General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 11795 Covina City City Agency Covina Covina, CA null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 886055 Wingate Park - Charter Oak Wash Los Angeles 4 Dredge/Fill Site Owner 02/10/2023 null 846713 Covina City WS Los Angeles 4 Utility Structure Owner and Operator 04/26/2018 null 808438 Los Angeles County MS4s Los Angeles 4 MS4 None null null 631950 Covina City CS Los Angeles 4 Collection_System Owner 04/06/2006 null 243615 Covina City - Mun Separate Storm Sewer, MS4 Los Angeles 4 MS4 Owner 12/13/2001 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 637378 Rafael Fajardo Person Legally Responsible Official 02/09/2023 null null 637378 Rafael Fajardo Person Employee 02/10/2023 null null 635615 Michael Flores Person Legally Responsible Official 10/11/2022 null null 573830 Sharon Gallant Person Legally Responsible Official 02/12/2018 11/17/2020 null 573830 Sharon Gallant Person Data Submitter 11/17/2020 null null 554494 Joslyn Blakely Person Data Submitter 02/03/2016 null null 554470 Michele Saint Person Data Submitter 02/02/2016 null null 552095 Test Cleanup Person Legally Responsible Official 07/11/2014 08/25/2014 null 551653 Siobhan Foster Person Legally Responsible Official 06/23/2015 null null 547940 Alejandro Gonzalez Person Legally Responsible Official 08/04/2014 03/29/2016 null 538247 Kalieh Honish Person Legally Responsible Official 01/10/2013 03/29/2016 null 469129 Vivian Castro Person Data Submitter 05/19/2008 null null 362416 Paul Hertz Person Data Submitter 01/30/2007 null null 300170 Paul Hertz Person Legal representative 04/06/2006 null null 131274 Steve Henley Person Legally Responsible Official 12/05/2006 03/29/2016 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 451113 401 Certification 4 4WQC40123003 401 Cert for Covina City Active CERFILLEXC null 10/24/2023 null Discharger 02/10/2023 null 421062 Enrollee - NPDES 4 4DW0182 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for Covina City Active NPDNONMUNIPRCS 2014-0194-DWQ 07/01/2017 null Discharger 04/26/2018 null 301141 Enrollee 4 4SSO10379 Enrollee of SB SSO WDR for City of Covina Active SSOMUNILRG 2022-0103-DWQ 08/24/2006 null Discharger 04/17/2006 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