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Form 2 <br />Monthly Visual Observations <br /> <br /> <br />Form 2 – Page 1 of 2 <br /> <br /> <br /> <br /> <br />Facility Name: San Joaquin County North County Landfill <br />Month and Year: <br />Name of the observer: <br />Scheduled facility operating hours: M – F 7AM – 4PM; Sat. 8AM – 4PM <br />Date and time of the observation: Must be performed during daylight and during normal scheduled facility <br />operating hours <br /> <br />Outfall Observations for NSWDs: <br />Outfall Name <br />Is there a NSWD or <br />indications of a <br />recent NSWD? <br />(Yes / No) <br />If yes, answer the following: <br />Describe the source of the NSWD If it was unauthorized, <br />was it discontinued? <br />(Yes / No) <br />If it is authorized, describe the BMPs in <br />place to ensure that it does not mobilize or <br />contain pollutants, or cause erosion. Is it <br />unauthorized? <br />Is it <br />authorized? <br />SW-3 <br />SW-4 <br /> <br /> <br /> <br />Corrective Actions Needed for NSWDs: Corrective Actions Taken for NSWDs: <br />Describe corrective actions needed to eliminate or control NSWDs: Describe the corrective actions that were taken as a result of the NSWDs: <br /> <br />At least once per calendar month, the Discharger shall visually observe each drainage area for the following: 1) the presence or indications of unauthorized NSWDs and their sources; 2) authorized <br />NSWDs, their sources, and BMPs to address them; and 3) outdoor industrial equipment and storage areas, industrial activities, BMPs, and all other potential sources of industrial pollutants. <br />NSWD = Non-Storm Water Discharge; authorized NSWDs are listed in Section IV (pages 19-20) of the IGP.