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Chapter 11

Appendix

11.21. PennDOT District 10 SEMP Responsibility Table

Table 27 : PennDOT District 10 Strategic Environmental Management Program Responsibility Table

Working Title	Responsibility Statement ( refer to Section 6. of the Job Description )
District Engineer	Directs activities to fulfill the maintenance environmental requirements described or referenced in the District's Strategic Environmental Management Program ( SEMP ) Manual for Sound Environmental Practices. This direction of activities includes efforts to ensure that, within the fiscal constraints imposed through the Department's budgetary processes, resources are made available to fulfill the District's SEMP commitments and objectives. As a member of the District's Strategic Management Committee ( SMC ) performs the activities to fulfill the requirements identified for members of the SMC in the District's SEMP Development and Implementation Manual. Directs activities to fulfill the District's SEMP-related business plan objectives. Attends environmental training identified for this Working Title and for members of the SMC in the District's SEMP Manual for Sound Environmental Practices.
ADE Maintenance	Plans, organizes, and directs activities to fulfill the maintenance environmental requirements described in the Maintenance, MORIS, and Bridge Maintenance Manuals, and identified for this Working Title in the District's Strategic Environmental Management Program ( SEMP ) Manual for Sound Environmental Practices. This planning, organization, and direction of activities includes efforts to ensure that, within the fiscal constraints imposed through the Department's budgetary processes, resources are made available to fulfill the District's SEMP commitments and objectives. As a member of the District's Strategic Management Committee ( SMC ) performs the activities to fulfill the requirements identified for members of the SMC in the District's SEMP Development and Implementation Manual. Also fulfills the environmental management requirements designated for this title in environmental training programs. Implements the SEMP-related maintenance unit business plan objectives designated for this title. Supports the efforts of other managers and employees to implement the SEMP-related maintenance unit business plan objectives. Attends environmental training identified for this Working Title and for members of the SMC in the District's SEMP Manual for Sound Environmental Practices.
County Maintenance Manager	Manages, plans, and organizes county roads maintenance activities to fulfill the environmental management requirements identified in the Maintenance, MORIS, and Bridge Maintenance Manuals and designated for this title in the District's Strategic Environmental Management Program ( SEMP ) Manual for Sound Environmental Practices. This management, planning, and organization of activities includes efforts to ensure that, within the fiscal constraints imposed through the Department's budgetary processes, resources are made available to fulfill the District's SEMP commitments and objectives. Receives new information for or revisions to the District's SEMP Manual for Sound Environmental Practices from the District SEMP Process Owner, incorporates this information in each county and stockpile copy of the District's SEMP Manual for Sound Environmental Practices, and implements the new or revised SEMP procedures, processes, or tools. Also fulfills the environmental management requirements designated for this title in environmental training programs. Implements the SEMP-related maintenance unit business plan objectives designated for this title. Supports the efforts of other managers and employees to implement the SEMP-related maintenance unit business plan objectives. Attends environmental training designated for this title in the District's SEMP Manual for Sound Environmental Practices.
Transportation Equip. Operator B	Implements the environmental protection requirements of maintenance work activities performed by the employee. Also fulfills the environmental management requirements designated for this title in environmental training programs. Recognizing that everyone is involved in the District's and County's actions to demonstrate sound environmental practices, each employee fulfills the maintenance unit business plan objectives related to the Strategic Environmental Management Program ( SEMP) . Also, supports the efforts of other employees to meet these objectives. Attends environmental training designated for this position in the District's SEMPManual for Sound Environmental Practices.
Transportation Equip. Operator A
Temp. Equip. Op.A
Hwy Maint. Worker
Hwy. Sign Worker
Carpenter
Mason

Table from PennDOT District 10's Strategic Environmental Management Program Manual

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Table of Contents

Chapter 11
Appendix

11.1	Florida DOT Environmental Policy 11-1
11.2	Kentucky Transportation Cabinet Environmental Policy 11-1
11.3	Maine Dot Environmental Policy 11-2
11.4	North Carolina DOT Environmental Stewardship Policy 11-3
11.5	PennDOT’s Green Plan Policy Statement 11-3
11.6	Washington State Dot Environmental Policy 11-4
11.7	New South Wales Roads and Traffic Authority Environmental Policy 11-4
11.8	Texas Environmental Commitment Checklist 11-5
11.9	Maine DOT Environmental and Safety Auditing Policy and Procedure 11-11
11.10	Maine DOT Corrective Action Request Form 11-14
11.11	Mass Highway Compliance Tracking Methods 11-15
11.12	Mass Highway Compliance Tracking Roles and Responsibilities 11-16
11.13	Mass Highway Self-Audit Procedure 11-17
11.14	Mass Highway Facility Self-Audit Checklist 11-18
11.15	Mass Highway Environmental Roles & Responsibilities 11-20
11.16	Mass Highway Environmental Section EMS Roles and Responsibilities 11-20
11.17	Mass Highway Operations Division EMS Roles and Responsibilities 11-22
11.18	Mass Highway District EMS Roles and Responsibilities 11-23
11.19	Mass Highway Training Expectations By Role 11-24
11.20	Mass Highway Environmental Training Program Roles and Responsibilities 11-25
11.21	PennDOT District 10 SEMP Responsibility Table 11-26
11.22	PennDOT District 10 SEMP Training Table 11-28
11.23	NYSDOT Construction/Environmental Training Schedule 11-29
11.24	Environmental Checklist for MoDOT Facilities 11-30
11.25	PennDOT Stockpile Quality Assurance Responsibilities 11-33
11.26	PennDOT 15-Minute Stockpile Walkaround 11-34
11.27	PennDOT Stockpile Snapshot 11-34
11.28	PennDOT Maintenance Stockpile Activity Protocol 11-35
11.29	PennDOT Post-Storm Salt Management Tracking Responsibilities 11-41
11.30	Risk, Compliance Issues, and Management Examples for Highway-Generated Waste - Oregon DOT 11-42
11.31	NYSDOT-DEC Deer Carcass Composting – Practice Guidelines 11-43
11.32	NYSDOT’s Draft Metric for Assessing Performance of Integrated Vegetation Management on ROW 11-47
11.33	NCDOT Roadside Vegetation Management Guidelines in Marked Areas 11-50
11.34	Invasive Species Coordination and Control DOT Resources


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