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   Party At-A-Glance Report

  
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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 None None
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
256050 Graton CSD Sonoma 1 Wastewater Treatment Facility Owner and Operator 07/01/2004 None
630413 Graton CSD Graton CSA No. 2 CS Sonoma 1 Collection_System Owner 07/09/2007 None
Total Related Places: 2
  
  
  
  
Expand/Contract Related Parties
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 None
552351 Hope Sturges Person Data Submitter 07/30/2015 09/02/2021 None
539594 Brian Kelly Person Legally Responsible Official 10/17/2011 12/09/2015 None
529628 John Gibson Person Legally Responsible Official 10/17/2011 None None
529627 Lindsay Cruckshank Person Legally Responsible Official 10/17/2011 09/02/2021 None
299603 Robert Rawson Person Legally Responsible Official 06/18/2013 None None
Total Related Parties: 6
  
  
  
  
Expand/Contract Regulatory Measures
Regulatory Measures (non-enforcement)
Reg. Measure ID Regulatory Measure Type Region WDID Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date Amended?
300016 Enrollee - WDR 1 1SSO10033 Active SSOMUNISML 2022-0103-DWQ 01/03/2007 None Discharger 04/18/2012 None N
132897 NPDES Permit 1 1B84060OSON Historical NPDMUNIOTH R1-2004-0038 10/06/2004 04/30/2012 Discharger 08/04/2004 None N
382873 NPDES Permit 1 1B84060OSON Historical NPDMUNIOTH R1-2012-0016 05/01/2012 07/31/2018 Discharger 08/04/2004 None N
408066 NPDES Permit 1 1B84060OSON Active NPDMUNIOTH R1-2018-0001 08/01/2018 None Discharger 08/04/2004 None N
Total Regulatory Measures: 4
  
  
  
  
Expand/Contract Violations
Violations within the past five years
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, (TD 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, (TD 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 va 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 va Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121479 07/24/2023 Deficient Monitoring The weekly collection of BOD and TSS samples was not performed during the week o Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1121478 07/18/2023 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1115965 02/16/2023 CAT1 Ammonia, Total (as N) Monthly Average limit is 5.6 mg/L and reported value was 8 Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1112925 10/04/2022 Order Conditions The Total Dissolved Solids limit at monitoring location REC-001 is 500, the anal Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109746 09/06/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109745 07/16/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1109744 07/12/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported va Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106527 04/21/2022 Order Conditions Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106526 06/15/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106525 05/17/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 700 mg/L Violation N eSMR Graton CSD 408066 R1-2018-0001 N
1106226 06/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 M Violation N Report Graton CSD 408066 R1-2018-0001 N
1106225 05/25/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4 MPN Violation N Report Graton CSD 408066 R1-2018-0001 N
1106224 05/12/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 M Violation N Report Graton CSD 408066 R1-2018-0001 N
1106014 03/23/2022 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 650 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106013 02/02/2022 Order Conditions - Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 620 mg Violation N Report Graton CSD 408066 R1-2018-0001 N
1106012 08/10/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ Violation N Report Graton CSD 408066 R1-2018-0001 N
1106011 07/27/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1100 mg/ Violation N Report Graton CSD 408066 R1-2018-0001 N
1106010 03/24/2021 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 790 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106009 10/07/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 1000mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106008 11/04/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 930 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106007 09/09/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 940mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106006 07/08/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 760 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106004 06/10/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 680 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106003 04/06/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 610 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106002 03/05/2020 CAT2 TCDD Equivalents Daily Maximum limit is .000000028 ug/L and reported value was . Violation N Report Graton CSD 408066 R1-2018-0001 N
1106001 03/02/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 640 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1106000 02/19/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 670 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1105999 07/17/2019 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 590 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1105998 09/11/2019 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 730 mg/L Violation N Report Graton CSD 408066 R1-2018-0001 N
1104169 05/03/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q1 2022 (2091 Violation None Report Graton CSD 408066 R1-2018-0001 N
1100625 02/02/2022 Late Report Quarterly SMR ( MONRPT ) (Quarterly Recycled Water Rpt) report for Q4 2021 (2091 Violation None Report Graton CSD 408066 R1-2018-0001 N
Report currently showing last five years of violations. Click here to return to viewing one year of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 35
*Click the "(+/-) Violation Description" link to expand and contract the violation description.
  
  
  
  
Expand/Contract Enforcement Actions
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 None 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 None 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
Total Enforcement Actions: 9
  
  
  
  
Expand/Contract Enforcement Actions
Regulatory Measures linked to Related Parties
Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status
Total Regulatory Measures linked to Related Parties: 0
  
  
The current report was generated with data as of: 06/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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