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FACII*IES INSPECTION REPOer <br /> OFFICE NO: 5S <br /> INSPECTOR: TIMOTHY R. OBRIEN PCA System Task No: <br /> 5B392039001 DELICATO VINEYARDS DRY WINE MANUFACTURE <br /> WDS NUMBER NAME OF AGENCY OR PARTY RESPONSIBLE FOR DISCHARGE NAME OF FACILITY <br /> 12001 S HWY 99 12001 S.HIGHWAY 99 <br /> o:DDES NUMBER AGENCY STREET FACILITY STREET <br /> _ <br /> 01011B1 MANTECA, CA 95336-9209 MANTECA, CA 95336-9209 <br /> S,��7)( M)(T DATE AGENCY CITY AND STATE FACILITY CITY AND STATE <br /> RICK ENOS RICK ENOS <br /> AGENCY CONTACT PERSON FACILITY CONTACT PERSON <br /> (209)824-3480 (209)824-3480 <br /> AC AL INSPECTION DATE AGENCY PHONE NO. FACILITY PHONE NO. <br /> TNCPEC 10N TVPR (Check One) <br /> (Al) "A"type compliance--Comprehensive inspection in which samples are taken.(EPA Type S) <br /> 1(Bl 'B"type compliance--A routine nonsampling inspection.(EPA Type C) <br /> (02) Noncompliance follow-up--Inspection made to verify correction of a previously identified violation. <br /> (03) Enforcement follow-up--Inspection made to verify that conditions of an enforcement action are being met. <br /> (04) Complaint--Inspection made in response to a complaint. <br /> (05) Pre-requirement--Inspection made to gather info,relative to preparing,modifying,or rescinding requirements. <br /> (06) Miscellaneous--Any inspection type not mentioned above. <br /> If this is an EPA inspection not mentioned above,please note type. <br /> (Type) (e.g.-biomonitoring,performance audit,diagnostic,etc.) <br /> Were VIOLATIONS noted during this inspection? (Yes/No/Pending Sample Results) <br /> n <br /> Was this a Quality Assurance-Based Inspection?(Y/N) <br /> Were bioassay samples taken? (N=No.If YES,then S=Static or F=Flowtbrough) <br /> INSPECTION SUMMARY (REQUIRED) (100 character limit) <br /> :SPECTOWS DATA: <br /> fITIALSSIGNATURE""` ' f `—'c DATE <br /> or Intemal Use:Reviewed By:(1) (2) (3) <br /> Reg.SWIM Coordinator <br /> SWIM Data Entry Date: Regional Board File Number: <br />