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California Integrated Water Quality System Project (CIWQS)
   Party At-A-Glance Report

  
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General Information
Party ID Party Name Party Classification Mailing Address Work Phone Email/Website
138794 Rachel Prat 5550 Skylane Boulevard A Santa Rosa, CA 95403 707-576-2542 Rachel.Prat@waterboards.ca.gov
  
  
  
  
Expand/Contract Related Places
Related Places
Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date
Total Related Places: 0
  
  
  
  
Expand/Contract Related Parties
Related Parties
Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification
137757 North Coast Regional Water Quality Control Board Organization Employee 06/17/2005 None Waterboard
Total Related Parties: 1
  
  
  
  
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?
Total Regulatory Measures: 0
  
  
  
  
Expand/Contract Violations
Violations within the past 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.
1127800 02/02/2024 Order Conditions Reporting Requirement X.A of Monitoring and Reporting Program Order No. R1-2016-0002. All monitoring results shall be reported in the semiannual monitoring reports which are to be received by the Regional Water Board by the first day of the second month after the six‐month reporting period. 2nd Semiannual Report Due Date February 1, following year. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1127799 03/14/2024 Order Conditions Unauthorized discharge of treated process wastewater. August 30, 2021, Regional Water Board Notice of Coverage (NOC) letter, for enrollment under General Waste Discharge Requirements for Discharges of Wine, Beverage and Food Processor Waste to Land in the North Coast Region, Order No. R1-2016- 0002. The NOC states, ?As per enrollment under the WBFP WDR, the Discharger is authorized to dispose of treated process wastewater to an adjacent 12-acre vineyard and to onsite rapid infiltration spreading basins.? Violation None Complaint Ray's Station Winery 426543 R1-2016-0002 N
1127003 01/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 21 of 31 days in January. Maximum daily: 48,308 gpd, and Monthly average: 27,349 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1127002 01/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1and 2 during month of January. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126989 11/30/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of November. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126986 12/31/2023 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 during month of December. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126985 02/29/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 20 of 29 days in February. Maximum daily: 51,459 gpd, and Monthly average: 28,256 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126984 02/29/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1 and 2 during month of February. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126983 03/31/2024 Order Conditions The dissolved oxygen concentration in all treatment and/or storage ponds shall not be less then 1.0 mg/l at any time. Dissolved oxygen concentration less than 1.0mg/l in ponds 1, 2, and 3 during month of March. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126982 03/31/2024 Order Conditions The maximum daily industrial waste flow shall not exceed 25,000 gallons per day. The maximum daily industrial waste flow exceeded 25,000 gallons per day 23 of 31 days in March. Maximum daily: 88,639gpd, and Monthly average: 31,426 gpd. Violation N Report Manzana Products Company, Inc. 138178 85-079 N
1126981 10/05/2023 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 5 mg/L and reported value was 6.9 mg/L. Violation N Report Francis Coppola Winery Domestic Waste 392339 R1-2013-0051 N
1119967 08/09/2023 Late Report Report was due by 8/1/2023 Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119444 07/26/2023 Deficient Reporting Ammonia and Nitrite violations were not reported in SMR. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119441 06/30/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 320 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119440 05/31/2023 CAT1 Chloride Monthly Average limit is 106 mg/L and reported value was 300 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119435 06/30/2023 CAT1 Sodium, Total 3-Sample Average (Mean) limit is 60 mg/L and reported value was 140 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119430 06/30/2023 CAT1 Nitrite, Total (as N) Monthly Average limit is 1 mg/L and reported value was 1.2 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
1119429 06/30/2023 CAT1 Nitrate, Total (as N) Monthly Average limit is 10 mg/L and reported value was 13 mg/L. Violation N Report Ray's Station Winery 426543 R1-2016-0002 N
Report defaults to display violations within the last year. Click here to see last five years of violations. Refer to the Interactive Violation Report for more data.
Total Violations: 18
*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
Total Enforcement Actions: 0
  
  
  
  
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: 05/22/2024
Regional Boards are in the process of entering backlogged data.
As a result, data may be incomplete.
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