8 | Page
RESIDENTIAL REHABILITATION
ELIGIBLE APPLICANTS/PROPERTIES AND IMPROVEMENTS
Eligible Applicants
Applicants must meet all of the following eligibility requirements:
• Be the legal owner and owner-occupant of a single-family residential property located within the City of Maywood. • The property must be the applicant’s primary residence. • Household income must not exceed 150 percent (150%) of Area Median Income (AMI). • Applicant must provide all required income, ownership, and occupancy documentation. • Property taxes and mortgage payments must be current unless otherwise approved by the City.
Eligible Properties
Eligible properties must meet the following criteria:
• Single-family residential structures
• Located within the City of Maywood
• Owner-occupied at the time of application and throughout the affordability period • Free of title issues that would prevent recordation of loan documents Eligible Improvements
Eligible rehabilitation activities include, but are not limited to, the following:
Health and Safety Improvements
• Correction of building and safety code violations
• Electrical, plumbing, and roofing repairs
• Heating and cooling system repair or replacement
• Installation of smoke and carbon monoxide detectors
• Water heater replacement
Energy Efficiency and Weatherization
9 | Page
• Energy-efficient doors and windows
• Weatherization of doors and windows
• Energy conservation improvements
Structural and Exterior Improvements
• Repair or replacement of damaged doors and windows
• Interior and exterior painting
• Plaster and stucco repair
• Siding repair
• Driveway and walkway repairs when incidental to rehabilitation • Repair or replacement of fencing and block walls
• Garage door repair
• Porch lighting installation
• Address numbers
• Landscaping when incidental to rehabilitation
Environmental Compliance
• Asbestos and lead-based paint testing and abatement, as required All improvements must receive prior written approval from the City and comply with applicable building codes and environmental regulations.
Ineligible Activities
The following activities are not eligible for PLHA funding:
• Luxury upgrades or cosmetic improvements not related to health and safety • New construction
• Room additions unless required for code compliance
• Improvements initiated prior to City approval
• Non-residential improvements
AGENDA REPORT
CITY OF MAYWOOD
AGENDA ITEM NO. 21.
DATE: July 22, 2026
TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL
FROM: JENNIFER VASQUEZ, CITY MANAGER
BY: DAISY GUERRERO, DIRECTOR OF BUILDING AND PLANNING
SUBJECT: CONSIDERATION OF THE RENEWAL OF A COMMERCIAL CANNABIS
MICROBUSINESS LICENSE FOR SINSEMILLA INDO GROUP, INCORPORATED DBA
OG NATION
RECOMMENDATION:
Staff recommends that the City Council approve the application for the renewal of a commercial cannabis microbusiness license for Sinsemilla Indo Group, Incorporated dba OG Nation, located at 6142 Walker Avenue, for a one-year term expiring on May 12, 2027, contingent upon the applicant satisfactorily submitting and obtaining clearance of the required background checks for remaining employees no later than August 10, 2026. Staff further recommends that the City Council authorize the Director of Building and Planning to notify the applicant in writing of the City Council's decision and administer the conditions of approval.
BACKGROUND:
On August 28, 2019, the Maywood City Council adopted ordinance 19-03 that changed the status of commercial cannabis uses and businesses in the City. Most significantly, the ordinance banned the issuance of any new commercial cannabis licenses. Applications that were in the process had to have received their license and conditional use permit prior to the effective date of the Ordinance. The adoption of this Ordinance also made any existing commercial cannabis business a non-conforming use subject to the provisions of Section 15.2 of Appendix C of the Zoning Code.
Ordinance 19-03 ("Ordinance") created a process for the renewal of existing licenses. The ordinance details the application renewal process by establishing requirements to determine if an application can be renewed or denied. These requirements must be met to allow the City Council to determine whether a license should be renewed, or if there are grounds for denial.
This process requires that the City Council determines if the cannabis entities operate lawfully. The information necessary to make this determination is provided by Hinderliter, de Llamas & Associates (“HdL”). Every year the business is inspected quarterly to determine if the business is operating in compliance with State law and the City's Ordinance. The inspection also ensures the business operates in a safe manner to protect both employees and customers at each business. Staff accompanies HdL on these inspections to verify compliance with the approved Conditions of Approval for the Conditional Use Permit. These inspections with their suggested remedial actions help to ensure proper operation prior to license renewal.
As part of this renewal process HdL conducts criminal background checks on all owners, managers, employees, contractors and volunteers, employed in Maywood’s commercial cannabis industry. All who are found to have disqualifying factors will not be permitted to work, own, manage or volunteer for a cannabis
business in Maywood. HdL will also conduct a financial audit annually, which includes the verification of the tracking and tracing of the product and of matching the product with its respective transaction. This measure will detect illegal diversion or the sale of unlicensed (illegal) product, which is central to the verification of the lawful and complete remittance of the local cannabis tax.
DISCUSSION:
OG Nation's Conditional Use Permit was approved on December 19, 2017. OG Nation is a cannabis microbusiness that obtained their business license in December 2018. An audit has been conducted, and sales tax payments are up to date.
OG Nation currently operates as a microbusiness with four components: retail, cultivation, manufacturing and distribution. They are licensed by the State of California Bureau of Cannabis Control (license #C12-0000238- LIC) as a Type 12 Microbusiness: Storefront retail, Distribution, and Manufacturer Packaging only and their license is valid through August 12, 2026.
Renewals per the ordinance are to be renewed annually. We started the renewal process last year and continued with the quarterly inspections and annual audits. As a result of the adherence to the regulations, the evaluation of OG Nation's commercial cannabis license renewal application was completed.
Background Check:
Background check applications were submitted for the business owner and management staff, and those individuals have satisfactorily cleared the required background checks. In addition, all previously required employee background checks have been completed, except for three outstanding background check applications for recently hired employees. Pursuant to the City's licensing requirements, employee background checks are required at the time of hire. Accordingly, staff recommends that the City Council approve the license contingent upon OG Nation submitting the remaining background check applications and those employees satisfactorily clearing the required background checks.
Facility Inspection:
An inspection conducted by Code Enforcement/Planning Staff determined that the applicant is in compliance with all conditions of approval under the permitted Conditional Use Permit. HdL has conducted several on-site inspections since OG Nation opened. The latest dual inspection was conducted on June 16, 2026, by HdL and City staff. The HdL inspection revealed that the facility fully adheres to Department of Cannabis Control regulations.
Financial Audit:
OG Nation is current on all audits.
In conclusion, based on the inspections, investigations, and audits described in this report, staff has determined that the business is working with the City to achieve compliance with the requirements set forth in Section 5-45-05(b). Staff recommends that the City Council approve the renewal of the license, contingent upon OG Nation satisfactorily submitting and obtaining clearance of the required background checks for the remaining employees no later than August 10, 2026, in accordance with the City's cannabis licensing requirements. Failure to satisfy this condition by the specified deadline may result in administrative action, including reconsideration or revocation of the license as authorized by the Maywood Municipal Code.
LEGAL REVIEW:
The City Attorney has reviewed this staff report.
FISCAL IMPACT:
OG Nation's dispensary pays the 8% Cannabis Business Special Tax rate (Revenue Account 4212) on a quarterly basis to the City.
ATTACHMENT(S)
1. OG Nation_Maywood_Compliance Inspection 06-16-2026
/dd/KE^ KDW>/Ed KDD
Ed^ ͬ EKd
^
ΑϭϱϰϬϮ
ƵƐƚŽŵĞƌ ĐĐĞƐƐ ƚŽ
ZĞƚĂŝů ƌĞĂ
ΑϭϱϰϬϮ;ĚͿ
ƵƐƚŽŵĞƌ ĐĐĞƐƐ ƚŽ
ZĞƚĂŝů ƌĞĂ
ΑϭϱϰϬϰ
ZĞƚĂŝů ƵƐƚŽŵĞƌƐ
ΑϭϱϰϬϱ
ĂŶŶĂďŝƐ 'ŽŽĚƐ
ŝƐƉůĂLJ
ΑϭϱϰϬϲ
ĂŶŶĂďŝƐ 'ŽŽĚƐ ĨŽƌ
^ĂůĞ
ΑϭϱϰϬϴ
^ĂůĞ ŽĨ >ŝǀĞ WůĂŶƚƐ
ĂŶĚ ^ĞĞĚƐ
ΑϭϱϰϭϬ
ƵƐƚŽŵĞƌ ZĞƚƵƌŶ ŽĨ
ĂŶŶĂďŝƐ 'ŽŽĚƐ
Αϭϱϰϭϭ
&ƌĞĞ ĂŶŶĂďŝƐ 'ŽŽĚƐ
ΑϭϱϰϭϮ
WƌŽŚŝďŝƚŝŽŶ ŽŶ
WĂĐŬĂŐŝŶŐ ĂŶĚ
>ĂďĞůŝŶŐ ďLJ Ă ZĞƚĂŝůĞƌ
Αϭϱϰϭϯ
WĂĐŬĂŐŝŶŐͬ
džŝƚ
WĂĐŬĂŐŝŶŐ
Αϭϱϰϭϰ
EŽŶͲ^ƚŽƌĞĨƌŽŶƚ
ZĞƚĂŝůĞƌ
Αϭϱϰϭϳ
ĞůŝǀĞƌLJ sĞŚŝĐůĞ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϱϰϮϮ
ZĞĐĞŝǀŝŶŐ ^ŚŝƉŵĞŶƚ
ŽĨ /ŶǀĞŶƚŽƌLJ
ΑϭϱϰϮϰ;ĂͿ;ďͿ
/ŶǀĞŶƚŽƌLJ
ZĞĐŽŶĐŝůŝĂƚŝŽŶ
ΑϭϱϰϮϰ;ĞͿ
/ŶǀĞŶƚŽƌLJ
ZĞĐŽŶĐŝůŝĂƚŝŽŶ
dŚĞ ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ŝƐ ĂďůĞ ƚŽ ĂĐĐŽƵŶƚ ĨŽƌ Ăůů ŝŶǀĞŶƚŽƌLJ͘ /ŶǀĞŶƚŽƌLJ ŝƐ ĐŽŶƐŝƐƚĞŶƚ ǁŝƚŚ ƚŚĞ >ŝĐĞŶƐĞĞΖƐ ƌĞĐŽƌĚƐ͘ ZĞĐŽŶĐŝůŝĂƚŝŽŶ ŽĨ ŝŶǀĞŶƚŽƌLJ ŝƐ ĐŽŶĚƵĐƚĞĚ ĂŶĚ ƌĞƐƵůƚƐ ĂƌĞ ĂǀĂŝůĂďůĞ ƵƉŽŶ ƌĞƋƵĞƐƚ͘
ĂŶŶĂďŝƐ ŐŽŽĚƐ ĂƌĞ ŽŶůLJ ĚŝƐƉůĂLJĞĚ ŝŶ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂ͘ ŝƐƉůĂLJ ĐŽŶƚĂŝŶĞƌƐ ĂƌĞ ĂĐĐĞƐƐŝďůĞ ƚŽ ĐƵƐƚŽŵĞƌƐ ǁŝƚŚ ĂƐƐŝƐƚĂŶĐĞ ĨƌŽŵ ĂŶ ĞŵƉůŽLJĞĞ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĞ͘
ŵƉůŽLJĞĞƐ ƌĞŵĂŝŶ ǁŝƚŚ ƚŚĞ ĐƵƐƚŽŵĞƌ Ăƚ Ăůů ƚŝŵĞƐ͘
dŚĞ ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ƌĞĐĞŝǀĞƐ ƐŚŝƉŵĞŶƚ ŽĨ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ŽŶůLJ ĨƌŽŵ Ă ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ Žƌ ůŝĐĞŶƐĞĚ ŵŝĐƌŽďƵƐŝŶĞƐƐ ĂƵƚŚŽƌŝnjĞĚ ƚŽ ĞŶŐĂŐĞ ŝŶ ĚŝƐƚƌŝďƵƚŝŽŶ͕ ďĞƚǁĞĞŶ ƚŚĞ ŚŽƵƌƐ ŽĨ ϲ͗ϬϬĂŵ Ͳ ϭϬ͗ϬϬƉŵ W^d͕ ĂŶĚ ŶŽƚ ƚŚƌŽƵŐŚ ĂŶ ĞŶƚƌĂŶĐĞ Žƌ Ğdžŝƚ ƚŚĂƚ ŝƐ ĂǀĂŝůĂďůĞ ĨŽƌ ƵƐĞ ďLJ ƚŚĞ ƉƵďůŝĐ͘ dŚĞ ŶŽŶͲƐƚŽƌĞĨƌŽŶƚ ƌĞƚĂŝůĞƌ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ ƌĞƚĂŝůĞƌ ůŝĐĞŶƐĞĞƐ͕ ĞdžĐĞƉƚ ĨŽƌ ƚŚŽƐĞ ƉƌŽǀŝƐŝŽŶƐ ƌĞůĂƚĞĚ ƚŽ ƉƵďůŝĐ ĂĐĐĞƐƐ ƚŽ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ĂŶĚ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂ͘ dŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ŝƐ ĐůŽƐĞĚ ƚŽ ƚŚĞ ƉƵďůŝĐ͘
sĞŚŝĐůĞƐ ĂƌĞ ĞŶĐůŽƐĞĚ ĂŶĚ ƵŶŵĂƌŬĞĚ͖ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ĂƌĞ ŶŽƚ ǀŝƐŝďůĞ ƚŽ ƚŚĞ ƉƵďůŝĐ ĂŶĚ ŝŶ Ă ΗƐĞĐƵƌĞĚ ĂƌĞĂ ǁŝƚŚŝŶ ƚŚĞ ǀĞŚŝĐůĞΗ͖ ǀĞŚŝĐůĞ ŝƐ ŽƵƚĨŝƚƚĞĚ ǁŝƚŚ Ă 'W^ ĚĞǀŝĐĞ ŽǁŶĞĚ ďLJ ƚŚĞ >ŝĐĞŶƐĞĞ͕ ĐĂƉĂďůĞ ŽĨ ϵϬͲĚĂLJƐ ƌĞĐŽƌĚŝŶŐ ƌĞƚĞŶƚŝŽŶ͘ WĂĐŬĂŐĞƐͬĞdžŝƚ ƉĂĐŬĂŐĞƐ ĂƌĞ ƚĂŵƉĞƌͲĞǀŝĚĞŶƚ͕ ĐŚŝůĚ ƌĞƐŝƐƚĂŶƚ͕ ĂŶĚ ƌĞƐĞĂůĂďůĞ͘ /ŵŵĂƚƵƌĞ ƉůĂŶƚƐ ĂƌĞ ŶŽƚ ƉůĂĐĞĚ ŝŶ ƚĂŵƉĞƌͲĞǀŝĚĞŶƚ͕ ĐŚŝůĚ ƌĞƐŝƐƚĂŶƚ͕ ĂŶĚ ƌĞƐĞĂůĂďůĞ ƉĂĐŬĂŐŝŶŐ͘
ZĞƚĂŝůĞƌ ĚŽĞƐ ŶŽƚ ĂĐĐĞƉƚ͕ ƉŽƐƐĞƐƐ͕ Žƌ ƐĞůů ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ƚŚĂƚ ĂƌĞ ŶŽƚ ƉĂĐŬĂŐĞĚ ĂƐ ƚŚĞLJ ǁŝůů ďĞ ƐŽůĚ Ăƚ ĨŝŶĂů ƐĂůĞ͘ ĂƌĐŽĚĞƐ Žƌ Ă ƐŝŵŝůĂƌ ƐƚŝĐŬĞƌƐ ŵĂLJ ďĞ ƵƐĞĚ ŝŶ ŝŶǀĞŶƚŽƌLJ ƚƌĂĐŬŝŶŐ͘ dŚĞ ďĂƌĐŽĚĞ Žƌ ƐƚŝĐŬĞƌ ĚŽĞƐ ŶŽƚ ŽďƐĐƵƌĞ ĂŶLJ ƌĞƋƵŝƌĞĚ ůĂďĞůƐ͘
dŚĞ ŚĂƐ ďĞĞŶ ŶŽƚŝĨŝĞĚ ŽĨ ĂŶLJ ƚŚĞĨƚ͕ ĚŝǀĞƌƐŝŽŶ͕ ůŽƐƐ͕ Žƌ ƐŝŐŶŝĨŝĐĂŶƚ ĚŝƐĐƌĞƉĂŶĐLJ ŝŶ ŝŶǀĞŶƚŽƌLJ ǁŝƚŚŝŶ Ϯϰ ŚŽƵƌƐ ŽĨ ĚŝƐĐŽǀĞƌLJ ƉƵƌƐƵĂŶƚ ƚŽ ϭϱϬϯϲ ŽĨ ƚŚŝƐ ĚŝǀŝƐŝŽŶ͘
Z
d/>
Z Z
'h>d/KE^
WůĂŶƚƐ ĂƌĞ ŶŽƚ ĨůŽǁĞƌŝŶŐ͕ ŝƐ ƐŚŽƌƚĞƌ ĂŶĚ ŶĂƌƌŽǁĞƌ ƚŚĂŶ ϭϴ ŝŶĐŚĞƐ͖ ĂŶĚ ƉůĂŶƚƐ Žƌ ƐĞĞĚƐ ŽƌŝŐŝŶĂƚĞĚ ĨƌŽŵ Ă ůŝĐĞŶƐĞĚ ŶƵƌƐĞƌLJ Žƌ Ă ůŝĐĞŶƐĞĚ ŵŝĐƌŽďƵƐŝŶĞƐƐ͘ dŚĞ ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ĚŽĞƐ ŶŽƚ ƌĞƐĞůů ƌĞƚƵƌŶĞĚ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ͘ ĞĨĞĐƚŝǀĞ ŵĂŶƵĨĂĐƚƵƌĞĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ĚĞƐƚƌŽLJĞĚ Žƌ ƌĞƚƵƌŶĞĚ ƚŽ ƚŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĨƌŽŵ ǁŚŽŵ ƚŚĞ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ǁĞƌĞ ŽďƚĂŝŶĞĚ͘ dŚĞ ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ĚŽĞƐ ŶŽƚ ƉƌŽǀŝĚĞ ĨƌĞĞ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ƚŽ ĂŶLJ ƉĞƌƐŽŶ͘ dŚĞ ƌĞƚĂŝůĞƌ ĚŽĞƐ ŶŽƚ ĂůůŽǁ ŝŶĚŝǀŝĚƵĂůƐ ǁŚŽ ĂƌĞ ŶŽƚ ĞŵƉůŽLJĞĚ ďLJ ƚŚĞ ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ƉƌŽǀŝĚĞ ĨƌĞĞ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ƚŽ ĂŶLJ ƉĞƌƐŽŶ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘
dŚĞ ĂŐĞ ŽĨ ĂŶ ŝŶĚŝǀŝĚƵĂů ŝƐ ĐŽŶĨŝƌŵĞĚ ƉƌŝŽƌ ƚŽ ŐƌĂŶƚŝŶŐ ŚŝŵͬŚĞƌ ĂĐĐĞƐƐ ƚŽ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͖ ŽŶĞ ;ϭͿ ĞŵƉůŽLJĞĞ ŝƐ ƉŚLJƐŝĐĂůůLJ ƉƌĞƐĞŶƚ ŝŶ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂ Ăƚ Ăůů ƚŝŵĞƐ͖ ĂŶĚ Ăůů ƐĂůĞƐ ĂƌĞ ĚŽŶĞ ǁŝƚŚŝŶ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘
ƵƌďƐŝĚĞ ĚĞůŝǀĞƌLJ ŽĨ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ŵƵƐƚ ŽĐĐƵƌ ƵŶĚĞƌ ǀŝĚĞŽ ƐƵƌǀĞŝůůĂŶĐĞ͘ ZĞƚĂŝů ĞŵƉůŽLJĞĞƐ ǀĞƌŝĨLJ ĞĂĐŚ ĐƵƐƚŽŵĞƌΖƐ ĂŐĞ͘ >ŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌƐ ĂƵƚŚŽƌŝnjĞĚ ƚŽ ĞŶŐĂŐĞ ŝŶ ƌĞƚĂŝů ƐĂůĞƐ ƚŚƌŽƵŐŚ ĚĞůŝǀĞƌLJ ƐŚĂůů ŶŽƚ ĐŽŶĚƵĐƚ ƚŚƌŽƵŐŚ ĐƵƌďƐŝĚĞ ĚĞůŝǀĞƌLJ͘
&/E/d/KE^
&ŽƌŵƐ ŽĨ ŝĚĞŶƚŝĨŝĐĂƚŝŽŶ ŝŶĐůƵĚĞ͗ Ă ĚŽĐƵŵĞŶƚ ŝƐƐƵĞĚ ďLJ Ă ĨĞĚĞƌĂů͕ ƐƚĂƚĞ͕ ĐŽƵŶƚLJ͕ Žƌ ŵƵŶŝĐŝƉĂů ŐŽǀĞƌŶŵĞŶƚ͘ /ƚ ƐŚŽƵůĚ ĐŽŶƚĂŝŶ ƚŚĞ ŶĂŵĞ͕ ĚĂƚĞ ŽĨ ďŝƌƚŚ͕ ŚĞŝŐŚƚ͕ ŐĞŶĚĞƌ͕ ĂŶĚ ƉŚŽƚŽ ŽĨ ƚŚĞ ƉĞƌƐŽŶ͖ Ă ǀĂůŝĚ ŐŽǀΖƚ͘ / ĐĂƌĚ ŝƐƐƵĞĚ͖ ĂŶĚ Ă ǀĂůŝĚ ƉĂƐƐƉŽƌƚ ;h^ Žƌ &ŽƌĞŝŐŶͿ͘
ĂŶŶĂďŝƐ ŐŽŽĚƐ ĂƌĞ ƌĞĐĞŝǀĞĚ ďLJ Ă ůŝĐĞŶƐĞĚ ƌĞƚĂŝůĞƌ ĨƌŽŵ Ă ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ Žƌ ůŝĐĞŶƐĞĚ ŵŝĐƌŽďƵƐŝŶĞƐƐ ĂƵƚŚŽƌŝnjĞĚ ƚŽ ĞŶŐĂŐĞ ŝŶ ĚŝƐƚƌŝďƵƚŝŽŶ͘ dŚĞ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ŚĂǀĞ ŶŽƚ ĞdžĐĞĞĚĞĚ ƚŚĞŝƌ ďĞƐƚͲďLJ͕ ƐĞůůͲďLJ͕ Žƌ ĞdžƉŝƌĂƚŝŽŶ ĚĂƚĞ͘ YES
All customers are checked at the front desk by security guards before they can access the retail area, ensuring that all sales occur within the licensed premises.
N/A
Curbside delivery services are not offered at the time of the inspection.
YES
Customers are checked-in and ID's are checked prior to entering the retail sales floor.
YES
Cannabis goods are not accessible to customers, and stored in limited-access areas. Employees assist customers at all times.
YES
Cannabis goods are received from a licensed distributor. Cannabis goods examined have not exceeded their best-by, sell-by, or expiration dates.
YES
No live plants or cannabis seeds are stored or sold during the inspection.
Licensee does not resell returned cannabis goods. Product returns are handled pursuant to regulations. YES
YES
Licensee does not give out free cannabis goods to any person.
YES
Licensee does not accept, possess, or sell unwrapped cannabis products. Barcodes or similar stickers do not cover any required labels.
YES
Packages and exit packages are tamper-evident, child-resistant, and resealable.
N/A
Not applicable to the license type held by the Licensee.
YES
Vehicles are enclosed and unmarked; cannabis goods are not visible to the public and in a "secured area within the vehicle"; vehicle is outfitted with a GPS device capable of 90-days recording retention.
YES
Cannabis goods and inventory are received through the entrance not available for use by the public. Business hours are 6:00 am - 10:00 pm.
YES
Licensee accurately accounts for all inventory, matching their records. Monthly inventory reconciliation shows no discrepancies, with results available on request.
N/A
Nothing to report.
Sinsemilla Indo Group dba OG Nation
06/16/2026
/dd/KE^ KDW>/Ed KDD
Ed^ ͬ EKd
^
ΑϭϱϯϬϬ
ŝƐƚƌŝďƵƚŝŽŶ ĐƚŝǀŝƚŝĞƐ
ΑϭϱϯϬϭ;ĂͿ
^ƚŽƌĂŐĞ ^ĞƌǀŝĐĞƐ
ΑϭϱϯϬϭ;ĚͿ
^ƚŽƌĂŐĞ ^ĞƌǀŝĐĞƐ
ΑϭϱϯϬϮ
^ƚŽƌĂŐĞ ŽĨ ĂƚĐŚĞƐ
ĨŽƌ dĞƐƚŝŶŐ
ΑϭϱϯϬϯ;ĂͿ
WĂĐŬĂŐŝŶŐ͕ >ĂďĞůŝŶŐ͕
ĂŶĚ ZŽůůŝŶŐ
ΑϭϱϯϬϯ;ďͿ
WĂĐŬĂŐŝŶŐ͕ >ĂďĞůŝŶŐ͕
ĂŶĚ ZŽůůŝŶŐ
ΑϭϱϯϬϰ
dĞƐƚŝŶŐ
ƌƌĂŶŐĞŵĞŶƚƐ
ΑϭϱϯϬϱ
dĞƐƚŝŶŐ ^ĂŵƉůĞ
ΑϭϱϯϬϲ
ZĞŐƵůĂƚŽƌLJ
ŽŵƉůŝĂŶĐĞ dĞƐƚŝŶŐ
ZĞƐƵůƚƐ
ΑϭϱϯϬϴ
/ŶƐƵƌĂŶĐĞ
ZĞƋƵŝƌĞŵĞŶƚ
ΑϭϱϯϬϵ
/ŶǀĞŶƚŽƌLJ ĐĐŽƵŶƚŝŶŐ
Αϭϱϯϭϭ
ZĞƋƵŝƌĞĚ ĨŽƌ ƚŚĞ
dƌĂŶƐƉŽƌƚĂƚŝŽŶ ŽĨ
ĂŶŶĂďŝƐ
ΑϭϱϯϭϮ
ZĞƋƵŝƌĞĚ dƌĂŶƐƉŽƌƚ
sĞŚŝĐůĞ /ŶĨŽƌŵĂƚŝŽŶ
Αϭϱϯϭϰ
^ŚŝƉƉŝŶŐ DĂŶŝĨĞƐƚ
/^dZ/hdKZ Z
'h>d/KE^
dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ŽŶůLJ ƌŽůů ƉƌĞͲƌŽůůƐ ƚŚĂƚ ĐŽŶƐŝƐƚ ĞdžĐůƵƐŝǀĞůLJ ŽĨ ĂŶLJ ĐŽŵďŝŶĂƚŝŽŶ ŽĨ ĨůŽǁĞƌ͕ ƐŚĂŬĞ͕ ůĞĂĨ͕ Žƌ ŬŝĞĨ͘ WƌĞͲƌŽůůƐ ĂƌĞ ƌŽůůĞĚ͕ ƉĂĐŬĂŐĞĚ͕ ĂŶĚ ůĂďĞůĞĚ ƉƌŝŽƌ ƚŽ ƌĞŐƵůĂƚŽƌLJ ĐŽŵƉůŝĂŶĐĞ ƚĞƐƚŝŶŐ͘ dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĐŽŶƚĂĐƚƐ ůŝĐĞŶƐĞĚ ƚĞƐƚŝŶŐ ůĂďŽƌĂƚŽƌLJ ĂŶĚ ĂƌƌĂŶŐĞ ĨŽƌ Ă ůĂďŽƌĂƚŽƌLJ ĞŵƉůŽLJĞĞ ƚŽ ĐŽŵĞ ƚŽ ƚŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌΖƐ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘ ŽƚŚ ƚŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĂŶĚ ƚŚĞ ůĂďŽƌĂƚŽƌLJ ĞŵƉůŽLJĞĞ ŚĂƐ ƐŝŐŶĞĚ ƚŚĞ ŚĂŝŶ ŽĨ ƵƐƚŽĚLJ ;KͿ ĨŽƌŵ ĂƚƚĞƐƚŝŶŐ ƚŽ ƚŚĞ ƐĂŵƉůĞ ƐĞůĞĐƚŝŽŶ ŚĂǀŝŶŐ ŽĐĐƵƌƌĞĚ͘
KŶůLJ ĐĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ͕ ĐĂŶŶĂďŝƐ ĂĐĐĞƐƐŽƌŝĞƐ͕ ĂŶĚ ůŝĐĞŶƐĞĞƐ͛ ďƌĂŶĚĞĚ ŵĞƌĐŚĂŶĚŝƐĞ Žƌ ƉƌŽŵŽƚŝŽŶĂů ŵĂƚĞƌŝĂůƐ ĂƌĞ ĚŝƐƚƌŝďƵƚĞĚ ďLJ ƚŚĞ ůŝĐĞŶƐĞĞ͘
ůů ƉĂĐŬĂŐĞƐ ŽĨ ĐĂŶŶĂďŝƐ ŝŶ ƚŚĞ ĨŽƌŵ ŽĨ ĚƌŝĞĚ ĨůŽǁĞƌ͕ ŝŶĐůƵĚŝŶŐ ƉƌĞͲƌŽůůƐ ŝƐ ĐŽŵƉůŝĂŶƚ ǁŝƚŚ ƚŚĞ ƌĞƋƵŝƌĞŵĞŶƚƐ ŽĨ ŚĂƉƚĞƌ ϭϭ ;>ĂďĞůŝŶŐ ĂŶĚ WĂĐŬĂŐŝŶŐͿ͘
&/E/d/KE^
dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ĚŽĞƐ ŶŽƚ ƐƚŽƌĞ ůŝǀĞ ƉůĂŶƚƐ͕ ĞdžĐĞƉƚ ĨŽƌ ƐĞĞĚƐ͕ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘
ƐŚŝƉƉŝŶŐ ŵĂŶŝĨĞƐƚ ŝƐ ŐĞŶĞƌĂƚĞĚ ƚŚƌŽƵŐŚ ƚŚĞ ƚƌĂĐŬ ĂŶĚ ƚƌĂĐĞ ƐLJƐƚĞŵ ƉƌŝŽƌ ƚŽ ƚƌĂŶƐƉŽƌƚŝŶŐ ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ͘
ůů ďĂƚĐŚĞƐ ŽĨ ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ƐƚŽƌĞĚ ƐĞƉĂƌĂƚĞůLJ ĂŶĚ ĚŝƐƚŝŶĐƚůLJ ĨƌŽŵ ŽƚŚĞƌ ďĂƚĐŚĞƐ ŽĨ ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘ ůů ďĂƚĐŚĞƐ ŚĂǀĞ ƚŚĞ ƌĞƋƵŝƌĞĚ ůĂďĞů ƉĞƌ ƚŚŝƐ ƐĞĐƚŝŽŶ͘
ŽƉŝĞƐ ŽĨ ƚŚĞ ĐĞƌƚŝĨŝĐĂƚĞ ŽĨ ŽǁŶĞƌƐŚŝƉ Žƌ ƌĞŐŝƐƚƌĂƚŝŽŶ ĐĂƌĚ ŝƐƐƵĞĚ ďLJ ƚŚĞ Ds͕ ƚŚĞ LJĞĂƌ͕ ŵĂŬĞ͕ ŵŽĚĞů͕ ůŝĐĞŶƐĞ ƉůĂƚĞ ŶƵŵďĞƌ͕ ĂŶĚ sĞŚŝĐůĞ /ĚĞŶƚŝĨŝĐĂƚŝŽŶ EƵŵďĞƌ ŝŶ ǁƌŝƚŝŶŐ͕ ĂŶĚ ƉƌŽŽĨ ŽĨ ŝŶƐƵƌĂŶĐĞ ŝƐ ƉƌŽǀŝĚĞĚ ƵƉŽŶ ƌĞƋƵĞƐƚ͘
ůů ŝŶǀĞŶƚŽƌLJ ŝƐ ĂĐĐŽƵŶƚĞĚ ĨŽƌ ĂŶĚ ŝŶĨŽƌŵĂƚŝŽŶ ŝƐ ƉƌŽǀŝĚĞĚ ƵƉŽŶ ƌĞƋƵĞƐƚ͘ ĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ƚƌĂŶƐƉŽƌƚĞĚ ŝŶƐŝĚĞ ŽĨ Ă ǀĞŚŝĐůĞͬ ƚƌĂŝůĞƌ ĂŶĚ ŶŽƚ ďĞ ǀŝƐŝďůĞ ĨƌŽŵ ƚŚĞ ŽƵƚƐŝĚĞ͖ ĂŶĚ ƉƌŽĚƵĐƚƐ ĂƌĞ ŝŶ Ă ĨƵůůLJ ĞŶĐůŽƐĞĚ͕ ǁŝŶĚŽǁůĞƐƐ͕ ůŽĐŬĞĚ ƚƌĂŝůĞƌ Žƌ ƚƌƵŶŬ ƚŚĂƚ ĐĂŶŶŽƚ ďĞ ĂĐĐĞƐƐĞĚ ĨƌŽŵ ŝŶƐŝĚĞ ƚŚĞ ǀĞŚŝĐůĞ͘
ŽŵŵĞƌĐŝĂů ŐĞŶĞƌĂů ůŝĂďŝůŝƚLJ ŝŶƐƵƌĂŶĐĞ ŝƐ ŝŶ ƚŚĞ ĂŐŐƌĞŐĂƚĞ ĂŵŽƵŶƚ ŽĨ ΨϮD ;ŶŽ ůĞƐƐͿ ĂŶĚ ΨϭD ;ŶŽ ůĞƐƐͿ ĨŽƌ ĞĂĐŚ ůŽƐƐ͘
ŽƉŝĞƐ ŽĨ ƚŚĞ ƌĞƋƵŝƌĞĚ ĞƌƚŝĨŝĐĂƚĞ ŽĨ ŶĂůLJƐŝƐ ;KͿ ĂƌĞ ĂǀĂŝůĂďůĞ ĞůĞĐƚƌŽŶŝĐĂůůLJ͘ dŚĞ ůŝĐĞŶƐĞĚ ĚŝƐƚƌŝďƵƚŽƌ ƉƌŽǀŝĚĞƐ ƐƚŽƌĂŐĞ ƐĞƌǀŝĐĞƐ͕ ŝŶĐůƵĚŝŶŐ ƐƚŽƌĂŐĞͲŽŶůLJ ƐĞƌǀŝĐĞƐ ƚŽ Ă ůŝĐĞŶƐĞĚ ĐƵůƚŝǀĂƚŽƌ͕ ŵĂŶƵĨĂĐƚƵƌĞƌ͕ ŵŝĐƌŽďƵƐŝŶĞƐƐ͕ ƌĞƚĂŝůĞƌ Žƌ ĂŶŽƚŚĞƌ ĚŝƐƚƌŝďƵƚŽƌ͘
YES
Licensee is conducting Distributor Type 11 activities authorized by the state and local licenses.
N/A
Storage services are not offered to other licensed businesses.
N/A
Storage services are not offered to other licensed businesses.
YES
Storage of cannabis or cannabis products are separate and distinct from other batches on the premises.
Licensee meets the requirements of this section.
YES
YES
Exit packages are tamper-evident, child resistant, and opaque.
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
Commercial general liability insurance is current and meets the required coverage amounts. YES
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
YES
Licensee's METRC account is active. Transfer manifests are compliant with regulations.
Sinsemilla Indo Group dba OG Nation
06/16/2026
/dd/KE^ KDW>/Ed KDD
Ed^ ͬ EKd
^
ΑϭϳϬϬϵ
ĚĚŝƚŝŽŶĂů ĐƚŝǀŝƚŝĞƐ
Αϭϳϭϭϳ
>ŝĐĞŶƐĞ ŽŶƐƚƌĂŝŶƚƐ
ΑϭϳϮϬϮ͘ϭ
džƚƌĂĐƚŝŽŶ ĂŶĚ WŽƐƚͲ
džƚƌĂĐƚŝŽŶ WƌŽĐĞƐƐŝŶŐ
ΑϭϳϮϬϰ
^ŽůǀĞŶƚ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϳϮϬϲ
ůŽƐĞĚͲ>ŽŽƉ
džƚƌĂĐƚŝŽŶ ^LJƐƚĞŵ
ZĞƋƵŝƌĞŵĞŶƚƐ
ΑϭϳϮϬϲ͘ϭ
ĞƌƚŝĨŝĐĂƚŝŽŶ ŽĨ
ůŽƐĞĚͲ>ŽŽƉ ^LJƐƚĞŵƐ
ΑϭϳϮϬϴ
YƵĂůŝƚLJ ŽŶƚƌŽů ;YͿ
WƌŽŐƌĂŵ
ΑϭϳϮϬϵ
'ƌŽƵŶĚƐ͕ ƵŝůĚŝŶŐ͕
ĂŶĚ DĂŶƵĨĂĐƚƵƌŝŶŐ
WƌĞŵŝƐĞƐ
ΑϭϳϮϭϬ
ƋƵŝƉŵĞŶƚ ĂŶĚ
hƚĞŶƐŝůƐ
ΑϭϳϮϭϯ
DĂŶƵĨĂĐƚƵƌŝŶŐ
WƌŽĐĞĚƵƌĞƐ
ΑϭϳϮϭϲ
ĂƚĐŚ WƌŽĚƵĐƚŝŽŶ
ZĞĐŽƌĚ
ΑϭϳϮϭϳ
^ƚĂŶĚĂƌĚ KƉĞƌĂƚŝŶŐ
WƌŽĐĞĚƵƌĞƐ ;^KWͿ
ΑϭϳϮϮϭ
tĞŝŐŚŝŶŐ ĞǀŝĐĞƐ
ĂŶĚ tĞŝŐŚŵĂƐƚĞƌƐ
ΑϭϳϮϮϯ
tĂƐƚĞ DĂŶĂŐĞŵĞŶƚ
ΑϭϳϮϮϳ
DĂŶĚĂƚŽƌLJ ZĞĐĂůůƐ
dŚĞ ůŝĐĞŶƐĞĚ ŵĂŶƵĨĂĐƚƵƌĞƌ ƐŚĂůů ĐŽŶĚƵĐƚ ŵĂŶĚĂƚŽƌLJ ƌĞĐĂůůƐ ŝŶ ƚŚĞ ƐĂŵĞ ŵĂŶŶĞƌ ĂƐ ǀŽůƵŶƚĂƌLJ ƌĞĐĂůůƐ ;ΑϭϳϮϮϲͿ͘ tƌŝƚƚĞŶ ƉƌŽĐĞĚƵƌĞƐ ĨŽƌ ƌĞĐĂůůŝŶŐ ĐĂŶŶĂďŝƐ ŐŽŽĚƐ ƚŚĂƚ ĂƌĞ ŵŝƐďƌĂŶĚĞĚ Žƌ ĂĚƵůƚĞƌĂƚĞĚ ĂƌĞ ĂǀĂŝůĂďůĞ ƵƉŽŶ ƌĞƋƵĞƐƚ͘
ǁƌŝƚƚĞŶ ĐĂŶŶĂďŝƐ ǁĂƐƚĞ ŵĂŶĂŐĞŵĞŶƚ ƉůĂŶ ŝƐ ĞƐƚĂďůŝƐŚĞĚ ĂŶĚ ŝŵƉůĞŵĞŶƚĞĚ͘ ĂŶŶĂďŝƐ ǁĂƐƚĞ ŝŶ Ă ƐĞĐƵƌĞĚ ǁĂƐƚĞ ƌĞĐĞƉƚĂĐůĞ Žƌ ƐĞĐƵƌĞĚ ĂƌĞĂ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ƵŶƚŝů ƚŚĞ ƚŝŵĞ ŽĨ ĚŝƐƉŽƐĂů͘
dŚĞ ůŝĐĞŶƐĞĚ ŵĂŶƵĨĂĐƚƵƌĞƌ ŵĂŝŶƚĂŝŶ ĐŽƉŝĞƐ ŽĨ ŵĂƚĞƌŝĂů ƐĂĨĞƚLJ ĚĂƚĂ ƐŚĞĞƚƐ ĨŽƌ ĂŶLJ ĐŚĞŵŝĐĂů ƐŽůǀĞŶƚƐ ƵƐĞĚ ĂŶĚ ŵĂŬĞ ŝƚ ĂǀĂŝůĂďůĞ ƚŽ ĞŵƉůŽLJĞĞƐ ĂŶĚ ƚŽ ƚŚĞ ĞƉĂƌƚŵĞŶƚ ƵƉŽŶ ƌĞƋƵĞƐƚ͘
tĞŝŐŚŝŶŐ ĚĞǀŝĐĞƐ ĂƉƉƌŽǀĞĚ͕ ƚĞƐƚĞĚ͕ ĂŶĚ ƐĞĂůĞĚ ŝŶ ĂĐĐŽƌĚĂŶĐĞ ǁŝƚŚ ƚŚĞ ƌĞƋƵŝƌĞŵĞŶƚƐ ŝŶ ƵƐŝŶĞƐƐ ĂŶĚ WƌŽĨĞƐƐŝŽŶƐ ŽĚĞ ĂƌĞ ŝŶ ƵƐĞ ŽŶ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘ WƌŽŽĨ ŽĨ Ă ĐƵƌƌĞŶƚ ǁĞŝŐŚŵĂƐƚĞƌ ĐĞƌƚŝĨŝĐĂƚĞ ŝƐ ƉŽƐƚĞĚ ŽŶƐŝƚĞ͘ dŚĞ ďĂƚĐŚ ƉƌŽĚƵĐƚŝŽŶ ƌĞĐŽƌĚƐ ĚŽĐƵŵĞŶƚƐ ƚŚĞ h/ ĂŶĚ ƚŚĞ ďĂƚĐŚ Žƌ ůŽƚ ŶƵŵďĞƌ ŽĨ ƚŚĞ ĨŝŶŝƐŚĞĚ ďĂƚĐŚ ŽĨ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚ ĂŶĚ ƚŚĞ h/Ɛ ŽĨ Ăůů ĐĂŶŶĂďŝƐ Žƌ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ƵƐĞĚ ŝŶ ƚŚĞ ďĂƚĐŚ͘ dŚĞ ůŝĐĞŶƐĞĚ ŵĂŶƵĨĂĐƚƵƌĞƌ ŚĂƐ Ăůů ǁƌŝƚƚĞŶ ^KWƐ ĂƌĞ ĞĂƐŝůLJ ĂĐĐĞƐƐŝďůĞ ƚŽ ŽŶƐŝƚĞ ƉĞƌƐŽŶŶĞů͘ ^KWƐ ĂƌĞ ĂǀĂŝůĂďůĞ ƵƉŽŶ ƌĞƋƵĞƐƚ ĂŶĚ ŝŶ ŽƚŚĞƌ ůĂŶŐƵĂŐĞƐ ĂƐ ŶĞĐĞƐƐĂƌLJ ĨŽƌ ƚŚĞ ůŝĐĞŶƐĞĞΖƐ ƉĞƌƐŽŶŶĞů͘
dŚĞ ĨŽůůŽǁŝŶŐ ƉƌŽĐĞĚƵƌĞƐ ĂƌĞ ĞƐƚĂďůŝƐŚĞĚ ĂŶĚ ŝŵƉůĞŵĞŶƚĞĚ͗ Ă WƌŽĚƵĐƚ YƵĂůŝƚLJ WůĂŶ͕ DĂƐƚĞƌ DĂŶƵĨĂĐƚƵƌŝŶŐ WƌŽƚŽĐŽůƐ͕ ĂŶĚ ĂƚĐŚ WƌŽĚƵĐƚŝŽŶ ZĞĐŽƌĚƐ͘ ůů ŵĂŶƵĨĂĐƚƵƌŝŶŐ ƌĞĐŽƌĚƐ ĂŶĚ ƉƌŽĐĞĚƵƌĞƐ ĂƌĞ ŝŶ ǁƌŝƚŝŶŐ͘
WƌŽĐĞĚƵƌĞƐ ĂƌĞ ŝŶ ƉůĂĐĞ ĨŽƌ ƐƚŽƌŝŶŐ ĐůĞĂŶĞĚ ĂŶĚ ƐĂŶŝƚŝnjĞĚ ĞƋƵŝƉŵĞŶƚ ĂŶĚ ƵƚĞŶƐŝůƐ ŝŶ Ă ŵĂŶŶĞƌ ƚŽ ƉƌŽƚĞĐƚ ƚŚĞ ĞƋƵŝƉŵĞŶƚ ĂŶĚ ƵƚĞŶƐŝůƐ ĨŽƌ ĐŽŶƚĂŵŝŶĂƚŝŽŶ͘
DEh&dhZ
Z Z
'h>d/KE^
dŚĞ ĐůŽƐĞĚͲůŽŽƉ ƐLJƐƚĞŵ ŝƐ ĐŽŵŵĞƌĐŝĂůůLJ ŵĂŶƵĨĂĐƚƵƌĞĚ ĂŶĚ ďĞĂƌ Ă ƉĞƌŵĂŶĞŶƚůLJ ĂĨĨŝdžĞĚ ĂŶĚ ǀŝƐŝďůĞ ƐĞƌŝĂů ŶƵŵďĞƌ͘
dŚĞ YƵĂůŝƚLJ ŽŶƚƌŽů ;YͿ ƉƌŽŐƌĂŵ ŝŵƉůĞŵĞŶƚĞĚ ĞŶƐƵƌĞƐ ƚŚĂƚ ĐĂŶŶĂďŝƐ ĂŶĚ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ ĂƌĞ ŶŽƚ ĂĚƵůƚĞƌĂƚĞĚ Žƌ ŵŝƐďƌĂŶĚĞĚ͘ KƉĞŶŝŶŐƐ ŝŶƚŽ ƚŚĞ ďƵŝůĚŝŶŐ ;ǁŝŶĚŽǁƐ͕ ĞdžŚĂƵƐƚ ĨĂŶƐ͕ ǀĞŶƚŝůĂƚŝŽŶ ĚƵĐƚƐ͕ Žƌ ƉůƵŵďŝŶŐ ǀĞŶƚ ƉŝƉĞƐͿ ĂƌĞ ƐĐƌĞĞŶĞĚ͕ ƐĞĂůĞĚ͕ Žƌ ƉƌŽƚĞĐƚĞĚ ƚŽ ŵŝŶŝŵŝnjĞ ƉŽƚĞŶƚŝĂů ƉĞƐƚƐ ƚŽ ĞŶƚĞƌ ƚŚĞ ďƵŝůĚŝŶŐ͘ KƉĞŶŝŶŐƐ ŝŶƚŽ ƚŚĞ ďƵŝůĚŝŶŐ ĂƌĞ ƐĐƌĞĞŶĞĚ͕ ƐĞĂůĞĚ͕ Žƌ ƉƌŽƚĞĐƚĞĚ͘
dŚĞ ůŝĐĞŶƐĞĚ ŵĂŶƵĨĂĐƚƵƌĞƌ ƌŽůů ĂŶĚ ƉĂĐŬĂŐĞ ƉƌĞͲƌŽůůƐ͕ ĂŶĚ ƉĂĐŬĂŐĞ ĚƌŝĞĚ ĐĂŶŶĂďŝƐ ĨůŽǁĞƌ͘
dŚĞ ůŝĐĞŶƐĞĚ ŵĂŶƵĨĂĐƚƵƌĞƌ ĚŽĞƐ ŶŽƚ ŵĂŶƵĨĂĐƚƵƌĞ͕ ƉƌĞƉĂƌĞ͕ ƉĂĐŬĂŐĞ͕ Žƌ ůĂďĞů ĂŶLJ ƉƌŽĚƵĐƚƐ ŽƚŚĞƌ ƚŚĂŶ ĐĂŶŶĂďŝƐ ƉƌŽĚƵĐƚƐ Ăƚ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘ ŽŶĐĞŶƚƌĂƚĞƐ ĂŶĚ ĞdžƚƌĂĐƚƐ ƵƐĞĚ ĂƌĞ ŵĂŶƵĨĂĐƚƵƌĞĚ Žƌ ƉƌŽĐĞƐƐĞĚ ĨƌŽŵ ĐĂŶŶĂďŝƐ ŽďƚĂŝŶĞĚ ĨƌŽŵ Ă ůŝĐĞŶƐĞĚ ĐĂŶŶĂďŝƐ ĐƵůƚŝǀĂƚŽƌ͘ WƌŽĨĞƐƐŝŽŶĂů ĐůŽƐĞĚͲůŽŽƉ ƐLJƐƚĞŵƐ͕ ŽƚŚĞƌ ĞƋƵŝƉŵĞŶƚ ƵƐĞĚ͕ ĞdžƚƌĂĐƚŝŽŶ ŽƉĞƌĂƚŝŽŶ͕ ĂŶĚ ĨĂĐŝůŝƚŝĞƐ ŚĂƐ ďĞĞŶ ĂƉƉƌŽǀĞĚ ďLJ ƚŚĞ ůŽĐĂů ĨŝƌĞ ĐŽĚĞ ŽĨĨŝĐŝĂů ƉƌŝŽƌ ƚŽ ĐŽŵŵĞŶĐŝŶŐ ŽƉĞƌĂƚŝŽŶƐ ŽĨ ƚŚĞ ĐůŽƐĞĚͲůŽŽƉ ƐLJƐƚĞŵ͘ ůů ƉƌŽĐĞĚƵƌĞƐ ĂŶĚ ůŽŐƐ ĂƌĞ ŝŶ ǁƌŝƚŝŶŐ ĂŶĚ ŵĂĚĞ ĂǀĂŝůĂďůĞ ƵƉŽŶ ƌĞƋƵĞƐƚ͘
&/E/d/KE^
ůů ĨŝƌĞ͕ ƐĂĨĞƚLJ͕ ĂŶĚ ďƵŝůĚŝŶŐ ĐŽĚĞ ƌĞƋƵŝƌĞŵĞŶƚƐ ƌĞůĂƚĞĚ ƚŽ ƉƌŽĐĞƐƐŝŶŐ͕ ŚĂŶĚůŝŶŐ͕ ĂŶĚ ƐƚŽƌĂŐĞ ŽĨ ĂƉƉůŝĐĂďůĞ ƐŽůǀĞŶƚ Žƌ ŐĂƐ ŵĞĞƚ ƌĞƋƵŝƌĞŵĞŶƚƐ ŽĨ ƚŚŝƐ ƐĞĐƚŝŽŶ͘
YES
Licensee is conducting Manufacturer Type 6 (Non-volatile) activities authorized by the state and local licenses.
YES
Licensee meets the requirements of this section.
Not applicable to the license types applied for.
N/A
YES
Licensee meets the requirements of this section.
N/A
Not applicable to the license types applied for.
N/A
Not applicable to the license types applied for.
QC program is implemented.
YES
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
YES
Records are available in hard and electronic copies upon request.
Licensee meets the requirements of this section.
YES
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section.
YES
Licensee meets the requirements of this section. Licensee is conducting self-disposal of cannabis waste.
YES
Licensee meets the requirements of this section.
Sinsemilla Indo Group dba OG Nation
06/16/2026
/dd/KE^ KDW>/Ed KDD
Ed^ ͬ EKd
^
ΑϭϱϱϬϬ;ĂͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĐͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĚͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĞͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ĨͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŐͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŚͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ŝͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
ΑϭϱϱϬϬ;ũͿ
DŝĐƌŽďƵƐŝŶĞƐƐ
D/ZKh^/E
^^ Z
'h>d/KE^
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ƌĞƚĂŝů ƐĂůĞƐ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ Ă ƌĞƚĂŝůĞƌ ůŝĐĞŶƐĞ͕ Žƌ Ă ŶŽŶͲ ƐƚŽƌĞĨƌŽŶƚ ƌĞƚĂŝůĞƌ ůŝĐĞŶƐĞ ŝĨ ƌĞƚĂŝů ƐĂůĞƐ ĂƌĞ ĐŽŶĚƵĐƚĞĚ ďLJ ĚĞůŝǀĞƌLJ ŽŶůLJ͘ ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞƐ ŝŶ ƚŚĞ ĐŽŵŵĞƌĐŝĂů ĐĂŶŶĂďŝƐ ĂĐƚŝǀŝƚLJ ƌĞƋƵĞƐƚĞĚ ŝŶ ƚŚĞ ůŝĐĞŶƐĞ ĂƉƉůŝĐĂƚŝŽŶ Ăƚ ƚŚĞ ƚŝŵĞ ƚŚĞ ůŝĐĞŶƐĞ ŝƐ ŝƐƐƵĞĚ͘ ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƐĞĐƵƌŝƚLJ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ ƚŚĞ ĐŽƌƌĞƐƉŽŶĚŝŶŐ ůŝĐĞŶƐĞ ƚLJƉĞ ƐƵŝƚĂďůĞ ĨŽƌ ƚŚĞ ĂĐƚŝǀŝƚŝĞƐ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĞ͘
dŚĞ ůŝĐĞŶƐĞĚ ŵŝĐƌŽďƵƐŝŶĞƐƐ ĞŶŐĂŐĞƐ ŝŶ Ăƚ ůĞĂƐƚ ƚŚƌĞĞ ;ϯͿ ŽĨ ƚŚĞ ĨŽůůŽǁŝŶŐ ĐŽŵŵĞƌĐŝĂů ĐĂŶŶĂďŝƐ ĂĐƚŝǀŝƚŝĞƐ͗ ĐƵůƚŝǀĂƚŝŽŶ͕ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĚŝƐƚƌŝďƵƚŝŽŶ͕ ĂŶĚ ƌĞƚĂŝů ƐĂůĞ͘
ůů ĐƵůƚŝǀĂƚŝŽŶ͕ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĚŝƐƚƌŝďƵƚŝŽŶ͕ ĂŶĚ ƌĞƚĂŝů ĂĐƚŝǀŝƚŝĞƐ ƉĞƌĨŽƌŵĞĚ ďLJ ƚŚĞ ůŝĐĞŶƐĞĞ ŽĐĐƵƌƐ ŽŶ ƚŚĞ ƐĂŵĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ͘
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ĚŝƐƚƌŝďƵƚŝŽŶ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ Ă ĚŝƐƚƌŝďƵƚŽƌ ůŝĐĞŶƐĞ͘
&/E/d/KE^
ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ĐƵůƚŝǀĂƚŝŽŶ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ ƚŚĞ ĐƵůƚŝǀĂƚŝŽŶ ůŝĐĞŶƐĞ ƚLJƉĞ ƐƵŝƚĂďůĞ ĨŽƌ ƚŚĞ ĐƵůƚŝǀĂƚŝŽŶ ĂĐƚŝǀŝƚŝĞƐ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĞ͘ ŚŽůĚĞƌ ŽĨ Ă ŵŝĐƌŽďƵƐŝŶĞƐƐ ůŝĐĞŶƐĞ ĞŶŐĂŐĞĚ ŝŶ ŵĂŶƵĨĂĐƚƵƌŝŶŐ ĐŽŵƉůŝĞƐ ǁŝƚŚ Ăůů ƚŚĞ ƌƵůĞƐ ĂŶĚ ƌĞƋƵŝƌĞŵĞŶƚƐ ĂƉƉůŝĐĂďůĞ ƚŽ Ă DĂŶƵĨĂĐƚƵƌĞƌ ϭ ůŝĐĞŶƐĞ͘ ƌĞĂƐ ŽĨ ƚŚĞ ůŝĐĞŶƐĞĚ ƉƌĞŵŝƐĞƐ ĨŽƌ ŵĂŶƵĨĂĐƚƵƌŝŶŐ͕ ĐƵůƚŝǀĂƚŝŽŶ͕ ĂŶĚ ĚŝƐƚƌŝďƵƚŝŽŶ ƐŚĂůů ďĞ ƐĞƉĂƌĂƚĞĚ ĨƌŽŵ ƚŚĞ ƌĞƚĂŝů ĂƌĞĂƐ ďLJ Ă ǁĂůů ĂŶĚ Ăůů ĚŽŽƌƐ ďĞƚǁĞĞŶ ƚŚĞ ĂƌĞĂƐ ƌĞŵĂŝŶ ĐůŽƐĞĚ ǁŚĞŶ ŶŽƚ ŝŶ ƵƐĞ͘
YES
Licensee holds Distributor Type 11, Manufacturer Type 6 (Non-volatile), and Retailer Type 10 (Storefront) licenses.
YES
All activities authorized by their state and local licenses occurs on the licensed premises.
N/A
Not applicable to the license types applied for.
YES
Licensee is compliant with manufacturer rules and requirements per state regulations examined at the time.
YES
Licensee is compliant with distributor rules and requirements per state regulations examined at the time.
YES
Licensee is compliant with retailer rules and requirements per state regulations examined at the time.
YES
Licensee is compliant with commercial cannabis activity rules and requirements per state regulations examined at the time.
YES
Licensee is compliant with security rules and requirements per state regulations examined at the time.
YES
Areas of the licensed premises are separated by walls and all doors between the areas, and are closed when not in use.
Sinsemilla Indo Group dba OG Nation
06/16/2026
CITATIONS COMPLIANT COMMENTS / NOTES
LOCAL ORDINANCE AND OTHER REGULATIONS
DEFINITIONS
5-46.07 (a)(1-6)
Operation
Requirements
Licensee is compliant with state and local laws, maintains a record system; equipped with commercial grade locks, security alarms, and a camera system. Cannabis odor is not detected outside of the facility.
Licensee meets the requirement of this section.
YES
5-46.08
Inspections
The Building Official or designated official is allowed to enter the cannabis businesses from time to time unannounced.
Licensee meets the requirement of this section.
YES
5-46.07 (e)(1)(2)
Operation
Requirements
Licensee is aware to notify the City Manager and the Chief of Police within 24 hours of discovery any of the following: significant discrepancy in inventory, diversion, theft, loss, or criminal activity.
Licensee meets the requirement of this section.
YES
5-46.14
Maintenance of
Records
Records are produced at the premises in either hard copy or electronic form.
Licensee meets the requirement of this section.
YES
5-46.15
Site Management
Maintenance of the exterior of the premises meets the requirements of this section.
Licensee meets the requirement of this section.
YES
Sinsemilla Indo Group dba OG Nation
06/16/2026 Page 507 of 508