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COMPLIANCE INFO_2019
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PR0513801
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COMPLIANCE INFO_2019
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Last modified
6/18/2020 2:37:24 PM
Creation date
6/18/2020 1:46:07 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2019
RECORD_ID
PR0513801
PE
2227
FACILITY_ID
FA0009377
FACILITY_NAME
CAL TRANS MAINT SHOP 10
STREET_NUMBER
1603
Direction
S
STREET_NAME
B
STREET_TYPE
ST
City
STOCKTON
Zip
95206
APN
16918002
CURRENT_STATUS
01
SITE_LOCATION
1603 S B ST
P_LOCATION
01
P_DISTRICT
001
QC Status
Approved
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SJGOV\dsedra
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EHD - Public
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STATE OF CALIFORNIA•DEPARTMENT OF TRANSPORTATION <br /> BMP TAILGATE MEETING REPORT <br /> NPDE-S0001 (REV 01/2000) <br /> ACTION AND DISTRIBUTION: <br /> 1. First line supervisor conducts meeting,completes,and signs form <br /> 2. First line supervisor retains and posts pink copy <br /> 3, First line supervisor forwards white and yellow copies to second line supervisor for review and signature <br /> 4, Second line supervisor signs and returns white copy to first line supervisor to hie in FPPP binder and forwards yellow copy to Maintenance Storm Water Coordinator <br /> REGION'. OFFICEIYARD: <br /> Shop 10 30120 30111 30110 <br /> DATE OF MEETING: COST CENTER <br /> 11/29/2018 3734 <br /> ATTENDANCE: (Signature of Employees) <br /> See attached sheet <br /> BI Discussed (List): <br /> B-80 <br /> Other: <br /> Suggestions for BMP Improvements: B-80 Building and Grounds Maintenance <br /> Inspect storm drains regularly for litter and debris. Clean storm water drainage systems in the fall before the first rains,and as often as <br /> necessary to keep litter and debris out of the storm water. <br /> Dispose of sweepings and cleaning wastes as solid waste. <br /> Grounds Maintenance: <br /> The maintenance facility should be routinely swept to keep litter and sediment out of drainage systems. <br /> Supervisor's Comments: Maintain clean, orderly material and equipment stora e areas. <br /> Property reuse, recycle or dispose of empty containers,excess materials, equipment and parts that are not likely to be used. All solid wastes <br /> shall be managed per the requirements of the Section C.13.2 Solid Waste Management BMP. <br /> Maintain equipment and buildings to avoid peeling paint,rust and degradation. Request funding for major repairs <br /> Sweep or vacuum maintenance facility floors and pavement. <br /> Spoke about needing to Clean around the oil pump stations and drain the oil as as needed and resealing the drain plugs. Lifting the screens and <br /> using pig mats to absorb the oil residue. <br /> SIGNA.LQUFrRRST LINE SUPERV150F�_, DATE SIGNATU SE. LINE SUPERVISOR JD <br /> 11,29,2018 y <br /> ist. While-F&Manual Yellow-Maintena Storm er Coordinator Pink-Post <br /> ADA Notice For individuals with sensory disabilities, this document availa le in alternate formats. For alternate format information, contact the Forrr <br /> Management Unit at(9 16)445-1233,TTY 711,or write to Records and Forms Management, 1120 1 Street, MS-89,Sacramento,CA 9581, <br />
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