01 · Audit60-day renewal auditFull CCR 15000-series review against the license as issued; every drift item flagged.
02 · ChangesMaterial-change reconciliationForm DCC-LIC-027 change filings for any CCR 15020 reportable change.
03 · OwnersOwnership disclosure refreshEvery Owner (BPC 26001(al)) and FIH (CCR 15004) schedule re-verified.
04 · CEQACEQA continuity checkCEQA sufficiency verified with local lead agency where operational change has modified the project description; addendum routed before package assembles.
05 · PremisesPremises diagram updateCCR 15006 diagram reconciled against current build-out; update filed if any change.
06 · SOPsSOP refreshForm DCC-LIC-019 procedures updated for current operations and regulatory changes.
07 · BondBond & insuranceForm 8113 surety bond ($5,000 minimum per premises, all license types) and general-liability certificate renewed and filed.
08 · LaborLabor Peace refreshForm 9205 statement refreshed at the 10-employee threshold (lowered from 20 in July 2024).
09 · FeesGross revenue + fee tierCDTFA-anchored gross revenue (excise/sales/local taxes excluded) reconciled against the DCC fee schedule; cultivation and Type 13 events exempt from submission.
10 · FilingRenewal filing + postingFiled via the right portal (CLEaR / CLS / MLS), fee paid, updated certificate downloaded and posted on premises.