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<br />xi <br />Storm Water Pollution Prevention Plan Checklist <br /> <br />FACILITY NAME: San Joaquin County North County Recycling Center and Sanitary Landfill WDID# 5S39I005571 <br /> <br />FACILITY CONTACT CONSULTANT/QISP CONTACT <br />Name Mark Houghton Name Aaron Ortiz <br />Title Senior Civil Engineer Title Compliance Specialist <br />Company San Joaquin County Solid Waste Division Company WGR Southwest, Inc. <br />Address P.O. Box 1810 Street Address 11780 North Highway 99 <br />City, State Stockton, CA City, State Lodi, CA <br />Zip 95201 Zip 95240 <br /> <br />SWPPP General Permit Section Not <br />Applicable <br />SWPPP Page # or <br />Reference Location <br />Date Reviewed, <br />Implemented <br />or Last Revised <br />Signed Certification (II.A) Section 13.0 5/14/2024 <br />Pollution Prevention Team (X.D.1) Section 3.1 5/14/2024 <br />Existing Facility Plans (X.D.2) Section 3.2 5/14/2024 <br />Site Map(s) (Section X.E) <br />Facility boundaries (X.E.3.a) Section 4.0 5/14/2024 <br />Drainage areas (X.E.3.a) Section 4.0 5/14/2024 <br />Direction of flow (X.E.3.a) Section 4.0 5/14/2024 <br />On-facility water bodies (X.E.3.a) Section 4.0 5/14/2024 <br />Areas of soil erosion (X.E.3.a) Section 4.0 5/14/2024 <br />Nearby water bodies (X.E.3.a) Section 4.0 5/14/2024 <br />Municipal storm drain inlets (X.E.3.a) Section 4.0 5/14/2024 <br />Points of discharge (X.E.3.b) Section 4.0 5/14/2024 <br />Sampling Locations (X.E.3.b) Section 4.0 5/14/2024 <br />Structural control measures (X.E.3.c) Section 4.0 5/14/2024 <br />Impervious areas (X.E.3.d) Section 4.0 5/14/2024 <br />Location of directly exposed materials (X.E.3.e) Section 4.0 5/14/2024 <br />Locations of significant spills and leaks (X.E.3.e) Section 4.0 5/14/2024 <br />Areas of Industrial Activity (X.E.3.f) Section 4.0 5/14/2024 <br />Storage areas / Storage tanks (X.E.3.f) Section 4.0 5/14/2024 <br />Shipping and receiving areas (X.E.3.f) Section 4.0 5/14/2024 <br />Fueling areas (X.E.3.f) Section 4.0 5/14/2024 <br />Vehicle and equipment storage/maintenance (X.E.3.f) Section 4.0 5/14/2024 <br />Material handling/processing (X.E.3.f) Section 4.0 5/14/2024 <br />Waste treatment/disposal (X.E.3.f) Section 4.0 5/14/2024 <br />Dust or Particulate generation (X.E.3.f) Section 4.0 5/14/2024 <br />Cleaning and Material reuse (X.E.3.f) Section 4.0 5/14/2024 <br />Other areas of industrial activities (X.E.3.f) X 5/14/2024 <br />List of Industrial Materials (Section X.F) <br />Storage location Section 5.0 5/14/2024 <br />Quantity Section 5.0 5/14/2024 <br />Frequency Section 5.0 5/14/2024 <br />Receiving and shipping location Section 5.0 5/14/2024