COMPLIANCE INFO_2018 - Laserfiche WebLink

Home Browse Search

STATE OF CALIFORNIA•DEPARTMENT OF TRANSPORTATION BMP TAILGATE MEETING REPORT NPDES-001 (REV 1012017) ACTION AND DISTRIBUTION: 's first line supervisor conducts meeting, completes, and signs form Z. First line supervisor retains and posts a copy 3. First line supervisor forwards a copy to second line supervisor for review and signature 4. Second line supervisor signs and returns thecopy to first line supervisor to file in FPPP binder and forwards the copy to the Maintenance Storm Water Coordinator REGION OFFICENARD 10 Lodi DATE OF MEETING COST CENTER 09/24/2.018 10-636 ATTENDANCE: Employee Name(Print) Employee Signature Employee NalIme (Print) Employee Signature Dote% H-efv% e 2 r Wit..----- All` BMPs Discussed(List): C.14.1 Material Delivery and Storage Appropriate Applications:Pg-C90 Implementation:Pg-C90 — Maintenance:Pg-C91 wins;r Suggestions for BMP Improvements 1.Material delivery and storage procedures and practices are designed for the proper handling and storage of materials at the maintenance facility. These procedures and practices minimize or eliminate the discharge of these materials to storm water drainage systems or watercourses. 2.These procedures are implemented at maintenance facilities involved in the delivery and storage of aggregate,pesticides,fertilizers, detergents,plaster,petroleum products,asphalt and concrete components,concrete compounds or other materials that may be detrimental if . released to storm water drainage systems or watercourses. Supervisor's Comments 1. -Containment facilities shall provide for proper spill containment. 2.Personnel at maintenance facilities shall be trained to ensure that materials are properly handled and stored. 3.-Separation should be provided between stored containers and materials to allow for spill cleanup and emergency response cleanup. 4. To provide protection from rain,bagged and boxed materials stored outdoors shall be stored on pallets throughout the rainy season and covered prior to rain events. 5.Storage areas shall be kept clean,well organized and equipped with cleanup supplies for the materials being stored. FIRST L NE SUPERVISOR(Print) SEC ND LINE SUPERVISOR (Print) F.r "LINES VISO (Signature) DATE SECOND LINE SUPERVISOR (Signature) DATE 09/24/2018 09/24/2018 Forward completed copy to the District Maintenance Storm Water coordinator Post completed copy in crew room or FPPP book, keep copies for minimum of three(3)years, ADA Notice For individuals with sensory disab[lities,this document is available in alternate formats. for alternate format information, contact the Forms Management Unit at(916)445-1233,TTY 711,or write to Records and Forms Management, 1120 N Street,MS-89,Sacramento,CA 95814.