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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?
382873 NPDES Permit 1 1B84060OSON Historical NPDMUNIOTH R1-2012-0016 05/01/2012 07/31/2018 Discharger 08/04/2004 None N
132897 NPDES Permit 1 1B84060OSON Historical NPDMUNIOTH R1-2004-0038 10/06/2004 04/30/2012 Discharger 08/04/2004 None N
300016 Enrollee - WDR 1 1SSO10033 Active SSOMUNISML 2022-0103-DWQ 01/03/2007 None Discharger 04/18/2012 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.
1106001 03/02/2020 Order Conditions Total Dissolved Solids Maximum limit is 500 mg/L and reported value was 640 mg/L at REC-001 Violation N Report 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 value for the sample taken on July 12th was 820 mg/L. Violation N eSMR 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 at REC-001 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 at REC-001 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 at REC-001 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/L at REC-001 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 at REC-001 Violation N Report 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
1109746 09/06/2022 Order Conditions The secondary MCL for total dissolved solids, (TDS) is 500 mg/L. The reported value for the sample taken on September 6th was 940 mg/L. Violation N eSMR 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 at REC-001 Violation N Report 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 analysis of the sample taken on 10/04/2022 was 930. 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 value for the sample taken on July 18th was 570 mg/L. 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 value for the sample taken on August 16th was 880 mg/L. Violation N eSMR 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/L at REC-001 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 at REC-001 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 at REC-001 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 at REC-001 Violation N Report 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 at REC-001. 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
1106527 04/21/2022 Order Conditions Total dissolved solids maximum limit is 500 mg/L and reported value was 630 mg/L at REC-001. Violation N eSMR 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/L at REC-001 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 at REC-001 Violation N Report 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 at REC-001. Violation N eSMR 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 at REC-001 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 at REC-001 Violation N Report Graton CSD 408066 R1-2018-0001 N
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
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
1106226 06/16/2021 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 9.3 MPN/100 mL at EFF-001. 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 MPN/100 mL at EFF-001. 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/100 mL at EFF-001. Violation N 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 (2091668) was due on 01-FEB-22 Violation None 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 (2091672) was due on 02-MAY-22 Violation None Report 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 of the 24th. However, Coliform sampling was conducted, and all results were reported to be less than 2.0 mg/L. In the preceding and subsequent weeks, BOD samples were below 5 mg/L, and TSS samples remained comfortably within the acceptable limits. Violation N eSMR 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 .00000421 ug/L at EFF-002. Violation N Report 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 801 mg/L at EFF-002. Violation N eSMR 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
255841 Admin Civil Liability R1-2005-0004 Enforcement - 1B84060OSON GRATON CSA NPDMUNIOTH 01/18/2005 Historical
370366 Staff Enforcement Letter None Enforcement - SEL 1B84060OSON Graton CSA NPDMUNIOTH 08/17/2009 Historical
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
452283 Admin Civil Liability R1-2023-0024 ACL R1-2023-0024 for Graton CSD NPDMUNIOTH 04/13/2023 Historical
387974 Notice of Violation None NOV 10-APR-12 for GRATON COMMUNITY SERVICES DISTRICT SSOMUNISML 04/10/2012 Historical
449849 Expedited Payment Letter R1-2022-0041 EPL R1-2022-0041 for Graton CSD NPDMUNIOTH 11/09/2022 Active
378778 Admin Civil Liability R1-2011-0051 ACL for Graton CSA 1B84060OSON NPDMUNIOTH 04/12/2011 Active
358846 Cease and Desist Order R1-2008-0109 CDO R1-2008-0109 for Graton CSA NPDMUNIOTH 12/11/2008 Active
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: 05/17/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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