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materials used, good housekeeping practices within the yard, material <br /> management practices and maintenance of the storm drainage system. The <br /> training shall be accomplished along with the scheduled training sessions <br /> identified in the Hazardous Materials Management Plan (Appendix B) . Also, when <br /> necessary, storm water drainage issues and the SWPPP shall be briefly covered <br /> l:. at morning personnel meetings when assignments are given for the day. <br /> Furthermore, all employees and the public shall have on site access to the <br /> facility's Hazardous Materials Management and SWPPP Plans. <br /> 4_7 INSPECTIONS <br /> The North County Recycling Center and Sanitary Landfill shall be inspected per <br /> the schedule in Section 4.2 for leachate leaks, integrity of the storm water <br /> drainage system, daily covering, and dumping of hazardous materials. <br /> All inspections except for the annual, October 1, inspection shall be done by <br /> the site superintendent. A follow-up compliance procedure shall be used to <br /> i.:.. ensure appropriate response has been taken to an inspection report of SWPPP <br /> deficiency. SWPPP Inspections and maintenance activities shall be documented. <br /> SWPPP Inspection records shall be retained for five (5) years. <br /> An annual facilities inspection shall be conducted by the facility engineer on <br /> or about October 1 of each year. The inspection shall verify that all elements <br /> of the SWPPP are accurate. Additionally, the inspection shall identify any <br /> changes in operations that should be addressed as a revision to the SWPPP. <br /> In addition, the surface storm water runoff on site, if any, is to be <br /> inspected once during the first rain of the wet season, and once during the <br /> first month of the dry season for any stains, sludges, odors, and other <br /> abnormal conditions by the site superintendent. <br /> 11 <br />