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STATE OF CALIFORNIA•DEPARTMENT OF TRANSPORTATION <br /> BMP TAILGATE MEETING REPORT <br /> NPDE-S0001 (REV 10/2017) <br /> ACTION AND DISTRIBUTION: <br /> 1. First line supervisor conducts meeting, completes, and signs form <br /> First line supervisor retains and posts a copy <br /> J. 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 OFFICEYARD <br /> Mountain Region Lodi Special Crews <br /> DATE OF MEETING COST CENTER <br /> 04/23/2018 2603/631M <br /> ATTENDANCE: <br /> Employee Name(Print) mp a Si nature Employee Name(Print) Employee Signature <br /> Richard Felix Harry Wietsma <br /> Phil Pulcifer Brad Laine <br /> Matt Brewer Frank Hayes <br /> Shaun Peitz Kent G u <br /> Terry Barritt Johnathan Blakenship <br /> James Ross James Dix <br /> BMP9 Discussed(List): I R o r,so <br /> Raised marker replacement and removal. <br /> Other <br /> Suggestions for BMP Improvements <br /> Always check for drains and avoid spills.Sweep up and dispose of properly any excess material or items. <br /> Supervisor's Comments <br /> Be aware of water courses in your area. Make sure you have spill kits on the job. <br /> FIRST LINE SUPERVISOR(Print) SECOND LINE SUPERVISOR(Print) <br /> Mark DuFrene Earl Larkin <br /> F LI ESU E/RVI OR ature) DATE ::jSECOND LINE SUP RVISOR(Signature) DATE <br /> / 04/23/201.8 r - 04/23/2018 <br /> ...-�Iward completed copy to the District Maintenance Storm Water 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 Forms <br /> Management Unit at(916)445-1233,TTY 711,or write to Records and Forms Management, 1120 N Street,MS-89,Sacramento,CA 95814. <br />