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Chapter 11
Appendix
11.26. PennDOT 15-Minute Stockpile Walkaround

Example 29 : PennDOT 15-Minute Stockpile Walkaround Checklist

  1. Are all salt & mixed materials stored under a permanently roofed building ?
  2. Is the salt loaded properly ( at the front & sides of the storage structures ) ?
  3. Have all visible signs of salt trailing away from the storage area been cleaned up?
  4. Is water directed away from the entrances of the salt storage buildings?
  5. Are all stored materials grouped together in separate areas with proper signs posted?
  6. Are all drums & containers properly labeled & stored?
  7. Are all compressed gas cylinders stored properly?
  8. Do above ground storage tanks have proper containment?
  9. Are confiscated or abandoned vehicles stored properly on the site ( on paved pad ) ?
  10. Is the equipment wash facility operating properly?
  11. Are oil/water separators properly maintained?
  12. Is there a stormwater management system in place & is it functioning properly?
  13. Is the PPC Plan on site & updated within the past year?
  14. Is the landscaping neatly maintained?
  15. Are all required signs properly posted?
  16. Have all necessary permits been updated & displayed?
  17. Are all gates, locks & fences in place & in good repair?
  18. Are all shingles in place on roofed structures?
  19. Are all buildings & structures completely intact & damage free?
  20. Are all of the buildings completely free of pigeons & other animals?
  21. Do all buildings have proper identification signs & presentable paint jobs?
  22. Are gutters & downspouts clear, free flowing, damage free & direct water away from buildings?
  23. Have all fire extinguishers been identified by signs, inspected, and charged?
  24. Is the safety station properly equipped?
  25. Are the exhaust systems operating properly?
  26. Are the proper clean sanitary facilities provided?
  27. Is the site clear of trash & litter?
  28. Are all of the lighting systems working properly?
  29. Are all of the lightning rods & electrical systems damage free & working properly?
  30. Are the truck heater outlets installed properly & operating with cords used or stored properly?
  31. Has the emergency generator been tested in the last seven days?

 

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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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