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Home My WebLink AboutMOM at the Pet Hospital - completeCity of San Luis Obispo Cannabis Business Operators Permit Application Retailer Storefront (Adult-use and Medical) 2nd Location Option) January 29, 2019 Table of Contents 01. Business Operations Plan 9 01-A. Business Plan 11 Who We Are 12 Organizational Chart 16 Megan’s Markets 17 Our Mission 18 Our Values 18 Proposed Location 19 Ownership 21 Experience 46 Operation Details 47 Training 50 Advertising and Messaging 51 Social Commitments 52 Environmental Commitments 52 01-B. Community Relations Plan 53 01-C. State Licenses 55 01-D. Tax Compliance 57 Seller’s Permit 59 2014-2018 Sales Tax Returns 60 2014-2018 Employer Payroll Tax Returns 98 2014-2018 IRS Corporate Tax Returns 114 2017 IRS Personal Tax Returns 262 2018 Financial Statements 268 01-E. Insurance 279 01-F. Budget 285 01-G. Financial Capacity 287 01-H. Products & Services 305 02. Community Benefit 309 03. Education Plan 315 04. Security Plan 327 05. Lighting Plan 341 06. Site and Floor Plans 345 07. Water Efficiency Plan 359 08. Odor Control Plan 361 09. Hazardous Materials Plan 365 10. Energy Efficiency Plan 379 11. Exhibits 383 Exhibit A: Standard Operating Procedures 384 Exhibit B: Health and Safety Plan 408 Exhibit C: Example Employee Evaluation Test 419 Exhibit D: Job Specific Performance Evaluation 423 Exhibit E: Public Messaging 432 Exhibit F: Retail Employee Handbook 438 Exhibit G: Further Evidence of Compliance 470 Exhibit H: Training Manual 524 Exhibit I: Labeling Requirements 544 Exhibit J: CA Chapter 12 Packaging and Labeling 548 Exhibit K: Caldwell Signed Settlement 551 Exhibit L: Filed Request for Dismissal 553 Exhibit M: Petition Signature and Comments 556 Exhibit N: Cannabis and Me FAQs for Customers and The Public 594 4 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 5 01. Business Operations Plan Improving the health of our community with access to quality, organic cannabis. This section provides a complete overview of the Megan’s Organic Market proposal for San Luis Obispo. 01. BUSINESS OPERATIONS PLAN KEY TAKEAWAYS Trusted Local Cannabis Operators (5+ Years) Revitalization of an Underutilized Property A Team Who Values the Environment and Community 6 MOM SLO LLC Business Operations Plan delivering the best customer service in the industry, MOM quickly became one of the most respected cannabis companies on the Central Coast. MOM has also been cultivating cannabis in SLO County since 2010 using organic, sustainable agricultural practices that align with its core value of responsible stewardship. Well before there were regulations governing the cannabis industry, MOM committed to using only Organic Materials Review Institute (OMRI) certified pest control and disease management products and fertilizers. At a time when most retailers bought from numerous growers who too often used hazardous fungicides, miticides, pesticides, and petroleum derived fertilizers—almost 100% of the cannabis flowers sold through MOM’s delivery service were cultivated by MOM, thereby ensuring customer safety and product quality. Community involvement has been a central part of MOM’s company culture since its founding. From adopting a two-mile stretch of Highway 1, to sponsoring community workshops and blood drives, and even hosting a local radio show, MOM has a exemplary track record of responsible community stewardship. Additionally, Megan and Eric’s commitment to community development has led them to serve on multiple boards of directors of local non-profit organizations. The knowledge and experience Megan and Eric accumulated through their entrepreneurial cannabis projects provides MOM SLO cannabis storefront with a skilled management team that can guaranteed success. Their extensive commercial cannabis cultivation and retail delivery experience is complemented their retail storefront experience gained from Megan’s CBD Market--a shop in Morro Bay selling hemp- derived products. MOM wants to continue growing our local brand that can help form the foundation of SLO County’s cannabis industry: MOM is pursuing licenses for 5-acres of outdoor cannabis cultivation in unincorporated SLO County, a cannabis storefront and delivery service in Morro Bay, and a cannabis storefront in the City of SLO. For its SLO cannabis storefront project, MOM has assembled a completely local team, with truly local funding, which can offer the City of San Luis Obispo a world-class cannabis retail establishment. A solid track record of tax compliance, community involvement, and environmental stewardship, make MOM and the City of San Luis Obispo, the perfect match. The details of our proposal are outlined in the following application and we hope to work alongside the City as we embark on this new venture. Executive Summary Megan’s Organic Market (MOM) delivery service was founded in 2013 by Megan Souza and Eric Powers in response to the lack of verifiably organic medicine available to local medical cannabis patients. For 5 years, MOM delivery service worked hard to improve the health of SLO County residents by providing safe and reliable access to quality organic medical cannabis. With its iconically apron-clad staff MOM SLO LLC 7 01-A. BusinessPlan KEY TAKEAWAYS Locally Owned & Funded Ownership of Proposed Building Well Capitalized Well Paid Jobs Committed to Medical Products MOM is a truly local team with the experience and means to realize a top tier facility. 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-A. BUSINESS PLAN 8 MOM SLO LLC Who We Are MOM is a highly experienced, 100% local team, with 100% local funding. Megan Souza is owner of Megan’s Organic Market in Morro Bay, which opened in 2013 as a Prop. 215 medical marijuana supplier. Megan attended Shell Beach Elementary, Judkins Middle School, Arroyo Grande High School, Cuesta College, UC Santa Cruz, and Cal Poly for grad school. She holds a Bachelor of Arts degree in philosophy from UC Santa Cruz. Megan’s mother owned New Waves vintage clothing and costume store in downtown Pismo Beach, her grandmother owned Second Time Around vintage store in downtown SLO and her cousin founded (and recently sold) the popular Sally Loo’s Wholesome Cafe in SLO. Megan and partner Eric Powers worked double shifts as servers at local restaurants to fund their first medium-scale indoor grow in Cayucos starting in 2010. With the harvest, they supplied a small collective of local medical patients. Slowly, their patient list grew and the size of their cultivation along with it. In 2016, they moved to a farm in Los Osos so they could expand and grow outdoors. Their farm is in Clark Valley, with an agreeable microclimate, rich native soil and a bountiful well. As their collective grew and they supplied more and more patients’ medical cannabis needs, the need for local advocacy for cannabis users became apparent. So they hosted educational campaigns and events, made a free medicine program for patients in need, and used their large patient base as a means to scale up the small community service projects they did in their spare time. They serve on the boards of several local non-profits. Megan hosts an educational cannabis+hemp radio show, they conduct monthly highway cleanups of their adopted 2-mile stretch of Hwy 1, volunteer as election poll workers and candidate forum workers, organize and host blood drives, and donate to KCBX public radio and other local non- profits that help the community. Megan’s community involvement runs long and deep: Member – Morro Bay Chamber of Commerce Member – SLO Chamber of Commerce Donor – Morro Bay Friends of the Library Donor – Morro Bay Skateboard Museum Director – Morro Bay Neighborhood Watch Board Graduate – SLO County Citizens Planning Academy Current Participant – SLO Leadership Class of 2019 Active Member – League of Women Voters of SLO County Active Member – National Association of Women Business Owners Megan Souza MOM SLO LLC 9 Eric has been a resident of San Luis Obispo County since 1996. He has five years of local commercial cannabis retail experience and eighty years of local commercial cannabis cultivation experience. Since 2010, Eric has cultivated thousands of pounds of cannabis in SLO County, which was distributed to more than 3,000 registered local patients through the delivery service he co-founded with Megan Souza, Megan’s Organic Market. Along with Megan, Eric also co-owns Red Truck Management LLC, which possesses a Temporary Cannabis Cultivation License from the California Department of Food and Agriculture for local outdoor cultivation in Los Osos. Red Truck Management LLC has also applied for a license for a 3-acre outdoor cultivation site in Shandon, CA. Eric also serves as treasurer of the Board of Directors for the Morro Bay Neighborhood Watch Association, and is a passionate advocate for sustainable agriculture. Melissa is the fifth generation of her family to be born and raised on the Central Coast. Her family has been in the real estate and small business ownership industry since migrating to the area in a covered wagon during the Gold Rush. Following in her family’s entrepreneurial spirit, Melissa attended cosmetology school immediately after graduating from Atascadero High School. She paired her newly earned cosmetology degree with her strong work ethic and business savvy, and went on to have a thriving hairstylist practice for more than 22 years, owning and operating her own salon for six of those years. Now living in SLO and raising her daughter with husband Levi, Melissa is looking forward to taking her entrepreneurial drive and business savvy and applying it to the emerging cannabis industry in her hometown. She wants people to understand the opportunities and possibilities that are associated with this industry, and is ready to see it lose its negative stigma to become more widely accepted. Melissa will work in the Operational Division of the dispensary, applying her experience and skillset to the storefront layout and design, and to creating a welcoming and positive customer experience. Eric Powers Melissa Seligman 10 MOM SLO LLC Board Certified Lactation Consultant (IBCLC), offering lactation support and education to new parents, and teaching educational classes at the Santa Lucia Birth Center. Lindsey also volunteers with the Central Coast Breastfeeding Coalition. For the past 8 years, through her work with this organization, she has helped educate other care providers on patient care and best practices, offered community outreach and education, organized breastmilk donation drives, been an advocate for and recognized breastfeeding-friendly workplaces, and hosted a monthly post-partum support group for new moms. Lindsey will hold educational workshops for the San Luis Obispo dispensary, applying the knowledge and experience she has gained through her lactation consultant advocacy work to the cannabis industry. She has seen first-hand how cannabis can be used to treat a variety of malaise; throughout he mother’s cancer treatment, Lindsey educated herself on how cannabis can supplement traditional pharmaceuticals to treat insomnia and anxiety. Lindsey’s brother, paralyzed from the waist down as the result of a motorcycle accident, uses cannabis to minimize his paralysis-induced muscle spasms. She believes many of the stigmas associated with the cannabis industry can be dispelled through outreach and education, and looks forward to the opportunity to further serve the community through this new industry. Amanda has been a resident of San Luis Obispo County since 2006. She has two years of local retail cannabis experience. As a single mother raising three children in SLO County, making ends meet has often meant juggling three jobs at a time. Equity interest in MOMSLO INC is a life-changing opportunity for Amanda and her family. While employed by Megan’s Organic Market, Amanda developed a passion for helping people manage pain, detox from addictive prescription medications and reclaim their lives from anxiety and depression. Amanda also owns her own local business, Amanda Valena Photography. Amanda Valena Lindsey Law Lindsey comes from a long line of San Luis Obispo area locals. Her mother’s family immigrated here and received the first Spanish land grant in all of California. And most of her family is still local, including her parents, grandmother, aunts and uncles, cousins, and siblings. So when it was time for Lindsey to raise her own family, she knew San Luis Obispo was the place she wanted to settle down. Now a mother of 4, Lindsey has planted her own family’s roots here in SLO. She founded and operates her own business as an International MOM SLO LLC 11 Levi Seligman is one of the principal property owners behind this application. Levi arrived in SLO in 1998 to attend Cal Poly, where he earned a degree in Construction Management. He’s married to Melissa Seligman and they have a 3-month old daughter, Blaire Nissa Seligman. He bought his first property in 1999, and his passion has always been to work with the land and have the land work for him. After working for himself for many years, Levi decided to help people obtain their own land and joined forces with Acquire Mortgage and Real Estate Inc., located in SLO. Acquire has the unique ability to streamline property purchases by simultaneously handling the financing and real estate transaction. This ability to complete everything all under one roof is the main reason Levi became a partner in Acquire Mortgage. Levi also owns many SLO County properties including: Keith Sweeney is one of the principal property owners behind this application. An immigrant from Ireland, Keith has been working on commercial real estate investments and business projects in the City of SLO for the past decade. Keith attended technical college in Dublin, Ireland, before moving to San Francisco and starting in the commercial property business as a plumbing contractor. He owned and operated Sweeney Plumbing for 19 years. Keith then relocated to SLO, where he married and started his family. He and wife, Lindsey Law, have 4 young children. Keith has a strong sense of loyalty and takes pride in his community and the relationships that he builds. His passion is in creating successful partnerships and introductions that will ultimately benefit his family, friends, partners, and the community as a whole. Levi Seligman Keith Sweeney 2 MOM SLO LLC OM SLO LLC 13 14 MOM SLO LLC Megan’s Markets is on a mission to redefine society’s relationship with cannabis and hemp through responsible stewardship. We’re con- tinually seeking market opportunities to im- prove the health of others and our community through education, awareness, and access to sustainable, high-quality cannabis and hemp products. Our Mission Tagline: Making Cannabis Wholesome Our Values Making the world a better place starts with the community we live in. MOM is dedicated to charitable causes and doing good. Community MOM is committed to a high level of corporate responsibility, setting a standard for this new and emerging industry. Stewardship Business and the community benefit from a more educated world. MOM strives to spread knowledge and understanding. Education Based on our values, MOM makes decisions holistically, considering the impacts to the community and the environment in addition to profit. MOM SLO LLC 15 Proposed Location Overview MOM proposes a medical & adult-use cannabis retail storefront at 300 Higuera St, San Luis Obispo, CA 93401. The C-R zoned site is located in the SLO City Cannabis Zone: Mid-Higuera Overlay Area and is therefore land use compliant. The underutilized site is the former home of the “O’Connor Pet Hospital” and is currently vacant. Levi Seligman, a principal of MOM SLO LLC has obtained ownership of the property, giving MOM majority control. A complete overhaul of the property is proposed, including but not limited to: Complete facade rehabilitation and major interior renovations Improved parking lot with ample parking A Net Zero Energy project through solar and energy efficient fixtures Two electric vehicle car chargers and a bike rack Dark sky” compliant exterior lighting Rain water recapture system Potential for future affordable housing development Please see Section 6: Site and Floor Plans for more detailed information and a complete set of building renderings. Before After MOM ‘s vision for the property is a project that will significantly improve this major coordinator of the city. It is an upscale, world-class cannabis retail facility that the city can be proud of. With commitments to Net Zero Energy, electric vehicle chargers, a bike rack, LED lighting (see Section 5: Lighting Plan for more information), drought tolerant landscaping, and rainwater recapture, this project is also in alignment with San Luis Obispo’s climate action goals. The facility plans coupled with MOM’s extensive experience and local roots provide for an unmatched customer experience that is emblematic of SLO’s high standards. 16 MOM SLO LLC PISMO STC AR M EL STPACIFIC STHIGH STHIGUERASTMARSHSTBEEBEE MOM SLO LLC 17 Ownership Legal Structure MOM SLO LLC is a registered California Limited Liability Company. Articles of Incorporation can be found on the following page. Equity Breakdown MOM SLO LLC is a majority women owned business. There are 7 individuals who have equity: Megan Souza*31.5% Eric Powers*31.5% Melissa Seligman 9.5% Lindsey Law 9.5% Keith Sweeney 8% Levi Seligman 8% Amanda Valena*2% Principal Income Levels California Secretary of State Electronic Filing LLC Registration – Articles of Organization Entity Name: Entity (File) Number: File Date: Entity Type: Domestic LLC Jurisdiction: California Detailed Filing Information 1.Entity Name: 2.Business Addresses: a.Initial Street Address of Designated Office in California: b.Initial Mailing Address: Agent for Service of Process: 4.Management Structure: 5.Purpose Statement: The purpose of the limited liability company is to engage in any lawful act or activity for which a limited liability company may be organized under the California Revised Uniform Limited Liability Company Act. Electronic Signature: The organizer affirms the information contained herein is true and correct. Organizer: Use bizfile.sos.ca.gov for online filings, searches, business records, and resources. MOM SLO LLC 201901510276 01/10/2019 MOM SLO LLC 1405 Garden Street San Luis Obispo, California 93401 United States 1405 Garden Street San Luis Obispo, California 93401 United States Levi Seligman 1405 Garden Street San Luis Obispo California 93401 United States More than One Manager Levi Seligman 7 7 2 0 This page is intentionally left blank. This page is intentionally left blank. This page is intentionally left blank. This page is intentionally left blank. This page is intentionally left blank. This page is intentionally left blank. 42 MOM SLO LLC Experience Record of Compliant Current & Previous Business Operations MOM has a substantial previous record of operating a compliant medical cannabis operation. MOM has no documented history of unresolved local or state level violations relating to cannabis. Primary principals Megan Souza and Eric Powers operated Megan’s Organic Market delivery service out of Los Osos/Morro Bay, CA beginning in December of 2013 and continued through 2018. Additionally, Eric Powers began cultivation operations in San Luis Obispo County in 2010. Therefore 100% of the primary principals have operated a local compliant cannabis operation for 5 or more years. Please see Exhibit G: Evidence of 5 Years Local Cannabis Experience and Section 1-D: Tax Compliance for verification. Throughout all of Megan Souza’s and Eric Power’s cannabis operations there have only been two instances where our compliance has come into question. The first instance involved a wage dispute with an employee. MOM took a top level employee on an all-expense-paid snowboarding trip. After the employee quit, the employee claimed that he expected to be paid for his time on the trip. Although MOM had told the employee the trip was optional and not paid, MOM found it to be more cost-effective to settle the dispute for a one-time payment of $575.00 to the former employee rather than to dispute the claim. See Exhibit K: Caldwell Signed Settlement. The second instance was a disagreement between Eric Powers/Susan Veley and the County of San Luis Obispo. The County of San Luis Obispo claimed that Eric Powers and Susan Veley no longer had the proper permit to cultivate cannabis under the San Luis Obispo County cannabis Urgency Ordinance. This is because they claimed that Veley failed to correct a code violation related to a secondary dwelling on the property. Eric Powers was ultimately permitted to grow cannabis at Veleys property. Eric Powers was dismissed from the lawsuit and Susan Veley settled to correct the code violations on the secondary dwelling. Please see Exhibit L: Filed Request for Dismissal. Eric Powers Megan Souza’s company Red Truck Management LLC currently cutivate cannabis there today with approval from San Luis Obispo County and a state license for temporary cannabis cultivation (See section 1-C: State Licenses). If the City of San Luis Obispo has any questions about MOM’s compliance history, please do not hesitate to contact Eric Powers or Megan Souza. 100% of primary principals have operated a local compliant cannabis operation for 5 or more years. MOM SLO LLC 43 Operation Details Proposed Hours of Operation MOM’s proposed hours of operation for retail sales are the hours of 10AM and 8PM. MOM will limit deliveries of inventory to the storefront to normal operating hours. MOM will be closed on some major holidays so employees may have the opportunity to be with their friends and family. Target Market MOM has a successful history of targeting the 55 and over demographic, first-time users, medical users, and women. Our wholesome branding and diverse selection of high CBD products has attracted cannabis users who appreciate cannabis more for its medical benefits than its psychoactive effects. This is the fastest growing segment of the market and is a major focus of the retail operation. MOM will continue its mission of Making Cannabis Wholesome in its San Luis Obispo storefront. Employee Compensation and Benefits MOM has always created jobs that have paid more than minimum wage. Historically, our starting pay has been at least $15/hour for all positions. MOM hereby commits to create an average pay rate for entry and mid-level positions of at least 40% more than the median local income for similar positions in other mainstream businesses. MOM also commits to providing a base wage of employees that exceeds the minimum wage by at least $4.00/hr ($15/hour). MOM will also allow a “labor peace agreement” at 20 or more non-management employees. MOM will also offer full-time employees benefits including health insurance and a 401k. To help the city achieve its multi-model transportation goals, MOM will also offer employees a Commuter Tax Benefit account. More Than Median Labor Peace Agreement Over Minimum 40% Yes 4/hr Average Pay Wage Floor Employee Benefits Yes 44 MOM SLO LLC Operation Details Product Quality Standards & Packaging Requirements Products sold by MOM will be properly labeled to ensure consumers are informed about what they are purchasing and to prevent unintended use. MOM will ensure all products meet the guidelines provided by the California Department of Public Health (See Exhibit I: Labeling Requirements Manufactures Cannabis Products) and the requirements of Division 10 of the Business and Professions Code (See Exhibit J: Chapter 12 Packaging and Labeling). MOM has a reputation for sourcing the highest quality products in the industry. Please see section 1-H: Products and Services for proposed products. MOM’s officers and managers have gained experience with sourcing and purchasing wholesale cannabis products when they operated as a Prop 215 delivery service. This experience will ensure that we will offer only the best products in the industry. Please see Exhibit A: MOM Standard Operating Procedures for our Quality Control Procedures. Standard Operating Procedures MOM has established extensive Standard Operating Procedures. Please review Exhibit A: Megan’s Organic Market Standard Operating Procedures. Megan’s Organic Market Standard Operating Procedures includes: I. Compliance Procedures II. Staff Training Procedures III. Inventory Procedures IV. Product Transportation and Live Inventory Tracking Procedures V. Supplier and Distributor Procedures VI. Cash Handling Procedures VII. Document and Information Procedures VIII. Quality Control Procedures IX. Sanitation Procedures X. The Customer Experience & Retail Operations Procedures The Customer Experience MOM SLO LLC 45 46 MOM SLO LLC Training Employee Training and Continuing Education MOM has always been committed to creating knowledgeable and highly trained employees. Please see exhibit Exhibit A: Megan’s Organic Market Standard Operating Procedures, Exhibit B: Health and Safety Plan, Exhibit C: Example Employee Evaluation Test, Exhibit D: Employee Evaluation Test, Exhibit E: Megan’s Organic Market Retail Employee Handbook, and Exhibit H: Megan’s Organic Market Training Manual. These documents contain training and education including but not limited to the following: Discrimination, Harassment, and Violence Conduct Standards and Discipline Safety and Emergency Corporate Communications and Technology Compliance Procedures Retail Operation Procedures Sanitation Procedures Diversity is important to MOM, therefore MOM will host yearly training seminars for its employees with a goal of identifying unconscious biases and reducing workplace discrimination. MOM SLO LLC 47 Advertising and Messaging Targeted Only to Adults 21+ MOM is committed to making sure adult-use cannabis is not diverted to minors. No person under 21 years of age will be given access to the premises at 300 Higuera St, San Luis Obispo, CA 93401, to ensure this all customers must present a valid form of government issued ID as well all customers must sign up as a MOM Member. An account will be created for each customer. There will be signage in the Entrance Vestibule that states that it is against the law to provide adult use cannabis to persons under the age of 21. MOM will refuse sale and entry to any customer that is known to have provided adult use cannabis to persons under the age of 21, these persons will be designated in our cannabis compliance platform Proteus420. MOM reserves the right to refuse sale to anyone suspected of supplying or intending to supply adult-use cannabis to persons under the age of 21, these persons will be designated in our cannabis compliance platform Proteus420. MOM is committed to providing resources and knowledge to prevent unpleasant or potentially dangerous outcomes when using cannabis. Please see Exhibit E: Public Messaging for informational pamphlets that will be available to customers at 300 Higuera St, San Luis Obispo, CA 93401. Pamphlets include: Think Low and Slow: Cannabis Edibles Marijuana+Driving=Danger Vape 101: How to correctly use and care for your vape pen Cannabis Use Disorder and Cautions MOM has always offered “low-dose” or “micro-dose” cannabis products as an option. MOM will continue to provide low or micro-dose options for its retail 300 Higuera St, San Luis Obispo, CA 93401. Products that we anticipate to carry in this category include Kiva Mints which offer only 2.5mg of THC per mint and high-CBD-low-THC flower strains such as “Remedy” or “Harlequin”, as well as high-CBD-low-THC edibles. Please see section 1-H: Products and Services for a complete list of our proposed products. Cannabis use disorder (CUD), also known as cannabis addiction or marijuana addiction, is defined in the fifth revision of the Diagnostic and Statistical Manual of Mental Disorders DSM-5) and ICD-10 published by World Health Organization as the continued use of cannabis despite clinically significant impairment, ranging from mild to severe. MOM will offer to first time customers to help customers control their cannabis use through a voluntary tracking program where customers can select weekly quotas for the maximum amount of MG of THC and the maximum amount of cannabis flower. To achieve this, MOM will make a note of the customer’s determined maximums on the customers account, a MOM employee will then be able to review the previous seven days of receipts to determine if that customer has reached their maximum. Please see Exhibit E: Public Messaging for our pamphlet on Cannabis Use Disorder and Cautions including the risk of cannabis use for the development of the 48 MOM SLO LLC adolescent brain. MOM will ensure that all advertising, branding, and products will only target adult audiences 21+). Prior to any advertising or marketing from the licensee involving direct, individualized communication or dialogue, MOM will use age affirmation to verify that the recipient is 21 years of age or older. All visual media will be clearly labelled as for 21 years of age and over. All packaging of product will be compliant with state and local requirements and will be properly labeled. No products, advertising, or branding will be attractive to children—This includes using cartoons, images popularly used to advertise to children, imitating candy labeling, and using the words “candy” or “candies” anywhere on the label. Social Commitments Diversity & Inclusion MOM will make special efforts to achieve high levels of diversity and gender parity among its staff (and pay rates), and to provide a welcoming retail environment for all customers regardless of race, gender, sexual orientation, etc. MOM’s hiring managers will use inclusive hiring practices designed to reduce discrimination. MOM will host yearly training seminars for its employees with a goal of identifying unconscious biases and reducing workplace discrimination. MOM will also provide scheduling flexibility to those with young children. Environmental Commitments MOM strives to minimize its carbon footprint MOM will install solar panels with a goal of producing enough energy to achieve net zero energy consumption MOM has applied for Green Business Certification through the CA Green Business Network, and commits to achieving full certification. In fact this application is even printed on recycled paper! MOM will install two electric vehicle charging stations in its parking lot MOM will install energy efficient appliances throughout its building MOM employees will be rewarded for biking/walking to work MOM will install a bike rack in its parking lot area MOM will utilize green building practices during construction MOM has a long history of providing community benefits through donations of time, money, and even blood! This is covered in Section 1-B: Community Relations Plan and Section 2: Community Benefit. MOM SLO LLC 49 01-B. Commu-nity RelationsPlan KEY TAKEAWAYS Quarterly Neighborhood Meetings Active Outreach Experienced Community Relations Manager Being a good community member is in our company’s DNA. 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-B. COMMUNITY RELATIONS PLAN 50 MOM SLO LLC Community Relations Plan MOM commits to sending letters of introduction and invitation to every residence and business within 500 ft of proposed dispensary location. MOM also commits to organizing quarterly community meetings with interested residents and business owners in the surrounding area. These meetings will be meant to both address neighbor concerns and build better relationships with the community. Megan Souza will serve as Community Relations Manager for MOM. Megan Souza will be designated responsible for outreach and communication with the surrounding community, including the neighborhood and businesses. Megan Souza can be contacted by email, phone, or mail at any time and her information will be displayed in the retail facility: admin@megansorganicmarket.com 805)709-0662 630 Quintana Rd, #113 Morro Bay 93442 Megan Souza is qualified for the position of Community Relations Manager. Her qualifications include extensive local community outreach experience and involvement in many local community and professional organizations including: Vice President - Central Coast Cannabis Council Director - Board of the Morro Bay Neighborhood Watch Association Alumni - SLO County Citizen Planning Academy Alumni - UC Santa Cruz Current Member - SLO Leadership Class 28 Panel Spreaker - UCLA Women in Cannabis Panel Host - local educational cannabis radio show, Fresh Harvest Host - educational series, Community Cannabis Conversations Series Host - educational series, Cannabis 101 Series Member - League of Women Voters of SLO Member - National Association of Women Business Owners of SLO Member - SLO Chamber of Commerce Member - Morro Bay Chamber of Commerce Megan Souza will continue to reach out and be involved with our community and she plans to stay involved with all of the organizations listed above. MOM SLO LLC 51 01-C. State Li-censes MOM owners Megan Souza and Eric Powers founded a local commercial cannabis cultivation company, Red Truck Management LLC, which holds Temporary Cannabis Cultivation License # TAL18-0010012 located at APN - 067-132-015 in San Luis Obispo County. Currently, MOM holds no State Licenses for Commercial Cannabis Retail, however MOM has a pending application before the City of Morro Bay. When/if MOM secures any State licenses for Commercial Cannabis Retail, copies of the licenses will be submitted to the City of SLO. Compliance is of critical importance to MOM. 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-C. STATE LICENSES 52 MOM SLO LLC MOM SLO LLC 53 01-D. Tax Compli-ance 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-D TAX COMPLIANCE KEY TAKEAWAYS 5 Years of Local Cannabis Sales Tax History 5 Years Federal Business Tax History 3 Principals Under Median Income MOM has always paid the proper taxes from the day operations began. 54 MOM SLO LLC Tax Compliance MOM has operated as a local tax compliant cannabis business for 5 years. Enclosed are: Seller’s Permit 2014-2018 Quarterly Sales Tax Returns for Megan’s Organic Market Note: 4th Quarter Sale Tax Return will be filed by January 31, 2019. 2014-2018 Payroll Tax Information 2014-2017 IRS Federal Income Tax Returns for Megan’s Organic Market Note: Megan’s Organic Market will file a 2018 IRS tax return due April 15, 2019. 2018 Financial Statements Enclosed are: 2017 personal tax returns for Megan Souza, Eric Powers and Amanda Valena Note: 2018 and 2019 pay stubs are included starting on page 22 of this application. Personal tax returns for years 2014-2016 are available upon request. A summary is below: 9 MOM SLO LLC 55 Seller’s Permit Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: ERIC TODD POWERS For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. 0 s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: ERIC TODD POWERS For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. 0 s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: ERIC TODD POWERS For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. 0 s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: ERIC TODD POWERS For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. 0 s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s 01/06/15 Electronic Filing Sales and Use Tax FAQ Account Services Menu LOG OUT Sales and Use Tax Electronic Filing Confirm Filing Taxpayer Name: MEGAN'S ORGANIC MARKET Due Date: 02/02/2015 For assistance during regular business hours call 1--800--400--7115 TTY:711) Your filing has been accepted. The confirmation number is Print this page. To print applicable schedules, click on the schedule button below. To reprint at a later time, select View History" from the Account Services Menu. Online Services Survey. 0 2006 State of California Disclaimer |Privacy Notice |Report Problems with Web Site |ADA Policy |Conditions of Use |Privacy Policy FOR BOARD USE ONLY RE PM EFFECTIVE DATE OF PAYMENT MO DAY YEAR PAYMENT VOUCHER You may pay your taxes and fees online using ePay on our website at www.boe.ca.gov and select the option Make A Payment". You can also pay by credit card by visiting our website or calling 1--855-- 292--8931. Print this payment voucher to pay by check or money order payable to the Board of Equalization. Do not include any documentation with your payment. Always write your account number and filing period on your check or money order. Mail to: Board of Equalization P.O. Box 942879 Sacramento, California 94279--3535 10/01/2014 12/31/2014 01/06/2015 Amount Enclosed: MEGAN'S ORGANIC MARKET Due Date: 02/02/2015 0 Penalty:A 10% penalty is added for returns or payments made after the original due date. Interest:One month's interest is due on tax for each month or fraction of a month that payment is delayed after the due date. The adjusted monthly interest rate is 0.00500. Rev. 4 09--11)AR1 Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name: MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1--800--400--7115 TTY:711) Print this page. To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name:MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1-800-400-7115 TTY:711) Print this page.To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name:MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1-800-400-7115 TTY:711) Print this page.To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name:MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1-800-400-7115 TTY:711) Print this page.To print applicable schedules, click on the schedule button below. s Board of Equalization Electronic Filing Sales and Use Tax History Taxpayer Name:MEGAN'S ORGANIC MARKET For assistance during regular business hours call 1-800-400-7115 TTY:711) Print this page.To print applicable schedules, click on the schedule button below. s 10/31/2017 Sales and Use Tax Electronic Filing - Confirm Filing - Board of Equalization https://efile.boe.ca.gov/sut/ReviewPaymentInfo.do 1/2 10/31/17 Taxpayer Name: MEGAN'S ORGANIC MARKET Due Date: 10/31/2017 For assistance during regular business hours call 1-800-400-7115 (TTY:711) Your filing has been accepted. The confirmation number is 10/31/2017 Sales and Use Tax Electronic Filing - Confirm Filing - Board of Equalization https://efile.boe.ca.gov/sut/ReviewPaymentInfo.do 2/2 FOR BOARD USE ONLY RE PM EFFECTIVE DATE OF PAYMENT MO DAY YEAR PAYMENT VOUCHER You may pay your taxes and fees online. Visit our website at www.boe.ca.gov and select the option Make A Payment." You can also pay by credit card by visiting our website or calling 1-855-292-8931. Print this payment voucher to pay by check or money order payable to the Board of Equalization. Do not include any documentation with your payment. Always write your account number and filing period on your check or money order. Mail to: Board of Equalization P.O. Box 942879 Sacramento, California 94279-3535 07/01/2017 - 09/30/2017 10/31/2017 Amount Enclosed: $______________________ MEGAN'S ORGANIC MARKET Due Date: 10/31/2017 Penalty:A 10% penalty is added for returns or payments made after the original due date. Interest:One month's interest is due on tax for each month or fraction of a month that payment is delayed after the due date. The adjusted monthly interest rate is 0.00583. Rev. 4 (09-11)AR1 01/29/18 Taxpayer Name: MEGAN'S ORGANIC MARKET Filing Period: 10/01/2017 to 12/31/2017 Due Date: 01/31/2018 For assistance during regular business hours call 1-800-400-7115 (TTY:711) Your return is NOT completed. You must click on the continue button and finish the remaining steps to submit your return. 0 04/30/18 California Department of Tax and Fee Administration Taxpayer Name: MEGAN'S ORGANIC MARKET Due Date: 04/30/2018 For assistance during regular business hours call 1-800-400-7115 (TTY:711) Your filing has been accepted 04/30/2018 at 13:07:21 (PT). Your payment has been submitted for processing. Your filing confirmation 8 This is only the payment submission. It is your responsibility to review your bank statement to conrm that this transaction was successful. Contact Us: California Department of Tax and Fee Administration 1-800-400-7115 450 N Street Sacramento, CA 94279 Email CDTFA State of California CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION ONLINE SERVICES FILING RECORD: Account Number: Period Begin:Account Type: Due Date: MEGAN'S ORGANIC MARKET t Account Number: Filing Period:September 30, 2018 0 Account Number: Filing Period:September 30, 2018 1 Account Number: Filing Period:September 30, 2018 Schedule C - Detailed Allocation by Location of Sales and Use Tax Transactions 0 Account Number: Filing Period:September 30, 2018 Summary s 940 for 2015:Employer's Annual Federal Unemployment (FUTA) Tax Return OMB No. 1545-0028DepartmentoftheTreasuryInternalRevenueService Form EIN) Employer Identification number Name (not your trade name) Trade Name (if any) Address Number Street Suite or room number City State ZIP code a. b. c. d. Amended Successor employer No payments to employees in 2015 Final: Business closed or stopped paying wages Type of Return Check all that apply.) 6 850212 Name (not your trade name)Employer Identification number (EIN) 0.00 940 for 2016:Employer's Annual Federal Unemployment (FUTA) Tax Return OMB No. 1545-0028DepartmentoftheTreasuryInternalRevenueService Form EIN) Employer Identification number Name (not your trade name) Trade Name (if any) Address Number Street Suite or room number City State ZIP code a. b. c. d. Amended Successor employer No payments to employees in 2016 Final: Business closed or stopped paying wages Type of Return Check all that apply.) 6 850212 Name (not your trade name) Form 940 for 2017:Employer's Annual Federal Unemployment (FUTA) Tax Return Department of the Treasury — Internal Revenue Service 850113 OMB No. 1545-0028 Employer identification number EIN) Name (not your trade name) Trade name (if any) Address Number Street Suite or room number City State ZIP code Foreign country name Foreign province/county Foreign postal code A 850212 Name (not your trade name) Employer identification number (EIN) Part 5: Report your FUTA tax liability by quarter only if line 12 is more than $500. REV 02/02/18 OSP A Instructions for E-Filing Form 940 Employer’s Annual Federal Unemployment (FUTA) Tax Return File Form 940 annually to report your annual FUTA tax. Important: Be sure you have made all your state unemployment tax payments before you e-file the 940. Check the Pay Taxes screen and pay any necessary tax. Then return to e-file the 940. To file Form 940: 1. Review the account and employee information on the completed form. If any account information has changed, such as your business name or address, click the Setup link in the top navigation bar and make the change. Return to e-file Form 940. Be sure you also submit Form 8822, Change of Address, to the IRS. (Link to the form from the Help/Resources page or Help Index.) 2. On the main screen, click Send. 3. Click Archive to confirm that this is the version of the form that you have filed. You can view this form later by clicking “View Archived Forms” on the Annual Forms page. If you want to file by paper this time: 1. Click Setup and then Electronic Services. 2. At the Payment & Filing page, under “Will you file forms electronically when possible,” check No. 3. Click Continue. 4. Return to Taxes&Forms/Quarterly Forms to print your Form 940 and complete your filing on paper. Your E-Filing setup is not affected. Next time you want to file electronically, just return to the Payment & Filing page and click Yes at the question “Will you file forms electronically when possible.” If you deposited all FUTA tax when due, youYourformisdueon may file on or before January 31st, 2018 February 12th, 2018 Instructions for Making California Payroll Tax Payments Using the DE 88 Payroll Tax Deposit Coupon) Note: Effective January 1, 2017, employers with 10 or more employees must file and pay electronically. To make a tax payment: Method 1: Online Payroll Electronic Services If you enroll in Electronic Services, we can file and pay your state taxes on your behalf. Enrollment is quick and you’ll be able to submit the payment. To do so: Enroll by following the steps provided under the Electronic Services selection for California state taxes. Once your enrollment is approved, follow the steps in the Electronic Services selection to submit your California state tax payment. Your form will be automatically archived for your records. Method 2: California Employment Development Department Use the information on the DE 88 coupon to submit your payroll tax payment electronically. See information on the agency website at http://www.edd.ca.gov/Payroll_Taxes/Electronic_Funds_Transfer.htm. Method 3: Paper and check (Less than 10 employees) Review the account information on the printed coupon. If your filing name, or any other information is incorrect, edit the information and print a new DE 88 coupon. (Click Setup in the top navigation bar to get started editing the information.) Print the coupon and cut it out along the dotted lines. Sign the coupon. Mail the payment coupon with your check to the address on the form. Make your check payable to the EDD for the total payroll tax deposit. Write your EDD account number and tax period on the check. Note: The address on the coupon may not match the address on envelopes sent to you by the EDD. Don’t worry, you can send your payment to any of the EDD’s addresses around the state. Our payroll service automatically stores a record of your payment. To view it, click Reports in the top navigation bar and then Tax Payments. Your payment is due: 01/31/2018 Thank you. Your ACH Debit payment has been successfully submitted to the EDD. You may view, print, or withdraw this payment by clicking on the Submissions tab from your account, clicking on Submitted, then clicking on the link to your payment. Payments must be cancelled by 3 p.m., Pacific time, one day prior to the Bank Debit Date. Payment request confirmation number is Paid For:Employment Tax MEGAN'S ORGANIC MARKET 31-Mar-2018 Please review your bank statement to confirm that this transaction was successful. You may print a copy for your records. Instructions for Making California Payroll Tax Payments Using the DE 88 Payroll Tax Deposit Coupon) Note: Effective January 1, 2018, all employers must file and pay electronically. To make a tax payment: Method 1: Online Payroll Electronic Services If you enroll in Electronic Services, we can file and pay your state taxes on your behalf. Enrollment is quick and you’ll be able to submit the payment. To do so: Enroll by following the steps provided under the Electronic Services selection for California state taxes. Once your enrollment is approved, follow the steps in the Electronic Services selection to submit your California state tax payment. Your form will be automatically archived for your records. Method 2: California Employment Development Department Use the information on the DE 88 coupon to submit your payroll tax payment electronically. See information on the agency website at http://www.edd.ca.gov/Payroll_Taxes/Electronic_Funds_Transfer.htm. Our payroll service automatically stores a record of your payment. To view it, click Reports in the top navigation bar and then Tax Payments. Your payment is due: 04/30/2018 FOR TAX YEAR 2014 MEGAN'S ORGANIC MARKET 0 Client Copy Client Copy 1120 2014 U.S. Corporation Income Tax Return Client Copy see instructions)Schedule C Dividends and Special Deductions MEGAN'S ORGANIC MARKET 6 Client Copy see instructions) X Client CopyX Client Copy Client Copy 8879-C 2014 IRS e-file Signature Authorization for Form 1120 5 Client Copy Federal Supporting Statements 2014 Name(s) as shown on return 7 Client Copy Summary of Estimates 2015 0 Client Copy 1125-A Cost of Goods Sold Attach to Form 1120, 1120-C, 1120-F, 1120S, 1065, or 1065-B. Information about Form 1125-A and its instructions is at www.irs.gov/form1125a. X Client Copy Client Copy Client Copy 043 3603144 X Client Copy Client Copy 043 3605144 Client Copy 043 3606144 Client Copy CA 100 Schedule Q Additional Information l Client Copy2015CorporationEstimatedTax100-ES Form at bottom of page. 043 6101156 WHERE TO FILE: ONLINE SERVICES: Installment 1 - If no payment is due, do not mail this form. FRANCHISE TAX BOARD PO BOX 942857 SACRAMENTO CA 94257-0531 File and Pay by the 15th day of the 4th month of the taxable year. When the due date falls on a weekend or holiday, the deadline to file and pay without penalty is extended to the next business day. Using black or blue ink, make check or money order payable to the "Franchise Tax Board." Write the corporation number and "2015 Form 100-ES" on the check or money order. Detach form below. Enclose, but do not staple, payment with form and mail to: Make all checks or money orders payable in U.S. dollars and drawn against a U.S. financial institution. Corporations can make payments online with Web Pay for Businesses. After a one-time online registration, corporations can make an immediate payment or schedule payments up to a year in advance. Go to ftb.ca.gov for more information. DETACH HERE _ _ _ IF NO PAYMENT IS DUE OR PAID ELECTRONICALLY, DO NOT MAIL THIS FORM _ _ _ DETACH HERE _ _ _ Caution: You may be required to pay electronically. See instructions.Installment 1 TAXABLE YEAR CALIFORNIA FORM Form 100-ES 2014 MEGAN'S ORGANIC MARKET 630 QUINTANA RD STE 113 MORRO BAY CA 93442 (805) 235-6678 Client Copy1 Client Copy Client Copyl Client Copy 2014 8453-CCaliforniae-file Return Authorization for Corporations 043 DO NOT MAIL THIS FORM TO FTB 4 A 7 2016 Corporate Return prepared for: MEGAN'S ORGANIC MARKET 2979 Clark Valley Road Los Osos, CA 93402 4 g 2016 FEDERAL INCOME TAX SUMMARY PAGE 1 MEGAN'S ORGANIC MARKET 6 2016 FEDERAL BALANCE SHEET SUMMARY PAGE 1 MEGAN'S ORGANIC MARKET 6 2016 CALIFORNIA INCOME TAX SUMMARY PAGE 1 MEGAN'S ORGANIC MARKET 8 2016 FEDERAL WORKSHEETS PAGE 1 MEGAN'S ORGANIC MARKET 2016 FEDERAL WORKSHEETS PAGE 2 MEGAN'S ORGANIC MARKET 12/31/16 2016 FEDERAL SUMMARY DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 6 12/31/16 2016 FEDERAL DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 6 12/31/16 2016 FEDERAL ALTERNATIVE MINIMUM TAX DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 6 12/31/16 2016 FEDERAL ADJUSTED CURRENT EARNINGS DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 6 12/31/16 2016 CALIFORNIA SUMMARY DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 8 12/31/16 2016 CALIFORNIA DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 8 12/31/16 2016 CALIFORNIA ALTERNATIVE MINIMUM TAX DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 8 12/31/16 2016 CALIFORNIA ADJUSTED CURRENT EARNINGS DEPRECIATION SCHEDULE PAGE 1 MEGAN'S ORGANIC MARKET 8 OMB No. 1545-0123EstimatedTaxforCorporationsForm1120-W For calendar year 2017, or tax year WORKSHEET)beginning , 2017, and ending ,2017AInformationaboutForm1120-W and its separate instructions is at www.irs.gov/form1120w.Department of the Treasury Keep for the corporation's records 'Do not send to the Internal Revenue Service.Internal Revenue Service Name Employer identification no. Estimated Tax Computation MEGAN'S ORGANIC MARKET 100-ES Voucher 1 Mail 100-ES payments with your check to: Franchise Tax Board P.O. Box 942857 Sacramento, CA 94257-0531 Detach Here 100-ES Voucher 2 Mail 100-ES payments with your check to: Franchise Tax Board P.O. Box 942857 Sacramento, CA 94257-0531 Detach Here 100-ES Voucher 3 Mail 100-ES payments with your check to: Franchise Tax Board P.O. Box 942857 Sacramento, CA 94257-0531 Detach Here 100-ES Voucher 4 Mail 100-ES payments with your check to: Franchise Tax Board P.O. Box 942857 Sacramento, CA 94257-0531 Detach Here Form at bottom of page. File and Pay by the 15th day of the 4th month of the taxable year. WhenInstallment1 ' the due date falls on a weekend or holiday, the deadline to file and pay without penalty is extended to the next business day. Due to the federal Emancipation Day holiday observed on April 17, 2017, tax returns filed and payments mailed or submitted on April 18, 2017, will be considered timely. If no payment is due, do not mail this form. Using black or blue ink, make check or money order payable totheWHERETOFILE: Franchise Tax Board.' Write the corporation number and '2017 Form 100-ES' on the check or money order. Detach form below. Enclose, but do not staple, payment with form and mail to: FRANCHISE TAX BOARD PO BOX 942857 SACRAMENTO CA 94257-0531 Make all checks or money orders payable in U.S. dollars and drawn against a U.S. financial institution. ONLINE SERVICES:Corporations can make payments online with Web Pay for Businesses. Corporations can make an immediate payment or schedule payments up to a year in advance. Go to ftb.ca.gov for more information. IF NO PAYMENT IS DUE, DO NOT MAIL THISFORMDETACHHERE DETACH HERE Installment1Caution: The corporation may be required to pay electronically. See instructions. TAXABLE YEAR CALIFORNIA FORM 2017 Corporation Estimated Tax 100-ES Form 100-ES2016CACA0501L12/14/16 6101176059 MEGANS ORGANIC MARKET 2979 CLARK VALLEY ROAD LOS OSOS CA 93402 (805)235-6678 OMB No. 1545-0123 Form 8879-C IRS e-file Signature Authorization for Form 1120 For calendar year 2016,or tax year beginning , 2016,ending2016GDonotsendtotheIRS. Keep for your records.Department of the Treasury G Information about Form 8879-C and its instructions is at www.irs.gov/form8879c.Internal Revenue Service Name of corporation G Form 7004 Application for Automatic Extension of Time To File Certain OMB No. 1545-0233(Rev December 2016)Business Income Tax, Information, and Other Returns G File a separate application for each return. Department of the Treasury G Information about Form 7004 and its separate instructions is at www.irs.gov/form7004.Internal Revenue Service Name 2 Form 7004 (Rev 12-2016)Page 2 OMB No. 1545-0123U.S. Corporation Income TaxReturnForm1120 For calendar year 2016 or tax year beginning , 2016, ending , Department of the Treasury2016GInternalRevenueServiceInformationaboutForm1120anditsseparateinstructionsisatwww.irs.gov/form1120. 1 Form 1120 (2016)Page 2 Schedule C Dividends and Special Deductions ( 6 Form 1120 (2016)Page 3 Tax Computation and Payment (see instructions)Schedule J X Form 1120 (2016)Page 4 Schedule K Other Information (continued from page 3) 6 Form 1120 (2016)Page 5 5 Form 1125-A Cost of Goods Sold OMB No. 1545-0123(Rev October 2016)G Attach to Form 1120, 1120-C, 1120-F, 1120S, 1065, or 1065-B. Department of the Treasury G Information about Form 1125-A and its instructions is at www.irs.gov/form1125a.Internal Revenue Service Name 6 OMB No. 1545-0123Form2220 Underpayment of Estimated Tax by Corporations G Attach to the corporation's tax return.2016DepartmentoftheTreasuryGInformationaboutForm2220anditsseparateinstructionsisatwww.irs.gov/form2220.Internal Revenue Service Name Employer identification number Note: Generally, the corporation isn't required to file Form 2220 (see Part II below for exceptions) Page2Form2220 (2016) Part IV Figuring the Penalty OMB No. 1545-0172DepreciationandAmortization Form 4562 (Including Information on Listed Property)2016GAttachtoyourtaxreturn. Department of the Treasury AttachmentGInformationaboutForm4562anditsseparateinstructionsisatwww.irs.gov/form4562.Internal Revenue Service (99)179SequenceNo. Name(s) shown on return 2016 FEDERAL STATEMENTS PAGE 1 MEGAN'S ORGANIC MARKET 2016 FEDERAL STATEMENTS PAGE 2 MEGAN'S ORGANIC MARKET 059 DO NOT MAIL THIS FORM TO THEFTBDateAccepted TAXABLE YEAR FORM California e-file Return Authorization forCorporations2016 8453-C Corporation name 4 TAXABLE YEAR FORMCaliforniaCorporation 100FranchiseorIncomeTaxReturn2016 RP 1 X 2 4 8 TAXABLE YEAR CALIFORNIA FORM Net Operating Loss (NOL) Computationand20163805QNOLandDisasterLossLimitations 'Corporations Attach to Form 100, Form 100W, Form 100S, or Form 109. Corporation name MEGAN'S ORGANIC MARKET 8 TAXABLE YEAR CALIFORNIA FORM Net Operating Loss (NOL) Computationand20163805QNOLandDisasterLossLimitations 'Corporations Attach to Form 100, Form 100W, Form 100S, or Form 109. Corporation name MEGAN'S ORGANIC MARKET 8 TAXABLE YEAR CALIFORNIA FORM Corporation Depreciation andAmortization2016 3885 Attach to Form 100 or Form 100W. Corporation name 2016 CALIFORNIA STATEMENTS PAGE 1 MEGAN'S ORGANIC MARKET 2016 CALIFORNIA STATEMENTS PAGE 2 MEGAN'S ORGANIC MARKET 72634004-01-17 MEGAN’S ORGANIC MARKET 630 QUINTANA RD, SUITE 113 MORRO BAY, CA 93442 934428! e 1 1 OMB No. 1545-0123 Form For calendar year 2017, or tax year beginning , 2017, ending , 20 Department of the Treasury Internal Revenue Service 1 Form OMB No. 1545-0233 Department of the Treasury Internal Revenue Service Name Number, street, and room or suite no. (If P.O. box, see instructions.) City, town, state, and ZIP code (If a foreign address, enter city, province or state, and country (follow the country’s practice for entering postal code)). 1 OMB No. 1545-0123 Department of the Treasury Internal Revenue Service Form 1120 (2017) 2 3 4 5 1 Rev. October 2016) Department of theTreasuryInternalRevenueService Name 6 OMB No. 1545-0123 Department of the Treasury Internal Revenue Service 7 8 OMB No. 1545-0172 Form Attachment Sequence No. Department of the Treasury Internal Revenue Service (99) Name(s) shown on return Business or activity to which this form relates Identifying number 9 0 1 FORM 1120 TAXES AND LICENSES STATEMENT 1 1 2 3 4 739781 / 12-18-17 73978201-03-18 X 739792 / 12-18-17 Corporation name j Corporation name 0 1 2 3 4 Form1040 Department of the Treasury—Internal Revenue Service (99) U.S. Individual Income Tax Return 2017 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space. For the year Jan. 1–Dec. 31, 2017, or other tax year beginning , 2017, ending , 20 See separate instructions. Your first name and initial Last name BAA REV 02/22/18 Intuit.cg.cfp.sp Form 1040 (2017) Page 2 REV 02/22/18 Intuit.cg.cfp.sp Form1040 Department of the Treasury—Internal Revenue Service (99) U.S. Individual Income Tax Return 2017 OMB No. 1545-0074 IRS Use Only—Do not write or staple in this space. For the year Jan. 1–Dec. 31, 2017, or other tax year beginning , 2017, ending , 20 BAA REV 02/22/18 Intuit.cg.cfp.sp Form 1040 (2017) Page 2 REV 02/22/18 Intuit.cg.cfp.sp Form 1040A 2017U.S. Individual Income Tax Return (99) Department of the Treasury—Internal Revenue Service A Form 1040A (2017)Page 2 p 2018 FinancialStatements For management use only Management Report Megan's Organic Market For the period ended May 30, 2018 Please note that starting June 1, 2018, Megan’s Organic Market transitioned to operating as MSEP, Inc. Financial statements for that entity are also included. 2/8 Table of Contents Profit and Loss .......................................................................................................................................................3 Balance Sheet........................................................................................................................................................5 Statement of Cash Flows.......................................................................................................................................7 Megan's Organic Market 3/8 Profit and Loss D e c e m b e r 3 1 , 2 0 1 7 - M a y 3 0 , 2 0 1 8 0 Megan's Organic Market 4/8 3 Megan's Organic Market 5/8 Balanc e Sheet A s o f M a y 3 0 , 2 0 1 8 3 Megan's Organic Market 6/8 6 Accrual Basis Friday, January 25, 2019 09:31 PM GMT-8 1/2 MSEP, INC. PROFIT AND LOSS June - December, 2018 0 Accrual Basis Friday, January 25, 2019 09:31 PM GMT-8 2/2 7 Accrual Basis Friday, January 25, 2019 09:34 PM GMT-8 1/2 MSEP, INC. BALANCE SHEET As of December 31, 2018 TOTAL ASSETS Current Assets Bank Accounts Cash On Hand 0 Accrual Basis Friday, January 25, 2019 09:34 PM GMT-8 2/2 8 MOM SLO LLC 279 01-E. Insurance 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-E INSURANCE MOM SLO LLC has obtained general liability and product insurance from local insurance broker Morris & Garritano. The certificate of insurance and policy details are found on the following pages. Working with local insurance agents MOM has obtained all the necessary coverage. ANY PROPRIETOR/PARTNER/EXECUTIVEOFFICER/MEMBER EXCLUDED? INSR ADDLSUBRLTRINSDWVD PRODUCER CONTACTNAME: FAXPHONE( A/C, No):(A/C, No, Ext): E-MAILADDRESS: INSURER A : INSURED INSURER B : INSURER C : INSURER D : INSURER E : INSURER F : POLICY NUMBER POLICY EFF POLICYEXPTYPEOFINSURANCE LIMITS(MM/DD/YYYY)(MM/DD/YYYY) AUTOMOBILE LIABILITY UMBRELLA LIAB EXCESS LIAB WORKERSCOMPENSATIONANDEMPLOYERS' LIABILITY DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required) AUTHORIZED REPRESENTATIVE EACH OCCURRENCE $ DAMAGE TORENTEDCLAIMS-MADE OCCUR $PREMISES (Ea occurrence) MED EXP (Any one person)$ PERSONAL & ADV INJURY $ GEN'L AGGREGATE LIMIT APPLIES PER:GENERAL AGGREGATE $ PRO-POLICY LOC PRODUCTS - COMP/OPAGGJECT OTHER:$ COMBINED SINGLE LIMIT $( Ea accident) ANY AUTO BODILY INJURY (Per person)$ OWNED SCHEDULED BODILY INJURY (Per accident)$AUTOS ONLY AUTOS HIRED NON-OWNED PROPERTY DAMAGE $ AUTOS ONLY AUTOS ONLY (Per accident) OCCUR EACH OCCURRENCE CLAIMS-MADE AGGREGATE $ DED RETENTION $ PER OTH- STATUTE ER E.L. EACH ACCIDENT E.L. DISEASE - EA EMPLOYEE $ If yes, describe under E.L. DISEASE - POLICYLIMITDESCRIPTIONOFOPERATIONSbelow INSURER(S) AFFORDING COVERAGE NAIC # COMMERCIAL GENERAL LIABILITY Y / N N / A( Mandatory in NH) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVEREDINACCORDANCEWITHTHEPOLICYPROVISIONS. THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THEPOLICIESBELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statementonthiscertificatedoesnotconferrightstothecertificateholderinlieuofsuchendorsement(s). COVERAGES CERTIFICATE NUMBER:REVISION NUMBER: CERTIFICATE HOLDER CANCELLATION 1988-2015 ACORD CORPORATION. All rights reserved.ACORD 25 (2016/03) CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY) The ACORD name and logo are registered marks of ACORD CVICORY 01/23/2019 MOMSLOI-01 A 2,000,000 1,000,000 2,000,000 Excluded 50,000 1,000,000 X X X License # 0305584 01/18/2019 01/18/2020 Re: Medical/Recreational Cannabis Operation In reference to the following locations: 280 Higuera Street, San Luis Obispo, CA 93401 Proof Morris & Garritano Insurance Agency, Inc. PO Drawer1189SanLuisObispo, CA 93406 805) 543-3064(805) 543-6887 City of San Luis Obispo, its officers, agents, elected officials, employees, and representatives 919 Palm Street San Luis Obispo, CA 93401 MOM SLOLLC7510LosOsos Valley Rd San Luis Obispo, CA 93405 James River Insurance Company 12203 Policy No.: Applicant:MOM SLO LLC Date:1/22/2019ProposedPolicyTerm:1/18/2019 to 1/18/2020 Company:James River InsuranceCompanyDescription:Medical and Recreational Marijuana Dispensary Schedule of NamedInsuredsMOMSLOLLC Terms and Conditions Class Class DescriptionExposure12373AMedicalMarijuana - Dist 1,400,000Revenue18707ARecreationalMarijuana - Dist 3,625,000 Revenue AuditInformationAuditFrequency Annual Audit TypePhysicalExposureBase5,025,000 Audit Rate $2.4500RatingBasisGrossSales Premium:$12,291 TRIA:CoverageRejectedMinimumEarnedPercent:25%Company Fee:$350 Total Amount Due:$12,641* Includes Premium amount, Company Fee, Inspection Fee, Cyber Liability premium, as applicable. Does not include TRIA premium. FormsSeeattached schedule. Coverage Coverage Form RetroDateGeneralLiabilityClaimsMade01/18/2019 LimitsGeneral Aggregate $2,000,000EachOccurrence $1,000,000Prod & Comp Ops Agg $2,000,000MedicalExpenseExcludedDamagestoPremises $50,000Personal & Advertising Injury $1,000,000 DeductibleDeductible $5,000PerClaim This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder Contingencies This binder is subject to receipt and favorable review of the following: 1.Copies of the Insureds most recent financial statement including income statement and balance sheet. 2.Copies of all Product Labels WITHIN 90 DAYS OF BINDING. 3.Cyber Liability Acceptance / Rejection Form WITHIN 5 DAYS OF BINDING. 4.Copy of insured’s Marijuana License. Due within 90 days. Additional Comments Full wording for LS2020: 1.Dimethylamylamine, DMAA, 1,3-dimethylamylamine, methylhexanamine, 4-methylhexan-2-Amine HCL, geranamine, geranium extract, or geranium oil. 2.Dendrobium, Dendrobe Noble, Dendrobium Extract, Dendrobium nobile, Dendrobium officinale, Extrait de Dendrobium, Jin Chai Shi Hu (D. nobile), Nobile Dendrobium (D. nobile), Orchid Stem, Stem-Orchid, Tie Pi Shi (D. officinale), Vinterdendrobium (D. nobile). 3.1,3-Dimethylbutylamine, 2-Amino-4-methylpentane Citrate, 4-Amino-2-Methylpentane Citrate, 4-Amino Methylpentane Citrate, Amperall, AMP, AMP Citrate, 4-AMP Citrate, 4-Methyl-2-Pentanamine 4.BMPEA, BmePEA, R-beta-methylphenethylamine, Beta-methylphenethylamine, or Acacia Rigidula extract 5.Picamilon, pikatropin, pikamilon, nicotinyl-gamma-aminobutyric acid, nicotinoyl-GABA, and 4-(Pyridine-3- carbonylamino)butanoic acid. 6.Methylsynephrine; oxilofrine; p-hydroxyephedrine 7.Kratom; mitrgynine; 7-hydroxymitragynine 8.DMHA, Octodrine, 2-Aminoisoheptane, 2-amino-6-methylheptane, 2-amino-5-methylheptane 9.diacetyl, acetoin, and 2,3-pentanedione 10.Eria Jarensis; N-phenethyl Dimethylamine; N-phenethyl Dimethylamine Citrate 11.Tianeptine List ofLocationsAddress City StateZip280HigueraStreet, San Luis Obispo CA 93401 This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder Forms to be Attached (Please click form name or number to open a specimen copy in another browser window): LS0005US-0416 Commercial General Liability PolicyDeclarationsAP0001US-0403 ScheduleACG0002-1207 Commercial General Liability Coverage Form -ClaimsMadeAP2702US-0107 Extended Reporting PeriodEndorsementAP2704US-0406 Restricted ReportingEndorsementAH2307US-1016 Deductible Endorsement - Damages andExpensesAP2103US-0607 Minimum PolicyPremiumAP2108US-0811 Supplementary Payments (Defense Costs) within Limits ofInsuranceLS2010US-0505 Non-StackingEndorsementLS2025US-0907 Life Sciences PremiumEndorsementAP2004US-0403 Additional Insured - Managers or Lessors of Premises< where required by written contract or written agreement> AP2007US-0307 Additional Insureds - Vendors< where required by written contract or written agreement> AP2104US-1012 Common PolicyConditionsAP2107US-0403 BindingArbitrationCG0068-0509 Recording and Distribution of Material or Information in Violation of the LawExclusionCG2135-1001 Exclusion - Coverage C - MedicalPaymentsCG2136-0305 Exclusion - NewEntitiesCG2147-1207 Employment-Related PracticesExclusionCG2167-1204 Fungi or BacteriaExclusionIL0021-0908 Nuclear Energy LiabilityExclusionAH2309US-1003 Exclusion - Designated Operations<( 1) Any and all participation by the insured in conventions, trade shows, festivals, or otherspecialeventswheremarijuanawillbedistributedand/or consumed; (2) The furnishing of marijuanaforconsumptionat280HigueraStreet, San Luis Obispo, CA 93401> AP1008US-0905 HIPAAExclusionAP2020US-1206 Exclusion - OccupationalDiseaseAP2028US-0505 Exclusion - ElectronicMediaAP2031US-0411 Exclusion - CrossSuitsAP2032US-0518 Exclusion - EmployersLiabilityAP2036US-1105 Absolute Pollution and Pollution Related Liability - ExclusionAP2044US-0411 Assault and BatteryExclusionAP2111US-1105 Exclusion - PunitiveDamagesAP5040US-1209 Exclusion - FirearmsAP5054US-0311 Combined PolicyExclusionsAP5058US-1215 Exclusion - BusinessConductGC2131US-0403 FiduciaryExclusionGC2141US-0107 Exclusion - ConstructionActivitiesLS2005US-1110 Specified Products ExclusionEndorsementLS2015US-0505 Communicable DiseaseExclusionLS2020US-1108 Additional Specific Product Exclusion<( 1) DMAA; (2) Dendrobium; (3) DMBA / AMP Citrate; (4) BMPEA; (5) Picamilon; (6) Methlsynephrine; (7) Kratom; (8) DMHA; (9) Diacetyl; (10) Eria Jarensis; (11) Tianeptine; Includingallchemicalnamesforthesecompounds. See additional comments.> LS2101US-1108 Specified Nutraceutical SubstancesExclusionMC2161US-0903 Exclusion - Designated Product(s)<( 1) Any and all products consumed at 280 Higuera Street, San Luis Obispo, CA 93401; (2) Anyandallbatteries> AP5027R-0115 Rejection of Coverage for Certified Acts of TerrorismCoverageCG2175-0115 Exclusion of Certified Acts of Terrorism and Exclusion of Other Acts of Terrorism Committed OutsidetheUnitedStatesIL1201-0403 Policy Changes< EXCLUSION – health hazards> ILP001-0104 US Treasury Departments Office of Foreign Assets Control (OFAC) Advisory Notice to Policyholders This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder AP0100US-0403 PrivacyPolicyBFR5000-0215 Policyholder Disclosure Notice - Election or Rejection of Cyber Coverage Endorsement This Binder is only a summary of the coverages(s) you have ordered. For a complete description of the terms and conditionsofcoverage, please refer to the policy itself including all endorsements. Binder MOM SLO LLC 285 01-F. Budget 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-F BUDGET MOM SLO LLC’s 2019 operating budget can be found on the following page. 86 MOM SLO LLC 2019 Operating Budget MOM SLO LLC 287 01-G. FinancialCapacity 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-G FINANCIAL CAPACITY The principals of MOM SLO LLC have more than sufficient financial resources to build and sustain the business. The principals currently own the site of the proposed retail location and have combined liquid assets exceeding $ and real estate equity exceeding $The following pages document those assets. P L E A S E C O M P L E T E Name Levi Seligman Soc. Sec. #Date of Birth Name Soc. Sec. #Date of Birth 1 DocuSign Envelope ID: A70DE61A-48B5-42E0-AFCB-0339B1077EF2 2 DocuSign Envelope ID: A70DE61A-48B5-42E0-AFCB-0339B1077EF2 3 DocuSign Envelope ID: A70DE61A-48B5-42E0-AFCB-0339B1077EF2 T As of September 30, 2018 Personal Financial Statement Keith A Sweeney Banking 2018.09.30 Keith A Sweeney Banking 2018.09.30 304 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 305 01-H. Products & Services 01. BUSINESS OPERATIONS PLAN SUBSECTION: 01-H PRODUCTS & SERVICES KEY TAKEAWAYS Wide Variety of Products Medically Focused Large Selection of Non-Psychoactive Items Value-Added Educational Services Medically focused, organic products are our specialty. 306 MOM SLO LLC Products & Services Under no circumstances will any person under 21 years of age be allowed on the premises of MOM dispensary. Products will not be visible through windows or by any other means from outside of the dispensary. All of MOM’s advertising will be targeted to adult audience over 21 years old. MOM commits to providing Retail Medical Cannabis products to consumers. MOM began as a Prop 215 Medical cannabis collective and MOM’s offerings have always geared toward the needs of medical patients. MOM will continue providing products that serve the medical needs of its customers by maintaining shelf space for products such as transdermal patches, topical salves, sublingual sprays, capsules, and tinctures. In addition to retail medical cannabis products, MOM will also provide retail adult-use cannabis products to consumers. Many adult-use cannabis consumers are medical users who choose not to get their medical cannabis license. Other adult-use consumers use cannabis as part of a workout routine, sleep routine, or social activity. MOM will carry products for all of these different consumer needs. The fastest growing category of both medical or adult-use consumers is first-time users. MOM will carry products designed for first-time users such as low-dose THC products, CBD:THC combination products, and ingestibles such as edibles and sublinguals. MOM will also provide education to first-time users on proper dosing, driving under the influence, cannabis use disorder, keeping cannabis away from kids and pets, cannabis and pregnancy, etc. Products High CBD MOM’s brand was crafted to appeal to seniors and new cannabis users. Because of this, we’ve always maintained and will continue to maintain a large offering of high-CBD products. High-CBD products are more approachable to seniors and new cannabis users who want the benefits of cannabis without the psychoactivity of THC. High-CBD products will remain an integral part of MOM’s offerings. Low-Dose THC Low-dose THC products are the best choice for new cannabis users who have yet to establish their THC tolerance level as well as those who want the benefits of THC without the negative effects of too much psychoactivity. Low-dose THC products include edibles starting at 1 mg THC per serving as well as tinctures, dissolving strips, and sprays that allow consumers to adjust and control dosage according to their needs. MOM SLO LLC 307 Flower MOM is committed to sourcing local products and that starts with our in-house organic flower cultivated on SLO County farms. MOM has submitted applications for 5-acres of cannabis cultivation within the County. MOM also has relationships with dozens of other local cultivators. Concentrates Concentrates are an important form of cannabis medicine and MOM will carry a wide selection. Concentrates are a top choice for patients dealing with severe pain, seizures, muscle spasms, panic attacks, and opiate withdrawal as well as for patients who have a high tolerance for CBD or THC. MOM will provide instruction on safe-use of cannabis concentrates as well as display educational signage warning about the extremely high potency of cannabis concentrates. Vape Products Vaping may be a less harmful alternative to traditional ways of smoking cannabis and is a popular mode of ingestion for new cannabis users. MOM will carry a wide selection of vaporizer cartridges and accompanying batteries. MOM is committed to selling vaporizer products without potentially harmful additives like PEG. MOM will provide educational materials about vaping including safe and effective use as well as the need to limit use to designated smoking areas only. Edibles A strong selection of ingestible inventory will be devoted to low-dose and micro-dose edibles as these products most appeal to MOM’s clientele. No edibles resembling candy or will be sold. Strict State regulations control types of edibles allowable, dosage, packaging, labeling and more. Educational pamphlets about proper dosing for cannabis edibles will be offered to new users. Other Ingestibles Cannabis ingestibles come in many forms and MOM will carry a wide array including: tinctures, dissolving strips, oral sprays, capsules, cooking oils, etc. MOM will encourage non- smoking modes of consumption such as these as they reduce consumers risk of diseases associated with smoking. Plants MOM will sell clones and seeds of the cannabis plant. An informational sheet with local regulations on personal cultivation will be included with every purchase of clones and seeds. When purchased, all clones and seeds will be placed in opaque exit packaging as required by State regulations. Gear MOM will carry accessories such as books about cannabis, branded merchandise like t-shirts and stickers, and gear related to cannabis consumption such as vaporizer batteries, desktop vaporizers, water pipes, etc.. 308 MOM SLO LLC Labeling and Packaging MOM will abide by all State regulations with regard to labeling and packaging and will ensure that all products sold in its dispensary conform to State regulations for labeling and packaging. Please see Exhibit I: Labeling Requirements Manufactured Cannabis Products, and Exhibit J: Chapter 12 Packaging and Labeling. In accordance with State regulation, all retail products sold by MOM will leave the dispensary in opaque exit bag. Quality Control MOM has many operating procedures in place to ensure the highest quality of products Please see Exhibit A: Megan’s Organic Market Standard Operating Procedures). MOM has been in the cannabis business since 2010 and has extensive experience with quality control. Services Because seniors and first-time users have traditionally made up a large part of MOM’s clientele, patient/customer consultations are essential to determining which products are appropriate for a given individual’s needs. MOM will readily offer free patient consultations to all customers. MOM will also offer in-store educational tours and workshops. Workshops will cover basic cannabis knowledge including safe-use, dosing, modes of ingestion, possible risks, resources for more knowledge, etc. MOM will also offer resources and referrals for patients/clients with addiction issues. MOM SLO LLC 309 02. Community Benefit KEY TAKEAWAYS 02 COMMUNITY BENEFIT 100% Local Hire 40 Hours+ Community Service Per Month 2,000+ Community Support Per Month 80%+ Locally Sourced Materials A Long History of Community Involvement On a mission to make the world a better place, starting right here, in our community. 310 MOM SLO LLC Community Benefit MOM’s primary principles, Megan Souza and Eric Powers, are on a personal mission to make the world a better place, starting with the community they live in. In their personal lives and in their business operations, service play a central role. MOM has a long history of prior community service activities which include, but are not limited to: Regular Organizer - Monthly Hwy Cleanups of adopted 2-miles of Hwy 1 Regular Organizer - Blood Drives in partnership with United Blood Services Organizer - Community Cannabis Conversations Series educational workshops Organizer - Cannabis 101 Series educational workshops Regular Sponsor - Adult Coed Softball Team through SLO Parks and Rec Host - Local Educational Cannabis Radio Show, Estero Bay Community Radio Sponsor - Earth Day Alliance Earth Day Fair Member - Morro Bay Chamber of Commerce Member - SLO Chamber of Commerce Member - Friends of the Morro Bay Library Member - Morro Bay Open Space Alliance Donor - Morro Bay Skateboard Museum Regular Volunteer - Election Polling Station Worker Regular Volunteer - Election Candidate Forum Worker Volunteer - Taste of Baywood “Meet your Farmer” event Volunteer - Caroling with Cops Event in Morro Bay Volunteer - Morro Bay Police Department Haunted House MOM SLO LLC 311 LOCAL HIRE COMMUNITY SERVICE SLO COUNTY RESIDENTS HOURS PER MONTH 100%40+ MOM cares deeply about making a positive economic impact on our community. Therefore MOM commits to employing 100% SLO County residents. Even further, MOM will give preferential hiring to SLO City residents with a minimum goal of 50% of all employees being residents of SLO City. These are well paid jobs with an average pay rate for entry and mid-level positions of at least 40% more than the median local income for similar positions in similar businesses. We also have a base of $3 above minimum wage. COMMUNITY DONATIONS LOCAL SOURCING PER MONTH FROM LOCAL BUSINESSES 2K+80%+ MOM commits to providing no less than $2,000 per month for community support. MOM’s charitable donations will benefit organizations including but not limited to ECOSLO CAPSLO Food Bank Coalition of SLO SLO Parks and Recreation Leadership SLO MOM commits to providing no less than 40 hours per month of community support for programs that benefit the City of SLO and its residents. Community support activities will include but not be limited to: highway adoption and cleanups participation in Coastal Cleanup program participation in SLO Stewards program participation in SLO’s Democracy Concierge Service program MOM commits to sourcing over 80% of supplies and equipment from businesses within 90 miles. MOM also commits to using local contractors for dispensary build out, and designating prime shelf space for local brands. MOM owners, Megan Souza and Eric Powers, are also local cultivators. MOM will be selling locally grown cannabis from Megan Souza and Eric Powers’ farms. MOM also has relationships with other local cultivators whose product MOM plans to carry. 312 MOM SLO LLC MOM SLO LLC 313 This page is intentionally left blank. 314 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 315 03. Education Plan KEY TAKEAWAYS 03 EDUCATION PLAN Live Workshops Written Documentation Online Educational Materials Radio Show Community education is the key to success for all stakeholders. 316 MOM SLO LLC Education Plan MOM will host in-store tours and workshops with a focus on dosing, modes of ingestion, safe use, secure storage, and local and State regulations. These events will occur once per quarter at minimum, with a goal of once per month. In-store Educational Tours andWorkshops01 MOM has created educational pamphlets on subjects such as: hazards of driving under the influence, safe dosing, education about vaping, etc. (See following pages) EducationalPamphlets02 Educational signs about the hazards of driving under the influence of cannabis will be dis- played in parking lot area. In the dispensary retail area, MOM will display signs that direct customers to the copies of the educational materials provided in Exhibit E: Public Messaging and Exhibit N: Cannabis and Me: FAQs for Patients & The Public. EducationalSignage03 MOM’s website will feature an ‘education’ section including educational media describing: modes of ingestion, time of onset/duration of effects, risks associated with use by minors, possible risks associated with using cannabis while pregnant or nursing, and Cannabis Use Disorder. Online EducationalMaterials04 MOM’s Community Relations Manager hosts an educational cannabis-themed radio show on Estero Bay Public Radio. The show focuses on local regulation, safe-use, emerging research, and history. Educational RadioShow05 MOM will promote responsible cannabis use by: providing low-dose options, ensuring that all messaging on packaging is accurate and thorough, posting information about Cannabis Use Disorder and the potential negative side effects on the brain development of young adults, adolescents, and minors, and offering to track customer use via user-determined quotas. Continued Promotion of ResponsibleUse06 MOM SLO LLC 317 This page is intentionally left blank. MOM SLO LLC 327 04. Security Plan KEY TAKEAWAYS 04 SECURITY PLAN We strive to provide the highest levels of security in a non-intimidating atmosphere. 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 1 Security Plan a 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 2 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 3 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 4 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 5 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 6 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 7 6500 Florin Perkins Rd. www.xiphoscorp.com Sacramento, CA info@xiphoscorp.com 95828 916-573-9223 8 338 MOM SLO LLC California Cannabis Health Information Initiative What is Legal for Adult Use? It is legal for adults 21 or older to possess, consume and cultivate cannabis in California. Sale of cannabis from licensed retail outlets will become legal January 1, 2018. If you are 18 or older, you can use cannabis if you have a current qualifying physician’s recommendation or a valid county-issued medical marijuana identification card. The new law, known as the Medicinal and Adult-Use Cannabis Regulation and Safety Act,1 includes information about where you can use cannabis, how much you can possess, and the penalties for illegal use. Here are a few things you should know. Buying, Selling, and Giving If you are 21 or older, you can buy and possess up to one ounce (28.5 grams) of cannabis and up to eight grams of concentrated cannabis (separated resin, whether crude or purified, obtained from cannabis).2 You can only buy cannabis at retail outlets licensed by the California Bureau of Cannabis Control.3 Although you can legally possess cannabis, it is illegal for you to sell it without a license.4 You can give up to one ounce (28.5 grams) of cannabis and up to eight grams of concentrated cannabis to a person 21 or older, but you cannot receive money or any form of compensation.5 Where You Can Use You can use cannabis on private property. You cannot use, smoke, eat, or vape cannabis in public places. Property owners and landlords can ban the use and possession of cannabis on their properties.6,7 You cannot use cannabis within 1,000 feet of a school, day care center, or youth center while children are present.8 Even though it is legal in California, you cannot use or possess cannabis on federal lands like national parks, even if the park is in California.9 Drivers and Passengers If you are under the influence of cannabis while operating a car, boat, or other vehicle, a law enforcement officer can pull you over and conduct a sobriety test.10 1 Senate Bill No.94, Sess. of 2017 (Cal. 2017) https://leginfo.legislature.ca.gov/ faces/billTextClient.xhtml?bill_id=201720180SB94 2 California Health and Safety Code Section 11362.1 3 California Business and Professions Code Section 26140 4 California Health and Safety Code Section 11359 5 California Health and Safety Code Section 11362.1 6 California Health and Safety Code Section 11362.45 (h) 7 California Health and Safety Code Section 11362.3 (a)(2) 8 California Health and Safety Code Section 11362.3 9 Controlled Substances Act (CSA) (21 U.S.C. § 811) 10 California Health and Safety Code Section 11362.3(a)(7), 11362.45(a), and 11362.3(a)(8) What is Legal for Adult Use?Last Update September 1, 2017 MOM SLO LLC 339 California Cannabis Health Information Initiative Having an open container of cannabis in a vehicle while driving or riding in the passenger seat is against the law. If you have cannabis in a vehicle, it must be in an approved sealed package or container. Otherwise, it must be kept in the trunk of the vehicle.11 Keep it in California. It is illegal to take your cannabis across state lines, even if you are traveling to another state where cannabis is legal.12 Growing and Processing If you are 21 or older, you can plant, cultivate, harvest, dry, and process up to six cannabis plants in your private residence or on the grounds of your residence.13 If you are growing cannabis, the plants must be in a locked space that is not visible to the public. Cities and counties may prohibit the outdoor cultivation of cannabis. It is against the law for you to use a volatile solvent for the manufacture of concentrated cannabis for your own personal use.14 Other Laws Even though it is legal in California, employers have the right to prohibit the use of cannabis by their employees. Know your workplace cannabis policies.15 Cities and counties may have stricter laws than the state about cannabis use. Know your local cannabis laws.16 There are several penalties for violating cannabis law including fines, jail time, community service, and drug education. NOTE: Cannabis remains illegal under federal law. This document is not intended to be a comprehensive review of the requirements and limitations for the personal use of cannabis and the penal laws pertaining to cannabis in California. For more information, visit: https://leginfo.legislature.ca.gov/faces/billTextClient. xhtml?bill_id=201720180SB94. 11 California Health and Safety Code Section 11362.3(a)(4) 12 Section 812 of Title 21 of the U.S. Code; California Business and Professions Code 26080 13 California Health and Safety Code Section 11362.2 14 California Health and Safety Code Section 11362.3(a)(6), California Business and Professions Code 26000 et seq. 15 California Health and Safety Code Section 11362.45 16 California Health Safety Code Section 11362.2 What is Legal for Adult Use?Last Update September 1, 2017 340 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 341 05. Lighting Plan KEY TAKEAWAYS 05 LIGHTING PLAN Energy Efficient LED Lighting All Night” Lighting for Security Fixtures that Limit Light Pollution Well thought out lighting not only increases safety, it adds beauty to a space. 342 MOM SLO LLC Lighting Plan Lighting on the interior of the facility will use code compliant, energy efficient LED bulbs. There will be ample fixtures to achieve a well- lit, positive customer experience, as measured by the equivalent of 2 foot candles at floor level. Additionally, there will be accent lighting for decorative purposes. This may include up-lighting” for walls and fixtures, and “back- lighting” for product displays. All lights will be connected to a centrally controlled system that ensures consistent illumination during operating hours. Minimal interior lighting shall remain illuminated during overnight hours for security purposes. Please see the lighting diagram on the following page for exact lighting placement. Interior Lighting MOM is mindful of the potential negative impacts of overnight exterior lighting in the form of “light pollution”. Following guidelines from the International Dark Sky Association, MOM will use downward-pointing, “shielded”, exterior lighting that meet all security requirements. Limited Light Pollution Downward facing lights, as pictured, preserve the night sky. Exterior lighting will be sufficient to illuminate all major areas of the retail location including but not limited to entry and exit ways, walkways, the parking lot, delivery bay, points of ingress and egress, and trash receptacles. The lighting system shall include an automatic light sensitive switch to ensure illumination during all non-daylight hours. All exterior lighting will be energy efficient LED bulbs and use fixtures that limit light pollution. Exterior Lighting Lighting Diagram prepared by local architectural firm 10 Over Studio is located on the following page. All lighting will be compliant with California Building Code and SLO City Municipal Code. 344 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 345 06. Site and Floor Plans KEY TAKEAWAYS 06 SITE AND FLOOR PLANS The following pages contain site and floor plans prepared by local architecture firm Ten Over Studio. Full sized plan sets were also submitted alongside this application. Beautifying an up and coming corridor by revitalizing a vacant building. 539 Marsh StreetSan Luis MOM SLO LLC 359 07. Water Efficiency Plan KEY TAKEAWAYS 07 WATER EFFICIENCY PLAN Low-Flow Fixtures Drought Tolerant Landscaping Rainwater Capture Our changing climate requires everyone to take action. We’re committed to doing out part. 360 MOM SLO LLC Water Efficiency Plan MOM SLO will have minimal water usage limited to a single restroom and landscape irrigation. Water usage for landscaping shall be derived from a small rainwater capture system whenever possible, reducing demand on the city water supply. All restroom fixtures shall be water conserving low-flow fixtures including the faucet and toilet. The toilet will also be equipped with a “dual flush” to further conserve water. The faucet shall be equipped with a timed motion sensor to reduce water usage. Fixtures will meet or exceed the requirements in the California Green Building Standards Code. Low-Flow Fixtures All landscaping will consist of drought tolerant plants that require little to no watering. Any required watering will be delivered through a drip irrigation system. The drip irrigation system will be connected to a rainwater capture system as described below. MOM will maintain all landscaping in good condition. Drought Tolerant Landscaping MOM will install a small (approximately 150 gallon) rainwater capture system to supply the drip irrigation system. The rainwater capture system will collect water flowing from the building’s gutters. MOM expects that with the drought tolerant landscaping the rainwater capture system will be sufficient to supply a majority, if not all, of the water supply required for the drip irrigation system. Rainwater Capture System MOM will monitor water usage on a consistent basis to identify any potential leaks or issues that lead to higher than expected water consumption. Any irregularities will be identified and rectified within 72 hours. Monitoring Policies MOM SLO LLC 361 08. Odor Control Plan KEY TAKEAWAYS 08 ODOR CONTROL PLAN No Detectable Odor Carbon Filtration System w/ Negative Pressure Being a good neighbor is core to our values, that starts with having no negative impacts. 362 MOM SLO LLC Odor Control Plan Relative to cannabis cultivation and cannabis manufacturing, cannabis retail operations produce a minimal amount of odor. This is because the cannabis products to be retailed arrive at the premises already sealed and packaged. MOM shall ensure that no odor can be detected on the exterior or interior of the facility or any neighboring properties. MOM will install an air filtration and treatment system that creates negative pressure, ensuring that air does not escape the facility without first passing through the filtration system. Additionally, the dual door entrance vestibule provides an additional layer of protection. No Detectable Odor The air filtration system will be a dynamic activated carbon matrix duct system that is capable of removing odor, bacteria and other potentially harmful substances. The air filtration system creates negative pressure in the building and also regulates the temperature and humidity of the facility. A proposed model Air Filtration System Details is Dynamic V8 which has been proven to achieve indoor air quality that is 90% cleaner than the outdoor air surrounding the facility, and has highly efficient odor removal capabilities. This proposed system is highly energy efficient and has been used successfully in LEED certified buildings. A detailed mechanical plan for this system will be drafted and submitted by a licensed mechanical engineer during the building permit/land use phase of the project. For cannabis flower samples, patients prefer to be able to smell the product; to provide for this while minimizing odor inside the facility we will use Sensory Pod™ from Bud Bar Displays. These pods offer a closable area of small holes so that the cannabis product can share its aroma. All Sensory Pods™ from Bud Bar Displays will remain closed when not actively being smelled. Cannabis Displays MOM SLO LLC 363 539 Marsh Street San Luis Obispo, CA 805.541.1010 info@tenoverstudio.com MOM SLO LLC. 280 HIGUERA ST, SAN LUIS OBISPO DATE: 1/23/2019 T2.0 ODOR, HVAC. LIGHTING, PHOTOVOLTAIC NOTES odor control and air handling system The Dynamic V8 has set the standard in air cleaning–outperforming anything on the market in contaminant control, maintenance and cost of ownership. Designed to meet the rigorous requirements of Green buildings, data centers, hospitals, pharmaceutical and clean manufacturing, the Dynamic V8 Air Cleaning System couples maximum effectiveness with unparalleled energy and operational savings. The Dynamic V8, offering MERV 15 performance, utilizes both the principles of existing Dynamic products as well as several important technological advances to create a system that is a quantum leap over the current state of the art. Dynamic V8 Air Cleaning Systems offer property owners dramatic savings when using the Dynamic V8 in place of 4” MERV 13 filters in either flat or angled filter racks. On average, it takes at least 32 changes of MERV 13 filters before the first change is needed for the Dynamic V8 - without pre-filters. This facility will also implement passive systems to help support the Dynamic V8 unit by providing an entry vestibule that provides a an air buffer between the interior and exterior of the space through redundent doors. interior lighting Lighting on the interior of the facility will use code compliant, energy efficient LED bulbs. There will be ample fixtures to achieve a well-lit, positive customer experience, as measured by the equivalent of 2 foot candles at floor level. Additionally, there will be accent lighting for decorative purposes. This may include “up-lighting” for walls and fixtures, and “back-lighting” for product displays. All lights will be connected to a centrally controlled system that ensures consistent illumination during operating hours. Minimal interior lighting shall remain illuminated during overnight hours for security purposes. Please see the lighting diagram on the following page for exact lighting placement. exterior lighting Exterior lighting will be sufficient to illuminate all major areas of the retail location including but not limited to entry and exit ways, walkways, the parking lot, delivery bay, points of ingress and egress, and trash receptacles. The lighting system shall include an automatic light sensitive switch to ensure illumination during all non-daylight hours. MOM’s site plans propose street improvements along Bianchi Lane where additional street lighting will be installed at MOM’s expense. All exterior lighting will be energy efficient LED bulbs and use fixtures that limit light pollution. limited lighting pollution MOM is mindful of the potential negative impacts of overnight exterior lighting in the form of “light pollution”. Following guidelines from the International Dark Sky Association, MOM will use downward-pointing, “shielded”, exterior lighting that meet all security requirements. 364 MOM SLO LLC 539MarshStreet SanLuisObispo, CA 805.541.1010 info@tenoverstudio.com MOM SLO LLC. 280 HIGUERA ST, SAN LUIS OBISPO DATE: 1/23/2019 T2.0 ODOR, HVAC. LIGHTING, PHOTOVOLTAIC NOTES odor control and air handling system The Dynamic V8 has set the standard in air cleaning–outperforming anything on the market in contaminant control, maintenance and cost of ownership. Designed to meet the rigorous requirements of Green buildings, data centers, hospitals, pharmaceutical and clean manufacturing, the Dynamic V8 Air Cleaning System couples maximum effectiveness with unparalleled energy and operational savings. The Dynamic V8, offering MERV 15 performance, utilizes both the principles of existing Dynamic products as well as several important technological advances to create a system that is a quantum leap over the current state of the art. Dynamic V8 Air Cleaning Systems offer property owners dramatic savings when using the Dynamic V8 in place of 4” MERV 13 filters in either flat or angled filter racks. On average, it takes at least 32 changes of MERV 13 filters before the first change is needed for the Dynamic V8 - without pre-filters. This facility will also implement passive systems to help support the Dynamic V8 unit by providing an entry vestibule that provides a an air buffer between the interior and exterior of the space through redundent doors. interior lighting Lighting on the interior of the facility will use code compliant, energy efficient LED bulbs. There will be ample fixtures to achieve a well-lit, positive customer experience, as measured by the equivalent of 2 foot candles at floor level. Additionally, there will be accent lighting for decorative purposes. This may include “up-lighting” for walls and fixtures, and “back-lighting” for product displays. All lights will be connected to a centrally controlled system that ensures consistent illumination during operating hours. Minimal interior lighting shall remain illuminated during overnight hours for security purposes. Please see the lighting diagram on the following page for exact lighting placement. exterior lighting Exterior lighting will be sufficient to illuminate all major areas of the retail location including but not limited to entry and exit ways, walkways, the parking lot, delivery bay, points of ingress and egress, and trash receptacles. The lighting system shall include an automatic light sensitive switch to ensure illumination during all non-daylight hours. MOM’s site plans propose street improvements along Bianchi Lane where additional street lighting will be installed at MOM’s expense. All exterior lighting will be energy efficient LED bulbs and use fixtures that limit light pollution. limited lighting pollution MOM is mindful of the potential negative impacts of overnight exterior lighting in the form of “light pollution”. Following guidelines from the International Dark Sky Association, MOM will use downward-pointing, “shielded”, exterior lighting that meet all security requirements. MOM SLO LLC 365 09. Hazardous Materials Plan KEY TAKEAWAYS 09 HAZARDOUS MATERIALS PLAN No Hazardous Materials On Site Committed to the safety of the community, our employees, and the environment. 366 MOM SLO LLC Hazardous Materials Plan MOM will not store any hazardous materials on-site. In the event that this changes MOM will immediately notify the city and provide all information pertaining to the substance, location, and other pertinent details. While MOM does not store hazardous materials, MOM has a hazardous materials plan out of an abundance of caution. PREFACE As a retail operation, MOM’s activities create negligible risk for hazardous materials incidents. Despite this, as part MOM’s commitment to safety, this document has been created to address any potential risks from either MOM’s activities or outside activities. TABLE OF CONTENTS Introduction Pre-Emergency Planning and coordination with Outside parties Personnel Roles, Lines of Authority, Training, and Communications Emergency Recognition and Prevention Safe Distances and Places of Refuge Site Security and Control Evacuation Routes and Procedures Decontamination Emergency Medical Treatment and First-Aid Emergency Alerting and Response Procedures Critique of Response and Follow-up PPE and Emergency Equipment ATTACHMENTS Appendix – A Resource Inventory Appendix – B Staffing Inventory Appendix – C Training Requirements Appendix – D Equipment Inventory Appendix – E Evacuation Map – County Road Map Appendix – F Decontamination Equipment List Appendix – G Decontamination Plan This plan works in conjunction with the following plans: San Luis Obispo County Emergency Operations Plan MOM SLO LLC 367 I. INTRODUCTION This emergency plan in meant to be in compliance with OSHA 29 CFR 1910.120(q). An emergency response plan shall be developed and implemented to handle anticipated emergencies prior to the commencement of emergency response operations. The plan shall be in writing and available for inspection and copying by employees, their representatives and OSHA personnel.” This plan shall be reviewed and updated anytime there are any changes in the plan. If there are no changes, the plan will be reviewed on an annual basis. The core of the MOM’s Hazardous Materials Response Plan is prevention. MOM pledges to use the safest and least harmful materials possible for its operations. MOM pledges to limit the amount of Hazardous Materials stored on site. Because of these practices, and the small scale of business operations, a Hazardous Materials contamination event is unlikely to occur on this site as a result of MOM operations. II. PRE-EMERGENCY PLANNING & COORDINATION WITH OUTSIDE PARTIES Cal Fire/San Luis Obispo County Fire Department will maintain a file of all reports concerning the presence of haz- ardous materials at various locations within the Fire District. The San Luis Obispo County Emergency Operations Plan contains listings of hazardous materials regulated under Sara Title III, and the designated facility coordinators for those locations. This plan also contains emergency assistance telephone numbers for outside agencies. III. PERSONNEL ROLES, LINES OF AUTHORITY, TRAINING AND COMMUNICATIONS When a Hazardous Materials Incident has been identified, the appropriate Fire Service agency will be immediately notified. In the event that MOM personnel must temporarily take charge of an incident, Incident Command will be trans- ferred to a Fire Service Officer, Environmental Officer, or other appropriate agency as soon as is practical. Personnel will confine their activities to those described herein, and will not engage in activities outside of the scope of their training. The policy for MOM personnel when confronted with a hazardous materials incident is to: Attempt to safely assess hazards that are present in the situation whenever possible, keeping in mind the personal safety of department personnel, as well as the safety of others who may be present. Immediately report the situation to the dispatcher and request that the local Fire Department and Police agency be notified. Implement traffic and crowd control procedures when necessary. Carry out an evacuation of the immediate area if the situation is too critical to await emergency services person- nel. The Chief of the San Luis Obispo County Fire Department, or in their absence, the ranking Fire Officer, shall serve as incident commander for hazardous materials emergencies provided they have Incident Command Training or, unless relieved of command by the Local Chief Executive under a declared state of emergency. Control of the incident scene will be passed to other agencies as appropriate when the immediate threat to life and property has ceased, and the San Luis Obispo County Fire Department has returned to service. 368 MOM SLO LLC Firefighters responding to a hazardous materials emergency will perform their routine emergency response duties, and perform only those specialized hazardous materials response functions for which they have received training as prescribed by OSHA regulations. See appendix – C for member training requirements. Scene Management The incident commander will be designated at the time of the incident and will implement the aspects of the inci- dent command system listed below: 1. A command post shall be established. 2. The command post shall be located upwind at a safe distance from the incident. This distance shall be determined by the nature of the incident, including type of hazardous material, quantity involved, and weather conditions. 3. All appropriate personnel shall be advised of the command location, and communications shall be maintained between Incident Command and personnel. 4. A Safety Officer shall be appointed. IV. EMERGENCY RECOGNITION AND PREVENTION Incident Classification Criteria for Level I: (Controlled Emergency Condition) Incident that can be controlled by the primary first response agencies of a local jurisdiction, San Luis Obispo County Fire Department. Single jurisdiction and limited agency involvement. Does not require evacuation, except for the structure or affected facility. Confined geographic area. No immediate threat to life, health, or property. Involves material of known properties. Criteria for Level II: (Limited Emergency Condition) Potential threat to life, health, or property. Expanded geographic scope. Limited evacuation of nearby residents or facilities. Involvement of two or three jurisdictions. Limited participation or mutual aid from agencies that do not routinely respond to emergency incidents in the area. Specialists or technical team called to the scene (i.e. DEC HazMat Spill Team.) Combined emergency operations such as firefighting and evacuation, or containment and emergency medical care. Level II trained firefighters may assist in the handling of such incidents. Determination of appropriate assistance shall be made in concert with the incident commander and available fire personnel. MOM SLO LLC 369 Criteria for Level III: (Full Emergency Condition) Serious hazard or severe threat to life, health, and property. Large geographic impact. Major community evacuation. Multi-jurisdictional involvement. State and Federal involvement. Specialists and technical teams deployed. Extensive resource management and allocation. Multiple emergency operations. Level II trained firefighters may assist in the handling of such incidents. Determination of appropriate assistance shall be made in concert with the incident commander and available fire personnel. V. SAFE DISTANCES AND PLACES OF REFUGE Safe distances will be determined by the On-Scene Incident Commander if the hazardous materials incident is a transportation incident or at a fixed site facility other than those listed. In the event that large numbers of individuals must be evacuated notification will be made to the American Red Cross. VI. SITE SECURITY AND CONTROL The Incident Commander will assign a site security and control officer, until authorities can take control. VII. EVACUATION ROUTES AND PROCEDURES In the event that the evacuation of residents of the area surrounding the emergency scene is necessary, the evacu- ation order will be issued by the Incident Commander. Notification to the public as appropriate. Evacuation routes shall be selected to avoid exposure to the hazardous material. In the event that large numbers of individuals must be evacuated, notification will be made to the American Red Cross and the additional guidelines set forth under the San Luis Obispo County Emergency Operations Plan. See Appendix – E County Map VIII. DECONTAMINATION Decontamination procedures at a hazardous materials incident shall be the responsibility of the incident com- mander (officer in charge) or an individual so appointed. Decontamination shall be conducted for all personnel, their personal protective equipment, apparatus and any equipment other than disposable items. The disposable items will be handled through a third party certified in their respective field and general accepted public health practices. The decontamination stations and process should be confined. Steps for dry decontamination (not using water) 370 MOM SLO LLC are outlined in Plan 1. Steps for wet decontamination are outlined in Plan 2. See Appendix – F for Decontamina- tion Equipment Check List and Appendix – G for Decontamination Plans. IX. EMERGENCY MEDICAL TREATMENT AND FIRST-AID A minimum of one ambulance shall be at the scene of a hazardous materials emergency. Available medical per- sonnel shall include at least one EMT. In the event that emergency response personnel require first aid to exposure to hazardous materials, such treat- ment will follow standard medical protocols and information from Material Safety Data Sheets. In the event that emergency personnel receive treatment at a hospital, information on the nature of the hazard- ous material involved will be provided to hospital personnel. X. EMERGENCY ALERTING AND RESPONSE PROCEDURES First responders will follow basic chemical identification procedures as per training such as checking for: Placards, panels, labels Type vehicle involved Wind direction Presence of fire, spilled liquids, or vapor leaks. Verbal information Shipping documents Reference materials or agencies XI. CRITIQUE OF RESPONSE AND FOLLOW-UP A post incident critique will be held as soon as is practical to evaluate the response to the incident. This post incident critique will be held as soon as is practical to evaluate the response to the incident and make recommen- dations with regard to additional planning, training and/or equipment. No media representation will be allowed at the critique. XII. PPE AND EMERGENCY EQUIPMENT Personal protective equipment shall meet at a minimum; the criteria contained in 29 CFR 1910.156(e) when worn while performing fire fighting operations beyond the incipient stage for any incident. MOM SLO LLC 371 APPENDIX – A RESOURCE INVENTORY FIRE AGENCIES Phone Number County Fire Coordinator (805)543-4244 County Fire Control Center (805)543-4244 San Luis Obispo Fire Department (805) 781-7380 POLICE AGENCIES Phone Number CA Highway Patrol (805) 594-8700 County Sheriff ( 805) 781-4540 AMBULANCES Phone Number San Luis Ambulance Service (805) 543-2626 County Dispatch Center 911 HOSPITALS Phone Number French Hospital Medical Center (805) 543-5353 Sierra Vista Regional Medical Center (805) 546-7600 Twin Cities Community Hospital (805) 434-3500 LOCAL GOVERNMENT OFFICIALS Title Name Phone City of Morro Bay 805-772-6200 District Supervisor Adam Hill (805) 781-4336 Legislator Salud Carbajal (805) 730-1710 County Administrator Wade Horton (805) 781-5011 San Luis Obispo Mayor Heidi Harmon (805) 540-4137 PUBLIC WORKS Phone Number SLO County Public Works (805) 781-5252 SLO City Public Works (805) 540-4137 HEALTH DEPARTMENT Phone Number County Public Health Service (805) 781-5500 CA Dept. of Public Health Emergency (916) 328-3605 372 MOM SLO LLC APPENDIX – A (cont’d) EMERGENCY MEDICAL SERVICES Phone Number County EMS (805) 788-2511 EMERGENCY MANAGEMENT Phone Number County Emergency Management (805) 781-5011 RED CROSS Phone Number 1 (800) 733-2767 National Response Center 1-800-424-8802 NATIONAL WEATHER SERVICE 805-988-6610 ARMY CORPS OF ENGINEERS 213-452-3333 COAST GUARD (805) 772-2167 TELEPHONE COMPANY: AT&T 1 (800) 331-0500 POWER COMPANY: PG&E 1 (800) 743-5000 FED. AVIATION ADMINISTRATION 1 (866) 835-5322 MOM SLO LLC 373 APPENDIX – B STAFFING INVENTORY MOM is not required to have trained first responders or Hazardous Materials Technicians or Specialists as the Employees do not work in an area (or areas) where there is a potential to witness or discover an uncontrolled release of a hazardous substance. Name Level of Training Date Trained Eric Powers Hazard Communication November 1st, 2018 374 MOM SLO LLC APPENDIX – C TRAINING REQUIREMENTS Hazard Communication Hazard Communication trained employees will be required to: Obtain a copy of OSHA’s Hazard Communication Standard. Become familiar with its provisions. Make sure that someone has primary responsibility for coordinating implementation. MOM SLO LLC 375 APPENDIX – D EQUIPMENT INVENTORY Type of Equipment Amount of Equipment Location Respirator 1 Office Latex Gloves 100+Office Sawdust for Spills 1 unit Office Protective eyewear 4 Office 20 Lb Fire Extinguisher 1 Office Noise Reducing Earmuffs 2 Office Chemical Resistant Boots 1 Office 376 MOM SLO LLC APPENDIX – E EVACUATION MAP San Luis Obispo County Map MOM SLO LLC 377 APPENDIX – F DECONTAMINATION EQUIPMENT LIST At a minimum, the protective equipment listed is necessary to participate in decontamination procedures. Pro- tective equipment used for decontamination should not be less than one level below that used for entry into the hazardous environment. Containment equipment Yes No Latex Gloves X Tarps X 4-mil plastic X Sponges or soft brushes X Large Plastic Bags (contaminated clothing)X Small Plastic Bags (for valuables)X Bottles Water X Water Supply X Tags and pens to mark bags X Five gallon buckets X Mild detergent (dishwashing liquid)X Scissors for clothing removal X Disposable clothes/shoes for ambulatory pa- tients X Towels and blankets X Duct Tape X Chemical Tape (4-inch)X 378 MOM SLO LLC APPENDIX – G DECONTAMINATION PLAN Personnel Decontamination Plan 1. CREATE EXCLUSION OR HOT ZONE A. Place Plastic Sheet for Contaminated Materials and Equipment Drop B. Create Contaminated Trash Drop 2. CREATE CONTAMINATION REDUCTION ZONE A. Place Plastic Sheet for Contaminated Materials B. Remove Boots C. Remove Gloves D. Remove Contaminated Clothing E. Remove Face Piece or Respirator 3. CREATE SUPPORT/CLEAN ZONE A. Shower and Clothing Change B. Contact Personnel Emergency Contact C. Contact Appropriate Emergency Services MOM SLO LLC 379 10. Energy Efficiency Plan KEY TAKEAWAYS 10 ENERGY EFFICIENCY PLAN Solar Panels LED Lighting Net Zero Energy Goal Electric Vehicle Car Charging A state of the art renovation, designed to be as energy efficient as possible. 380 MOM SLO LLC Energy Efficiency Plan MOM is committed to environmental stewardship and climate action and is actively undergoing certification by the CA Green Business Network. MOM’s proposed project is energy efficient and will achieve net-zero energy usage. MOM will install photovoltaic panels in a quantity that is sufficient to offset the energy usage of the retail operation. MOM will retain a qualified professional to perform an energy analysis during the land use and building permit phase of this project to identify the exact specifications of the system. Solar Panels 539 Marsh Street San Luis Obispo, CA 805.541.1010 info@tenoverstudio.com MOM SLO LLC. 280 HIGUERA ST, SAN LUIS OBISPO DATE: 1/23/2019 A2.2 ROOF PLAN SCALE: 1/8” = 1’-0” N KEYNOTES 1. SOLAR PANELS, TYP. BUILDING DESIRED TO BE NET ZERO 2. ODOR CONTROL DEVICE 3. HVAC UNIT SLOPE 3:12 SLOPE 1/4" = 1'-0" SLOPE3: 121 2 3(E) SLOPE E) SLOPE E) SLOPE 0 N 8 1/8" = 1'-0" SCALE:421 16 1 ROOF PLAN KEYNOTES SOLAR PANELS, TYP.ODOR CONTROL DEVICE HVAC UNIT 1 2 3 FLOOR PLAN LEGEND E) WALL N) WALL XXX KEYNOTE SECURITY CAMERA DOOR SENSOR WITH ELECTRONIC LOCK DOOR SENSOR WITH CARD ACCESS MOTION SENSOR PANIC BUTTON M P MOM’s proposed HVAC and odor control system discussed in Section 8 is highly energy efficient and has been used in LEED certified buildings. The unit uses only electricity, MOM’s building will be fossil fuel free (no natural gas). MOM’s will also use the most energy efficient water heating system commercially available.HVAC & Water MOM SLO LLC 381 All of MOM’s interior and exterior lighting will utilize energy efficient LED bulbs. Electronic senors (time, light, motion, etc.) will also be utilized where possible. See Section 5 for more information. LED Lighting MOM will utilize dual pane glazing on windows and will install enhanced insulation throughout the building to reduce heating and cooling energy use. All aspects of the building shall follow the CA Green Building Code. Contractors will be required to follow green building practices. Insulation, Windows, Etc. MOM will install two electric vehicle chargers in the parking area. These spaces will be reserved for EV vehicles only and charging will be free of charge to customers. Electric Vehicle Chargers In alignment with the city’s climate action goals, MOM is committed to ensuring this project is net zero energy use. MOM will retain a qualified professional to oversee this aspect of the project. Net Zero MOM is actively undergoing certification with the CA Green Business Network and commits to achieving the requirements for certification on this project. CA Green Business 382 MOM SLO LLC This page is intentionally left blank. MOM SLO LLC 383 11. Exhibits 11 EXHIBITS 384 Exhibit A: Megan’s Organic Market Standard Operating Procedures 385 386 387 388 389 390 391 392 393 394 395 396 397 398 399 400 401 402 403 404 405 406 407 408 Exhibit B: Health and Safety Plan 409 410 411 412 413 414 415 416 417 418 419 Exhibit C: Example Employee Evaluation Test 420 Employee Evaluation Test Fill-in-the-Blank Section 421 422 423 Exhibit D: Megan’s Organic Market Job Specific Performance Evaluation 424 425 426 427 428 429 430 431 432 Exhibit E: Public Messaging 433 434 435 436 437 438 Exhibit F: Retail Employee Handbook 439 Megan's Organic Market Retail Employee Handbook WELCOME TO MEGAN’S ORGANIC MARKET 440 441 442 443 444 445 446 447 448 449 450 451 452 453 454 455 456 457 458 459 460 461 462 463 464 465 466 467 468 469 470 Exhibit G: Further Evidence of Compliance 471 472 473 474 475 476 477 478 479 480 481 482 483 484 485 486 487 488 489 490 491 492 493 494 495 496 497 498 499 500 501 502 503 504 505 506 507 508 509 510 511 512 513 514 515 516 517 518 519 520 521 522 523 524 Exhibit H: Training Manual 525 Megan’s Organic Market Training Manual 526 527 528 529 530 531 532 533 534 535 536 537 538 539 540 541 542 543 544 Exhibit I: Labeling Requirements 545 546 547 548 Exhibit J: CA Chapter 12 Packaging and Labeling 549 550 551 Exhibit K: Caldwell Signed Settlement 552 553 Exhibit L: Filed Request for Dismissal 554 555 556 Exhibit M: Petition Signature and Comments 557 558 559 560 561 562 563 564 565 566 567 568 569 570 571 572 573 574 575 576 577 578 579 580 581 582 583 584 585 586 587 588 589 590 591 592 593 594 Exhibit N: Cannabis and Me FAQs for Customers and The Public 595 Megan’s Organic Market Presents Cannabis and Me: FAQs for Patients & The Public Where can you legally smoke or consume cannabis? Short answer: Not in public. To stay within the law, you’ll need to consume cannabis on private property. You cannot consume, smoke, eat, or vape cannabis in public places (Health & Safety Code § 11362.3). Do not use cannabis while in a vehicle. In the city of San Luis Obispo, no person shall cause secondhand smoke to unreasonably interfere with the reasonable use and enjoyment of another person’s private residence. Smoking cannabis where tobacco is prohibited is also illegal. In general, it is best to only use cannabis in the comfort of a private residence. No consuming cannabis while driving or riding in a car! Another California law that went into effect January 1st, 2018 which bans lighting up or snacking on any cannabis products while driving or riding as a passenger in a car. That includes cannabis edibles. The new law also regulates how and where consumers can store cannabis while in a car, similar to the state's open alcohol container rules. "It has to be sealed in a container. The seal cannot be broken. And if it is in an open container, it would have to be locked away in a place like the trunk," (California Highway Patrol Sgt. Oscar Chavez). Violations of that new law are considered infractions and punishable by a $70 fine. Chavez says officers are trained to detect impaired drivers, whether the impairment is due to alcohol or cannabis. He said the same guidance applies to all drivers — if it’s not safe to drive, don’t get behind the wheel. The same DUI penalties also apply to both sets of drivers. How long after ingesting cannabis am I allowed to drive? Short answer is: It depends… You are free to hit the road once you are no longer impaired. It is illegal to drive under the influence of any substance, cannabis included. Unlike the .08 blood alcohol content measurement, there is no established threshold for THC (chemical compound in cannabis responsible for a euphoric high) levels in California that would automatically result in a DUI or not result in a DUI. There is NO “legal limit” for cannabis, any amount of cannabis impairment may result in a DUI. 596 The California Office of Traffic Safety, or OTS, warns that even small doses of THC can slow a driver’s reaction time and the ability to make decisions. According to OTS, cannabis effects are strongest within the first hour of consumption and those who drive within that time period may double their risk of collision. OTS says impairment may take over four hours to subside - but that is just an estimate and should not be used as a blanket rule. In order to be certain that you are no longer impaired before operating a vehicle, Megan’s Organic Market recommends waiting 12 hours after consuming cannabis. Can my landlord ban cannabis? Short answer is: Yes. Property owners and landlords may ban the use and possession of cannabis on their properties, according to the California Department of Health. Can you get fired for having cannabis in your system? Short answer is: Yes. It depends on your employer. There is no state law that protects employees from termination for using cannabis. A 2008 Supreme Court decision ruled that employers are entitled to fire employees who fail a drug screening for cannabis, regardless of state law. It’s up to individual employers to continue to test for cannabis or decide to remove it from the common 5-drug panel that also tests for cocaine, PCP, opiates and amphetamines. Prop 64 has specific language empowering employers to tailor their drug policy according to their wishes. Employers that contract with the federal government may see a prohibition of use as well, since those employers will defer to federal law that still classifies cannabis as an illegal drug. Can I take cannabis with me on a plane? Or when I travel? Short answer is: No. It is not legal to transport cannabis of any amount by plane, even if it’s medicinal. That includes trips within state borders and to other states that have legalized cannabis. The Transportation Security Administration, or TSA, defers to federal law, which still classifies cannabis as a Schedule I illegal drug. This one is pretty cut and dry - if you attempt to fly with cannabis, you are breaking the law. The state agency outlined two other restrictions: You cannot consume or possess cannabis on federal lands such as national parks, even if the park is in California. It is illegal to take cannabis across state lines, even if you are traveling to another state where cannabis is legal. Do I need a California Doctor’s Recommendation to buy cannabis from Megan’s Organic Market at 280 Higuera St, San Luis Obispo, CA 93401? No. The City of San Luis Obispo allows for sales of cannabis to anyone over the age of 21. Do I need a California ID and a California doctor’s recommendation for medical cannabis to purchase medical cannabis? Short answer is: CA ID no, Dr’s Rec yes. You’ll need a valid government-issued ID, but it can be from any state, according to a spokesman for the California Bureau of Cannabis Control. Options include a driver’s license, a military ID with a person’s picture and date of birth, or a passport issued either by the U.S. or by other countries. However, you will need a verifiable and current doctor’s recommendation for medical cannabis from a doctor in California in order to purchase medical cannabis. 597 Do I have to get a Medical Marijuana State ID Card? Short answer is: No, but there are benefits. Patients are not required to get a Medical Marijuana ID card, but a state card can provide an extra measure of protection against arrest. Patients and caregivers can obtain state ID cards through the health departments of the county where they live. The state ID card system has safeguards to protect patient privacy. Police and employers cannot track down patients through the registry. Patients with a state ID card are exempt from sales tax in dispensaries under the new state law AUMA). They are still subject to other taxes under AUMA. Do I need to be a U.S. citizen? Short answer is: No, but there are risks. If you are not a U.S. citizen, think about whether you should carry your medical cannabis recommendation with you. Reports are that ICE is asking if people have their cards and/or use medical cannabis, and using that as grounds for deportation or grounds that they are in violation of the Federal Controlled Substances Act. This means permanent residents, visa holders, and those who are not naturalized nor are natural born citizens should be wary. Can the federal government charge cannabis customers with a crime? Short answer is: Yes. Cannabis remains illegal under federal law. The Trump administration has taken a more aggressive stance on enforcement. And cannabis dispensaries do collect customer information that could potentially be seized by federal agents and prosecutors. The likelihood of that happening, however, is very, very small, according to reputable cannabis policy experts. The assumption is, federal authorities would focus on large suppliers, not individual consumers who make small purchases. Can I own or buy a gun if I use medical cannabis? Short answer is: No. The Federal Bureau of Alcohol Tobacco and Firearms sent warning letters to gun dealers in 2011 warning them they could not sell to known medical cannabis users. When buying a gun, you may be asked whether you are a user of illegal drugs and/or medical cannabis. Answering yes makes you ineligible to purchase; falsely answering no is in principle punishable as perjury. Can I sell cannabis? Short answer is: No. Any person or entity engaging in cannabis sales must obtain a license from the Bureau of Cannabis Control. How much cannabis can I possess or purchase? Short answer is: Either 1 ounce of flower for adults or as much as is allowed by your doctor. The amount of cannabis a patient can possess is determined by the patient’s physician. The state regulations limit a patient’s possession to eight ounces of dried cannabis flower and 6 mature plants or 12 immature plants unless a valid physician’s recommendation contains a different amount than the limits listed. This is because the average patient does not consume more than eight ounces of dried cannabis flower in a year. If your medical needs require you to possess more than the limit currently listed on your doctor’s recommendation for medical cannabis, you must contact your physician to adjust your limits. Under no circumstance will 598 Megan’s Organic Market sell more medical cannabis to a patient than is permitted by state law and the patient’s physician. Can I cultivate my own cannabis? Short answer is: Maybe. Municipal and local laws governing personal cultivation vary significantly. If you live in the unincorporated areas of San Luis Obispo County, you can grow up to six plants (within a 100 square-feet area) inside a personal residence without a land use permit. The ordinance for personal cultivation in the City of San Luis Obispo is as follows: 9.10.030 Personal Cultivation Limited A. Maximum Six Plants Outdoors Per Parcel. It shall be unlawful for any person to plant,cultivate, harvest, dry, process, maintain, possess or store outdoors, more than six (6) live cannabis plants on any parcel containing one or more private residences. This limitation on outdoor personal cannabis activities applies per parcel, regardless of the number of residents in each private residence, and regardless of the number of residences on the parcel. This limitation applies to cannabis live plants for either adult recreational use or medicinal purposes. Outdoor personal cultivation shall comply with applicable provisions of chapter 17.99 of this Code. Maximum Six Plants Per Private Residence, Indoors and Outdoors/ It shall be unlawful for the cumulative total of cannabis plants per private residence, indoors and outdoors, to exceed six (6) cannabis live plants, regardless of number of persons residing in the private residence. This limitation applies to cannabis live plants for either adult recreational use or medicinal purposes. Any live cannabis plants grown indoors shall comply with applicable provisions of Chapter 17.99 of this Code. No Outdoor Cultivation on Parcel without Private Residence. It shall be unlawful for any person to plant, cultivate, harvest, dry, process, maintain, possess or store any cannabis live plants outdoors on a parcel that does not have a private residence used for residential dwelling purposes by the person cultivating the cannabis live plants. Neighborhood Impacts of Personal Cultivation. There shall be no exterior evidence of cannabis cultivation occurring at the property visible by normal unaided vision from a public place or the public right-of-way and any outdoor cultivation shall comply with provisions of Chapter 17.99.040 of this code. Personal cultivation of cannabis, for recreational adult use or for medicinal purposes, shall not create odors, dust, heat, noise,light, glare smoke or other impacts to people of normal sensitivity living, working or lawfully present in the vicinity of the personal cultivation site. Impacts that cross the nearest property line of any other parcel, beyond that parcel on which the personal cultivation is conducted, or that are visible or noticeable with normal unaided vision, from a public place or the public right of way, or from any separately owned, leased or controlled private residence or business on the same parcel as the private residence responsible for the personal cultivation, are unlawful. No Hazardous Personal Cultivation. Personal cultivation, harvesting, drying, or processing of cannabis, for recreational adult use or medicinal purposes, that uses or stores hazardous or toxic chemicals or materials, creates hazardous or toxic products or wastes, or uses volatile processes or other methods or substances that pose a significant risk to public health or safety, is prohibited and unlawful.