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SITE INSPECTION REPORT Property Owner: Waste Management project Name: Davis Street Transfer Station of Alameda County Property Compliance 2615 Davis Street Manager: Neena Batth Project Address: San Leandro, CA 94577 I. Type of Inspection: ❑ S1 Bio-swales ❑ S2 & S3 Common Area Landscaping & Irrigation ❑ S 13 Catch Basin Stenciling ❑ S15 Inlet Trash Racks ❑ N1 Employee and Contractor Education ❑ N3 Common Area Landscape Management ❑ N5 Title 22 CCR Compliance ❑ N6 Local Industrial Permit Compliance ❑ N7 Spill Contingency Plan II. Check the observed status of all appropriate items: ❑ N9 Hazardous Mat. Disclosure Compliance ❑ N11 Common Area Litter Control ❑ N14 Catch Basin Inspection ❑ N15 Sweeping Streets & Parking Lots ❑ N16 Commercial Vehicle Washing ❑ SP1 Media Filters ❑ SP2 Storm Drain Inserts ❑ SP3 CDS Units Item # SWPPP Items Inspected Follow -Up Required Date Follow - Up Completed Sl • Is there an Irrigation Management Plan in place? S2 • Is the Irrigation Management Plan being S3 implemented? N3 • Are irrigation heads adjusted properly? ❑ ❑ ❑ ❑ • Is the irrigation timing and cycle length adjusted appropriately for time of year? ❑ ❑ • Has new or additional landscaping been added to site since last inspection? ❑ ❑ • Are plants new & existing grouped according to fertilizer needs? ❑ ❑ • Are plants new & existing grouped according to water ❑ ❑ needs? • Other? S13 • Is catch basin stenciling legible? ❑ ❑ • Other? ❑ ❑ S15 • Are catch basin openings clear & free of debris & ❑ ❑ weeds? ❑ ❑ • Other? N1 • Has educational information been provided to employees or contractors upon their hiring? ❑ ❑ • Has educational information been provided to employees and contractors annually thereafter? ❑ ❑ • Other? ❑ ❑ VAPR0JECTS\185702054\doc\400 desn\City of San Leandro Submittal\O&M Plan\rpt_O&MPlan_DSTS 2010 04 02.doc 6