SAN JOAQUIN COUNTY

Greatness grows here.

Environmental Health Department Linda Turkatte, REHS, Director

Kasey Foley, REHS, Assistant Director

PROGRAM COORDINATORS Robert McCtelion, REHS

Jeff Carruesco, REHS, RDI Rodney Estrada, REHS

Willy Ng, REHS Muniappa Naidu, REHS

August 11, 2017

System No. 3901430

Victoria Island Farms P.O. Box 87 Holt, CA 95234

Water System: Victoria Island Farms, 16021 W. Hwy 4, Stockton

CITATION NO. 2017C - 076 TOTAL COLIFORM MAXIMUM CONTAMINANT LEVEL VIOLATION FOR July, 2017

Enclosed is a Citation issued to the Victoria Island Farms (hereinafter "Victoria Island Farms") public water system.

The Victoria Island Farms will be billed at the San Joaquin County Environmental Health Department's (hereinafter "EHD") hourly rate (currently at $152 per hour) for the time spent on issuing this Citation. California Health and Safety Code, Section 116595, provides that a public water system must reimburse the local primacy agency (EHD) for actual costs incurred by the EHD for specified enforcement actions, including but not limited to, preparing, issuing and monitoring compliance with a citation.

Any person who is aggrieved by a citation issued by the EHD may file a petition with the State Water Resources Control Board (State Water Board) for reconsideration of the citation Petitions must be received by the State Water Board within 30 calendar days of the issuance of the citation. The date of issuance is the date when the EHD mails or serves a copy of the citation, whichever occurs first. If the 30th day falls on a Saturday, Sunday, or state holiday, the petition is due the following business day. Petitions must be received by 5:00 p.m. Information regarding filing petitions may be found at: http://www.waterboards.ca.00vidrinkinq water/proorams/petitions/index.shtml"

If you have any questions regarding this matter, please contact Vance Wong, Sr. REHS of my staff at Vwong@sjcehd.com

Sincerely,

4AAk4Cla-Akka-ti-t9 Linda Turkatte, REHS, Director San Joaquin county Environmental Health Department

Enclosures cc: CDPH — Stockton Branch, 31 E. Channel Street, Room 270, Stockton CA 95202

1868 E. HazeIton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0208 I www.sjcehd.com

Citation No. 2017C - 076

COUNTY OF SAN JOAQUIN

ENVIRONMENTAL HEALTH DEPARTMENT

DRINKING WATER PROGRAM

Name of Public Water System: Victoria Island Farms

Water System No: 3901430

Attention: Victoria Island Farms P.O. Box 87 Holt, CA 95234

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10 11 12

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15 Issued: August 11,2017

16

17 CITATION FOR NONCOMPLIANCE

18 TOTAL COLIFORM MAXIMUM CONTAMINANT LEVEL VIOLATION

19 CALIFORNIA CODE OF REGULATIONS, TITLE 22, SECTION 64426.1

20 July, 2017

21

22 The California Health and Safety Code (hereinafter "CHSC"), Section

23 116330 allows the State Water Resources Control Board (hereinafter "State

24 Board") to delegate primary responsibility for the administration and

25 enforcement of the Safe Drinking Water Act (hereinafter "SDWA") to the San

26 Joaquin County Environmental Health Department (hereinafter "EHD") for

27 public water systems located in San Joaquin County. CHSC Section

28 116650 authorizes the EHD to issue a citation to a public water system

29 when the EHD determines that the public water system has violated or is

Citation No. 2017C - 076

violating the SDWA, (CHSC, Division 104, Part 12, Chapter 4, commencing

with Section 116270), or any regulation, standard, permit, or order issued or

adopted thereunder.

The EHD hereby issues this citation pursuant to Section 116650 of the

CHSC to the Victoria Island Farms Water System (hereinafter "Victoria

Island Farms") for violation of CHSC, Section 116555(a)(1) and California

Code of Regulations (hereinafter "CCR"), Title 22, Section 64426.1.

STATEMENT OF FACTS

The Victoria Island Farms is classified as a Transient Non-Community water

system with 25-plus customers, serving (2) connection(s). The EHD

received laboratory results for (5) bacteriological samples collected during

July, 2017 from the Victoria Island Farms. All samples were analyzed for

the presence of total coliform bacteria. (2) of the (5) samples analyzed were

positive for total coliform bacteria. None of the total coliform positive

samples showed the presence of fecal coliform or Escherichia coil (E. col!)

bacteria.

DETERMINATION

CCR, Title 22, Section 64426.1, Total Coliform Maximum Contaminant Level

(MCL) states that a public water system is in violation of the total coliform

MCL if it collects fewer than 40 bacteriological samples per month and if

more than one sample collected during any month is total coliform-positive.

The Victoria Island Farms took fewer than 40 bacteriological samples during

July, 2017. The results of (1) routine sample(s) and (1) repeat sample(s)

were total coliform positive. Therefore, the EHD has determined that the

2

Citation No. 2017C -076

Victoria Island Farms violated CCR, Title 22, Section 64426.1 during July,

2017.

DIRECTIVES

The Victoria Island Farms is hereby directed to take the following actions:

1. Comply with CCR, Title 22, Section 64426.1, in all future monitoring

periods.

2. On or before August 20, 2017, notify all persons served by the

Victoria Island Farms of the violation of Section 64426.1, in

conformance with CCR, Title 22, Sections 64463.4(b)&(c) and 64465.

Appendix 1: Notification Template shall be used to fulfill this

directive, unless otherwise approved by the EHD.

3. Complete Appendix 2: Compliance Certification Form. Submit it

together with a copy of the public notification to the EHD on or before

August 20, 2017.

4. Submit the information required by CCR, Title 22, Section

64426(b)(2) on or before August 20, 2017. Appendix 3: Positive

Total Coliform Investigation may be used to fulfill this directive.

5. Pursuant to CCR, Title 22, Section 64424(d), collect and have

analyzed for total coliform bacteria five (5) routine bacteriological

samples on or before August 31, 2017.

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2

3

4

5

6

7

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10

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13

14

15 16

17

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19

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21

22

23

24

25

26

27

28

3

Citation No. 2017C - 076

6. Pursuant to CCR, Title 22, Section 64469(a), submit analytical results

of all sample analyses completed in a calendar month to the END no

later than the tenth day of the following month.

All submittals required by this Citation shall be submitted to the EHD at the

following address:

San Joaquin County Environmental Health Department

Small Public Water Systems Program

1868 E. HazeIton Avenue

Stockton, CA 95205

Fax: (209) 464-0208

The EHD reserves the right to make such modifications to this Citation as it

may deem necessary to protect public health and safety. Such

modifications may be issued as amendments to this Citation and shall be

effective upon issuance.

Nothing in this Citation relieves the Victoria Island Farms of its obligation to

meet the requirements of the California SDVVA (CHSC, Division 104, Part

12, Chapter 4, commencing with Section 116270), or any regulation,

standard, permit or order issued or adopted thereunder.

PARTIES BOUND

This Citation shall apply to and be binding upon the Victoria Island Farms,

its owners, shareholders, officers, directors, agents, employees, contractors,

successors, and assignees.

4

Citation No. 2017C - 076

SEVERABILITY

The directives of this Citation are severable, and the Victoria Island Farms

shall comply with each and every provision thereof notwithstanding the

effectiveness of any provision.

FURTHER ENFORCEMENT ACTION

The California SDVVA authorizes the EHD to: issue a citation with

assessment of administrative penalties to a public water system for violation

or continued violation of the requirements of the California SDVVA or any

regulation, permit, standard, citation, or order issued or adopted thereunder

including, but not limited to, failure to correct a violation identified in a

citation or compliance order. The California SDWA also authorizes the EHD

to take action to suspend or revoke a permit that has been issued to a public

water system if the public water system has violated applicable law or

regulations or has failed to comply with an order of the EHD, and to petition

the superior court to take various enforcement measures against a public

water system that has failed to comply with an order of the EHD. The EHD

does not waive any further enforcement action by issuance of this Citation.

WA/ 4.0 TAA-kattr- g-I LZo

Linda Turkatte, REHS, Director Date

San Joaquin County Environmental Health Department

ppendices (3):

1. Notification Template and Instructions

2. Compliance Certification Form

5

Citation No. 2017C - 076

3. Positive Total Coliform Investigation Report Form

6

APPENDIX 1. NOTIFICATION TEMPLATE

Instructions for Tier 2 Unresolved Total Coliform Notice Template

Template Attached

Since exceeding the total coliform bacteria maximum contaminant level is a Tier 2 violation, you must provide public notice to persons served as soon as practical but within 30 days after you learn of the violation [California Code of Regulations, Title 22, Chapter 15, Section 64463.4(b)]. Persistent total coliform problems can be serious. Each water system required to give public notice must submit the notice to the Department for approval prior to distribution or posting, unless otherwise directed by the Department [64463(b)].

Notification Methods

You must use the methods summarized in the table below to deliver the notice to consumers. If you mail, post, or hand deliver, print your notice on letterhead, if available.

If You Are a... You Must Notify Consumers by...

...and By One or More of the Following Methods to Reach Persons Not Likely to be Reached by the Previous Method...

Community Water System [64463.4(c)(1)]

Mail or direct delivery (a) Publication in a local newspaper Posting (b) in public places served by the water system or on the Internet Delivery to community organizations

Non-Community Water System [64463.4(c)(2)]

Posting in conspicuous locations throughout the area served by the water system (b)

Publication in a local newspaper or newsletter distributed to customers Email message to employees or students Posting (b) on the Internet or intranet Direct delivery to each customer

(a) Notice must be distributed to each customer receiving a bill including those that provide their drinking water to others (e.g., schools or school systems, apartment building owners, or large private employers), and other (1) to which water is delivered by the water system.

(b) Notice must be posted in place for as long as the violation or occurrence continues, but in no case less than seven days.

The notice attached is appropriate for the methods described above. However, you may wish to modify it before using it for posting. If you do, you must still include all the required elements and leave the health effects and notification language in italics unchanged. This language is mandatory [64465].

Multilingual Requirement

Spanish. Each public notice must contain information in Spanish regarding (1) the importance of the notice or (2) contain a telephone number or address where Spanish-speaking residents may contact the water system to obtain a translated copy of the public notice or assistance in Spanish.

Non-English Speaking Groups Other than Spanish-Speaking. For each group that exceeds 1,000 residents or 10% of the residents in the community served, whichever is less, the public notice must (1) contain information in the appropriate language(s) regarding the importance of the notice or (2) contain a telephone number or address where such residents may contact the water system to obtain a translated copy of the notice or assistance in the appropriate language.

25-plus Served

If You Take Fewer Than 40 Samples a Month State the number of samples testing positive for coliform. The standard is that no more than one sample per month may be positive.

If You Take 40 or More Samples a Month State the percentage of samples testing positive for coliform. The standard is that no more than 5.0 percent of samples may test positive each month.

APPENDIX 1. NOTIFICATION TEMPLATE

Make sure it is clear who is served by your water system -- you may need to list the areas you serve.

Description of the Violation

The description of the violation and the MCL vary depending on the number of samples you take. The following table should help you complete the second paragraph of the template.

Corrective Action

In your notice, describe corrective actions you are taking. If you know what is causing the coliform problem, explain this in the notice. Listed below are some steps commonly taken by water systems with a total coliform violation. Use one or more of the following actions, if appropriate, or develop your own:

• "We are chlorinating and flushing the water system." • "We are increasing sampling for coliform bacteria." • "We are investigating the source of contamination." • "We are repairing the wellhead seal." • "We are repairing the storage tank." • "We will inform you when additional samples show no coliform bacteria."

After Issuing the Notice

Send a copy of each type of notice and a certification that you have met all the public notice requirements to the Department within ten days after you issue the notice [64451(d)]. You should also issue a follow-up notice in addition to meeting any repeat notice requirements the Department sets.

It is recommended that you notify health professionals in the area of the violation. People may call their doctors with questions about how the violation may affect their health, and the doctors should have the information they need to respond appropriately.

It is a good idea to issue a "problem corrected" notice when the violation is resolved.

APPENDIX 1. NOTIFICATION TEMPLATE

IMPORTANT INFORMATION ABOUT YOUR DRINKING WATER Este informe contiene informaciOn muy importante sabre su agua potable.

TradOzcalo o hable con alguien que lo entienda bien.

Victoria Island Farms Water System Has Levels of CoWorm Bacteria

Above the Drinking Water Standard During July, 2017

Our water system recently violated a drinking water standard. Although this is not an emergency, as our customers, you have a right to know what you should do, what happened, and what we are doing to correct this situation. We routinely monitor for the presence of drinking water contaminants. We took (5) samples to test for the presence of coliform bacteria during July, 2017. (2) of those samples showed the presence of total coliform bacteria. The standard is that no more than one sample per month may show the presence of coliform bacteria. What should I do? • You do not need to boil your water or take other corrective actions. If you have other health issues

concerning the consumption of this water, you may wish to consult your doctor.

• . If it had been, you would have been notified immediately. Total coliform bacteria are generally not harmful themselves. Co'dorms are bacteria which are naturally present in the environment and are used as an indicator that other, potentially-harmful, bacteria may be present. Coliforms were found in more samples than allowed and this was a warning of potential problems.

• Usually, coliforms are a sign that there could be a problem with the treatment or distribution system (pipes). Whenever we detect coliform bacteria in any sample, we do follow-up testing to see if other bacteria of greater concern, such as fecal coliform or E. coil, are present. We did not find any of these bacteria in our subsequent testing. If we had, we would have notified you immediately. However, we are still finding coliforms in the drinking water.

• People with severely compromised immune systems, infants, and some elderly may be at increased risk. These people should seek advice about drinking water from their health care providers. General guidelines on ways to lessen the risk of infection by microbes are available from U.S. EPA's Safe Drinking Water Hotline at 1(800) 426-4791.

What happened? What is being done? We inspected the well, storage tanks and water lines, which revealed: _

. We will inform you when our sampling shows that

no bacteria are present. We anticipate resolving the problem within . For more information,

please contact Bizic)Lcit___ at cairi-- Os- ----6Loo or 52 i— 6' 6 5—c Please share this information with all the other people who drink this water, especially those who may not have received this notice directly (for example, people in apartments, nursing homes, schools, and businesses), You can do this by posting this public notice in a public place or distributing copies by hand or mail. Secondary Notification Requirements: Upon receipt of notification from a person operating a public water system, the following notification must be given within 10 days [Health and Safety Code Section 116450(g)]:

• SCHOOLS: Must notify school employees, students, and parents (if the students are minors). • RESIDENTIAL RENTAL PROPERTY OWNERS OR MANAGERS (including nursing homes and care facilities): Must

notify tenants. • BUSINESS PROPERTY OWNERS, MANAGERS, OR OPERATORS: Must notify employees of businesses located on

the property.

I (We) declare under penalty of perjury that the statements on this application are correct to my (our) knowledge and the actions taken to notify the users of this water system are in compliance with California Code of Regulations (CCR), for exceeding the Maximum Contaminant Level for Total Coliform bacteria.

This notice is being sent to you by . Signature:

Please fax completed form to: (209) 464-0208, Attn: SPWS Program.

This is not an ememencV

APPENDIX 2. COMPLIANCE TEMPLATE

Citation Number: 2017C - 076

Name of Water System: Victoria Island Farms

System Number: 3901430

Certification

I certify that the users of the water supplied by this water system were notified of the

bacteriological violation of California Code of Regulations, Title 22, Section 64426,1 for the

compliance period of July, 2017 and that public notification was completed on

(date completed)

Signature of Water System Representative

Date

Attach a copy of the public notice distributed to the water system's customers

THIS FORM MUST BE COMPLETED AND RETURNED TO THE EHD, SPWS PROGRAM, NO LATER THAN AUGUST 20, 2017

Disclosure: Be advised that the California Health and Safety Code, Sections 116725 and 116730 state that any person who knowingly makes any false statement on any report or document submitted for the purpose of compliance with the Safe Drinking Water Act may be liable for, respectively, a civil penalty not to exceed five thousand dollars ($5,000) for each separate violation or, for continuing violations, for each day that violation continues, or be punished by a fine of not more than $25,000 for each day of violation, Of by imprisonment in the county jail not to exceed one year, or by both the fine and imprisonment.

Please fax completed form to: (209) 464-0208, Attn: SPWS Program

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Total E. Coll Fecal Units Method Prep Footnote ID Sample Description I I Packing Shed-Mens Room Sink Present Absent A/P/100m1 SM 9223B Cofisure-P/A

ENVIRONMENTAL AGRICULTURAL Analytical Chemists

July 22,2017

Victoria Island Farms Attn:David Bricker P.O. Box 87 Holt, CA 95234

STK1738998: I Conform Bacteria Analysis Customer ID : 3014483

System Number : 3901430 Project Name : Packing Shed I3acti Monitoring

Analytical Results

N/R Not Required MPN Most Probable Number A/P Absence/Presence The sample(s) listed below failed drinking water standards for Total and/or Fecal Conform and/or E. Ccili as listed: STK1738998-001 Packing Shed-Mens Room Sink: Total Coliform - Failure

Sam le Handlin Information ID Sample Number System Number Sample Type/Reason Sampler Employed By Sampled 1 STK1738998-001 3901430 , System-Routine Tyler Sommerville FGL Environmental 2017-07-19 07:08

Field Analysis/QA Information

ID Sample Description Cl Total/Free mg/I Temp Analysis Started Analysis Completed Contact Contacted

1 Packing Shed-Mens Room Sink ---/--- --- 2017-07-19 14:49 CTH 2017-07-21 10:27 CTH David Bricker 2017-07-21 11:16 Analyses were performed at the FGL Stockton Laboratory using Standard Methods 20th edition. If you have any questions regarding your results, please call. The FGL Stockton Laboratory is certified by California ELAP #1563 and accredited to ISO/TEC 17025:2005 by PJLA certificate #75605,Testing. Prepared By: SMH cc:SJCEH

Reviewed and Digitally signed by Rnquel Flan,y Harvey Raquel R. y Tit/z: Tech Disentor bibcrobiolngy

Approved By 2017-07.25

Page 1 of 1 Corporate Offices & Laboratory 853 Corporation Street Santa Paula, CA 93060 TEL: (805)392-2000 Env FAX: (805)525-4172 /Ag FAX: (805)392-2063 CA ELAP Certification No. 1573

Office & Laboratory Office & Laboratory 2500 Stagecoach Road 563 E. Undo Avenue Stockton, CA 95215 Chico, CA95926 TEL: (209)942-0182 TEL: (530)343-5818 FAX: (209)942-0423 FAX: (530)343-3807 CA ELM' Certification No. 1563 CA ELAP Certification No. 2670

Office & Laboratory 3442 Ernpresa Drive, Suite D San Luis Obispo, CA 93401 TEL: (805)783-2940 FAX: (805)783-2912 CA ELAP Certification No. 2775

Office & Laboratory 9415 W. Goshen Avenue Visalia, CA 93291 TEL: (559)734-9473 FAX: (559)734-8435 CA ELAP Certification No. 2810

ENVIRONMENTAL AGRICULTURAL Analytical Chemists

July 31, 2017

Victoria Island Farms Attn:David Bricker P.O. Box 87 Holt, CA 95234

STK1739132:1-4 Coliform Bacteria Analysis Customer ID : 3014483

System Number : 3901430 Project Name : Packing Shed Bacti Monitoring

Analytical Results ID Sample Description Total Fecal E. Coll Units Method Prep Footnote 1 Packing Shed-Mens Room Sink 4.2 Present --- <1.0 Absent MPN/100m1 SM 9223B Quanti Tray 18 2 Shop Bathroom Sink <1.0 Absent --- <1.0 Absent MPN/100m1 SM 9223B Quanti Tray 18 3 Office Kitchen Sink <1.0 Absent --- <1.0 Absent MPN/100m1 SM 9223B Quanti Tray 18 4 WELL #11 <1.0 Absent — <1.0 Absent MPN/100m1 SM 9223B Quanti Tray 18 - - - Not Required MPN Most Probable Number A/P Absence/Presence

The sample(s) listed below failed drinking water standards for Total and/or Fecal Coliform and/or E. Coll as listed: STK1739132-001 Packing Shed-Mens Room Sink: Total Coliform - Failure

Sample Handlin Information ID Sample Number System Number Sample Type/Reason

- Sampler Employed By Sampled

1 STK1739132-001 3901430 System-Repeat Tyler Sommerville FGL Environmental 2017-07-21 12:47 2 STK1739132-002 3901430 System-Repeat Tyler Sommerville FGL Environmental 2017-07-21 12:13 3 STK1739132-003 3901430 System-Repeat Tyler Sommerville FGL Environmental 2017-07-21 12:37 4 STKI739132-004 3901430-001 Source-Repeat Tyler Sommerville FGL Environmental 2017-07-21 12:26

Field Analysis/OA Information

ID Sample Description Cl Total/Free mg/I Temp Analysis Started Analysis Completed Contact Contacted

1 Packing Shed-Mens Room Sink ---/ND --- 2017-07-21 14:02 CTH 2017-07-22 09:44 KM David Bricker 2017-07-22 11:22 2 Shop Bathroom Sink ---/ND -- 2017-07-21 14:02 CTH 2017-07-22 09:44 1013 David Bricker 2017-07-22 11:22 3 Office Kitchen Sink ---/ND --- 2017-07-21 14:03 CTH 2017-07-22 09:44 KJB David Bricker 2017-07-22 11:22 4 WELL #1 ND/--- --- 2017-07-21 14:03 CTH 2017-07-22 09:44 KJB David Bricker 2017-07-22 11:22

Analyses were performed at the FGL Stockton Laboratory using Standard Methods 20th edition. If you have any questions regarding your results, please call. The FGL Stockton Laboratory is certified by California ELAP #1563 and accredited to ISO/IEC 17025:2005 by PJLA certificate #75605,Testing. Prepared By: SMH cc:SJCEH

Reviewed and Approved By Raquel R, Harvey Rd

Dieyiadty Raquel P._ Harvey icell Director klicroblotogy

Date 2017-07-31

Page 1 of 1 Corporate Offices & Laboratory 853 Corporation Street Santa Paula, CA 93060 TEL: (805)392-2000 Env FAX: (305)525-4172 lAg FAX: (805)392-2063 CA ELAP Certification No. 1573

Office & Laboratory 2500 Stagecoach Road Stockton, CA 95215 TEL: (209)942-0182 FAX: (209)942-0423 CA ELAP Certification No. 1563

Office & Laboratory 563 E. Linda Avenue Chico CA 95926 TEL: (530)343-5818 FAX: (530)343-3807 CA ELAP Certification No. 2670

Office & Laboratory 3442 Empresa Drive, Suite 0 San Luis Obispo, CA 93401 TEL: (805)783-2940 FAX: (805)783-2912 CA ELAP Certification No. 2775

Office & Laboratory 9415W. Goshen Avenue Visalia, CA 93291 TEL: (559)734-9473 FAX: (559)734-8435 CA ELAP Certification No. 2810