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HomeMy WebLinkAboutC-20-11 Medallion Wellness Fresno RedactedApplicant (Entity) Information Application Type Proposed Location Commercial Cannabis Business Permit Application C-20-11 Submitted On: Dec 03, 2020 Applicant Michael O'Leary michael@medallionwellness.com Applicant (Entity) Name: MW Fresno Inc. DBA: Medallion Wellness Fresno Physical Address: 4854 N Blackstone City: Fresno State: CA Zip Code: 93726 Primary Contact Same as Above? No Primary Contact Name: Zachary Drivon Primary Contact Title: Chief Legal Officer Primary Contact Address: 2904 Pacific Ave Primary Contact City: Stockton Primary Contact State: CA Primary Contact Zip Code: 95204 Primary Contact Phone: 209-915-5516 Primary Contact Email: zach@drivonconsulting.com HAS ANY INDIVIDUAL IN THIS APPLICATION APPLIED FOR ANY OTHER CANNABIS PERMIT IN THE CITY OF FRESNO?: No Select one or more of the following categories. For each category, indicate whether you are applying for Adult-Use (“A”) or/and Medicinal (“M”) or both Both Please make one selection for permit type. If making multiple applications, please submit a new application for each permit type and proposed location. Permit Type Retail (Storefront) Business Formation Documentation: Corporation Property Owner Name: Knott Properties Proposed Location Address: 4854 Blackstone Ave City: Fresno State: CA Zip Code:Property Owner Phone: Supporting Information Application Certification Owner Information 93726 559-288-2120 Property Owner Email:Assessor's Parcel Number (APN): 42708121 Proposed Location Square Footage: 7550 List all fictitious business names the applicant is operating under including the address where each business is located: Medallion Wellness Fresno Has the Applicant or any of its owners been the subject of any administrative action, including but not limited to suspension, denial, or revocation of a cannabis business license at any time during the past three (3) years? No Is the Applicant or any of its owners currently involved in an application process in any other jurisdiction? No I hereby certify, under penalty of perjury, on behalf of myself and all owners, managers and supervisors identified in this application that the statements and information furnished in this application and the attached exhibits present the data and information required for this initial evaluation to the best of my ability, and that the facts, statements, and information presented are true and correct to the best of my knowledge and belief. I understand that a misrepresentation of fact is cause for rejection of this application, denial of the permit, or revocation of a permit issued. In addition, I understand that the filing of this application grants the City of Fresno permission to reproduce submitted materials for distribution to staff, Commission, Board and City Council Members, and other Agencies to process the application. Nothing in this consent, however, shall entitle any person to make use of the intellectual property in plans, exhibits, and photographs for any purpose unrelated to the City's consideration of this application. Furthermore, by submitting this application, I understand and agree that any business resulting from an approval shall be maintained and operated in accordance with requirements of the City of Fresno Municipal Code and State law. Under penalty of perjury, I hereby declare that the information contained in within and submitted with the application is true, complete, and accurate. Iunderstand that a misrepresentation of the facts is cause for rejection of this application, denial of a permit or revocation of an issued permit. A denial or revocation on these grounds shall not be appealable (FMC 9-3319(d)). Name and Digital Signature true Title Chief Executive Officer Please note: the issuance of a permit will be determined based on the application you submit and any major changes to your business or proposal (i.e. ownership, location, etc.) after your application is submitted may result in a denial. All applications submitted are considered public documents for Public Records Act request purposes. For details about the information required as part of the application process, see the Application Procedures & Guidelines, City of Fresno Municipal Code Article 33 and any additional requirements to complete the application process. All documents can be found online via this link. For questions please contact the City Manager’s Office at 559.621.5555. Owner Name: Michael O'Leary Owner Title: CEO Owner Address: 4213 McHenry Ave Owner City: Modesto Owner State: CA Owner Zip: 95356 Has Owner Completed Background Check Application? Yes Ownership Percentage (%): 50 Owner Name: Zachary Drivon Owner Title: Chief Legal Officer Owner Address: 2904 Pacific Ave Owner City: Stockton Owner State: CA Owner Zip: 95204 Has Owner Completed Background Check Application? Yes Ownership Percentage (%): 10 Owner Name: Ninef Peyour Owner Title: CFO Owner Address: 4622 Glass Ct. Owner City: Modesto Owner State: CA Owner Zip: 95336 Has Owner Completed Background Check Application? Yes Ownership Percentage (%): 40 and Waterford. Its Atwater location has been operating since September 2019, and Medallion Waterford recently opened in May 2020, with Modesto and Merced set to open later this year. Finally, Medallion’s principals have established a thriving, vertically integrated network of cannabis businesses operating in every sector of the operational commercial cannabis space. As ‘Medallion’ or its business network counterparts: WonderTree Distribution, TruLeaf, Inc. and Vulture Farms and Processing Corporation ('Vulture'), in addition to three (3) active Retail locations Medallion maintains the ability to produce products 'in house', with an active indoor cultivation and manufacturing facility in Stanislaus County (TruLeaf) and an active outdoor cultivation facility in Calaveras County (Vulture). Its affiliate distribution companies (WonderTree and TruLeaf) allow Medallion to efficiently source and transport product for low cost inventory to bolster its product selection and advantage in the retail marketplace. 1.5 Hours of Operation – Opening & Closing Procedures 8:00 am to 10:00pm Monday through Sunday. 1)6:30am: Store Manager and/or Assistant Manager will arrive for his/her shift and receives a debriefing from the night-time security guard regarding any reports from the previous night’s surveillance and security watch. He/she will then unlock deadbolt locking mechanisms at employee access points, and turn on facility lights, office computers, video monitors, as well as the check-in tablets, and electronic point of sale tablets. 2)7:00 am: Inventory Clerk arrives. He/she will review sales Metrics from the previous day sales, as well as the current inventory log in order to evaluate product demand and determine any purchase orders needed to refill inventory. He/she will then remove a pre-determined amount of goods from the Product Safety/Storage Vault to fill the retail shelves and Inventory Baskets in the employee side of the Retail Area. 3)7:30 am: Utility Clerk, Receptionist, Secretary, Budtenders, Delivery Dispatch, Delivery Drivers and daytime security guards shall arrive for the starting shift. •Utility Clerk will inspect the exterior and interior of the facility to determine areas which require sweeping and cleaning, if any, prior to customer arrival. •The Receptionist shall check in the reception area, review messages and ensure the customer check-in tablets are functioning properly. •The Delivery Dispatch and Delivery Drivers shall check in to the Delivery Department and review the previous day’s delivery orders in anticipation of new orders beginning to cue at 7am. •The Budtenders shall check in to their sales stations and enter their credentials into their respective point of sales to account for cash and inventory under their control. 4)7:45 am: Store Manager/Assistant Manager shall fill each point of sale register with an equal amount of small bill-currency to serve as change for customer transactions throughout the day. The registers will be filled one by one, with each responsible budtender verifying the count and signing in to the register for his/her shift. 5)8:00 am: Each employee is properly stationed, and the Security Guard opens the facility to the public for business 1) 10:00pm: Manager/Assistant Manager and Receptionist shall close and lock the facility doors once the final customer has completed his/her transaction. •The Budtenders and Assistant Manager shall zero out each point of sale register by reconciling daily sales with cash on hand at each register, then each Budtender will sign out of their register for the day. 1.6.1 Day to Day Retail and Delivery Operations Customer Transactions and Products on Offer 1.6.1(i) Customer check-in and verification procedures Entrance and Reception Area The Reception Area will be equipped to accommodate fifteen (25) customers who will be allowed to wait for entry into the Retail Area. Security staff will be directed to prevent persons from remaining on the premises unless they are engaged in activity expressly related to the operation of the facility. Interior Signage within the Reception Area Shall Include: •City of Fresno Cannabis Permit •Bureau of Cannabis Control Type 10 ‘Retailer’ License Customer Advisory Notices: 1."The Sale of cannabis without a State license and local permit is illegal."; 2."No one under the age of 21 shall be allowed on the premises."; 3."This business is under surveillance accessible by the Fresno Police Department." Customer Check-In One (1) Receptionist will be stationed at a receptionist desk within an enclosed kiosk adjacent to the Reception Area which shall remain under the supervision of a security guard at all times during business operations. Following review of the customer’s age and admittance into the Reception Area by Security, the Receptionist will greet the customer, verify their identification, and patient credentials, where applicable, and have the customer register a customer account and/or sign in using a facility tablet. Valid forms of identification shall include: A document issued by a federal, state, county, or municipal government, or a political subdivision or agency thereof, including, but not limited to, a valid motor vehicle operator's license, that contains the name, date of birth, physical description, and picture of the person; •A valid identification card issued to a member of the Armed Forces that includes a date of birth and a picture of the person; or •A valid passport issued by the United States or by a foreign government; •Valid proof of identification must clearly indicate the age or birth date of the individual. Physician Verification: Medallion shall verify the validity of licensure of any physician making a cannabis recommendation for a customer. This verification will be conducted by checking the State of California’s Medical Board of California Physician License lookup system. •In the event all or part of a distribution shipment does not match the shipping manifest and purchase order for the transaction, the shipment shall be formally rejected in METRC, and the Store Manager shall contact the Distributor to determine appropriate steps to reconcile the issue. 1.6.1(iii) Point of Sale System Meadow The facility will maintain (12) point of sale registers to facilitate customer transactions. Our preferred Point of Sale system for all of our Retail locations is Meadow, dispensary software with efficient workflows designed to boost revenue, save time, cut costs, increase retention and empower our business with useful data. This intuitive and user- friendly system is i-pad compatible and supports use of UPC barcodes for customer friendly use and purchase transactions. The Meadow System allows Medallion to effectively administer various aspects of its operation including: •Intake and Registration; •Point of Sale; •Online Ordering; •Delivery; •Customer Loyalty and Incentives; •Inventory; •Analytics and Reporting; and •Enterprise Security Benefits of Meadow Meadow facilitates an easy, user friendly customer experience, including paperless, self -service registration with check-in queued up for each customer at arrival. Following registration of customer accounts, its built-in loyalty system creates incentives and rewards our best customers with points redeemable for discounts and product promotions. This is customizable to each operation, and encourages repeat business, increasing sales. •With integrated online ordering and delivery systems in place, Meadow includes E-commerce infrastructure that effectively converts into sales, through optimized mobile interface, and facilitation of transactions through both delivery and in-store pickup. •Delivery software generates accurate, State compliant invoices and manifests allowing efficient delivery order intake, dispatch and tracking, with direct SMS communication between facility personnel and customers. •Facilitates inventory updates in real time and supports a robust and comprehensive end to end purchase order system to maximize efficiency in administrative operations. Its analytic reports provide critical insights into our operations, allowing informed decision making in advancing our business strategies. •METRC validated allowing Medallion to protect its priority of unwavering compliance with all local and State regulations. 1.6.1(iv) Number of Customers to be served per hour/per day Medallion Wellness Fresno anticipates an average daily customer count of 1,000 to 1,500 customers per day at a rate of between seventy (70) to over one hundred (100+) customers per hour. •Customer flow into the retail area monitored by the Receptionist and Security Manager who will allow into the Retail Area one (1) customer per available Budtender. •A maximum of twelve (12) Budtenders may be present within the Retail Area at any time. •One (1) or more Medallion employees shall be physically present in the Retail Area whenever any customer or non-employee is present within. Customer Transactions: Following admission into the Retail Area from the Reception Area, each customer will be greeted by a Budtender who will serve to provide information regarding Medallion’s products, answer customer’s questions and otherwise facilitate the customer’s purchase. Once a customer has completed his or her transaction, the purchased goods shall be placed in an opaque package prior to the customer's exit. Customer Returns: Medallion will accept returns of cannabis goods previously sold to a customer only in the event of a product recall. Such goods shall not be re-sold once they have been returned, shall be treated as abandoned, and shall be destroyed and disposed. All data is password protected and encrypted, providing secure document storage protecting both the integrity of our busin ess operation as well as HIPPA protected customer information. City of Fresno City Manager’s Office of Cannabis Oversight 2600 Fresno Street, Room #2064 Fresno, CA. 93721 Attn: Commercial Cannabis Business Application Review Committee Re: Medallion Wellness To whom it may concern, It is my pleasure to recommend Medallion Wellness as an upstanding addition to your business community in the city of Fresno. I am Medallion Wellness’s Sales Representative, and a statewide Sales Manager for Oz Distribution, a cannabis distribution company in Santa Cruz California. Together, the staff of Medallion Wellness and I have built a fantastic working relationship over the past year. From the start we built a strong, trust based relationship through responsible communications, honest talk, and mutual respect. It was these excellent business practices that laid the foundation for progressively increased sales, continued growth, timely payments, and sustainable long term success between our two companies. Medallion Wellness has always set the bar extremely high for full compliance. So much so, that we have adopted some of their standard operating procedures to heighten compliance checks in our own company. They are a model cannabis company, and an extremely good actor in the industry. It is in my opinion that the city of Fresno would greatly benefit both directly and indirectly from Medallion Wellness opening a shop within its limits. Sincerely, Ryan Cullerton Sales Representative Sales Manager Product Specialist 831 588 6852 Ryan@ozinc.com DocuSign Envelope ID: D4636EFA-9991-44A4-BD90-0B78144A4B1F 9/28/2020 City of Fresno City Manager's Office of Cannabis Oversight 2600 Fresno Street, Room #2064 Fresno, CA 93721 Attn: Commercial Cannabis Business Application Review Committee Re: Medallion Wellness To whom it may concern: Sunderstorm is a licensed manufacturer and distributor in California in operation since 2015. Our gummy brand, Kanha, has grown into one of the best-selling edibles in the state and we are a Top 10 brand according to BOS Analytics. We have over 100 employees across California. Our gummies have been awarded the most accurately formulated edible by Cannasafe. I'm writing a letter of Recommendation on behalf of Medallion Wellness. We have been working with Medallion Wellness for over two years. They are one of our largest and most reliable accounts. They have an excellent payment history with us and have been a professionally run organization throug hout our history with them. In addition, their volume of orders has continually increased over the last couple years as their market share has grown. They now have three retail locations which are all doing exceptionally well. Their customer service goes above and beyond many of their peers and we hear positive reviews about them from their patients. They are an asset to the communities in which th ey operate and are a model for other cannabis retailers to follow. I would highly recommend Medallion Wellness to open a dispensary in Fresno and we would be pleased to service them once they become operational. Cameron Clarke CEO, Su nderstorm Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Retailer License Provisional Storefront LICENSE NO: C10-0000726-LIC LEGAL BUSINESS NAME: MEDALLION WELLNESS, INC. PREMISES: 808 16TH ST W MERCED, CA 95340-4600 VALID: 6/11/2020 EXPIRES: 6/11/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039  Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Retailer License Provisional Storefront LICENSE NO: C10-0000736-LIC LEGAL BUSINESS NAME: MEDALLION WELLNESS INC PREMISES: 12150 Yosemite BLVD Waterford, CA 95386 VALID: 7/2/2020 EXPIRES: 7/2/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039  Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Retailer License Provisional Storefront LICENSE NO: C10-0000674-LIC LEGAL BUSINESS NAME: MEDALLION WELLNESS INC. PREMISES: 1313 MCHENRY AVE MODESTO, CA 95350-5332 VALID: 1/13/2020 EXPIRES: 1/12/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039  Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Retailer License Provisional Storefront LICENSE NO: C10-0000613-LIC LEGAL BUSINESS NAME: Medallion Wellness, Inc PREMISES: 341 BUSINESS PARK WAY, BLDG A ATWATER, CA 95301-9673 VALID: 9/12/2019 EXPIRES: 9/11/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039  Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Retailer License Provisional Storefront LICENSE NO: C10-0000577-LIC LEGAL BUSINESS NAME: MEDALLION WELLNESS INC PREMISES: 4213 MCHENRY AVE, SUITE E MODESTO, CA 95356-1591 VALID: 8/21/2019 EXPIRES: 8/20/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039  Bureau of Cannabis Control (833) 768-5880 Adult-Use and Medicinal - Distributor License Provisional LICENSE NO: C11-0001136-LIC LEGAL BUSINESS NAME: WONDERTREE DISTRIBUTION, INC. PREMISES: 4213 MCHENRY AVE, SUITE C MODESTO, CA 95356-1591 VALID: 1/6/2020 EXPIRES: 1/5/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039    Bureau of Cannabis Control (833) 768-5880 Adult-Use - Distributor License Provisional LICENSE NO: C11-0000103-LIC LEGAL BUSINESS NAME: TRULEAF, INC. FKA BENTHIC ADVENTURES PREMISES: 4622 GLASS CT MODESTO, CA 95356-9242 VALID: 5/17/2019 EXPIRES: 5/16/2021 Non-Transferable Prominently display this license  as required by Title 16 CCR § 5039    DISPLAY CONSPICUOUSLY AT PLACE OF BUSINESS FOR WHICH ISSUED CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION SELLER'S PERMIT June 15, 2019 ACCOUNT NUMBER 232772864 - 00002 Off ce of Contro : Sacramento Off ce NOTICE TO PERMITTEE: You are required to obey all Federal and State laws that regulate or control your business This permit does not allow you to do otherwise MEDALLION WELLNESS INC. 1313 MCHENRY AVE BLDG 0 MODESTO CA 95350-5332 S HEREBY AU HOR ZED PURSUAN O SALES AND USE AX LAW O ENGAGE N HE BUS NESS OF SELL NG ANG BLE PERSONAL PROPER Y A HE ABOVE LOCA ON H S PERM S VAL D ONLY A HE ABOVE ADDRESS H S PERM S VAL D UN L REVOKED OR CANCELED AND S NO RANSFERABLE F YOU SELL YOUR BUS NESS OR DROP OU OF A PAR NERSH P NO FY US OR YOU COULD BE RESPONS BLE FOR SALES AND USE AXES OWED BY HE NEW OPERA OR OF HE BUS NESS Not valid at any other address For general tax questions, please call our Customer Service Center at 1-800-400-7115 (TTY:711). For information on your rights, contact the Taxpayers' Rights Advocate Office at 1-888-324-2798 or 1-916-324-2798. CD FA-442-R REV 18 (5-18) A MESSAGE TO OUR NEW PERMIT HOLDER As a seller, you have rights and responsibilities under the Sales and Use Tax Law. In order to assist you in your endeavor and to better understand the law, we offer the following sources of help: • V s t ng our webs te at www cdtfa ca gov • V s t ng an off ce • Attend ng a Bas c Sa es and Use Tax Law c ass offered at one of our off ces • Send ng your quest ons n wr t ng to any one of our off ces • Ca ng our to free Customer Serv ce Center at 1 800 400 7115 (TTY:711) As a seller, you have the right to issue resale certificates for merchandise that you intend to resell. You also have the responsibility of not misusing resale certificates. While the sales tax is imposed upon the retailer, • You have the r ght to seek re mbursement of the tax from your customer • You are respons b e for f ng and pay ng your sa es and use tax returns t me y • You have the r ght to be treated n a fa r and equ tab e manner by the emp oyees of the Ca forn a Department of Tax and Fee Adm n strat on (CDTFA) • You are respons b e for fo ow ng the regu at ons set forth by the CDTFA As a se er, you are expected to ma nta n the norma books and records of a prudent bus nessperson. You are requ red to ma nta n these books and records for no ess than four years, and make them ava ab e for nspect on by a CDTFA representat ve when requested. You are a so requ red to know and charge the correct sa es or use tax rate, nc ud ng any oca and d str ct taxes. The tax rate app cab e to your sa es or use may not necessar y correspond to the tax rate of your bus ness address d sp ayed on th s perm t. You are a so expected to not fy us f you are buy ng, se ng, add ng a ocat on, or d scont nu ng your bus ness, add ng or dropp ng a partner, off cer, or member, or when you are mov ng any or a of your bus ness ocat ons. If t becomes necessary to surrender th s perm t, you shou d on y do so by ma ng t to a CDTFA off ce, or g v ng t to a CDTFA representat ve. If you wou d ke to know more about your r ghts as a taxpayer, or f you are unab e to reso ve an ssue w th CDTFA, p ease contact the Taxpayers' R ghts Advocate Off ce for he p by ca ng to free, 1 888 324 2798 or 1 916 324 2798. The r fax number s 1 916 323 3319. Please post this permit at the address for which it was issued and at a location visible to your customers. Ca forn a Department of Tax and Fee Adm n strat on Bus ness Tax and Fee D v s on DISPLAY CONSPICUOUSLY AT PLACE OF BUSINESS FOR WHICH ISSUED CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION SELLER'S PERMIT June 15, 2019 ACCOUNT NUMBER 232772864 - 00001 Off ce of Contro : Sacramento Off ce NOTICE TO PERMITTEE: You are required to obey all Federal and State laws that regulate or control your business This permit does not allow you to do otherwise MEDALLION WELLNESS INC. 4213 MCHENRY AVE STE B MODESTO CA 95356-1591 S HEREBY AU HOR ZED PURSUAN O SALES AND USE AX LAW O ENGAGE N HE BUS NESS OF SELL NG ANG BLE PERSONAL PROPER Y A HE ABOVE LOCA ON H S PERM S VAL D ONLY A HE ABOVE ADDRESS H S PERM S VAL D UN L REVOKED OR CANCELED AND S NO RANSFERABLE F YOU SELL YOUR BUS NESS OR DROP OU OF A PAR NERSH P NO FY US OR YOU COULD BE RESPONS BLE FOR SALES AND USE AXES OWED BY HE NEW OPERA OR OF HE BUS NESS Not valid at any other address For general tax questions, please call our Customer Service Center at 1-800-400-7115 (TTY:711). For information on your rights, contact the Taxpayers' Rights Advocate Office at 1-888-324-2798 or 1-916-324-2798. CD FA-442-R REV 18 (5-18) A MESSAGE TO OUR NEW PERMIT HOLDER As a seller, you have rights and responsibilities under the Sales and Use Tax Law. In order to assist you in your endeavor and to better understand the law, we offer the following sources of help: • V s t ng our webs te at www cdtfa ca gov • V s t ng an off ce • Attend ng a Bas c Sa es and Use Tax Law c ass offered at one of our off ces • Send ng your quest ons n wr t ng to any one of our off ces • Ca ng our to free Customer Serv ce Center at 1 800 400 7115 (TTY:711) As a seller, you have the right to issue resale certificates for merchandise that you intend to resell. You also have the responsibility of not misusing resale certificates. While the sales tax is imposed upon the retailer, • You have the r ght to seek re mbursement of the tax from your customer • You are respons b e for f ng and pay ng your sa es and use tax returns t me y • You have the r ght to be treated n a fa r and equ tab e manner by the emp oyees of the Ca forn a Department of Tax and Fee Adm n strat on (CDTFA) • You are respons b e for fo ow ng the regu at ons set forth by the CDTFA As a se er, you are expected to ma nta n the norma books and records of a prudent bus nessperson. You are requ red to ma nta n these books and records for no ess than four years, and make them ava ab e for nspect on by a CDTFA representat ve when requested. You are a so requ red to know and charge the correct sa es or use tax rate, nc ud ng any oca and d str ct taxes. The tax rate app cab e to your sa es or use may not necessar y correspond to the tax rate of your bus ness address d sp ayed on th s perm t. You are a so expected to not fy us f you are buy ng, se ng, add ng a ocat on, or d scont nu ng your bus ness, add ng or dropp ng a partner, off cer, or member, or when you are mov ng any or a of your bus ness ocat ons. If t becomes necessary to surrender th s perm t, you shou d on y do so by ma ng t to a CDTFA off ce, or g v ng t to a CDTFA representat ve. If you wou d ke to know more about your r ghts as a taxpayer, or f you are unab e to reso ve an ssue w th CDTFA, p ease contact the Taxpayers' R ghts Advocate Off ce for he p by ca ng to free, 1 888 324 2798 or 1 916 324 2798. The r fax number s 1 916 323 3319. Please post this permit at the address for which it was issued and at a location visible to your customers. Ca forn a Department of Tax and Fee Adm n strat on Bus ness Tax and Fee D v s on DISPLAY CONSPICUOUSLY AT PLACE OF BUSINESS FOR WHICH ISSUED CALIFORNIA DEPARTMENT OF TAX AND FEE ADMINISTRATION SELLER'S PERMIT June 15, 2019 ACCOUNT NUMBER 232772864 - 00003 Off ce of Contro : Sacramento Off ce NOTICE TO PERMITTEE: You are required to obey all Federal and State laws that regulate or control your business This permit does not allow you to do otherwise MEDALLION WELLNESS INC. 341 BUSINESS PARK WAY BLDG A ATWATER CA 95301-9673 S HEREBY AU HOR ZED PURSUAN O SALES AND USE AX LAW O ENGAGE N HE BUS NESS OF SELL NG ANG BLE PERSONAL PROPER Y A HE ABOVE LOCA ON H S PERM S VAL D ONLY A HE ABOVE ADDRESS H S PERM S VAL D UN L REVOKED OR CANCELED AND S NO RANSFERABLE F YOU SELL YOUR BUS NESS OR DROP OU OF A PAR NERSH P NO FY US OR YOU COULD BE RESPONS BLE FOR SALES AND USE AXES OWED BY HE NEW OPERA OR OF HE BUS NESS Not valid at any other address For general tax questions, please call our Customer Service Center at 1-800-400-7115 (TTY:711). For information on your rights, contact the Taxpayers' Rights Advocate Office at 1-888-324-2798 or 1-916-324-2798. CD FA-442-R REV 18 (5-18) A MESSAGE TO OUR NEW PERMIT HOLDER As a seller, you have rights and responsibilities under the Sales and Use Tax Law. In order to assist you in your endeavor and to better understand the law, we offer the following sources of help: • V s t ng our webs te at www cdtfa ca gov • V s t ng an off ce • Attend ng a Bas c Sa es and Use Tax Law c ass offered at one of our off ces • Send ng your quest ons n wr t ng to any one of our off ces • Ca ng our to free Customer Serv ce Center at 1 800 400 7115 (TTY:711) As a seller, you have the right to issue resale certificates for merchandise that you intend to resell. You also have the responsibility of not misusing resale certificates. While the sales tax is imposed upon the retailer, • You have the r ght to seek re mbursement of the tax from your customer • You are respons b e for f ng and pay ng your sa es and use tax returns t me y • You have the r ght to be treated n a fa r and equ tab e manner by the emp oyees of the Ca forn a Department of Tax and Fee Adm n strat on (CDTFA) • You are respons b e for fo ow ng the regu at ons set forth by the CDTFA As a se er, you are expected to ma nta n the norma books and records of a prudent bus nessperson. You are requ red to ma nta n these books and records for no ess than four years, and make them ava ab e for nspect on by a CDTFA representat ve when requested. You are a so requ red to know and charge the correct sa es or use tax rate, nc ud ng any oca and d str ct taxes. The tax rate app cab e to your sa es or use may not necessar y correspond to the tax rate of your bus ness address d sp ayed on th s perm t. You are a so expected to not fy us f you are buy ng, se ng, add ng a ocat on, or d scont nu ng your bus ness, add ng or dropp ng a partner, off cer, or member, or when you are mov ng any or a of your bus ness ocat ons. If t becomes necessary to surrender th s perm t, you shou d on y do so by ma ng t to a CDTFA off ce, or g v ng t to a CDTFA representat ve. If you wou d ke to know more about your r ghts as a taxpayer, or f you are unab e to reso ve an ssue w th CDTFA, p ease contact the Taxpayers' R ghts Advocate Off ce for he p by ca ng to free, 1 888 324 2798 or 1 916 324 2798. The r fax number s 1 916 323 3319. Please post this permit at the address for which it was issued and at a location visible to your customers. Ca forn a Department of Tax and Fee Adm n strat on Bus ness Tax and Fee D v s on Accrued time off may be taken after 30 days. Employees must earn and accrue vacation benefits before they may be used. Employees should consult a HR personnel staff regarding the amount of vacation leave they accrue each pay period. Funeral Leave Upon the death of an immediate family member each employee is entitled to five (5) days of compensated bereavement leave. Compensation for Jury Service Upon selection of an employee for jury duty, Medallion shall provide compensation for up to three weeks of jury service. The rate of compensation shall be the difference between the employee’s regular pay and the stipend provided by the Court, if any. Leave of Absence Employees may be deemed eligible for an unpaid leave of absence, dependent upon the circumstances. Such requests shall be evaluated on a case by case basis by HR personnel. Medical Leave Situations may arise where an employee needs to take time off to address medical or other health concerns. •Medallion employees provide notification to their supervisor as soon as practicable when taking time off for sick leave. Employees may consult a HR personnel staff regarding the amount of (paid) sick leave available. •Sick days may not be carried over into the next year. Abuse of this policy may result in disciplinary action. •Each employee shall earn one (1) hour of Paid Sick Leave for every 30 hours worked, with a maximum of five (5) days to accrue per employee per year. Holidays observed on a paid basis: •Independence Day •Thanksgiving Day •Christmas Eve (Half Day) •Christmas Day •New Year's Day 2.3 Opportunities and Compensation for Employee Training and Continuing Education Medallion shall utilize the resources of UFCW to apprise its employees of the benefits of the Union’s continuing education program and scholarship opportunities. These shall include but not be limited to the following: UFCW Education Opportunities Southern UFCW & Food Employers Joint Benefit Fund Scholarship & Tuition Assistanc e (Programs available to active Plan A Participants and their eligible children) •This fund awards scholarships to active Plan A Participants and their eligible children in recognition of their outstanding academic, technical, or vocational potential or achievement; dedicated community service; and a high degree of personal accomplishment. •UFCW members, and family members can earn an associate degree online from a public, accredited community college – with no out-of-pocket costs. •UFCW Free College Benefit ensures that UFCW members their families do not pay out of pocket for any tuition, fees or e-books •Free College Benefit covers any amount for tuition, fees or books that is not covered by federal or employer education grants. •Children (or stepchildren), grandchildren (or step-grandchildren), spouses, domestic partners, and financial dependents of UFCW members are eligible for the UFCW Free College Benefit. •Retired UFCW members are also eligible. •UFCW members can take General Equivalency Diploma (GED) classes for free through Essential GED •This GED program offers a customized learning plan, so that you’ll be able to successfully prepare yourself to pass the GED test, regardless of last school attendance. •This program also allows students to go at their own pace – all classes are self- guided and can be completed from a phone or tablet. •UFCW members can use this benefit to learn a foreign language for free online and at their own pace. All lessons are self-guided. Safety Training •Cannabis Industry Specific 30-hour Cal-OSHA training offered to all employees (coordinated with UFCW International Occupational Safety and Health (OSH) Office, the UFCW Western States Council, and UFCW 8-Golden State, Retail, Wholesale and Winery Division) Employee Product Training To better educate and address questions from cannabis consumers as to the potential effect of specific cannabis products, strains, methods of consumption, and overall experience, Medallion Wellness shall implement a Cannabis Education Training Program for its employees. The educational content related to each section of the curriculum outlined below shall be presented to employees by docents trained and selected by Medallion Executives over the course of a four-day orientation in which new employees shall participate within 3 months of hire. The curriculum will consist of the following: A) Intro to Cannabis: Overview •History •Biology •Cannabis-Sativa •Cannabis-Indica •Cannabis-Ruderalis •Scientific Research •The Endocannabinoid System •Holistic Effects B)Child Safety: Secure Storage •Best Practices for Safely Storing Edibles •Responsible and Legally Acceptable Methods of Storing all Cannabis Products C) List and Effects of Major Cannabinoids: Active Ingredients in Cannabis and their Effects •CBGA (Cannabigerolic acid) •THCA (∆9-tetrahydrocannabinolic acid) •CBDA (Cannabidiolic acid) •CBCA (Cannabichromenenic acid) •CBGVA (Cannabigerovarinic acid) •THCVA (Tetrahydrocanabivarinic acid) •CBDVA (Cannabidivarinic acid) •CBCVA (Cannabichromevarinic acid) D)Cannabinoids 101: Why Some Consider Cannabis Medicine •Qualifying Conditions for Medicinal Cannabis •What are Cannabinoids? •High CBD Strains v. High THC Strains- Knowing the Differences •Cannabinoid Spectrum, Corresponding Effects, and Appropriate Applications E) Cannabis Effects on Brain and Body: Understanding the Science •How Cannabis affects the Mind •Cannabis and Effect on Brain Development in Early Life •How Marijuana affects the Body F) Methods of Consumption: Overview •How should I consume Cannabis? -Discreet Consumption: Edibles, Tinctures, or Patches 2.4 Employee Recruitment Plan In the event of approval from the City of Fresno, Medallion intends to utilize the services of a well-established, local recruitment and staffing agency. The contracted staffing agency shall be tasked by Medallion with sourcing qualified employees according to the following demographic priority: 1.At least 80% of all hires to be residents of City of Fresno for at least five years prior to recruitment; 2.In the event the 80% City of Fresno cannot be achieved for lack of eligible candidates, the Staffing Agency shall be tasked with sourcing Fresno County residents; 3.At least 50% of all hires shall: •Have an annual family income below the Area Median Income; and/or; •Been convicted of a cannabis crime that could have been a misdemeanor if it occurred after Prop 64; and/or •Has lived in a Moderate to low income census tract for at least three years prior to recruitment; •Is a United States Military Veteran; and/or •Was a foster home youth who was in foster care as a minor; and/or 2.5 Locally Managed Enterprise Medallion shall also utilize the services of the local staffing agency to identify and recruit a local Store Manager who has been a resident of the City of Fresno for at least 10 years prior to recruitment. 2.6 Employee Positions and Responsibilities Employees In addition to the Executive Suite overseeing business operations, Medallion will employ a total of approximately fifty (50) employees along with a contracted staff of Security Guards in the following positions: Security (Staffed by Aztlan Security) (1) One Security Manager; (3) Three security staff members; Retail Chief of Operations (1) The Chief of Operations is responsible for administering executive directives from the CEO per the Board of Directors. This role involves day to day communications with and between the CEO, Chief Legal Counsel, as well as the respective store managers regarding company goals and initiatives, as well as regulatory and legal issues relevant to the effective and compliant operation of each Medallion store. VP of Sales (1) The Vice President of Sales is responsible for developing the overall marketing and sales strategies for each Medallion Wellness Store location. This involves a thorough evaluation of each unique market in which a particular operation is located, including customer demographics, trends, product preferences, and frequency of purchases. The VP of sales evaluates sales metrics and customizes sales strategies for each store on at least a quarterly basis. The VP also works with each Store Manager in conjunction with the CEO, COO and CLO to implement sales strategies in an effective and legally compliant manner. VP of Compliance/METRC (1) The Vice President of Compliance/METRC is primarily responsible for the proper company-wide administration of logistics and record keeping with respect to inventory, sales, as well as both internal and external data and information management. This involves correspondence with vendors with respect to product transfers, related invoices and shipping manifests. The primary responsibility for the VP of METRC/Compliance is to ensure unwavering legal compliance with the State of California’s track and trace system, accurately maintain in-house inventory along with the accurate and timely accounting and remittance of taxes for both local municipalities as well as the State of California. Store Manager (1) ( The Store Manager is the primary responsible party for oversight the day to day operations of his/her Medallion Wellness Storefront and Delivery Operation. This involves ensuring that all positions are adequately staffed, with each employee property administering his/her duties during work shifts. The Manager is primarily responsible for immediate human resources administration regarding scheduling, time off, monitoring employee performance as well as any necessary disciplinary action as the Store Manager will receive regular directives from the Chief of Operations and VP of Sales regarding company-wide and store policies, goals and initiatives with the duty to affect the achievement of such goals and initiatives at his/her store. He/she will be responsible for addressing any serious complaints or grievances from customers or community members regarding customer service and/or the general impact of day to day operations in the Community. Assistant Manager (3) ( The Assistant Managers shall be directly responsible for the hands-on management of day to day operations, including store opening and closing, coordinating employees in their respective roles, and shift changes. The assistant Manager in conjunction with the Security Manager shall also be responsible for direct oversight of logistics transactions involving transfers of cash and product to and from the facility. He/she shall also be primarily responsible for oversight of cash and inventory management. Receptionist (3) ( The Primary responsibility of the Receptionist will be receiving customers upon entry to the Store, assisting with verification of customer identification and physician recommendations, customer registration and check-in, and monitoring customer access into the Retail Area from the Reception Area. Other duties shall include receiving telephone calls from customers and providing general information to the public. Budtender (18) 12/shift Max The primary responsibility of the Budtender is ensuring the quality of the Medallion Wellness customer experience. Upon entry into the Retail Area each customer will be greeted by a Budtender who will assist the customer in making an informed decision as to the cannabis products he/she will select for purchase during their visit. This involves providing information and answering questions about each product on offer, safe and responsible methods of consumption and storage of the products, as well as their potential experiential effects following consumption. Strong interpersonal and communicative skills, product knowledge, and a positive attitude are a must for each Medallion Budtender. The Budtenders shall facilitate each customer transaction, and in doing so be responsible for management of cash at his/her respective point of sale. ,QYHQWRU\ &OHUN  7KH ,QYHQWRU\ &OHUN LV UHVSRQVLEOH IRU PRQLWRULQJ LQYHQWRU\ VXSSO\ VWRFNLQJ SURGXFW IRU VDOH HDFK GD\ DQG ZRUNLQJ LQ FRQMXQFWLRQ ZLWK WKH 6WRUH 0DQDJHU WR DGYLVH RQ SURGXFW WKURXJKSXW VDOHV WUHQGV DQG QHFHVVDU\ UHVXSSO\ 7KH ,QYHQWRU\ &OHUN LV SULPDULO\ UHVSRQVLEOH IRU LGHQWLI\LQJ GLVFUHSDQFLHV ZKLFK PD\ DULVH EHWZHHQ LQYHQWRU\ UHFRUGV DQG SK\VLFDO VXSSO\ DQG VKDOO ZRUN ZLWK IDFLOLW\ SHUVRQQHO WR LPPHGLDWHO\ UHFRQFLOH DQ\ VXFK GLVFUHSDQF\ Inventory Clerk (1) The Inventory Clerk is responsible for monitoring inventory supply, stocking product for sale each day, and working in conjunction with the Store Manager to advise on product throughput, sales trends, and necessary resupply. The Inventory Clerk is primarily responsible for identifying discrepancies which may arise between inventory records and physical supply and shall work with facility personnel to immediately reconcile any such discrepancy. Delivery Dispatch (3) 1/shift ( The Delivery Dispatch is primarily responsible for the management and administration of Medallion’s delivery service. He/she shall utilize Medallion’s point of sale and fleet management, and Short Message Service (SMS) software systems to field and fulfill customer orders, and coordinate Medallion's Delivery Drivers to affect the safe and timely delivery of Medallion’s products to customers throughout the greater Fresno area. Delivery Drivers (10) 5/shift max The Delivery Drivers are responsible for the safe and timely delivery of Medallion’s products direct to customers from our storefront facility. This involves the proper storage and transport of delivery inventory, safely fielding communications from customers and dispatch utilizing a hands-free Bluetooth or other mobile device during transport, and verification of customer credentials upon arrival to a delivery location. Each Delivery Driver shall personally facilitate direct to customer transactions and in doing so shall be responsible for cash management and safety. The primary responsibility of all Delivery Drivers shall be ensuring the safety of themselves and all others on the road during transport, as well as properly securing product and cash during transport. Utility Clerk (2) 1/shift ( The Utility Clerk’s primary responsibility will be maintaining the Store facilities in a safe and clean condition. This shall involve daily upkeep including picking up trash and debris in the parking lot and around the facility exterior, and sweeping, vacuuming and mopping interior facilities at the close of business. Other duties shall include changing waste baskets, properly disposal of trash, and immediate cleanup in the event of a breakage or spill. 2.7 Labor Peace Agreement Medallion Wellness shall have a total of over fifty (50) employees, and has executed a labor peace agreement with UFCW-8 Golden State. We are committed to providing a living wage and competitive benefits for all eligible employees. We will gladly accommodate our employees efforts to unionize without interference. We are committed to engaging in good faith with lUFCW-8 and any bargaining unit formed thereunder. We shall not in any way interfere with efforts by employees in organizing or unionizing. (See attached [Executed Labor Peace Agreement]) 1 Labor Peace Agreement ________________________ ("the Company") and the United Food and Commercial Workers Union, 8-Golden State ("the Union") hereby agree to the following terms: 1. Neutrality and Non-Disparagement. The Company agrees to take a neutral approach to unionization of workers, meaning that the Company, which also includes any managers, agents, and representatives, will neither help nor hinder the Union’s organizing effort, including making any statement or taking any action that directly or indirectly indicates or implies any opposition to workers selecting the Union as their collective bargaining representative, or directly or indirectly supporting or assisting in any way any person or group who may oppose the Union. This includes the Company refraining from making negative comments or otherwise demean by word or action the Union, Union representatives, or unionization. The Union agrees to refrain from exercising its rights to picket, handbill and engage in other economic activities against the Company's facilities or operations; however, if the Company recognizes another union as the bargaining representative of any workers, the union's obligation will automatically cease to apply to those workers' facilities or operations. In addition to refraining from exercising its rights to picket, handbill, and engage in other economic activites against the Company, the Union agrees to be neutral in its communication with the Company’s employees and will not disparage the Company or paint it in a bad light to its employees or to the public. 2. Bargaining Unit: The Union will notify the Company of the facilities and/or operations for which the union seeks to invoke this agreement's unionization process and, in this notice, the Union will designate the bargaining unit. The Union is not limited in the number of times it can provide such notice and invoke this agreement's unionization process for any of the Company's non-supervisory or management employees; provided, however, that such notice and invocat ion of this Agreement’s unionization process will be of a freequency that will not unreasonably interfere with or hinder the Company’s day-to-day operations. 3. Access. The Company grants the Union and its Union representatives access onto the Company's premises during working hours to speak with bargaining unit employees during non-working time, including meal periods and rest breaks. The Company will cooperate with the Union in making arrangements to permit these conversations to be held in non-restricted areas where the employees will be able to speak to the Union representatives without monitoring by the Company. 4. Meeting. At the Union’s request, the Company will conduct a meeting on a mutually agreeable date(s) and time(s) with all of the bargaining unit employees. At the meeting, the Company will tell the employees that it is neutral, does not object to their talking to and supporting the Union, and will negotiate a collective bargaining agreement (CBA) with the Union if a majority of the bargaining unit employees designate the Union as their collective bargaining representative. Union representatives will attend the meeting and, after the Company has introduced them and left the meeting, the Union representatives will talk with the employees about the Union. MW Fresno, Inc. 2 5. Contact information. At the Union’s request, the Company shall furnish to the Union the names, job classifications, home addresses, cell phone numbers, home phone numbers and email addresses, if known, of the bargaining unit employees (collectively, "contact information"). The Company further agrees thereafter to provide updated worker contact information, as reasonably requested by the Union, but in no event more than once every thirty (30) days. 6. Recognition. When a majority of bargaining unit employees designate the Union as their collective bargaining representative, the Company will recognize the Union as the exclusive representative of the bargaining unit, provided that the Union may assign jurisdiction and representation rights to any of its affiliates. At either party’s request, a neutral third party may confirm majority authorization. The Company and the Union will comply with all requirements necessary to obtain certification of the Union as the exclusive bargaining representative of these employees. 7. Elections. The Company waives the right under the National Labor Relations Act to file any petition with the National Labor Relations Board for any election in any bargaining unit subject to this agreement by itself or as part of a larger unit, and agrees to refrain from directly or indirectly supporting any such petition. If any election petition is filed, the Company agrees that, at the Union’s request, the Company will enter into a full consent election agreement under Section 102.62(c) of the NLRB’s Rules and Regulations under the terms the Union and the Company determine. The Company waives the right to file any unfair labor practice charge related to or based on this agreement, the Union’s demand for recognition under this agreement, the Union's election, or any other matter related thereto, and further agrees to refrain from directly or indirectly assisting with or supporting any such unfair labor practice charge. 8. Bargaining. Within 20 days from the date of recognition, the parties will begin good faith bargaining for a CBA covering the bargaining unit. If the Union and Company are unable to agree to a collective bargaining agreement within 90 days of commencement of negotiations, the parties agree that either the Company or the Union may require that all open provisions and issues be submitted to final and binding interest arbitration per the subsection titled herein “Arbitration”. The arbitrator shall be guided by the: (i) Company's size, type of business, and financial ability; and (2) the employees' ability to sustain themselves, their families and dependents on the wages, hours, and benefits they earn from the Company, and the living wage for their family size and region, as indicated in the MIT Living Wage Calculator (http://livingwage.mit.edu/). 9. Arbitration. The parties agree that final and binding arbitration will be the exclusive remedy for any alleged violations of this Agreement and any dispute or claim arising from or relating to the interpretation or application of any provision of this Agreement. Unless they promptly agree on an arbitrator, the parties will proceed to expedited arbitration using the American Arbitration Association’s rules and procedures. The arbitrator is authorized to compel the attendance of witnesses and the production of documents at the arbitration hearing, and to award appropriate monetary, injunctive and declaratory relief. The parties agree not to challenge the aribtrator’s award as the order of judment of a United States District Court, without notice. Company waives the right to challenge any aspect of this Agreement before the NLRB, any other state or federal government agency, or any court. 10. Successorship, affiliated companies and subcontractors. This agreement will be binding on the parties’ successors and assigns, including all purchasers of the Company’s assets or business, and in the event of a merger. This agreement is also binding on any and all corporations, partnerships, organizations and sole proprietorships affiliated with or related to the Company’s business activities at Company’s licensed premises. If the Company intends to subcontract any work performed by bargaining unit employees, the Company agrees to require the subcontractor, in writing, to comply with this agreement. 3 11. Severability. If any provision of this Agreement is held illegal, void or invalid under any applicable law, the parties will meet and confer to amend the provision to make it legal, valid and binding, and the remaining provisions of this Agreement will remain binding and enforceable according to their terms and the parties’ intent. 12. Term of Agreement. The term of this agreement is 2 years from the date of this agreement. The term will renew for additional 1-year terms unless and until either party gives the other written notice no sooner than 60 days and no later than 30 days prior to the expiration. 13. Confidentiality. The Company and Union agree that all terms and conditions of this agreement are confidential and proprietary between the parties and shall not be disclosed to anyone else, except as may be necessary to effectuate this agreement, as required by law or court order, or as mutually agreed upon in writing prior to disclosure. Location currently open/Date____________ Location in license review/30 from opening____________ Michael O’Leary, CEO Jacques Loveall, President For the Company (print name) For the Union (print name) Signature Signature Date Date (Medallion Wellness Fresno) MW Fresno, Inc. United Food & Commercial Workers Union, 8-Golden State Company/Company Name Union 4854 N Blackstone Ave. Fresno, CA 93726 2200 Professional Drive Roseville, CA 95661 Address Address 209-494-3204 916-786-0588 Phone Phone 11.25.20 11-30-2020 2.8 Workforce Plan and 2.8.1 Commitment to Local Hiring Medallion is committed to providing stable and well-paying employment to residents of the City of Fresno. Following local and State approval for its operatio n, Medallion is committed to at least 80% of its Fresno workforce to be local hires, with a strong preference in hiring first for 1) residents of the City of Fresno, then 2) residents of Fresno County. Non-Discrimination •Medallion shall not discriminate on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status, in any of its activities or operations. •These activities include, but are not limited to, hiring and firing of staff, selection of volunteers and vendors, and provision of services. We are committed to providing an inclusive and welcoming environment for all members of our staff, volunteers, subcontractors, and vendors. •Medallion shall also engage in a thorough vetting and background check process for potential hires, as well as background renewals for employees. Finally, Medallion shall maintain comprehensive records relating to employees for a period of no less than five years. 2.8.1 Commitment to Local Hiring At Least 80% of the workforce at Medallion Wellness Fresno will be from the City of Fresno. 2.9 Medallion Wellness Fresno Incubator Program As part of our commitment to social responsibility and stewardship on behalf of our organization and the industry at large, Medallion recognizes the importance of contributing to and supporting Cannabis Equity Operators and startups. Given the expertise of its CEO, Michael O’Leary, developed over 20 years-experience in the California Cannabis Industry, including over three years of successful commercial operations, Medallion is confident in its ability to foster the success of Equity Operators through its ‘Medallion Mentor Fellowship Program’. The Fellowship Program will involve Medallion providing an experienced emp loyee from each employment position to serve as a mentor to a designated Equity Business counterpart as a ‘Medallion Mentor’ for a period of one year. At least one employee from each position staffed at Medallion Wellness Fresno will participate in the program. Mentorship, Training and Technical Assistance and Technical Support Phase 1 Mentor Training Twice Monthly during the initial three (3) month period of the Fellowship Program, each ‘Medallion Mentor’ will be accompanied by an Equity Business counterpart who will shadow the Mentor during a full shift at Medallion Wellness Fresno. During the Mentorship Shifts, the Medallion Mentor will walk through and explain the duties and functions of his/her position for the Equity Mentee. •The Mentee will be encouraged to ask questions, take notes, and immerse themselves in the nature of the role and the operation at large in order to gain a full understanding of the position for which they are training. •This shall include but not be limited to training on the overall day to day operations, as well as administration of point of sale, inventory tracking, and delivery communications systems. •Mentorship opportunities shall be offered for every position, from Store Manager to Utility Clerk. Phase 2 Mentor Training After the first three (3) months of Mentorship, the Medallion Mentee shall accompany his/her Equity Mentee at the Equity Business to shadow and offer support in the performance of his/her role during two (2) shifts per month, for an additional three (3) month period. Bi-Annual Mentorship Check-In Following the first six (6) moths of Medallion’s Medallion Mentor Fellowship Program Medallion’s Chief of Operations, Chief Legal Officer and Medallion Wellness Store Manager shall meet with the Principal’s and Managers of the Equity Businesses participating as Mentees to identify the benefits of the program to date, as well as areas of focus for the final six months of the Mentorship Program. The final six months may involve additional, focused training sessions in a particular position, duty or function therein. Office of Councilmember Tony Madrigal Modesto City Council, District 2 1010 Tenth Street, Suite 6200 Modesto, CA 95354 tmadrigal@modestogov.com tonymadrigal@gmail.com P.O. Box 642, Modesto, CA 95353 www.modestogov.com Phone: (209) 579-4776 (cell) • Fax: (209) 571-5128 September 17, 2020 City of Fresno City Manager’s Office of Cannabis Oversight 2600 Fresno Street, Room #2064 Fresno, CA 93721 Attn: Commercial Cannabis Business Application Review Committee Re: Medallion Wellness Dear Cannabis Business Evaluation Representatives, I’m writing with regard to Medallion Wellness and its participation in the City of Fresno’s commercial cannabis business application process. After I graduated from U.C. Santa Cruz, I served as a Council Member in the City of Santa Cruz where I had a positive experience working with medicinal cannabis operators and in my role in the City’s development and approval of this industry. As a result of this previous experience, as District 2 Council Member in the City of Modesto, I have been a strong advocate for the allowance of commercial cannabis businesses in the City since the statewide passage of Proposition 64. I also understand that not all cannabis operations are created equal, and have not taken lightly my obligation to thoroughly evaluate and scrutinize potential commercial cannabis operations in order to ensure the safety, health and well-being of my constituents and residents across the City of Modesto. I first became familiar with Medallion in early 2017 amidst discussions between the City of Modesto and County of Stanislaus concerning the potential allowance of commercial cannabis businesses within our respective jurisdictions. I was fortunate enough to have the opportunity to tour Medallion’s existing non-profit cooperative, meet its executive team members and day to day personnel, and become familiar with its operations. Suffice to say I was extremely impressed and hopeful that Medallion would be able to participate in the City’s then forthcoming commercial cannabis program. Ultimately, the City and County opted to take divergent paths in creating independent cannabis business programs, with the County moving forward first with its cannabis license review and approval process. Medallion, of course, was the first to be selected and approved by the County of Stanislaus for its existing operation which is situated within the unincorporated County jurisdiction. This was undoubtedly a result of their high standard of operations, which includes 24 hour security and surveillance, outstanding customer service, and a strong record of support for and rapport with municipal leaders, non-profit organizations, and individual members of the community. Once the City of Modesto moved forward with its application process in 2019, I was very pleased to see Medallion’s application submitted for consideration, and, following staff recommendations confidently issued my vote for their approval for operations within the City proper. Although Medallion is still in the final stages of site development with full approval from the City, based on their track record in Stanislaus County, and other locations such as the Cities of Waterford and Atwater, I have no doubt that Medallion will serve as an outstanding business partner within the City of Modesto, and any municipality who may be considering their participation in its business community. I would strongly recommend Medallion for approval by the City of Fresno in its consideration as a potential candidate in your cannabis program. Sincerely, TONY MADRIGAL City Councilmember District 2 2. MW Fresno, Inc. COVID 19 Safety Protocols In light of the current and ongoing COVID 19 pandemic gripping the nation, including communities across the State of California, The Medallion Wellness organization has taken action to protect the health, safety and well-being of all of our customers and personnel. On March 19, 2019 California Governor Newsom issued a statewide ‘stay at home’ order which provided the designation of ‘essential business’ to commercial cannabis businesses across California. Notwithstanding our ability to remain open for business, we remain vigilant in the fight against COVID 19 and have implemented the following protocols: •Mandating mask wearing for all employees, customers, and vendors at all times; •Maintaining strict social distancing in-store, with place-markers set from point of entry through point of sale to direct customers waiting in-line for transaction; •Provision of hand sanitizing stations at check-in and in all Retail Areas for customers and employees; •Immediate sanitizing of display counters and point of sale registers after each customer transaction; •Requested and received approval from BCC for temporary curbside pickup at all store locations; •Increased delivery capabilities and promotion of delivery discounts to encourage remote shopping in lieu of in-store; •Mandating and financing the immediate testing of any employee showing symptoms of COVID 19 and/or upon confirmation of employee contact with any individual determined to be COVID 19 positive; •Mandating the in-home quarantine of any employee showing COVID 19 symptoms pending testing results; •Immediate temporary closure and professional disinfecting of Store in which COVID 19 positive employee has worked within 10 days of symptoms or positive test result; •Mandating 2-week (14-day) sick leave for any employee confirmed COVID 19 positive, and encouraging in-home quarantine; •Immediate contact with local Public Health Department to advise of any employee, or vendor confirmed COVID 19 positive. MW Fire & Life Safety Report 2020 0 MW FRESNO, INC. FIRE AND LIFE SAFETY REPORT AND PLAN Prepared By: Paul W. Gantt, Ph.D., CSP President Safety Compliance Management, Inc. 4.1 Safety Plan Assessment and Fire & Life Safety Plan Safety Compliance Management MW Fire & Life Safety Report 2020 1 FIRE AND LIFE SAFETY PLAN Table of Contents I.INTRODUCTION............................................................................................................................2 II.BUILDING DESCRIPTION ...............................................................................................................2 III.SUMMARY OF OPERATIONS AND HAZARDS ..................................................................................3 A.OFFICE AND SUPPORT OPERATION AREAS ...................................................................................................... 3 B.STORAGE AREA .......................................................................................................................................... 3 C.RETAIL AND DELIVERY OPERATION AREAS....................................................................................................... 4 IV.HAZARDOUS MATERIALS SAFETY AND COMPLIANCE .....................................................................4 V.OCCUPATIONAL (EMPLOYEE) SAFETY ............................................................................................4 A.WRITTEN COMPLIANCE PROGRAMS............................................................................................................... 4 B.TRAINING PROGRAMS ................................................................................................................................. 5 C.INSPECTION PROGRAMS .............................................................................................................................. 7 D.RECORDKEEPING ........................................................................................................................................ 7 VI.EMERGENCY ACTIONS ..................................................................................................................7 A.FIRE AND LIFE SAFETY COORDINATOR ............................................................................................................ 7 B.REPORTING A FIRE ...................................................................................................................................... 8 C.REPORTING AN EMERGENCY ......................................................................................................................... 8 D.OSHA REPORTING REQUIREMENTS ............................................................................................................... 8 E.EMERGENCY EVACUATION ........................................................................................................................... 9 F.ADA COMPLIANT EVACUATION PROCEDURES ............................................................................................... 10 G.EARTHQUAKES ......................................................................................................................................... 10 H.MEDICAL EMERGENCIES ............................................................................................................................ 11 I.VIOLENCE ................................................................................................................................................ 11 J.DRIVER SAFETY AND SECURITY .................................................................................................................... 12 VII. FIRE PREVENTION ...................................................................................................................... 13 A.HOUSEKEEPING PROCEDURES ..................................................................................................................... 13 B.POTENTIAL FIRE HAZARDS .......................................................................................................................... 13 C.SUPPRESSION SYSTEMS ............................................................................................................................. 13 D.OTHER FIRE AND LIFE SAFETY EQUIPMENT.................................................................................................... 14 E.AISLES AND EXITS ..................................................................................................................................... 14 VIII.CONCLUSION ......................................................................................................................... 15 APPENDIX A – PAUL W. GANTT, CURRICULUM VITAE ........................................................................ 16 APPENDIX B – SITE PLAN .................................................................................................................. 18 EVACUATION ASSEMBLY AREA ............................................................................................................................ 19 MW Fire & Life Safety Report 2020 2 I.INTRODUCTION This report is prepared at the request of MW Fresno, Inc., which is proposing to open a cannabis retail and delivery operation in Fresno, California (City). As part of the City permitting process, a detailed safety report and plan (Report) is required to be prepared by a fire and safety professional with expertise in the issues involved in the proposed operations. This Report is required to review the fire protection and related systems that are, or are proposed to be, present in the building/facility where the operations will be conducted and to assess the adequacy of building safety features as they relate to the proposed operations. It is also required to address issues related to the proposed use of hazardous materials and other health and safety concerns related to both employees and the public. This Report will address the safety and health concerns related to the proposed operation and activities that are planned to be conducted within the facility. The Report was prepared by Paul Gantt, the President and Founder of Safety Compliance Management, Inc. (SCM), a safety and health consultation firm headquartered in San Ramon, California. Prior to founding SCM, Dr. Gantt served in four California fire departments. Dr. Gantt is a Safety Engineer with a Doctorate degree in Human Services and is a Board -Certified Safety Professional (CSP). He is also certified by the Office of the California State Fire Marshal as a Certified Fire Officer, Certified Fire Prevention Officer, Certified Public Education Officer, Certified Fire Training Officer, and is certified to teach many of these disciplines for the Office of the State Fire Marshal. Additionally, Dr. Gantt is a qualified Expert Witness and has testified in deposition and court on matters of the California Fire Code, premises liability, and occupational safety matters. A copy of his CV is contained in Appendix A of this report. In preparing the Report, Dr. Gantt consulted with the business owners and operators, reviewed the building plans and related documents relative to the building, and information on the specific activities that take will place within the building. This information was used as the basis for this evaluation and report, and also to identify the various safety programs that are recommended to be implemented. The codes relied upon in the formation of this report include the 2019 edition of the California Building Code (CBC), the 2019 edition of the California Fire Code (CFC), the current California Health and Safety Code, and applicable Cal/OSHA regulations found in Title 8 of the California Code of Regulations (8 CCR). From this review, the Report also contains plans and programs that will be required to ensure the safety of employees and the public. II.BUILDING DESCRIPTION The proposed facility that is the subject of this analysis and report is an existing building located at 4854 Blackstone Avenue, Fresno, California. The APN is 427-08-121. The building is one story and is approximately 8,472 square feet. It currently has a monitored automatic fire sprinkler system. Most of the space will be used for retail operations with the remaining space used for a reception area, the delivery operations, and storage of various materials. It is planned to undergo some remodeling to accommodate the proposed operations. The diagram and site map of the MW Fire & Life Safety Report 2020 3 proposed facility are found in Appendix B. Because the project is currently in the proposal state and being reviewed by the Planning Department and other City Departments, some of the specific building features have not been identified and the final building plans have not been completed. Once the project is approved, the building will be subject to significant review by the various City agencies including, but not limited to, the Fire and Building Departments. This will provide an extensive evaluation of all aspects of the building to ensure compliance with applicable Code requirements inclu ding those related to building setbacks, overall building design and size, exiting from the building, ADA compliance, portable fire extinguisher types and placement, building alarm and detection systems as required, parking, and signage. This extensive review will help ensure that all necessary and required safeguards relative to Fire Safety are in place. III.SUMMARY OF OPERATIONS AND HAZARDS All areas of this facility will involve operations that are classified as standard, or traditional, building uses, and are covered by various sections of the current versions of the CBC and the CFC. These Codes classify buildings, or portions thereof, into Groups and Divisions based on the type of use of the building and any hazards created by that use. For each area, safety and health assessment information is provided to ensure the ongoing safety of employees, the public, and the facility. The proposed maximum occupant load in each area of the building will be reviewed for compliances with the requirements of CBC Table 1004.5. Appropriate numbers of exits from the building will be present and adequate. Following is a summary of the proposed occupancy types and groups for each of the areas and operations within the facility. A.Office and Support Operation Areas A portion of the building is planned to be used for the business and support operations associated with the primary retail operations. This area of the building would be classified by the CBC as Business, Group B, occupancy. In the final approval process that will be conducted by the city, the number and location of exits, ADA compliance, signage requirements, and the inclusion of other fire protection and life safety features will be evaluated and approved prior to the facility becoming operational. B.Storage and Delivery Operation Areas Some areas of the facility will be used for the receiving and storage of cannabis products awaiting sale or delivery. These areas of the building will be classified as a Moderate Hazard Storage, Group S-1, by the CBC. The storage areas will have high security with limited and restricted access. Operations that occur within these areas will be done using standard storage equipment with minimal hazards associated with their use. There is no expected storage of hazardous materials within the storage areas or in any other areas of the facility. The materials stored in these areas will be on shelves that are less than six feet in height allowing for manual handling of the boxes and containers holding the packages awaiting sale. These pre-packaged materials will be consumer-sized packages that are similar to MW Fire & Life Safety Report 2020 8 The Fire and Life Safety Coordinator will be familiar with: •Major workplace hazards. •Requirements to maintain aisles and exits. •Proper handling and storage practices of potential flammable and combustible materials, and ignition sources. •MW Fresno’s Emergency Action Plan. •Laws and local codes relating to fire prevention. •All fire protection equipment. The Fire and Life Safety Coordinator will be responsible to ensure all employees are trained on fire prevention housekeeping procedures and the parts of this plan that apply to them. B.Reporting A Fire In the event of a fire, visible smoke, or the smell of smoke, employees must leave the area of the fire immediately! When customers are in the facility, the employees will assist them to the exits and out of the building. They will assist those in danger if it is safe to do so and help direct them out of the building and to a safe location. This should only be attempted if it does not endanger other lives. Immediately report any size fire to the fire department after evacuation. C.Reporting an Emergency Call 9-1-1. For any emergency, whether at work or home, employees should be prepared to provide the emergency operator with the following information: •Type of emergency. •Scope of emergency (number of people involved, size of the problem). •Location of the emergency (be as specific as possible). •Caller’s name and phone number. •Any other details emergency response personnel should be aware of. Stay on the line until the emergency operators indicate they have all the necessary information. Let the emergency operators be the first to hang up. D.OSHA Reporting Requirements In the event of a serious occupational injury or illness, or the death of an employee as a result of an occupational condition or incident, the Labor Code requires that CAL/OSHA be notified of the occurrence by telephone immediately, no more than eight hours after the incident, or as soon as it is known the employee will be hospitalized for “other than observation.” The only exception would be when the person making the report can demonstrate that exigent circumstances existed, and that, even with diligent inquiry, the information for the report was not available in the required time frame. MW Fire & Life Safety Report 2020 9 The local Cal/OSHA office number is (559) 445-5203. The following information must be reported: •Date and time of the incident. •Employer's name, address, and telephone number. •Name and job title of the person making the report. •Address of the site of the accident or event. •Names of the injured/ill employee, the person making the report, and the employer. •Nature of the injury/illness. •Location to where the injured employee(s) was (were) moved. •List and identify other law enforcement agencies present at the site of the accident. •A description of the accident and whether the accident scene had been altered. A serious injury or illness is defined in Title 8, Section 330(h) and occurs when any of the following occur: •A fatality. •An employee suffers a loss of any member of the body. •An employee suffers a serious degree of permanent disfigurement. •An employee is hospitalized for “other than medical observation.” •A significant injury or illness diagnosed by a physician or other licensed health care professional. E.Emergency Evacuation During new employee orientation, employees are informed of the procedures for emergency evacuations, including their responsibility to become familiar with evacuation routes, and to always consider a secondary route should the primary route be blocked. Should it become necessary to evacuate, the order will be given by the fire alarm system or verbally. At that time, everyone leaves by the nearest emergency exit following established evacuation routes (Appendix B). Only designated evacuation routes and exits should be used. During the evacuation, all employees, visitors, and c ustomers who might be at the site are to follow these general safety considerations listed: •When instructed to, leave the area immediately. Only take items that are within immediate reach; nothing is worth the chance of being trapped inside. No one is to remain inside. •Personnel will need to assist other employees and customers that may be in the facility; help those who might not know MW Fresno’s evacuation procedures or require assistance. •The Fire and Life Safety Coordinator or designee will be positioned at an exit to ensure everyone continues to move to the outside and the exit routes remain open. •All employees must report to the Fire and Life Safety Coordinator or designee at the designated evacuation assembly area. •Roll call will be taken at the designated evacuation assembly site. The Fire and Life Safety Coordinator or designee will then notify the person in charge whether all have safely exited the site. MW Fire & Life Safety Report 2020 10 •Once employees and/or customers arrive in an evacuation assembly area, they should not leave it until told to do so by the person in charge. •Employees are not to block access routes for emergency vehicles at the assembly area. Avoid interference with emergency personnel. At MW Fresno there is an emergency evacuation assembly area. It is located at the southwest corner, next to Blackstone Avenue. (Appendix B) F.ADA Compliant Evacuation Procedures Posted signage for exiting should have Braille instructions for persons with visual impairments. •Signage for emergency exiting and instructions should be in colors easily recognizable by persons with color blindness. •Evacuation familiarization tours will be provided for any employee with a visual impairment upon request. In addition to loud alarms to announce emergency evacuations, strobe lighting may be used to signal those with hearing impairments. •Employees may be assigned to assist those with hearing impairments, including customers, to ensure they are alerted to any emergency instructions. •Employees with hearing impairments may receive instructions by texts or emails. Employees or customers with mobility impairments will be assisted to the evacuation assembly area. G.Earthquakes Employee Responsibilities: •Prepare by planning where they would go before an earthquake occurs. •Make preparation for family and home. All of the information in this plan can be used at home. During the earthquake drop, cover and hold. •Everyone can be protected by sheltering under a sturdy desk or table, or against an interior wall or corner. •If it is not possible to get under sturdy furniture, then crouch next to a partition to deflect falling objects and provide some protection. •If outside, move to open ground away from buildings. Do not run to avoid being thrown to the ground. •Stay clear of potential hazard areas including around objects that could fall or break. Actions to take after the earthquake: •Remain calm and listen for any instructions being given; the Fire and Life Safety Coordinator will assess the extent of damage and provide instructions as soon as possible. •Evacuate the building only if it is safe to do so after the shaking stops. −Proceed in a calm and safe manner to the nearest safe exit. −Walk carefully. Items might not be in their normal place, blocking an exit-way. MW Fire & Life Safety Report 2020 11 −Once outside, report to the designated evacuation assembly site. −Supervisors will account for staff to ensure that all personnel have been evacuated in the same manner as in any other emergency. −Once employees have been accounted for and a report made, a plan to locate any missing persons can be developed at the Command Post that will be established. Do not re-enter the building until instructed to do so. •All able-bodied employees should be prepared to assist as indicated by the situation. •Employees may assist with first aid to the level of their training and with other tasks vital to the smooth operation of a disaster scene, as long as their safety is not endangered. Prepare for aftershocks following any serious quake. •Employees are expected to remain clear of any weakened structures. H.Medical Emergencies In the event of a serious medical emergency, the first step is to report the emergency by calling 9-1-1. While waiting for help to arrive, provide appropriate First Aid according to your level of training. Any MW Fresno personnel who are currently trained in CPR and/or first aid, including the use of an AED, should give aid according to their level of training. It is important that employees not go beyond his/her level of training to prevent doing further harm to the injured individual. Notify the Fire and Life Safety Coordinator immediately in the event of any injury or on- the-job illness. I.Violence Robbery: MW Fresno employees are encouraged to comply with instructions received from any person attempting to commit a robbery or other criminal act on MW Fresno’s property. The first consideration should always be survival and self-safety. After the criminal act, provide medical assistance for anyone that may require it and immediately contact local law enforcement. It is expected that a more detailed security plan will also be developed for dealing with these issues. When law enforcement arrives: •Listen. Calmly follow instructions. •Put down anything in your hands. Put your cell phone in a pocket. •Raise your hands, fingers spread. Keep your hands visible at all times. •Avoid quick movements towards the officers. Don’t hang onto them. •Avoid pointing, screaming or yelling. •Exit when told to do so. Do not stop to talk with or ask directions from the officers. More detailed information will be available in the site Security Plan. MW Fire & Life Safety Report 2020 12 J.Driver Safety and Security As a delivery service, MW Fresno values the safety and security of their drivers, as well as their customers and products. Ensuring that vehicles are in a safe condition is a critical component of the overall safety program, as well as ensuring the security of drivers as they make their deliveries. For that reason, the following rules will be put into place and enforced. Vehicle Safety •Delivery drivers must possess a valid driver's license and be knowledgeable about the operation of their vehicle. •The driver shall not start any vehicle until all riders comply with appropriate safety precautions. Every employee will wear a seatbelt. •Drivers are prohibited from using a cell phone or texting, or any other distracting practice such as changing radio stations while driving. Blue tooth access to phone will be synced to vehicle for hands free use. •Drivers are prohibited from operating the vehicle while under the influence of any alcohol, illegal drugs or any medication that might impair their driving skills. •Engines will be shut off while refueling. No smoking is allowed while refueling vehicles. •Drivers will follow all rules and regulations while driving, including safe speeds for conditions, following other vehicles at safe distances, signaling when turning or changing lanes, etc. •A safety check will be conducted before operating any truck or automobile. All necessary equipment shall be inspected to ensure it is in good working order and properly adjusted, including: −Tail and headlamps. −Turn-signal indicator lights. −Mirrors. −Windshield wipers. −Backup alarms and lights. −Oil and fluid levels. −Battery. −Tire inflation. •All vehicles will be maintained in safe working order. Any vehicle that is known to have a defective condition must not be operated. All defective items, such as br oken or missing parts, excessive wear or faulty conditions must be promptly repaired or replaced. No vehicle will be used if not in good working order. •All accidents will be reported to appropriate authorities, including immediate supervisors immediately. The driver will stay at the scene to file a report with the authorities. Delivery Security •Product for delivery shall be prepared and packaged so as to maintain the integrity of the product to be delivered. Drivers shall sign for the product to be delivered. All delivery details, including name or identity of the recipient, address, and phone number and any other pertinent details shall be provided to the driver in writing. •The product for delivery shall be secured in a locked or otherwise secured delivery MW Fire & Life Safety Report 2020 13 container. Only the driver or other authorized personnel shall have access to the product until it is properly delivered to the recipient. •The driver and/or authorized personnel shall not divulge information about the product, or the identity of recipients to any unauthorized personnel. •Should it be necessary to stop for refueling or any other reason while the product is in the vehicle, the vehicle shall be properly locked and secured. •Any incident involving the product or during the transaction with the recipient shall be reported to MW Fresno immediately. If required, such as for an altercation or illegal action (e.g. theft of product), the proper authorities shall be notified immediately. •Recipients and/or their authorized representative shall sign for deliveries. •Any payment received for deliveries shall be properly documented by the driver, and the payment shall be properly secured for transportation back to the facility. VII.FIRE PREVENTION A.Housekeeping Procedures •Fire doors shall be kept closed at all times unless provided with alarm actuated, self- closing hardware. •Maintain a minimum of three feet clearance around/ in front of all electrical panels. •Extension cords shall not be used in place of fixed wiring and shall only be used for temporary purposes. •Multi-plug adapters shall not be used unless provided as part of a listed and fused power strip. They must be plugged directly into an approved receptacle. •Electrical cords shall not be placed under carpets or through doorways. •Any fire protection equipment including fire extinguishers, shall not be blocked. •All combustible storage shall be stored in a manner to prevent the spread of fire. •All combustible waste shall be stored in approved waste containers. •All work areas will be kept free of excess accumulations of waste. •Smoking will only be allowed in designated areas. Whenever smoking materials are discarded, they should be placed in appropriate, designated containers. B.Potential Fire Hazards •Minimal amounts of hazardous products will be kept on site for cleaning purposes only. C.Suppression Systems Fire Extinguishers: •Fire extinguishers are located near exit doors throughout the facility to ensure that they are within 75 feet of all areas. This is necessary to allow them to be accessed and used when a small fire is discovered. •Fire extinguishers require some periodic inspection and maintenance. Fire extinguishers will be visually inspected every month and the inspection documented. •All extinguishers shall be serviced annually by an approved contractor and following each use. MW Fire & Life Safety Report 2020 14 Automatic Fire Sprinklers: When exposed to heat, the individual sprinkler head works to extinguish the fire through the application of water from the head that is exposed to the heat. The activation of a sprinkler will also sound an audible alarm and will notify the alarm company who will in turn notify the fire department. •Each individual sprinkler head must be unobstructed, so it can detect the presence of a fire and extinguish it at the earliest possible moment. •At no time shall storage come within 18 inches of any sprinkler head since this could obstruct the operation of the system. •In order to ensure proper operation, Automatic Fire Sprinkler Systems require periodic inspection and maintenance. The system will be inspected and serviced quarterly by an authorized technician and a written record will be available documenting the findings. •The system must be tested and certified every five years by a licensed technician. D.Other Fire and Life Safety Equipment Alarms: MW Fresno currently has a monitored automatic fire sprinkler system that is monitored by an alarm company. They plan to install a fully monitored security alarm system as well. Verbal communication can also be used to provide separate notifications for full evacuations and sheltering in place. •Any manual alarm stations for use in conjunction with employee alarm systems will be unobstructed, conspicuous and readily accessible. Any pull stations are maintained by the building leasing company. •The alarms will be tested regularly and serviced according to manufacturers’ recommendations. Emergency Lighting: Emergen cy lighting will be maintained and tested according to manufacturers’ recommendations and CFC requirements. E.Aisles and Exits All aisles and exits shall conform to minimum standards as outlined by fire and building codes applicable to the facility. The Fire and Life Safety Coordinator will ensure that all workers assist in the maintenance of aisles and exits in their respective workplaces. It is the responsibility of the Fire and Life Safety Coordinator to ensure that aisles and exits remain free of obstructions at all times. •Storage is not permitted in emergency exit paths even on a temporary basis. •Any operation that blocks or makes an emergency exit inoperable must receive the approval of the Fire and Life Safety Coordinator or his designee. Special arrangements shall be made to ensure adequate exiting during the temporary operation. •Exit signs shall be posted above all emergency exits. Signs that are designed to be illuminated shall be maintained in proper working order at all times. •Cords and cables shall not lay across aisles where they might present a tripping hazard. MW Fire & Life Safety Report 2020 15 •Aisles shall be maintained at a minimum of 36 inches wide. •Spills of any liquids in aisles should be cleaned up as soon as possible. •Door hardware, including locks, bolts, chains, etc., shall not be added to any exit door without the approval of the Fire and Life Safety Coordinator. •Exit doors and hardware shall be inspected as part of the regular Safety Inspection. VIII.CONCLUSION Based on a review of the materials provided and consultation with key personnel involved in the project, it is my opinion that upon completion of the required code review processes that the project will undergo once it has been approved, coupled with the implementation of the employee safety programs outlined in this report, the project will contain the necessary fire and life safety elements to approve the project. 5.2.3; 5.2.4 Description of cannabis activity that will be conducted in each area of the premise; Limited Access Areas Reception Area This is the area of the facility where customers enter and check-in with the Receptionist prior to engaging in their shopping experience. A limited number of customers will be allowed to await entry into the Retail Area after check-in. Retail Area (Employee Areas = Limited Access Area) The Retail Area is the epicenter of Medallion’s facility. This is where customers interface with our Budtenders who are trained to facilitate the most enjoyable and informative customer experience available in the industry. Selection and purchase of product by customers will take place in the Retail Area. Storage This portion of the facility is used to house non-cannabis supplies including packaging, cleaning supplies and other equipment to be utilized in day to day operations. Delivery Department (Limited Access Area) This area will serve as central command for the facility’s delivery operations, and shall house the delivery communication systems and personnel. METRC Compliance Office (Limited Access Area) This shall be the dedicated area where shipping manifests, invoices, inventory logs and any and all documentation related to products received or sold by Medallion shall be produced, managed and stored. All METRC entries and necessary inventory discrepancy issues shall be handled by Management in conjunction with the VP of Compliance/METRC within this office. Break Room The Break Room shall be equipped with a lunch table, chairs, sinks, counterspace as well as a refrigerator and microwave that employees may use during their breaks. Restrooms Accessible to employees only, as well as vendors upon request and approval by Management. Executive Offices/Training Area (Limited Access Area)This area shall serve as the primary office for Store Management and Executives. All day to day bookkeeping, correspondence, as well as interface between Management and Employees will take place. This area shall also be made available for employee training, Union Meetings, and Community Meetings PLANNING AND DEVELOPMENT DEPARTMENT 2600 Fresno Street • Third Floor Jennifer K. Clark, AICP, Director Fresno, California 93721-3604 (559) 621-8277 FAX (559) 498-1026 November 19, 2020 Please reply to: Rob Holt (559) 621-8056 Zach Drivon MW Fresno, Inc. 4854 N Blackstone Ave Fresno, CA 93726 Dear Applicant: SUBJECT: ZONING INQUIRY NUMBER P20-03916 REQUESTING INFORMATION REGARDING CANNABIS RETAIL FOR PROPERTY LOCATED AT 4854 NORTH BLACKSTONE AVENUE (APN 425-172-05) Thank you for your inquiry regarding the allowance of new cannabis retail uses. The requested information about cannabis retail uses was analyzed using Article 27, Chapter 15 of the Fresno Municipal Code (FMC) of the City of Fresno. Please note, all research for this inquiry is based on existing land development of the subject property. If there are multiple buildings on the subject property, this research was based on the address provided in the request. This research does not take into effect of future development unless provided in your application request. With that, research of a proposed cannabis retail business on the subject property conveys the following: 1. All cannabis retail businesses must be located on property zoned DTN (Downtown Neighborhood), DTG (Downtown General), CMS (Commercial Main Street), CC (Commercial Community), CR (Commercial Regional), CG (Commercial General), CH (Commercial Highway), NMX (Neighborhood Mixed-Use), CMX (Corridor/Center Mixed- Use), RMX (Regional Mixed-Use), and must meet all of the requirements for development in these zones, including, but not limited to, parking, lighting, building materials, etc. The subject property is zoned CMX , which is one of the allowable zone districts for cannabis retail businesses. Development standards of the CMX zone district are available in Sections 15-1103, 15-1104, and 15-1105 of the FMC. The subject location meets the zone district requirement, per Section 15-2739.B.1.a of the FMC, for a cannabis retail business. 2. All building(s) in which a cannabis retail business is located shall be no closer than 800 feet from any property boundary containing the following: (1) A cannabis retail business; (2) A school providing instruction for any grades pre-school through 12 (whether public, private, or charter, including pre-school, transitional kindergarten, and K-12); (3) A day care center licensed by the state Department of Social Services that is in existence at the time a complete commercial cannabis business permit application is submitted; and, (4) A youth center that is in existence at the time a complete commercial cannabis business permit is submitted. Zoning Inquiry P20-03916 4854 North Blackstone Avenue Page 2 November 19, 2020 The subject property is not located within 800 feet of the property boundary of any of the above-mentioned uses. The subject building meets the separation requirements, per Section 15-2739.B.1.b of the FMC, for a cannabis retail business. 3. Prior to commencing operations, a cannabis retail business must obtain a Cannabis Conditional Use Permit from the Planning and Development Department per Section 15- 2739.N of the FMC. 4. No more than 2 cannabis retail businesses may be located in any one Council District. If more than 14 are ever authorized by Council (more than 2 per Council District), they shall be dispersed evenly by Council District. The subject property is in Council District 4. There are currently no cannabis retail businesses located in Council District 4. This location requirement is satisfied for a cannabis retail business. Please review the entirety of Article 33, Chapter 9 (Cannabis Retail Business and Commercial Cannabis), and Section 15-2739 (Adult Use and Medicinal Cannabis Retail Business and Commercial Cannabis Business) of the FMC to understand other requirements of cannabis retail businesses, including but not limited to, application requirements, signage, etc. This information was researched by the undersigned per the zoning request. The undersigned certifies that the above information contained herein is believed to be accurate and is based upon, or relates to, the information supplied by the requestor. The City of Fresno assumes no liability for errors and omissions. All information was obtained from public records held by the Planning and Development Department. A copy of the Fresno Municipal Code may be obtained by contacting the City Clerk’s office at 559-621-7650. The Fresno Municipal Code may also be searched on the Internet, free of charge, by going to www.fresno.gov. If you have questions regarding this matter, please contact me by telephone at 559-621-8056 or at Robert.Holt@fresno.gov. Cordially, Rob Holt, Planner III Development Services Division Planning and Development Department