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Chapter 11
Appendix
11.25. PennDOT Stockpile Quality Assurance Responsibilities

Example 28 : PennDOT Stockpile Quality Assurance Responsibilities

Foremen

  • Decide when walkaround best fits his/her schedule for the week ( 1 required per/week )
  • Discuss his vision with all crew members
  • If feasible, select one or two crew members to join him
  • Check all items on payroll checklist and documents
  • Check any other noticeable deficiencies and records in payroll remarks section
  • Address any safety problems immediately if possible
  • Report any safety problems unable to be addressed immediately to ACM
  • Take care of any deficiencies he is able to during walkaround
  • Finish walkaround and reports to his planned activity for that day
  • Charge stockpile code for time spent doing inspection

Crew members

  • Participate in walkaround with foreman and helps him/her address any deficiencies
  • Get first hand knowledge what stockpile deficiencies are being looked for
  • Get clear idea of what his role is when it comes to stockpile maintenance
  • Carry what he/she has learned to other crew members throughout our organization

Assistant County Maintenance Manager

  • Ensures that foreman is completing his weekly stockpile walkaround
  • Addresses any stockpile safety needs foreman is unable to complete immediately
  • Supports foreman when planning to address stockpile deficiencies
  • Ensures county manager receives periodic progress reports

County Maintenance Manager

  • Addresses any decision assistant county manager is unable to make
  • Supports all levels and encourages everyone's participation to reach a common goal and vision

 

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Continue to Section 11.26 »
 
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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