Inspection Information
| Submission ID | form-46-20260511-213622 |
|---|---|
| Inspector | Dave |
| Date | 2026-05-08 |
| Inspection Type | Follow Up |
Facility Information
| Business Name | Dave's |
|---|---|
| Business Address | 1561 E Orangethorpe Ave |
| City | Fullerton |
| State | California |
| Zip | 92831 |
| Different Mailing Address | Yes |
| Mailing Address | 1561 E Orangethorpe Ave |
| Mailing City | Fullerton |
| Mailing State | California |
| Mailing Zip | 92831 |
| Type of Business | Dave's |
| Business Assistance / Outreach Activity Undertaken | Emailed |
| Materials Provided | No |
Contact Information
| Contact Name | Dave |
|---|---|
| Phone | 7145267500 |
| mgodfrey@cwecorp.com |
SIC & NAICS
| SIC # | 4444 |
|---|---|
| Revisions to SIC # Information? | Yes |
| New SIC Number | 7775 |
| SIC Change Suggested By | Inspector |
| SIC Reason | 56j4jk |
| NAICS # | 3333 |
| Revisions to NAICS # Information? | No |
Permit Status
| Permit Filed | Existing IGP |
|---|---|
| Date Filed | 2026-05-09 |
| Waste Discharge ID (WDID) # | 7777 |
| Last Inspection Date | 2026-05-06 |
| SWPPP & MIP Onsite | No |
Water Quality Related Information and Observations
| Initial Receiving Water | Alhambra Wash |
|---|---|
| Impairments | 633i3i |
| TMDL or 303(d) Listed | No |
| Potential to Contribute to Receiving Water Impairments | Possibly |
| Contribution Comments | 63i63k |
| Activities Potentially Exposed to Stormwater | Likely |
| Exposure Comments | k376k367k |
| Actual or Potential IC/ID Observed | Possibly |
| Observed IC/ID Type | Potential |
| IC/ID Comments | 367k3k67 |
| Actual or Potential Non-Stormwater Discharge Noted | Likely |
| Observed Non-Stormwater Type | Actual |
| Non-Stormwater Comments | 3763llk |
| Inspection Status | NPDES Permit Authorized, Rising Groundwater, Conditionally Exempt |
| Conditionally Exempt (ID) | 73lklk |
Minimum Source Control BMPs Assessment Checklist
Template syntax: inserts a value, shows a block when a value exists, and shows a block when a field matches a specific value.
A. Outdoor Operations and Good Housekeeping Practices
| # | Question | Response |
|---|---|---|
| 1 | Does the facility employ general good housekeeping practices? | Not Implemented |
| Comments: 37lk37 | ||
B. Materials and Equipment Storage
| # | Question | Response |
|---|---|---|
| 2 | Are materials and equipment that are stored outside, protected by an overhead cover or tarp to prevent wash off or pollutant transport? | Partially Implemented |
| Comments: 3k763l,7l | ||
C. Waste Handling and Disposal
| # | Question | Response |
|---|---|---|
| 4 | Are waste storage/pretreatment areas clean and free of spills or leaks? | Not Implemented |
| Comments: 3k67k67k3 | ||
D. Spill/Leak and Non-Stormwater Discharge Prevention
| # | Question | Response |
|---|---|---|
| 4 | Are business area illicit discharges, such as wash water, garbage or waste container drainage, prevented from entering storm drains? | Not Implemented |
| Comments: testing | ||
E. Sidewalk Pressure Washer Cleaning
| # | Question | Response |
|---|---|---|
| 2 | Use only high pressure, low volume (0.006 gal/sf) sprayers/washers? | Partially Implemented |
| Comments: Test2 | ||
G. Vehicle/Equipment Fueling
| # | Question | Response |
|---|---|---|
| 1 | Are employees trained in proper fueling methods? | Partially Implemented |
| Comments: 37kk7k | ||
H. Vehicle/Equipment Cleaning & Washing
| # | Question | Response |
|---|---|---|
| 1 | Are business owned vehicles and equipment cleaned on-site? | Not Implemented |
| Comments: 37lklk | ||
I. Vehicle/Equipment Maintenance & Repair
| # | Question | Response |
|---|---|---|
| 1 | Is maintenance performed in a designated area and under cover? | Not Implemented |
| Comments: 37lkl | ||
J. Other Observed or Recommended BMPs
| Other 1 | 73ll3 |
|---|---|
| Implementation 1 | Partially Implemented |
| Comments 1 | 37kk37 |
| Other 2 | 73k3k7 |
| Implementation 2 | Not Implemented |
| Comments 2 | 37lkk3 |
Inspection Summary
| Activities / BMP Effectiveness Assessment | 376lk7k |
|---|---|
| Follow-up Required? | Yes |
| Follow-up On or Before | 2026-05-16 |
| Corrective or Additional Actions Required | 37k7k |
| If Follow-up or Violation Inspection, Were Deficiencies Corrected? | No |
| Explain | 73lkk |
| Conditions Warrant Referral | Public Works, Code Enforcement |
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