General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 354702 Graton CSD Community Organization Po Box 534 Graton, CA 95444 null null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 630413 Graton CSD Graton CSA No. 2 CS Sonoma 1 Collection_System Owner 07/09/2007 null 256050 Graton CSD Sonoma 1 Wastewater Treatment Facility Owner and Operator 07/01/2004 null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 552351 Hope Sturges Person Legally Responsible Official 10/11/2017 09/02/2021 null 552351 Hope Sturges Person Data Submitter 07/30/2015 09/02/2021 null 539594 Brian Kelly Person Legally Responsible Official 10/17/2011 12/09/2015 null 529628 John Gibson Person Legally Responsible Official 10/17/2011 null null 529627 Lindsay Cruckshank Person Legally Responsible Official 10/17/2011 09/02/2021 null 299603 Robert Rawson Person Legally Responsible Official 06/18/2013 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 408066 NPDES Permit 1 1B84060OSON NPDES R1-2018-0001 for Graton CSD Active NPDMUNIOTH R1-2018-0001 08/01/2018 null Discharger 08/04/2004 null 382873 NPDES Permit 1 1B84060OSON NPDES R1-2012-0016 for Graton CSA Historical NPDMUNIOTH R1-2012-0016 05/01/2012 07/31/2018 Discharger 08/04/2004 null 300016 Enrollee - WDR 1 1SSO10033 Enrollee of SB SSO WDR for Graton Community Services District WDID 1SSO10033 Active SSOMUNISML 2022-0103-DWQ 01/03/2007 null Discharger 04/18/2012 null 132897 NPDES Permit 1 1B84060OSON NPDES 04-038 for Graton CSA Historical NPDMUNIOTH R1-2004-0038 10/06/2004 04/30/2012 Discharger 08/04/2004 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. 1123540 10/03/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On October 3rd the reported value for TDS at REC-001 was 800mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1123539 11/07/2023 Order Conditions The secondary MCL for total dissolved solids at monitoring location REC-001, (TDS) is 500 mg/L. On November 7th the reported value for TDS at REC-001 was 890mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1121481 09/12/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 12th was 690 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N 1121480 08/22/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on August 22nd was 630 mg/L. Violation N eSMR Graton CSD 408066 R1-2018-0001 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 452283 Admin Civil Liability R1-2023-0024 ACL R1-2023-0024 for Graton CSD NPDMUNIOTH 04/13/2023 Historical 449849 Expedited Payment Letter R1-2022-0041 EPL R1-2022-0041 for Graton CSD NPDMUNIOTH 11/09/2022 Active 387974 Notice of Violation null NOV 10-APR-12 for GRATON COMMUNITY SERVICES DISTRICT SSOMUNISML 04/10/2012 Historical 378778 Admin Civil Liability R1-2011-0051 ACL for Graton CSA 1B84060OSON NPDMUNIOTH 04/12/2011 Active 370366 Staff Enforcement Letter null Enforcement - SEL 1B84060OSON Graton CSA NPDMUNIOTH 08/17/2009 Historical 358846 Cease and Desist Order R1-2008-0109 CDO R1-2008-0109 for Graton CSA NPDMUNIOTH 12/11/2008 Active 348236 Expedited Payment Letter R1-2008-0083 NOV R1-2008-0083 for Graton CSA NPDMUNIOTH 06/27/2008 Historical 309299 Admin Civil Liability R1-2007-0055 MMP's for Graton CSA NPDMUNIOTH 10/25/2007 Historical 255841 Admin Civil Liability R1-2005-0004 Enforcement - 1B84060OSON GRATON CSA NPDMUNIOTH 01/18/2005 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status