General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 626916 Glass House Camarillo Cultivation LLC Privately-Owned Business 805-207-6614 bvasquez@glasshousegroup.com Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 759401 Glass House Camarillo Cultivation, LLC (Former Houweling Nurseries) Ventura 4 Service/Commercial Site, NEC Owner and Operator 09/14/2021 null 875798 Glass House Camarillo Cultivation Ventura 4 Cannabis Site Operator 08/16/2021 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 626915 Katy Hall Person Employee 08/16/2021 null null 626919 Jamin Horn Person Legally Responsible Official 08/16/2021 null null 574313 Graham Farrar Person Legally Responsible Official 08/27/2021 null null 586715 Ben Vasquez Person Legally Responsible Official 09/14/2021 null null 634919 Aaron Hodgson Person Legally Responsible Official 07/06/2022 null null 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 376885 Enrollee - WDR 4 4A568201003 Enrollee - Gen WDR Order for Small Domestic Wastewater Systems for Casey Houweling Active WDRNONMUNIPRCS 2014-0153-DWQ 09/17/2015 null Discharger 09/14/2021 null 444586 Enrollee - WDR 8 4_56CC436492 Enrollee - WDR under Cannabis Cultivation General Order for Glass House Camarillo Cultivation LLC Active IRRICANNABIS 2023-0102-DWQ 08/31/2021 null Discharger 08/16/2021 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 Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 419759 Graham Farrar Enrollee - Waiver IRRICANNABIS 05/14/2018 Historical 422245 Graham Farrar Enrollee - Waiver IRRICANNABIS 07/17/2018 Historical 425926 Aaron Hodgson Enrollee - WDR IRRICANNABIS 11/27/2018 Active 425927 Graham Farrar Enrollee - WDR IRRICANNABIS 11/26/2018 Historical 437675 Graham Farrar Enrollee - WDR IRRICANNABIS 05/28/2020 Active 437675 Aaron Hodgson Enrollee - WDR IRRICANNABIS 05/28/2020 Active 444586 Katy Hall Enrollee - WDR IRRICANNABIS 08/31/2021 Active