County of Yolo - California State Water Resources Control Board
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County of Yolo DEPARTMENT OF COMMUNITY SERVICES Environmental Health Division 292 W Beamer St., Woodland, CA 95695 April Meneghetti, REHS PHONE - (530) 666-8646 FAX - (530) 669-1448 Environmental Health Division Manager Capay Open Space Park Citation No. 01_87_19C_019 120 W Main St Ste C Water System No. 5700737 Woodland, CA 95695 Issued: May 29, 2019 TOTAL COLIFORM MONITORING AND REPORTING VIOLATION FOR FIRST QUARTER 2019 To Whom It May Concern: Enclosed is the citation issued to Capay Open Space Park (hereinafter “Water System”). The citation is being issued from non-compliance of Water System with the California Code of Regulations (CCR), Title 22 and the California Health and Safety Code, “Safe Drinking Water Act.” The State of California’s Department of Public Health Local Primacy Delegation Agreement requires that the Yolo County Environmental Health Division (“Division”) take appropriate enforcement actions in the event that the Water System fails to comply with provisions of CCR, Title 22 and the California Health and Safety Code. The citation defines the specific violations and directives required to achieve compliance with CCR, Title 22 and the California Health and Safety Code. Under Yolo County Code, preparation of this citation as well as other enforcement activities will be billed at $174 per hour to the water system. An invoice for one (1) hour of report writing, consultation and record review will be billed to the water system account in the month of May 2019 for extra time spent as a result of the total coliform monitoring and reporting violation citation. Any person who is aggrieved by a citation issued by the Division 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 Division 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 or concerns, you may contact me at (530) 666-8587 or lia.shrewsbury@yolocounty.org. Regards, Lia Shrewsbury, REHS Yolo County Environmental Health Division Department of Community Services lia.shrewsbury@yolocounty.org Enclosures Citation No. 01_87_19C_019 Notification Template Compliance Certification Form Certified Mail No. 7015-1520-0000-0091-5714
County of Yolo DEPARTMENT OF COMMUNITY SERVICES Environmental Health Division 292 W. Beamer Street, Woodland, CA 95695 April Meneghetti, REHS PHONE - (530) 666-8646 FAX - (530) 669-1448 Director of Environmental Health Capay Open Space Park Citation No. 01_87_19C_019 120 W Main St Ste C Water System No. 5700737 Woodland, CA 95695 Issued: May 29, 2019 CITATION FOR NONCOMPLIANCE TOTAL COLIFORM MONITORING AND REPORTING VIOLATION CALIFORNIA CODE OF REGULATIONS, TITLE 22, SECTION 64423 FOR FIRST QUARTER 2019 The California Health and Safety Code (hereinafter “CHSC”) Section 116650 authorizes the issuance of a citation for failure to comply with a requirement of the California Safe Drinking Water Act (hereinafter “California SDWA”; CHSC, Division 104, Part 12, Chapter 4, commencing with Section 116270), or any regulation, standard, permit, or order issued or adopted thereunder. The Environmental Health Division of the Yolo County Department of Community Services (hereinafter “Division”), the Local Primacy Agency, hereby issues this citation pursuant to Section 116650 of the CHSC to the Capay Open Space Park (hereinafter “Water System”) for violation of CHSC, Section 116555(a)(1) and California Code of Regulations (hereinafter “CCR”), Title 22, Section 64423. STATEMENT OF FACTS The Water System is classified as a transient non-community water system with a population of 25, serving 2 connections. The Division received no results for routine bacteriological samples taken during first quarter 2019.
Citation No. 01_87_19C_019 DETERMINATION CCR, Title 22, Section 64421(a)(2) states that each water supplier shall collect routine, repeat and replacement samples as required in Sections 64423, 64424 and 64425. Section 64423 states that a water supplier shall collect routine bacteriological water samples based on the known population served or the total number of service connections, whichever results in the greater number of samples, as shown in Table 64423-A. In accordance with CCR, Title 22, Section 64423, the Water System was required to collect one bacteriological sample during first quarter 2019. Therefore, the Division has determined that the Water System violated CCR, Title 22, Section 64423 during first quarter 2019. DIRECTIVES The Water System is hereby directed to take the following actions: 1. The Water System shall collect the bacteriological sample(s) in accordance with CCR, Title 22, Section 64423 in all future compliance periods. 2. On or before June 28th, 2019, notify all persons served by the Water System of the violation of Section 64423, 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 Division. 3. Complete Appendix 2: Compliance Certification Form. Submit with a copy of the public notification required by Directive 2 to the Division on or before July 10th, 2019. All submittals required by this Citation shall be submitted to the Division at the following address: Lia Shrewsbury, REHS lia.shrewsbury@yolocounty.org Yolo County Environmental Health Department of Community Services 292 West Beamer St. Woodland, CA 95695 2
Citation No. 01_87_19C_019 The Division 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 Water System 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 Water System, its owners, shareholders, officers, directors, agents, employees, contractors, successors, and assignees. SEVERABILITY The directives of this Citation are severable, and the Water System shall comply with each and every provision thereof notwithstanding the effectiveness of any provision. FURTHER ENFORCEMENT ACTION The California SDWA authorizes the Division to: issue a citation or order 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 SDWA also authorizes the Division 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 Division, 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 Division. The Division does not waive any further enforcement action by issuance of this Citation. May 29, 2019 Lia Shrewsbury, REHS Yolo County Environmental Health Division Department of Community Services 3
Citation No. 01_87_19C_019 Appendices (2): 1. Notification Template 2. Compliance Certification Form Certified Mail No. 7015-1520-0000-0091-5714 4
Citation No. 01_87_19C_019 APPENDIX 1. NOTIFICATION TEMPLATE IMPORTANT INFORMATION ABOUT YOUR DRINKING WATER Este informe contiene información muy importante sobre su agua potable. Tradúzcalo o hable con alguien que lo entienda bien. TOTAL COLIFORM MONITORING REQUIREMENTS NOT MET FOR CAPAY OPEN SPACE PARK Capay Open Space Park failed to monitor as required for drinking water standards during the past year, and therefore was in violation of drinking water regulations. Even though this failure was not an emergency, as our customers, you have a right to know what you should do, what happened, and what we did to correct this situation. We are required to monitor your drinking water for specific contaminants on a regular basis. Results of regular monitoring are an indicator of whether or not our drinking water meets health standards. During first quarter 2019, we did not monitor or test for total coliform bacteria and therefore, cannot be sure of the quality of our drinking water during that time. What should I do? • There is nothing you need to do at this time. • If you have health issues concerning the consumption of this water, you may wish to consult your doctor. • The table below lists the contaminant we did not properly test for during the last year, how many samples we are required to take and how often, how many samples we took, when samples should have been taken, and the date on which follow-up samples were (or will be) taken. Required Number of When All Samples When Samples Contaminant Sampling Samples Should Have Been Were or Will Frequency Taken Taken Be Taken Total coliform Quarterly 0 March 31, 2019 bacteria What happened? What is being done? For more information, please contact: Name: Phone number: 5
Citation No. 01_87_19C_019 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. 6
Citation No. 01_87_19C_019 APPENDIX 2. COMPLIANCE CERTIFICATION Citation Number: 01_87_19C_019 Name of Water System: Capay Open Space Park System Number: 5700737 Certification I certify that the users of the water supplied by this water system were notified of the bacteriological monitoring and reporting violation of California Code of Regulations, Title 22, Section 64423 for the compliance period of first quarter 2019 and the required actions listed below were completed. Required Action Date Completed (Citation Directive 2) Public Notification Method(s) Used:_______________________________________ 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 YOLO COUNTY ENVIRONMENTAL HEALTH NO LATER THAN JULY 10TH, 2019. 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. 7
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