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STATE OF CALIFORNIA•DEPARTMENT OF TRANSPORTATION BMP TAILGATE MEETING REPORT NPDE-S0001 (REV 10/2017) TION AND DISTRIBUTION: 1. 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 OFFICE/YARD Mountain Lodi DATE OF'MEETING COST CENTER 12/04/2017 636/2608 ATTENDANCE: Employee Name(Print) Employee Signature Employee Name(Print) Employee Signature Joseph Holcomb /— Don Hernandez Jason Weber Pedro Mejia-Ramirez Juan Mata-Cardenes - Terry Lee - Steven Bates - Sam Presten Jason Caravallo BMPs Discussed(List): Vector Cleaning : Sediment F Family Sec Two pg.15 j Other Suggestions for BMP Improvements Caltrans' maintenance activities involve the use of a wide variety of products.Under normal, intended conditions of use,these materials are generally not considered"pollutants of concern."However,if these products are used,stored,spilled or disposed of in a way that may cause them to contact storm water,they may become a concern for water quality. Supervisor's Comments FIRST LINE SUPERVISOR(Print) \ SECOND LINE SUPERVISOR(Print) Henry WeaverGG-- FIRST LINE SUPERVISOR(Signature) DATE SE -1-INE SUPERVISOR(Signature) DATE y 12/04/2017 -17 —rorward 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 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.