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STATE OF CALIFORNIA- DEPARTMENT OF TRANSPORTATION BMP TAILGATE MEETING REPORT NPDES-004 (REV 1012017) ACTION AND DISTRIBUTION: First line supervisor conducts meeting, completes,and signs form 2. 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 the copy to first line supervisor to file in FPPP binder and forwards the copy to the Maintenance Storm Water Coordinator REGION OFFICEIYARD Lodi DATE OF MEETING COST CENTER 69/10/2018 10-2608 ATTENDANCE: Employee Name(Print) Employee Signature Employee Name (Print) mployee Signatur BMPs Discussed (List): Welding and Grinding _ r E) ther Suggestions for BMP Improvements APPLICATION ,The following procedures are used where welding and grinding work may pollute storm water runoff or discharge to storm water drainage system and watercourses. LIMITATIONS,The BMPs for this activity provide operating methods or measures only for the purpose of stom water pollution prevention. The applicable local,state and federal hazardous materials,employee safety and fire prevention requirements are not presented. Supervisor's Comments OPERATIONAL PROCEDURES, • Secure all equipment and tools.Prevent foreign objects from being dropped into the watercourse. •Use appropriate containment when welding over the side-of a bridge to capture slag and metal grindings. • ,For welding work over a storm drain inlet,protect the drain inlet to prevent grindings and debris from entering the storm water drainage system or watercourses • .For welding work on the deck services or expansion plates,use maintenance traveler or wing staging to capture grindings and debris -.(Remove all slag and debris from the deck or other work sites when the job is completed. ) FIRST LINE SUPERVISOR(Print) / SECO Q INE SUPERVISOR (Print) F T LINE SUPERVI (Signature) DATE SECOND LINE SUPERVISOR (Signature) DATE 09/10/2018 09/10/2018 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 disabilities,this document is availabie 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.