELIZABETH NELSON SUPERSEDES:
DATE: 10.21.17
PRODUCT RECALL STATUS REPORT
MedPharm Iowa, L L C | 423
MEDPHARM IOWA PROCEDURE NUMBER: MPI-10i004
REVISION NUMBER:
ORIGINATOR: ELIZABETH NELSON SUPERSEDES:
DATE: 10.21.17
PRODUCT RECALL STATUS REPORT
MedPharm Iowa, L L C | 424
MEDPHARM IOWA PROCEDURE NUMBER: MPI-H005
STANDARD OPERATING P R O C E D U R E S
REVISION NUMBER:
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MedPharm Iowa, LLC | 426
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MedPharm Iowa, LLC | 435
MEDPHARM IOWA PROCEDURE NUMBER: MPI-lOiOOS
STANDARD OPERATING PROCEDURES
REVISION NUMBER:
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MedPharm Iowa, LLC | 441
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
MedPharm Iowa is adequately prepared should it experience a loss of power or other event
that precludes manufacturing at its site for a period of time. First, MedPhaim Iowa's facility
includes a backup generator that w i l l power the grow rooms (among other systems) should a short-
term loss of power occur. In addition, MedPharm Iowa's production includes plans to begin
stocking inventory to equal three (3) months of demand, at minimum. This additional stock w i l l
be stored in fire-resistant safes attached to the floor of a secured room. MedPharm Iowa w i l l also
work with any other manufacturer licensed by the Iowa Department of Public Health to maintain
enough medical cannabidiol supply to the market in the event one manufacturer experiences a
S E C T I O N 3.02, P A R T P . : O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
MedPharm Iowa transportation employees w i l l fill out the manifest included below and
w i l l be responsible for logging all information into the Tracking System, as described in further
NAME O F DRIVER V E H I C L E ID
1.
2.
3.
4.
5.
6.
7.
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding handling, storage, application, and disposal of pesticides,
Revision Number:
Date: 10-15-17
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the oversight of the manufacturer, including descriptions of operational and
management practices regarding oversight of all personnel and phases of manufacturing and
MedPharm Iowa's table of organization is shown below. Job descriptions for each of these jobs
are described in Section 3.02, Part C , Subpart 12. I n addition, descriptions of the individual phases
of manufacturing and production of caimabidiol are discussed in Section 3.02, Part C , Subparts 2,
8, 9, 10,11, as well as other parts of MedPharm Iowa's response to the Department's RFP. Please
also review the standard operating procedures described in Section 3.02, Part D.
MED PHARM
FORMULATING THE M J 7 U 1 U OF C M l N A BIT,
MedPharm Iowa, LLC | 450
S E C T I O N 3.02, P A R T P . : O P E R A T I N G D O C U M E N T S
and audit procedures, such as the Inventory Management SOP below, w i l l enhance the accuracy
of the Tracking System. Please see Section 3.02, Part C , Subpart 8 for more information regarding
the Tracking System.
S E C T I O N 3.02, P A R T P.: O P E R A T I N G D O C U M E N T S
Procedures for the implementation of appropriate security measures to deter and prevent the
theft of medical cannabidiol and unauthorized entrance into areas containing medical
cannabidiol
MedPharm Iowa described its security systems in Section 3.02, Part C , Subparts 2 and 3. Incident
planning is also discussed in Section 3.02, Part D. Please see those sections for more information.
MedPharm Iowa's security personnel w i l l receive detailed standing post orders for security
sweeps, equipment checks, and perimeter checks, with contact information for MedPhami Iowa's
safety team, local law enforcement, and emergency personnel. In addition, please see the Guide
for Handling and Transporting Cash below.
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3} & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
(
(
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sea 22.7(3) & (6)
CONFIDENTIAL pursuant to Iowa Code Sec. 22.7(3) & (6)