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Form 2 Monthly Visual Observations Form 2 – Page 1 of 2 Facility Name: San Joaquin County North County Landfill Month and Year: Name of the observer: Scheduled facility operating hours: M – F 7AM – 4PM; Sat. 8AM – 4PM Date and time of the observation: Must be performed during daylight and during normal scheduled facility operating hours Outfall Observations for NSWDs: Outfall Name Is there a NSWD or indications of a recent NSWD? (Yes / No) If yes, answer the following: Describe the source of the NSWD If it was unauthorized, was it discontinued? (Yes / No) If it is authorized, describe the BMPs in place to ensure that it does not mobilize or contain pollutants, or cause erosion. Is it unauthorized? Is it authorized? SW-3 SW-4 Corrective Actions Needed for NSWDs: Corrective Actions Taken for NSWDs: Describe corrective actions needed to eliminate or control NSWDs: Describe the corrective actions that were taken as a result of the NSWDs: 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 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. NSWD = Non-Storm Water Discharge; authorized NSWDs are listed in Section IV (pages 19-20) of the IGP.