General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 581604 Lee, Mai Privately-Individual N/A N/A N/A Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 838329 Lue Lee Trinity 1 Cannabis Site Operator 07/13/2018 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification Regulatory Measures(non-enforcement) Reg. Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 424856 Enrollee - WDR 1 1_53CC403828 Enrollee - WDR under Cannabis General Order for Lue Lee Historical IRRICANNABIS 2019-0001-DWQ 08/27/2018 03/03/2020 Discharger 08/27/2018 08/27/2018 415338 Enrollee - Waiver 1 1A170194CTRI Enrollee - Waiver for Lee, Mai and Lee, Lue Historical IRRICANNABIS R1-2015-0023 02/21/2017 08/27/2018 Discharger 07/13/2018 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 424101 Notice of Violation null NOV 05/17/2018 for Lee, Mai IRRICANNABIS 05/17/2018 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status