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Chapter 11

Appendix

11.27. PennDOT Stockpile Snapshot

Example 30 : PennDOT Stockpile Snapshot

All salt and salt premix materials stored inside a roofed structure?
Is the area around the entrance and inside the salt building water free?
Are there visible signs of salt trailing away from the salt building?
Are all buildings and structures completely intact and damage-free?
Are shingles missing from the roof of the salt building?
Are gutters and downspouts functioning properly and damage free?
Is there proper secondary containment of above ground storage tanks?
Do all buildings have proper ID signs and presentable paint jobs?
Is premix covered or under roof?
Is the site clean and litter free?
Are all gates, locks and fences completely intact? If no one is present are they locked?
Are all materials and entrance properly signed?
Is the landscaping properly maintained?

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Continue to Section 11.28 »

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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