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STATE OF CALIFORNIAā€¢DEPARTMENT OF TRANSPORTATION <br /> BMP TAILGATE MEETING REPORT <br /> NPDE-SO001 (REV 10!2017) <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 /> Stockton Lodi <br /> DATE OF MEETING COST CENTER <br /> 11/06/2017 632 <br /> ATTENDANCE: <br /> Employee Name(Print) I e S' natur Employee Name(Print) Employee Signature <br /> Clint mansfield <br /> Robert Brenner <br /> Casey Hogan y <br /> Tracy Callahan <br /> Joseph Villarreal - A <br /> Jason Gray <br /> BMPs Discussed(List): <br /> Sediment Clean Up / <br /> ā¯‘Other <br /> Suggestions for BMP Improvements <br /> Make sure all Paint andThermo grindings are thoroughly swept and bagged to prevent excess sediment and debris from entering drainage <br /> system. <br /> Supervisor's Comments <br /> It is suggested that all employees wear dust masks when grinding to prevent future health and respiratory problems. <br /> FIRST LINE SUPERVISOR(Print) SEC,IND LINE.SUPERVISOR(Print) <br /> FIRST LINE SUPERVISOF2(Signature) DATE SECOND LINE SUPERVISOR(Signature) DATE <br /> 11/06/2017 11/06/2017 <br /> o and completed copy to the District Maintenance Storm Wafer coordinator Post completed copy in crew room or FPPP book, <br /> keep copies for minimum of three(3)years. <br /> ADA Notice For individuals with sensory disabilities,this document is available in alternate formats, For alternate format information, contact the c=orms <br /> Management Unit at(916)445-9233,TTY 711,or write to Records and Forms Management, 1120 N Street,MS-89,Sacramento,CA 95814. <br />