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STATE OF CALIFORNIA• DEPARTMENT OF TRANSPORTATION <br /> BMP TAILGATE MEETING REPORT <br /> NPDES-001 (REV 1012017) <br /> ACTION AND DISTRIBUTION: <br /> 1. First line supervisor conducts meeting, completes, and signs form <br /> 2. First line supervisor retains and posts a copy <br /> 3. First line supervisor forwards a copy to second line supervisor for review and signature <br /> 4. Second line supervisor signs and returns the copy to first line supervisor to file in FPPP binder and forwards the copy to the <br /> Maintenance Storm Water Coordinator <br /> REGION OFFICENARD <br /> Lodi <br /> DATE OF MEETING COST CENTER / <br /> 09/10/2018 10-2608- t0— ''J, C,vj <br /> ATTENDANCE: <br /> Employee Name (Print) mployee Signature Employee Name(Print) Employee Signature <br /> _s <br /> BMPs Discussed (List): <br /> Welding and Grinding <br /> Other <br /> Suggestions for BMP Improvements <br /> APPLICATION ,The following procedures are used where welding and grinding work may pollute storm water runoff or discharge to storm <br /> water drainage system and watercourses. <br /> LIMITATIONS,The BMPs for this activity provide operating methods or measures only for the purpose of storm water pollution prevention. <br /> The applicable local,state and federal hazardous materials,employee safety and fire prevention requirements are not presented. <br /> Supervisor's Comments <br /> OPERATIONAL PROCEDURES , <br /> • Secure all equipment and tools. Prevent foreign objects from being dropped into the watercourse. <br /> •Use appropriate containment when welding over the side of a bridge to capture slag and metal grindings. <br /> • ,For welding work over a storm drain inlet,protect the drain inlet to prevent grindings and debris from entering the storm water drainage <br /> system or watercourses <br /> • .For welding work on the deck services or expansion plates,use maintenance traveler or wing staging to capture grindirigs and debris <br /> •.(Remove all slag and debris fiom the deck or other work sites when the job is completed. ) <br /> FIRST LINE SUPERVISOR (Print) SECO! LINE SUPERVISOR (Print) <br /> FIRST LINE SU ERVISO (Signature) DATE SECOND LINE SUPERVISOR (Signature) DATE <br /> 09/10/2018 09/10/2018 <br /> �Forwa d completed copy to the District Maintenance Storm Water coordinator Post completed copy in crew room or book, <br /> keep copies for minimum of three(3)3)ye years. <br /> I_.:..,,,,.w, ,.•;,ti ..e—.,, a,io I.ar,auahl> In alteFnnta formats. For alternate format Information. contact the Forms <br />