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COMPLIANCE INFO_2018
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PR0507085
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COMPLIANCE INFO_2018
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Entry Properties
Last modified
9/24/2020 5:44:02 PM
Creation date
9/24/2020 2:50:28 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
2018
RECORD_ID
PR0507085
PE
2227
FACILITY_ID
FA0004925
FACILITY_NAME
Caltrans-Lodi
STREET_NUMBER
845
Direction
E
STREET_NAME
PINE
STREET_TYPE
St
City
Lodi
Zip
95240
CURRENT_STATUS
01
SITE_LOCATION
845 E Pine St
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
KBlackwell
Tags
EHD - Public
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Caltrans-IMMS Facility Work Order <br /> Division of Maintenance <br /> ReportDate 04/0312017 05:55 AM Submitted By Clint Mansfield Page 2 <br /> i �ork Order# 4241913 Activity F10003 TAILGATE MEETINGS <br /> f— - <br /> I <br /> Activity Definition Comments <br /> F10003-EMPLOYEE BMP TAILGATE MEETINGS <br /> Purpose <br /> This activity is to ensure compliance with the Department?s NPDES permit requirement for training and BMP implementation for <br /> Maintenance activities.Tailgate meetings familiarize Maintenance crews with the'BMPs required for project specific activities and to <br /> review the Maintenance Storm Water.Pollution Prevention Bulletins as they are released. <br /> i <br /> Do not use this activity when working for others. <br /> Refer to Y Family,work for others. <br /> Special Requirements <br /> j Nota;Circumstances may require a field supervisor or manager to select a Maintenance Type or Priority Code other than shown below. <br /> Refer to Appendix 1 for a complete listing and description of available Maintenance Types and Priority Codes. <br /> In order to get the time spent on these meetings charged to the Maintenance Storm Water <br /> Management Program,create a Work Order charged to Activity Code F10003 <br /> Create one Work Order per month and charge time to it each time you have a BMP Tailgate Meeting.Topics should be listed in the <br /> Work Order Comments Tab, <br /> BMP Tailgate Meetings shall be held at a minimum.of every 10 working days or every time you change job assignments or type of work activity. <br /> intenance Type, <br /> k �JMIN Administrative <br /> Priority Code: <br /> NA -NOT APPLICABLE <br /> E-FIS Project:0000000102 <br /> E-FIS Sub Object:059 <br /> E-FIS Reporting Code:MSWTAILGAT <br /> i <br /> Production Unit:EA <br /> PToduction Unit Calculation:Each mtg <br /> Employee ID '' 'Last First 1411 <br /> I <br /> 144774 GRAY JASON B <br /> 143622 SILVA ANTHONY V <br /> I <br /> 133150 MANSFIELD CLINT J <br /> 133151 OGO JAMES P <br /> 134378 TRUER MATTHEW J �^ <br /> 143398 CALLAHAN TRACY D <br /> 140992 Y HOCA / CASEY _ <br /> X1685 VILLARREAL JOSEPH A <br /> Fqulprient ID , C]escrlptiorr <br /> There Is no equipment for this crew <br />
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