12.3.18- Updated Suggestion Form to change city penalty schedule for fake ID violations to raise fine- J. KurishName: John Kurish
Company: JTR Caregivers LLC
Phone: 719-641-7778
Title: General Manager
Date: 12/3/2018
Email: johnny.k@helpinghandsherbals.com
Mailing Address: 1021 Pearl St Unit B
Boulder CO 80302
Boulder Revised Code or City Manager Rule suggested amendment with Legal
Citation/Chapter/Subsection:
City of Boulder Marijuana License Penalty Schedule Guidelines – February, 2017
Suggested Wording for Change:
Add additional “Operational Infraction,” with attendant penalty schedule for Operational
Infractions, as follows:
Sale of MJ or a MJ Product to a person under 21 years of age who presents fraudulent
identification
This infraction should be a higher fine than the rest of the category
Basic Justification for Suggested Change:
Punishing licensees for sale to a minor on a maximum scale based on a fraudulent identification
in the same manner as sale to a minor on a vertical or other identification which identifies t he
minor as underage is inherently unfair. Modern technology allows for production of
sophisticated fraudulent identification, and licensees are subject to severe penalties for relying
on what could be a valid ID upon inspection. When presented with a fake ID, store workers
believe that they are selling to an adult based on the proof of age provided if unable to
recognize the fake. They are not knowingly selling to a minor, as if the buyer presented their
true underage ID. Colorado state marijuana rules provide an affirmative
defense for sales to minors based on fraudulent identification, and the City’s penalty schedule
should reflect this as well.
There is already an operational infraction for “ID scanner not utilized and/or
failure to properly verify ID for determination of age” that seems more parallel to a fake ID
sting than knowingly selling to a minor that presented their actual underage ID.
Also, there is also no legal way that a licensee can hire a 3rd party service to self-test their
employees with fake IDs. The best way to pass testing is to gain knowledge through
coursework, self-test until certain all knowledge has been retained and is being used in
practice, then you take the final test. Without a self-test option, licensees are missing a key
piece to this formula needed to pass fake ID tests with certainty.
Examples of when the current Code or Rule has caused a problem (please provide real world
examples):
Recent City of Boulder stings utilized undercover operatives using sophisticated false
identification to obtain access to and purchase recreational marijuana from licensed
recreational marijuana centers in Boulder. 3rd party sting services, like ones used in the liquor
industry, are not legally allowed to do practice stings with fake IDs.
Explain how the change would affect/benefit the Industry:
This change would incentivize marijuana licensees to focus on case-by-case identification
checking, ensuring closer compliance with age limitations on retail marijuana sales. This change
would further align the City of Boulder’s regulatory regime with state-wide rules for
identification checking, allowing for regulatory clarity for the Industry. It could also allow for
more frequent practice at mastering catching fake IDs because this type of sting is not an
option to practice in our business without a legal way to contract self-stings.
Explain how the change would affect/benefit the City organization:
The City would benefit by incentivizing its marijuana licensees to maintain more compliant
operations, closely inspecting identification and thereby lessening the workload on City police
and the City licensing authority. All operations would deny more fake ID users than if there
wasn’t the opportunity for a more frequent, more educational than punitive test like suggested.
Explain how the change would affect/benefit members of the Public who are not related to the
marijuana industry or marijuana customers:
The Public would benefit due to having recreational licensees clo sely scrutinize presented
identification, which would more effectively prevent sales to minors health and safety
operational violations by marijuana licensees.
List any documents you have provided which would support the proposed change:
City of Boulder Marijuana License Penalty Schedule Guidelines – February, 2017
City of Boulder Marijuana License
Penalty Schedule Guidelines - February, 2017
The following is the Penalty Schedule that is used for guidance by the Boulder Marijuana Licensing
Authority when proposing penalties. This schedule includes the most frequently occurring violations,
but it is not an all-inclusive list of all possible violations of the Boulder Marijuana Codes.
The city Marijuana Enforcement team members are always available to answer questions beforehand
about compliance from Boulder Marijuana businesses to ensure that their business operations remain
compliant with our local law. Additionally, the City of Boulder offers MJ sales and service training for
stores, key-holder training about city inspection requirements and enforcement trends, and MJ city tax
requirement trainings so that Boulder Marijuana businesses can acquaint themselves with local laws and
operating requirements and notices for these city trainings will be posted on the City of Boulder
licensing office website.
Actual penalties may vary depending on a variety of factors such as mitigating or aggravating
circumstances, efforts of business to correct the violation, or time between violations. Boulder
marijuana businesses have a right of appeal for fine, suspension, and revocation recommended
penalties, and if an appeal is timely filed a quasi-judicial hearing before a city municipal court judge will
be held.
Oeerational Infractions First Second Third Fourth Fifth
Offense Offense Offense Offense Offense
Unsealed MJ possession by $1,000 $2,500 fine $3,000 $5,000 Revocation
employees at licensed premise or fine fine fine
acceptance of samples by employees
MJ product or plants not properly $1,000 $2,500 fine $3,000 $5,000 Revocation
packaged for removal/transport or fine fine fine
MIP products not properly labeled
Unapproved goods sold at licensed $1,000 $2,500 fine $3,000 $5,000 Revocation
premise fine fine fine
ID scanner not utilized and/or failure $1,000 $2,500 fine $3,000 $5,000 Revocation
to properly verify ID for fine fine fine
determination of age
Refusing to remove key-holder from $1,000 $2,500 fine $3,000 $5,000 Revocation
management when background is fine fine fine
unapproved by city
Failure to obstruct view MJ of sales or $1,000 $2,500 fine $3,000 $5,000 Revocation
storage of MJ from public view fine fine fine
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First Second Third Fourth
lmeact on Communit)l or Safet)l Violations Offense Offense Offense Offense
Illegal Advertising $2,000 fine $3,500 fine $5,000 fine Revocation
For Medical Marijuana wellness centers only,
not having a private consultation room or not $2,000 fine $3,500 fine $5,000 fine Revocation
offering other holistic offerings at licensed
location
No city approved key-holder or owner on-site $2,000 fine $3,500 fine $5,000 fine Revocation
Uncooperative with PD with inspections or $2,000 fine $3,500 fine $5,000 fine Revocation
investigations or misrepresentation to
regulators
Refusal to allow city inspections or premise $2,000 fine $3,500 $5,000 fine Revocation
access fine
Sale of LLC shares or corporate stock in $2,000 fine $3,500 fine $5,000 fine Revocation
Boulder business or adding officers/managing
members without proper and complete 30-day
pre-file with the city
Secure dispensing area not locked or restricted $2,000 fine $3,500 fine $5,000 fine Revocation
licensed location unlocked
MJ product transport details not emailed to
BPD and email bounce back not printed for $2,000 fine $3,500 fine $5,000 fine Revocation
transportation by licensee
Processing of MJ in violation of the Code (e.g. $2,000 fine $3,500 fine $5,000 fine Revocation at store, at a grow or illegal processing at a
MIP)
Failure to abide by neighborhood responsibility $2,000 fine plan $3,500 fine $5,000 fine Revocation
Failure to address odor per recommendation $2,000 fine $3,500 fine $5,000 fine Revocation
On-premise consumption by customers $2,000 fine $3,500 fine $5,000 fine Revocation
Failure to operate business in compliance with $2,000 fine $3,500 fine $5,000 fine Revocation the license or its operating plan or security plan
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