General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 373702 Santa Ana City PWD City Agency 220 South Daisy Avenue Santa Ana, CA 92703 714-647-5690(+) null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 834948 Santa Ana City WS Orange 8 Utility Structure None null null 639299 Dewatering, Santa Ana City Potable Water System Orange 8 Utility Structure Owner and Operator 01/06/2020 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 532258 Raul Godinez Person Legally Responsible Official 03/13/2012 null null 377266 Santa Ana City Organization Division Of (Passive) 08/10/2007 null City Agency 338544 James Ross Person Owner Contact 08/21/2006 03/12/2012 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 413044 Enrollee - NPDES 8 4DW0209 Enrollee - NPDES under Order 2014-0194-DWQ Drinking Water System Discharges for City of Santa Ana Active NPDNONMUNIPRCS 2014-0194-DWQ 08/19/2016 null Discharger 07/01/2016 null 308133 Enrollee 8 8 303530001 Enrollee Under General De Minimus Permit for Santa Ana City PWD Historical NPDNONMUNIPRCS R8-2003-0061 02/24/2006 03/26/2009 Discharger 08/24/2006 null 307964 Enrollee - NPDES 8 8 303527001 Enrollee Under General NB DeMinimis Permit for Santa Ana City PWA Active NPDNONMUNIPRCS R8-2019-0061 02/24/2006 null Discharger 08/21/2006 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 404741 Santa Ana City 401 Certification CERFILLEXC 11/04/2016 Historical 386745 Santa Ana City 401 Certification CERFILLEXC 11/25/2003 Historical 386683 Santa Ana City 401 Certification CERFILLEXC 12/05/2006 Historical 385897 Santa Ana City 401 Certification CERFILLEXC 04/25/2002 Historical 385869 Santa Ana City 401 Certification CERFILLEXC 10/31/2001 Historical 385734 Santa Ana City 401 Certification CERFILLEXC 02/28/2001 Historical 379378 Santa Ana City 401 Certification CERFILLEXC 11/22/2010 Historical 308726 Santa Ana City Co-Permitee WDR 04/26/2002 Historical 298945 Santa Ana City Enrollee SSOMUNILRG 10/11/2006 Active 260351 Santa Ana City Letter WDR null Historical 206189 Santa Ana City Enrollee NPDNONMUNIPRCS 02/28/2001 Historical 165581 Santa Ana City 401 Certification CERFILLEXC 02/28/2001 Historical 148558 Santa Ana City Resolution PLNTMDL 04/09/1999 Active 132117 Santa Ana City WDR WDR 04/26/2002 Historical 131331 Santa Ana City NPDES Permit MNSTW1 01/18/2002 Historical