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Chapter 11

Appendix

11.29. PennDOT Post-Storm Salt Management Tracking Responsibilities

Example 32: PennDOT Post-Storm Salt Management Tracking Responsibilities

District Management / County Management Teams

Analyze last years winter data and revise application charts
Update winter training plan
Revise tracking sheets to improve application rates
Update target application rates by snow lane miles by truck.
Update charts to collect actual results
Train Equipment Operators on application rates and prepare presentation to all employees

Every Equipment Operator, after every Snow Event

Completes tracking forms
Turns into Foreman after every shift

Assistant Manager

Checks application rate and discuss variance if any with Foreman after every storm
Prepares summary for stockpile

County Foreman

Check application rate and discuss variance if any with Operators after every storm using prepared summary for stockpile

County Coordinator

Collected summary of stockpile
Makes County summary
Sends copy to District
Completes County CSI results after every storm external and internal

PennDOT District

Develop scorecards of all counties by stockpile average rate
Completes and sends report back to County
Distributes reports to stockpiles

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Continue to Section 11.30 »

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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