SAN JOAQUIN Environmental Health Department COUNTY Linda Turkatte, REHS, Director

Greatness grows here. Kasey Foley, REHS, Assistant Director

PROGRAM COORDINATORS Robert MoCJellon, REHS

Jeff Carruesco, REHS, RDI Rodney Estrada, REHS

Willy Ng, REHS Muniappa Naidu, REHS

August 25, 2017

System No. 3901318

SMS Briners Inc. 17750 E. Hwy 4 Stockton, CA 95205

Water System: SMS Briners Inc., 17750 E. Hwy 4, Stockton

CITATION NO. 2017C - 079 TOTAL COLIFORM MAXIMUM CONTAMINANT LEVEL VIOLATION FOR August, 2017

Enclosed is a Citation issued to the SMS Briners Inc. (hereinafter "SMS Briners Inc.") public water system.

The SMS Briners Inc. 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.gov/drinking water/programs/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,

Ttsxfk 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. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 I F 209 464-0208 I www.sjcehd.com

Citation No. 2017C - 079

COUNTY OF SAN JOAQUIN

ENVIRONMENTAL HEALTH DEPARTMENT

DRINKING WATER PROGRAM

Name of Public Water System: SMS Briners Inc.

Water System No: 3901318

Attention: SMS Briners Inc. 17750 E. Hwy 4 Stockton, CA 95205

1

2

3

4

5

6

7

8

9

10

11 12

13

14

15 Issued: August 22, 2017

16

17 CITATION FOR NONCOMPLIANCE

18 TOTAL COLIFORM MAXIMUM CONTAMINANT LEVEL VIOLATION

19 CALIFORNIA CODE OF REGULATIONS, TITLE 22, SECTION 64426.1

20 August, 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 - 079

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 SMS Briners Inc. Water System (hereinafter "SMS Briners

Inc.") for violation of CHSC, Section 116555(a)(1) and California Code of

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

STATEMENT OF FACTS

The SMS Briners Inc. is classified as a Non-Transient Non-Community

water system with 150-plus employees, serving (2) connection(s). The EHD

received laboratory results for (5) bacteriological samples collected during

August, 2017 from the SMS Briners Inc.. 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 coli (E. colt)

bacteria.

DETERMINATION

CCR, Title 22, Section 64426.1, Total Conform 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 SMS Briners Inc. took fewer than 40 bacteriological samples during

August, 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 - 079

SMS Briners Inc. violated CCR, Title 22, Section 64426.1 during August,

2017.

DIRECTIVES

The SMS Briners Inc. 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 September 15, 2017, notify all persons served by the

SMS Briners Inc. 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 END,

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

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

September 15, 2017.

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

64426(b)(2) on or before September 15, 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 September 30, 2017.

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15 16

17

18

19

20

21

22

23

24

25

26

27

28

29

3

Citation No. 2017C - 079

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

of all sample analyses completed in a calendar month to the EHD 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 SMS Briners Inc. of its obligation to meet

the requirements of the California SDWA (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 SMS Briners Inc., its

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

successors, and assignees.

4

Citation No. 2017C -079

SEVERABILITY

The directives of this Citation are severable, and the SMS Briners Inc. shall

comply with each and every provision thereof notwithstanding the

effectiveness of any provision.

FURTHER ENFORCEMENT ACTION

The California SDVVA authorizes the END 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 SDWA 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 SDVVA 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.

(OLLIr Z DD

Linda Turkatte, REFIS, Director Date

San Joaquin County Environmental Health Department

ppendices (3):

1. Notification Template and Instructions

2. Compliance Certification Form

3. Positive Total Coliform Investigation Report Form

5

41..00.PtAtttitirMarM 0.144011§4.4iWAIVW - Este Informe conliene informer:18n muy Importante sobre su ague potable. Tradazcalo o habie con alguien quo lo entienda igen.

Tests Showed Coliform Bacteria in the Kruger Foods Water Strt

We routinely monitor for drinking water contaminants in the Kruger Foods Water System. In the month of August, we took 6 samples to test for the presence of calif= bacteria. Two of these samples showed the presence of total collforrn bacteria. The standard Is that no more than one sample per month may show the presence of coliform bacteria.

What Should You Do? You &Jilt need to boil your water or take other corrective actions. However, If you have specific health concerns, consult your doctor.

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 EPA's Safe Drinking Water Hotline at 1(800) 426-4791. What Does This Mean?

• This is not an emergency. If It had been, you would have been notified Immediately. Coliform bacteria are generally not harmful themseives. Col/forms we bacteria vst2ich are naturally present In the entIhmment end are used as an indicator that other, potenttifY-haimiut bacteria may be Present. Co/Fromm were found In more samples than allowed and this was a warning of potential problems. • Usually, coliform are a sign that there could be a problem with our treatment or distribution system (pipes). Whenever we detect cotiform 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.

• 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.

• If you have other health Issues concerning the consumption of this water, you may wish to consult your doctor,

What Happened? What Was Done? Routine and Repeat samples were returned positive for total °carom,. We are working to disinfect the water system. For more Information, please contact Quality Service, Inc. at 209-638-7842. Please share this lnfonnaVon with all other people who drink this water, awed* those who may not have received this notice directly

I (We) declare under penalty of perlury 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 (OCR), for exceeding the Maximum Contaminant Level for Total Coliform bacteria.

This notice is being sent to you by Kruger Foods State Water S tern ID#: 390

Date distributed: 8/17/17 Signature:

Quality Service, INC. Water .8r Waiewster Operation;

Creneral Contractor Lie f 34488 Hsalon, CA 95320

'It:lc:phone: (209) 8384842

Drinking Water Notification to Consumers PROOF OF NOTIFICATION

Name of System: Kruger Foods

Consumers Notified: Yes No Date of Notification: 0 4$

On the date of notification set forth above, I served the above referenced document(s) to the consumers by:

Sending a copy through the U.S. Mall, first class, postage prepaid, addressed to each of the resident(s) at the place where the property Is situated, pursuant to the California Civil Code.

Newspaper (if the problem has been corrected)

Personally hand-delivering a copy to each of the consumers.

Posting on a public bulletin board that will be seen by each of the consumers

Other Approved Method:

I hereby d Ware th foregoing to be true and Forrect.

Date: --A1C4 7/17 Signature of erso erving Notice

Notice: Complete this Proof of Notification and return it, along with a copy of the notice to Quality Service, Inc,

APPENDIX 2. COMPLIANCE TEMPLATE

Citation Number: 2017C - 079

Name of Water System: SMS Briners Inc.

System Number: 3901318

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 August, 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 SEPTEMBER 15, 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, or 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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Sample Description 1 Kruger Office-E. Side - HB

Total Fecal „, ,,,,.ECali7 '7:Units Method Prep Footnote Present --- Aiisiht, ' ,:A/F,1100m1 SM 9223B Colilert-P/A 18

ID

rpE ENVIRONMENTAL AGRICULTURAL,

Analytical Chemists

S M S Briners Inct 0.,11.0---Kruger Foods, Inc.

P.O. Box 220 Farmington, CA. 95230 Customer ID: 3002792

August 16;2017

STK1750.376:1 PrOfihipary Cotiform Bacteria Analysis PrOject Name; .Bacteriological Sampling. Eveh ' System Number; 3901318

AnalyticaltResuits

N/11 Not Required MPN Most Probable Number

STK1750376-001 Kruger Office-E. Side - HB

A/P -ANence/Presence SM 9223B E Coll specific for Fecal

Sample Ilandling Information ID Sample Number Systeni;Nuildier Sample Type/Reason Sampler Employed By Sampled 1 STK1750378-001 3901318 ..... Syst6In-RoUtifie liyle/Gary FGL Environmental 2017-08-15 13:05

QA Information

ID Sample Description, CI.Total/Free Temp Qc Started Finished Contact Contacted

1 Kruger Office-E. Side- HB

', ,.;:./...._ --- 2017-08-15 14:26 CTH 2017-08-16 CTH Rebecca-Quality

Service 2017-08-16 10:39 1

Analyses were performed using Standard Methods 20th edition. If you have any questions regarding your results, please call.

This is a Preliminary Report, the Final Report will follow in 14 days.

Corporate Offices & Laboratory 853 Corporation Street Santa P@LIIR, CA 93060 TEL: (805)392-2000 Env FAX: (806)525-4172 / Ag FAX: CA ELAP Certification No. 1573

Office & Laboratory 2500 Stagecoach Road Stockton, CA 95215 TEL: (209)942-0182

(805)392-2063 FAX: (299)942-0423 CA FLAP Certification No. 1563

Office & Laboratory 563 F. Linda Avenue Chico, CA 95926 TEL: (530)343-5818 FAX: (530)343-3807 GA FLAP Certification No.

Office & Laboratory 3442 Empresa Drive, Suite San Lula Obispo, CA 93401 TEL: (805)783-2940 FAX: (805)783-2912

2670 CA CLAP Cerlif cation No, 2775

Office & Laboratory 9415W, Goshen Avenue Visalia, CA 93291 TEL: (559)734-9473 FAX: (659)734-8435 CA ELAP Certification No. 2810

."

Simple Handling Information

ENVIRONMENTAL -- AGRICULTURAL Analytical Chemists

S M S 111-ine-PS Inc 0Y-61—Kruger Foods, Inc.

P.O. Box 220 Farmington, CA. 95230 Customer ID: 3002792

August 1712p17

STK17504.118:174 PreliiniTaiy-Coliform Bacteria Analysis ProjectNameL ,leepeat Bacteriological

. Sanippng Sy:stenj•Number; 3901318 \ •

Analytical!Results ID Sample Description Total Fecal . ., Coil., " Units Method Prep Footnote 1 HE Outside Office 4,2 Present --- -„1.0•AlIsent MPN/100m1 SM 922313 Quanti Tray 18 2 HE North of Office (SMS) <1.0 Absent ' <"1..0,Abs:ent MPN/10Orn1 SM 9223B Quanti Tray 18 3 HB @ Bladder Tanks <1.0 Absent ' '-' <1:0 Ahs_eht MPN/100m1SM 9223B Quanti Tray 18 4 Wellhead D <1.0 Absent

... - -- ' 0..70:Absent MPN/100m1 SM 92238 Quanti Tray 18

Not Required MPN Most Probable Nu ber /

STK1750480-001 HB Outside Office - Failed

sence/Presence SM 9223B E. Coli specific for Fecal

ID Sample Number .'-SyStein Niimbei Sample Type/Reason Sampler Employed By Sampled 1 STK1750480-001 390318 gyitem-Repat A Ben Stevens Quality Service 2017-08-16 14:08 2 STK1750480-002 3961318. , SyStWi-ReTeit Ben Stevens Quality Service 2017-08-16 13:55 3 STK1750480-003 3901318 • STALem-tepeat Ben Stevens Quality Service 2017-08-16 1347 4 STK1750480-004 390131e. Source-Repeat Ben Stevens Quality Service 2017-08-16 13:35

QA Information

ID Sample Description Cl Total/Free Temp Started Finished Contact Contacted

1 HB Outside Office ---/ND --- 2017-08-16 14:43 CTH 2017-08-17 CTH Rebecca-Quality Service

2017-08-17 11:05

2 HB North of Office (SMS) ---/ND -- 2017-08-16 14:43 CTH 2017-08-17 CTH N/R

3 HB @ Bladder Tanks ---/ND --- 2017-08-16 14:43 CTH 2017-08-17 CTH N/R 4 Wellhead 1) ND/--- -- 2017-08-16 14:43 CTH 2017-08-17 CTH N/R

Analyses were performed using Standard Methods 20th edition. If you have any questions regarding your results, please call.

This is a Preliminary Report, the Final Report will follow in 14 days.

Corporate Offices & Laboratory Office & Laboratory 853 Corporation Street 2500 Stagecoach Road Santa Paula, CA 93060 Stockton, CA 95215 TEL: (805)392-2000 TEL: (209)942-0182 Env FAX: (805)525-4172 / Ag FAX: (805)392-2063 FAX: (209)942-0423 CA FLAP Certification Na. 1573 CA ELAP Certification No. 1563

Office & Laboratory 563 E. Linde Avenua Chico, CA 95926 TEL: (530)343-5818 FAX: (530)343-3807 CA ELAP Certification

Office & Laboratory 3442 Empresa Drive, Suite D San Luis Obispo, CA 93401 TEL: (805)783-2940 FAX: (805)783-2912

No. 2870 CA ELAP Certiflcation No. 2775

Office & Laboratory 9418W. Goshen Avenue Visalia, CA 93291 TEL: (559)734-9473 FAX: (559)734-8435 CA FLAP Certification No. 2610