Winter Service Plan 2020 2021 - East Riding of Yorkshire ...

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Winter Service Plan 2020 2021 - East Riding of Yorkshire ...
Winter Service Plan
   2020 - 2021
Winter Service Plan 2020 2021 - East Riding of Yorkshire ...
Winter Service Plan 2020/21
INTRODUCTION
PART 1 – POLICY AND GENERAL INFORMATION
   1. Policy
   2. Winter risk period
   3. Treated network
   4. Salt Bins
   5. Treatment times
   6. Arrangement with other Councils
   7. Facilities and resources
   8. Winter resilience and triggers
   9. Distribution of documents
   10. Quality assurance
   11. Performance measures

PART 2 – OPERATIONAL ARRANGEMENTS

    12. Weather forecast information and weather stations
    14. Operational arrangements
    15. Decision making
    16. Route treatments
    17. Snow events
    18. Salt spread rates
    19. Operational communications
    20. Reporting arrangements and protocols
    21. Fleet maintenance
    22. Records
    23. Training
    24. Information and publicity
    25. Health and safety
    26. Organisational chart
    27. Responsibilities
    28. Employee roles
    29. Response during extreme conditions

PART 3 – Glossary

PART 4 - Appendices

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INTRODUCTION

This Winter Service Plan (subsequently referred to as the Plan) sets out how the Council as
Highway Authority for the East Riding of Yorkshire meets its Policy for the treatment of its
roads, footways and cycle ways during the winter period; enabling a safe passage for vehicles
and pedestrians, minimising delays due to winter weather and ensuring operations are
undertaken safely.

The Trunk Roads within the East Riding are the responsibility of Highways England and are
treated by its contractor for Area 12. The Trunk road network includes the A63 and the
M62.

The Plan details the Policy and factual information in Part 1 and in Part 2 sets out the
operational practice.

The Plan is approved by the Director of Communities and Environment (C & E) annually
under decision record within his delegated authority.

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PART 1 – POLICY AND GENERAL INFORMATION
1 Policy

1.1 The East Riding as a Highway Authority is under a duty arising from The Highways Act
    1980, “to ensure so far as is reasonably practicable, that safe passage along the highway
    is not endangered by snow or ice”, section 41(1A). It also places a duty on the Highway
    Authorities, under section 150, to remove any obstruction of the highway resulting
    from, amongst other things “accumulations of snow”.

1.2 The Council has established a Policy to meet these obligations taking a balanced
    approach that recognises the overall priorities of the Council and the need to enable
    the movement of people and goods along the highway network during difficult weather
    conditions. The Policy statement, as set out below, including the extent of the service
    and the routes forming the Precautionary Network, Secondary Network and Strategic
    Footway Network, is reviewed on a regular basis as a part of the Council’s “Managing
    the Highway Network Policy” and subsequently approved by the Council.

    “The Council will aim to manage the carriageways so that the public can travel safely
    and with minimal disruption or delay. We will do what is reasonably possible to ensure
    that the strategic routes remain open to public use.

    The service will consist of treating the Precautionary Network when weather forecasts
    and ice prediction indicate treacherous conditions. The Precautionary Network shall
    include all principal roads selected distributor roads and other roads all as approved by
    the Council.

    The target treatment time for roads to be treated shall be three hours. The
    Precautionary Network will normally be treated before the start of the working day.

    Snow clearing will be carried out throughout the network where appropriate and
    practicable. Priorities will be determined by prevailing conditions.”

2 Winter Risk Period

2.1 The Winter Risk period generally runs from mid-October into April of the following
    year however the actual extent of season is determined by forecast information and will
    be extended if required.

3 Treated Network

3.1 The Treated Network consists of:
          Precautionary Network - approximately 38%
            (1,280km) of the Council’s roads are included in
            the Precautionary Network.
          Secondary Network - approximately 12% (420km) of the Council’s roads are
            included in this network.
          Strategic Footway Network - typically represents the busiest footways in the
            main Towns.

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3.2   Treatment of these networks and in particular the Secondary and Strategic Footway
      Networks is subject to the availability of resources. The priority for treatment is the
      Precautionary Network.

3.3   The Treated Networks are shown on the Council’s website (Appendix A).

3.4   Roads included within the Precautionary and Secondary Networks are assessed in
      accordance with a matrix that takes into account their relative importance. The
      Precautionary Network includes all major ‘A’ and ‘B’ class roads together with other
      selected roads.

3.5   Cycle routes are not specifically treated unless they form part of the treated
      carriageway or Strategic Footway Network.

3.6   Snow Clearing Routes - these routes are a subset of the Precautionary Network.
      They are considered strategically important such that prioritisation is given to clearing
      these routes of snow prior to completion of the remaining Precautionary Network.

3.7   Reduced Service – a Reduced Service is invoked when it becomes unsustainable to
      treat the Precautionary Network. This situation will be triggered when the extremes
      of the weather coupled with resource issues means that it is not possible to sustain
      the Winter Service in line with Policy for the foreseen duration of the weather event.
      Approval to invoke a Reduced Service is delegated to Corporate Management Team
      in consultation with the Leader and Portfolio holder, supported by a report from the
      Director of C & E, (approved by Council at its meeting on the 13th October 2010).

3.8   The Council’s stated service represents its priority for treating the highway network
      and demands for winter service elsewhere will only be accommodated once
      resources become available. The only exception to this is where the emergency
      services request support in their response to an emergency. In these situations,
      where the Winter Service can help, it will respond subject to the availability of
      resources and as soon as reasonably practicable.

4 Salt Bins:

4.1   Approximately 1300 salt bins are maintained in appropriate locations throughout the
      East Riding for use by the public, on a self-help basis. These are maintained and
      replenished as required subject to the availability of resources.

4.2   Salt bins are provided to aid local difficulties and are provided at locations such as
      steep gradients or at junctions.

4.3   Requests for additional salt bins are assessed using a Council approved rating system
      and only provided where they meet the criteria.

4.4   A Town/Parish Council salt bin acquisition scheme is available provided certain
      criteria are met, in these cases the cost of the provision must be paid for by the
      Town or Parish Council.

5 Treatment times:

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    Precautionary Network – will normally be completed within 3 hours of
           commencement
          Secondary Network – will be as resources allow
          Strategic Footway Network – will normally be treated during the working day

6 Arrangements with other Councils:

6.1 Information regarding weather forecasts and road treatment is shared with all adjacent
       authorities, including Highways England:

          Authority                                     Arrangement(s)
          Highways England                              Treatment decision information shared
          Hull City Council                             Treatment decision information shared
          Doncaster Metropolitan Borough
                                                        Treatment decision information shared
          Council
          North Lincolnshire Council                    Treatment decision information shared
          North Yorkshire County Council                Treatment decision information shared
          York City Council                             Treatment decision information shared

7 Facilities and Resources

Depots

7.1       The Council runs its winter operation from four depots:

              Beverley depot, Annie Reed Road, Beverley
              Carnaby depot, Lancaster Way, Carnaby
              Market Weighton depot, Becklands Park Industrial Estate, Market Weighton and
              Hedon depot, Magdalen Hill, Hedon

7.2       All depots have one salt storage barn for operational purposes. Beverley and Carnaby
          depots each have a second barn for the storage of salt as a strategic reserve.

7.3       The operational barns hold the following tonnages:
            Beverley – operational – 2700; strategic - 2600
            Carnaby – operational – 1900; strategic - 4250
            Market Weighton operational – 4000
            Hedon operational - 1900

Salt

7.4       The salt barns will be filled for the start
          of the season and again prior to the
          Christmas period. In February an
          assessment is made as to the need for
          and rate of replenishment of supplies.
          Salt stocks are monitored through
          WINLOGIX (see 11.2).

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7.5       Salt in the strategic barns is held to mitigate any risk against supply chain issues. Its
          use will be rotated with that held in the operational barns. Requests from other
          Authorities for salt to aid their service will only be provided if approved by the
          Director.

7.6       Sample testing of the salt is an integral part of the supplier’s quality management
          process ensuring compliance with the specification. In addition, sample moisture
          testing of the stockpile is undertaken by the winter team.

7.7       The Council’s default salting method is to use pre-wetted salt and each depot has its
          own brine high volume storage tanks and production facilities to support this.

Fleet

7.8       The Council’s fleet of spreaders is allocated annually to each depot such that there is
          one spreader for each route commencing from that depot plus a spare spreader at
          each depot. Similarly, each depot holds a number of ploughs and small items of plant.
          All the spreaders are fitted with GPS tracking systems and automatic salting
          functionality.
7.9       Each depot is equipped with a loading shovel suitable for the purpose of loading the
          winter vehicles. In case of breakdown a spare is retained by Fleet Services at the
          Beverley depot.

7.10 Footway treatments are undertaken by Environmental Services utilising quad bikes,
     hand pushed snow blowers and manual spreaders.

8 Winter resilience and triggers

                            Ideal Minimum Required Stock            Resilience (4 x 20GSM
                                       Holdings                       Treatments/Day)
          Period                                                    Days        Absolute Min
                          Operational     Strategic    Total
                                                                 Operation @       Days
                            Barn          Reserve      (Min)
                                                                 Min tonnage     Resilience
             Start of
      1                       Full           Full     17,000 T       19              12
             Season
             Prior to
      2                       Full           Full     14,000 T       16              12
             Christmas

             January to
      3                     Target 85% of Capacity    14,000 T       16              12
             April

             To End of
      4                     Target 50% of Capacity    8,500 T         9               6
             Season

8.1       The Council holds enough salt at the start of the season to deal with a normal winter
          season and together with its supplier’s aims to ensure that no diminution of the
          service is necessary. However, in the event that the winter weather is extreme
          and/or the supply chain is severed, the following approach will be taken

8.2       The Council’s resilience level is based around national guidelines and for the purpose
          of East Riding is: the ability to undertake 12 days continuous salting of the
          Precautionary Network at 4 full call outs per day using 20g/m2 per call out. This
          equates to 10,500t of salt.

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8.3   Where stocks fall below this level, the supply chain is limited or ‘cut’ and the forecast
      indicates continued severe weather such that stocks fall to 8 days resilience (7,000t)
      only the Precautionary Network will be treated until such time as further stocks are
      secured.

8.4   Where following the actions in section 9.3,
      stocks continue to be depleted against a
      background of continued severe weather to 5
      days resilience levels (4,375t) then the
      Corporate Management Team (CMT) will be
      asked to approve a Reduced Service treating
      only the ‘A and B’ roads. This will provide a
      further 2.5 days of treatment.

8.5   Overall, the above interventions would enable the Council to extend its ability to deal
      with extreme conditions.

8.6    In the event that winter conditions deteriorate to the extent that the Council’s
       emergency procedures are invoked the Winter Service will support the directions of
       the Emergency Control Centre Manager.

9 Distribution of documents:

9.1   This Winter Service Plan is distributed to the following people and is also available on
      the Council’s web site.

          Director of C & E
          Head of Streetscene Services
          Technical Services Group Manager
          Environmental Services Group Manager
          Highway Maintenance Services Group Manager
          Fleet Services Manager
          Insurance and Risk Manager
          External Recipients – the following organisations will be notified by e-mail on
           where this Plan can be accessed:

              Chief Constable Humberside Police
              Chief Fire Officer Humberside Fire Brigade
              Heads of Roads – adjoining authorities
              East and North Yorkshire Ambulance Service
              Bus Companies/Operators via ERYC Transportation Group Manager
              Road Haulage Association Northern Region

10 Quality Management

10.1 The management team recognises the value of a Quality Management System and has
     put in place a system which is audited by the Councils internal Audit team. Through
     this approach the Council maintains a culture of continual improvement and Best
     Value ensuring consistency of approach and standards that enables the delivery of the
     quality service expected by our customers.

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10.2 The Management Team are committed to continually improve the Quality
     Management System and will ensure compliance with all applicable legislation and
     requirements. The Policy Statement is communicated to staff and our customers
     through the Winter Service Plan which is updated annually.

10.3 For the East Riding an effective Quality Management System for its winter service is
     an important instrument allowing operations and service to be efficiently delivered
     and recorded. Through internal Audits the Management Team will periodically review
     the Management System, its Policy and Objectives to ensure they remain relevant,
     realistic and achievable and that adequate resources are available to effectively
     implement the Management System.

11 Performance Measures

11.1 In accordance with the Council's quality systems, five key performance indicators are
     evaluated and compared nationally, as follows:
        a. Percentage of routes on the Precautionary Network commenced on time
        b. Percentage of routes on the Precautionary Network completed by the target
           time.
        c. Route efficiency - percentage of highway treated as a proportion of that
           travelled
        d. Total cost per km of carriageway travelled for precautionary treatment
        e. Total cost for carriageway winter maintenance treatment over the entire
           winter period divided by the total carriageway network length

11.2 Internal Management Information:

       a.   An integrated operational management system, WINLOGIX, is utilised to keep
            contemporary records
       b.   Live records of treatment performance are maintained and reviewed regularly.
       c.   Financial Modelling
       d.   Salt Management Modelling
       e.   Performance Plus (InPhase) Records
       f.   Data quality and audit reports

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PART 2 – OPERATIONAL ARRANGEMENTS

12 Weather forecast information and weather stations

12.1 Between October and April a bespoke weather forecasting service is provided by the
     Council’s contracted supplier, this service is available 24 hours a day, 7 days a week;
     the data provided includes:

             Road surface temperature.
             Deep road temperature.
             Air temperature.
             Wind speed and direction.
             Relative humidity.
             Precipitation.
             Surface state (including level of salt present on the road surface at the sensor
              point).

12.2 The specific reports include:
           Morning summary – available from around 7am. These forecasts include
              details of actual overnight conditions and preliminary forecasts for the next
              24 hours.
           Main lunchtime forecasts – available between 12:00 and 14:00 hours. These
              36-hour domain forecasts contain information detailing levels of confidence in
              hazards from ice, hoar frost, snow, fog, strong winds or rain.
           Other pertinent information includes wind speed and direction as well as
              road state and snow depth accumulation.
           2-5 day forecasts – also available between 12:00 and 14:00 hours – providing
              details of expected hazards such as ice, frost, snow, fog, strong winds and
              rain, with comments on the outlook.
           Early evening and late evening updates – available from around 18:00 and
              23:00 hours. These forecasts provide the same information as the lunchtime
              forecasts, with any changes highlighted.
12.3 The weather forecast provider monitors conditions on a 24-hour basis. If conditions
     vary significantly from the forecast, contact is made advising of the changes and when
     appropriate, an updated forecast is issued.

12.4 The forecast supplier also provides a 24-hour consultancy service for use by Decision
     Makers who need advice and clarification.

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12.5 The Council has a number of weather stations which provide site specific data for use
     by the weather forecaster. These stations and the data collected is managed by
     Vaisala and sent to the forecaster to aid the forecast predictions and the controller
     with monitoring and decision making.

14 Operational arrangements

14.1 The East Riding has four distinct weather domains and has 17 gritting routes split
     between the Domains. The 17 routes commence and end from their designated
     depot. 4 routes operate out of the Beverley depot; 4 routes out of the Carnaby
     depot; 6 routes out of the Market Weighton depot and 3 routes out of the Hedon
     depot.

14.2 The four domains are:

             A Coastal domain influenced by the coastline and weather patterns across
              the North Sea
             The Yorkshire Wolds forming the high ground rising to the highest point at
              Garrowby at just over 800ft
             The Vale of York being a low lying flat area of ground susceptible to fog and
             A Central Area between the Wolds and Coast generally slightly warmer than
              elsewhere
      
14.3 Where the weather forecast indicates that it is necessary to treat those routes within
     one domain only those routes will be treated.

14.4 The Precautionary Network is normally treated if it is forecast that ice or snow is
     likely to be present on the road surface. This will be undertaken, as far as possible,
     prior to the onset of those conditions.

14.5 The Secondary Network and Strategic Footway Network will normally be assessed
     for treatment needs daily. This treatment is subject to the availability of resources.

14.6 During periods of severe adverse weather the Secondary Network and/or Strategic
     Footway Network may be treated prior to the onset of severe conditions, this is
     subject to the availability of resources.
14.7 The response time for treatment of the Precautionary Network (from a decision
     being made to the spreaders leaving the depots) is normally one hour

15 Decision making

15.1 Treatment decisions are made taking into
     account the forecast information, prevailing
     conditions and monitoring data which
     includes experience and feedback from
     scouting of the network.

15.2 The Council operates a decision support tool
     (WINLOGIX) that proposes a treatment
     (should one be required) to aid consistency in
     decision making. However, the Decision Maker will ultimately decide whether to use

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the proposed treatment or declare an exception and through experience determine
      an alternative course of action.

15.3 On receipt of the main lunchtime forecast or update that makes a material change to
     the proposed action the Decision Maker will make a decision on whether a treatment
     is required and the timing. The decision will normally be from one of five options as
     follows:

          a.   Precautionary salting to commence as soon as possible.
          b.   Precautionary salting to commence at a specified time.
          c.   Treatment is likely but the start time cannot yet be determined (e.g. rain
               falling or is forecast prior to sub-zero temperatures).
          d.   Treatment is possible – conditions to be monitored (marginal night).
          e.   No action required (no hazards forecast).

15.4 If treatment is planned, the decision will include the required salt spread rate.

15.5 If the decision includes repeat salting and/or snow clearance, this will normally be
     noted on the decision record, if known.

15.6 If the decision is for option c, d or e and treatment becomes necessary, an amended
     decision will be completed and distributed.

15.7 If the decision for action is a or b and conditions improve so that salting is cancelled,
     the records are updated.

16 Route treatments:

16.1 The Precautionary Network is likely to be treated under the following circumstances:
      a.    On damp or wet roads where the forecast indicates the formation of ice is
            likely
      b.    On roads where a hoar frost is predicted (this can occur when the road
            surface temperature is below freezing and below the dew point).
      c.    When falling temperatures are forecast to cause freezing conditions
            consideration will be made of the prevailing conditions such as the humidity,
            presence of residual salt and cloud cover. In these cases advice will be sought
            from the forecast provider in the event of any doubt about forecasted
            conditions.

16.2 Precautionary salting is likely to be delayed under the following circumstances:
      a.     When high levels of precipitation are occurring or are forecast to occur
             which are likely to wash the salt off the network.

16.3 Precautionary salting will not normally be carried out under the following
     circumstances:
      a.     There is enough residual salt on the network to deal with the expected
             conditions.
      b.     Weather forecaster information indicates the road surface temperature will
             rise before the network can be salted.
      c.     There is no risk forecasted.

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17 Snow events:

17.1 When snow is forecast and time/resources allow, the Precautionary Network will be
     salted where required prior to the snowfall.

17.2 The treatment of snow will normally be undertaken                                   in
     the following manner:
     a. Light Falls - Undisturbed accumulations of snow
     reaching a depth of less than 25mm - will normally be
     dealt with by one or more applications of salt.
     b. Moderate or Heavy Falls - Falls of snow reaching a
     depth of between 25mm and 100mm or light falls of
     snow with drifting conditions may require the use of
     ploughs in addition to salting.

17.3 Under normal circumstances the priority for carriageway snow clearing is as follows:
      a. While snow is still falling, the Snow Clearing Routes will normally be targeted
          for ploughing and treatment.
      b. After snow has stopped falling but where it is still lying, the Snow Clearing
          Routes and the remainder of the Precautionary Network will be ploughed and
          treated, subject to availability of resources.
      c. Once the Precautionary Network has been treated and is clear, the Secondary
          Network may be treated, this will usually be during normal daytime working
          hours.
       d. All treatments are subject to the availability of resources with prioritisation
          being given to the Snow Clearing Routes and Precautionary Network.

17.4   Environmental Services normally undertake treatment of the Strategic Footway
       Network during the working day. In extreme conditions once the Strategic Footway
       Network is clear consideration may be given to expand treatments to allow other
       busy Urban areas to be treated subject to the availability of resources.

17.5   The exact timing of Snow Clearing operations is subject to the availability of
       resources and forecast predictions.

18 Salt Spread Rates:

18.1 The spreaders’ width of discharge is variable and is adjusted accordingly to the width
     of carriageway being treated.

18.2 Spreaders will generally travel in the left hand lane and the spreading pattern will be
     set asymmetrically to cover both lanes of the carriageway.

19 Operational communications
19.1 Good communications are essential to ensure speedy and effective response to
     winter conditions. Contact details are maintained within WINLOGIX.

19.2 All spreaders are fitted with two-way digital radio equipment to enable operational
     contact to be maintained with the drivers. They are also fitted with GPS systems that

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allow the sections of road that have been treated to be clearly identified along with
      the time and nature of the treatment.

19.3 Drivers are issued with a text advising them when to commence treatments, drivers
     respond to the call confirming their availability.

19.4 Through WINLOGIX the Winter Controllers are made aware of possible driver
     issues, replacements can be arranged for should that be necessary.

19.5 Drivers either coming into the depot or during their treatment report to the Winter
     Controller any adverse conditions that may require special attention.

19.6 The hand over arrangements between officers at Shift Changes is important for
     continuity of the Winter Service. To support this the process is documented and
     supplied to relevant officers – ‘Hand over Process’, Appendix B.

20 Reporting Arrangements and Protocols

20.1 The Winter Controllers/Operations Managers log details of any treatments in
     WINLOGIX.

20.2 The Winter Controllers/Operations Managers report details of all plant defects and
     breakdowns to Fleet Services.

20.3 The Winter Controllers/Operations Managers report details of all additional plant and
     labour hired from sub-contractors at the end of their shift.

20.4 The winter services control room is normally manned during road treatments. Should
     long periods of severe weather persist the Control Room may be manned on a 24-
     hour basis.

20.5 Operational staff report progress throughout the period of treatment to the Winter
     Controller/Operations Manager.

21 Fleet Maintenance

21.1 The Council’s Fleet Services team procures, maintains and repairs the winter services
     plant, vehicles and equipment.

21.2 Pre-season spreader checks and calibration is undertaken by trained and authorised
     service technicians. Distribution checks are also undertaken after major overhaul that
     is deemed likely to have had an effect on the spreading rates. Should no further
     checks have been undertaken due to maintenance operations a mid-season
     distribution check is made.

21.3 Fleet Services has access to additional vehicles and equipment that can be utilised for
     winter service duties, if required.

21.4 During severe weather conditions additional resources can be drawn from other
     areas of the East Riding Council and private contractors.

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21.5 Fuel supplies for winter services operations are located at all winter services depots.
     Details of the vehicle fuelling arrangements can be found in the Winter Services
     Operatives Manual.

22 Records

22.1 The Council retains records of winter treatments for at least the minimum prescribed
      statutory periods.

23 Training

23.1 Winter service Decision Makers and Operatives
     participate in appropriate specialised training.

23.2 New Winter Operatives will normally receive
     training on their duties prior to the onset of the
     winter season. Details of their duties are
     available in the Winter Services Operatives
     Manual.

23.3 All winter service operatives participate in
     refresher exercises prior to the onset of the
     winter period.

23.4 A bespoke Operative training programme has been developed and a training centre
     established to facilitate the delivery of targeted accredited training with specific focus
     to the needs of the East Riding’s drivers. This enables training to be undertaken
     focused upon the equipment, plant and procedures used in the operational
     environment.

23.5 By developing and delivering bespoke in house training packages the Council is much
     more able to suitably equip new operatives to be operationally competent as soon as
     they are placed on the rotas. Likewise the Council is able to keep established
     operatives’ skill sets up to date and 'up-skill' when this is required.

24 Information and publicity

24.1 A publicity plan is developed in conjunction with the Council’s Marketing team prior
     to commencement of each winter season. Articles are produced and distributed at
     appropriate times describing the service and operational contact points.

24.2 During the winter and particularly during prolonged spells of snow and ice, The
     Director of C & E will co-ordinate statements to the press, radio and television

24.3 During extreme conditions, public warning messages may be co-ordinated by a multi-
     agency group, as outlined in the Council's emergency management arrangements.

24.4 The Council’s Customer Services Network is responsible for taking the general
     public’s telephone enquiries about the winter service during office hours. Out of
     normal hours calls are taken by the Councils Customer Services Network (CSN) or
     by Lifeline.

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Publicity

24.5 General advice and information for the public concerning the winter service will be
     catered for through publicity including articles in the Council’s magazine which is
     distributed free to all homes in the East Riding.

Internet
24.6 The Council maintains a comprehensive website which can be accessed at:
     www.eastriding.gov.uk and also maintains ‘Facebook’ and ‘Twitter’ services that
     provide winter related information.

25 Health and Safety

25.1 The Council is committed to ensuring the health and safety of its staff, operatives and
     the public at large following the requirements of the Health and Safety at Work Act
     and other applicable Legislation.

25.2 Appropriate risk assessments are undertaken and applicable methods of safe working
     are in place, reviewed and/or updated at least annually prior to the onset of the
     winter season. Risk assessment documentation is available via the Council’s Intranet
     site and form part of the training programme.

25.3 Any incidents occurring during Service Delivery, which involve health and safety
     related issues are fully investigated to determine what lessons can be learned and
     what outcomes are required.

26 Organisational chart

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27 Responsibilities

27.1 The Director of C & E is responsible for enabling the delivery of The Winter
     Maintenance Service Policy through the Winter Service Plan.

27.2 Streetscene Services within this Directorate, on behalf of the Council, is responsible
     for facilitating and delivering the Winter Service. The Technical Services Group within
     Streetscene Services is responsible for setting up the winter operations and managing
     the Winter Service out of normal working hours.

27.3 The Highway Maintenance Group within Streetscene Services is responsible for
     managing and running the winter treatments during normal working hours and
     provides the bulk of the internal drivers.

27.4 The Environment Service Group within Streetscene supports winter operations by
     undertaking treatment of the Strategic Footway network and Ancillary work such as
     the filling of salt bins and car park clearance. Further support is undertaken, as
     directed, during times of extreme weather.

27.5 Under its remit to set up and establish the Winter Service for the Council, the
     Technical Service Group will:

         Maintain the services Quality Management procedures
         Review, update, produce and distribute the Winter Service Plan
         Liaise with adjacent highway authorities and contractors undertaking duties on
          behalf of the Highways Agency
         Provide mapping, which highlights roads, designated for salting treatment
         Provide mapping, which highlights roads that make up the Snow Clearing Routes
         Provide decision-making charts, advice and guidance for those involved in winter
          services
         Arrange for weather forecasts, ice prediction reports and road and weather
          monitoring information to be made available throughout the winter period
         Arrange for the specialist vehicles and equipment to be made available throughout
          the winter period
         Recruit and train winter personnel (drivers/controllers)
         Arrange for supplies of salt to be made available throughout the winter period
         Monitor the usage of salt and ensure supplies are replenished to maintain an
          appropriate level of salt in the stockpile
         Establish contact numbers for access to the emergency services, public transport
          operators, local media and forecaster
         Pass factual information on road conditions to the Council’s press officer, local
          media or general public when required
         Monitor all aspects of the winter service and provide information on performance
          for the service
         Maintain full and comprehensive records of all winter service activities
         Maintain a list of contractors with suitable plant available for snow clearing
          purposes and hiring such plant when necessary
         Arrange with the Transport Manager for appropriate staff to be available on 24-
          hour standby to deal with mechanical breakdown
         Arrange for calibration and distribution checks of the salt spreading equipment

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   Check the moisture content of the salt
         Ensure all operatives receive adequate and appropriate training in winter service
          activities
         Ensure drivers have all the information they need to enable treatments
         Monitor and evaluate developments within the industry that may be beneficial to
          the delivery of the service

27.6 Under its remit to operate the out of hours Winter Service for the Council, the
     Technical Service Group (which includes the out of hour’s staff) will manage the
     service as follows:

         Review the weather information and conditions during the working week and
          make the mid-daytime decision on the treatments requirements
         A nominated ‘Duty Officer’ will be the ‘Decision Maker’ for the week, issuing
          instructions in line with the decision. This role transfers to the ‘Winter
          Controller’ out of hours.
         The ‘Winter Controller’ is responsible out of hours for making decisions,
          amendments and undertaking operational control as necessary
         The decision will include the start time and rates of spread
         Direct out of hours salting and snow clearing resources
         Manage the road weather forecasting contract
         Monitor the treatments and amend instructions, when necessary, due to changing
          road or weather conditions
         Monitor the forecasts and weather conditions
         Monitor actual road surface temperatures and road conditions
         Assess the need to carry out secondary salting or snow clearance of the network
          during prolonged spells of adverse weather and ensure the works are carried out
          where most appropriate
         Liaise when appropriate with emergency services and public transport operators
         Ensure the vehicle maintenance unit (VMU) is notified of any vehicle faults and
          ensuring these are repaired without delay
         Manage, maintain and replace salt bins In the event of severe deteriorating
          conditions, such as major blockages to the network and/or severe drifting snow,
          to contact:
               a.     The Emergency Services (Police, Fire, Ambulance).
               b.     The Council’s Press/Media Officer during office hours or via
                      authorised email at other times.
               c.     The Council’s Emergency Planning Officer.

27.7 Under its remit to operate the Winter Service during normal working hours for the
     Council, the Highway Maintenance Services Group will:

         Provide drivers for the spreaders and other vehicles/plant used
         Provide ‘Scouts’ to assist the Decision Makers
         Establish a rota of drivers, operational controllers and Duty Engineers to carry
          out the various duties
         Be responsible for running operations as circumstances dictate under the
          leadership of the ‘Operations Manager’ (or ‘Duty Engineer’ if conditions warrant a
          ‘Duty Team’)

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   Maintain detailed records of activities undertaken
          Manage the salting of the Precautionary Network and/or Secondary Network(s)
           as directed by the Technical Services Group through Decision Record
          Determine snow clearing priorities and manage operations
          Liaise as necessary with the road weather forecaster
          Monitor the treatments and amend instructions, when necessary, due to changing
           road or weather conditions
          Monitor the ice prediction forecasts and weather conditions
          Monitor actual road surface temperatures and road conditions
          Liaise when appropriate with emergency services and public transport operators
          Ensure the vehicle maintenance unit (VMU) is notified of any vehicle faults and
           that these are repaired without delay.
          In the event of deteriorating conditions, such as major blockages to network
           and/or severe drifting snow, to contact:
                a.      The Emergency Services (Police, Fire, Ambulance).
                b.      The Council’s Press/Media Officer during office hours or via
                        authorised email at other times.
                c.      The Council’s Emergency Planning Officer.

28 Employee roles: (see also, Glossary)

28.1 The Decision Maker is responsible for monitoring the road and weather conditions,
     for reaching the appropriate decisions in line with the approved treatment matrices
     and for disseminating the information. The Decision Maker will typically be the Duty
     Officer during normal working hours (or Duty Engineer during extreme conditions)
     or Winter Controller (out of hours)

28.2   The role of the Winter Controller is:
       a.     To continually monitor the prevailing weather conditions outside of normal
              working hours, with a view to issuing operational instructions and/or
              amendments as required.
       b.     To utilise and manage effectively, outside normal working hours, all resources
              under his/her control i.e. labour, plant and materials to effect appropriate
              treatment of the road network, and to complete all relevant documentation
              promptly.
       c.     When conditions make roads impassable the Winter Controller will contact
              the Police and other emergency services advising them of the situation.

28.3 The role of the Duty Officer is:
       a.     To review the daytime forecasts and make a decision on treatment
              requirements and their timing, updating as necessary in line with changing
              conditions
       b.     Inform all operatives of the decision should timing of the operations make
              this a requirement
       c.     To advise on establishing and be part of a Duty Team to support the
              Council’s winter response

28.4   The role of the Operations Manager is:
       a.     To manage the daytime operational winter service in line with any decisions
              made

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b.     To exercise discretion in the treatment of routes (as resources allow) to aid
              difficult situations

28.5   The role of the Duty Engineer is:
       a.     To manage the Duty Team and lead on decision making regarding priorities
              for the deployment of winter resources during extreme conditions
       b.     Ensuring full and complete records are kept of activities undertaken and costs
              incurred

28.6   The role of the Duty Team is to:
       a.     Take control during daytime winter operations when ongoing winter
              conditions require constant treatments and it is not practical for the
              Operations Manager to manage the situation in isolation
       b.     The Duty Team is led by the Duty Engineer and is normally supported by the
              Operations Manager, a support assistant and the Duty Officer

28.7   The role of Scouts is:
       a.     To drive specific routes to check road conditions and provide the Decision
              Maker with live information to support decision making

28.8 The Service Manager for Winter Services ensures that adequate resources are
     available for the Winter Controllers/Operation Managers to undertake their duties in
     line with Council policy, thus enabling effective delivery of winter service.

28.9 The role of the Winter Service Operatives is to carry out their duties in a safe and
     efficient manner. More detailed explanation of this role is included in the Winter
     Services Operative’s Manual.

28.10 All personnel involved in the provision of the winter service will acquaint themselves
      with the duties, responsibilities and working procedures necessary for each operative
      to carry out his/her tasks in a safe, effective and efficient manner.

28.11 Full contact details, including out of hour’s telephone numbers, are available to
      appropriate personnel via WINLOGIX.

28.13 The Service Manager is responsible for production of employee duty schedules, rotas
      and standby arrangements for the out of hour’s operations.

28.14 Appropriate arrangements are made to ensure the availability of trained labour and
      supervisory staff for the winter services season.

28.15 During severe weather conditions the Winter Controller/Operations Manager may
      call upon the services of private snow clearing contractors from an approved listing.
28.17 All approved snow clearing contractors supply details to allow them to be contacted
      during the winter season.

29 Response during extreme conditions

29.1 If extreme conditions or prolonged and heavy snowfalls occur throughout the East
     Riding, consideration will be given to declaring an emergency in accordance with the
     Council's emergency management arrangements and the Local Resilience Forum

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Emergency Procedures Manual. In these circumstances the Winter Controllers will
      continue their snow control duties as appropriate during the normal duty period and
      may be requested to provide advice to the Council's emergency Control Centre
      Manager.

29.2 Winter service control room staff will supply details of snow clearance and network
     condition to the emergency services as required; this is likely to be through the
     Council’s Media Team.

29.3 Should the sustainability of Service Delivery be compromised by restrictions in the
     availability of resources, the Authority has defined a Reduced Network comprised of
     the ‘A and B’ roads within the East Riding, in order to ensure safe passage over these
     major routes.

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PART 3 - GLOSSARY
BUREAU SERVICE PROVIDER
Maintains the remote weather monitoring stations & transmits data between forecast provider and the Council.
CROSS BOUNDARY ROUTE
Route that crosses the boundary into adjacent authorities.
DECISION MAKER
Officer tasked to monitor the prevailing conditions and make treatment decisions.
DUTY ENGINEER
An Area Engineer on a daytime rota throughout the winter period to lead the Duty Team and also provide to the winter
operation at appropriate times
DUTY OFFICER
A nominated officer during normal working hours (within the Winter Team) whose responsibility whilst on ‘Duty’ is to review the
forecast and other data and decide what treatment is required
DUTY TEAM
A team of people led by the Duty Engineer, managing the winter event consisting of the Duty Engineer, Operations Manager, and
an officer from the Winter Team
FORECAST PROVIDER
Dedicated forecast provider.
HIGHWAY
Highway maintainable at the public expense.
MARGINAL NIGHT
Night when the weather will fall close to freezing.
PRECAUTIONARY NETWORK
Routes approved for treatment in anticipation of ice and snow
REDUCED NETWORK
A network consisting of ‘A and B’ roads only. A reduced network comprises the only roads to be treated when this service is
invoked by the Council and is in response to rapidly declining resources.
SECONDARY NETWORK
Routes normally treated when forecasts indicate freezing conditions are likely to persist beyond midday.
SCOUTS
Officers/Operatives who carry out reconnaissance of the network and report on the conditions found.
SNOW CLEARING ROUTES
The most important routes within the Precautionary Network that must remain free from snow and ice wherever possible.
SPREADERS
Vehicles used for the purpose of spreading salt on the highway.
STRATEGIC FOOTWAY NETWORK
Routes normally treated when forecasts indicate freezing conditions are likely to persist beyond midday.
TREATED NETWORK
The treated network consists of the Precautionary Network, the Secondary Network and the Strategic Footway Network each of
which can be treated in isolation,
WINTER CONTROLLER
A person appointed to carry out weather monitoring and operational control duties outside of normal working hours

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PART 4 APPENDICIES

Appendix A - List of treated networks
http://www2.eastriding.gov.uk/environment/roads-streets-traffic-and-parking/winter-
services/road-and-footpath-salting/

Appendix B – Typical hand over process
Continuing Operations Handover Protocol
During periods of adverse weather continuous service delivery is often required in order that the defined
networks can be appropriately managed. It is the aim of this protocol to regularise the shift hand-over
procedures in order that continued operations are effectively managed.

Handover Times
07:30 – 08:00
16:00 – 16:30
22:00 – 23:00

The oncoming Controllers should be present in the control room at the start of the defined handover period.
The off going Controllers should be ready to hand over to the oncoming Controllers at the start of defined
handover period.

In readiness for the handover the off going Controller(s) should vacate one of the control work stations for
the use of the oncoming Controllers.

Once all the appropriate personal are in attendance the off going Controller(s) are to present to the oncoming
Controller(s) an operational status report which includes the following information:
    Network treatments undertaken during their shift and the preceding shift

        Winter maintenance network(s) status and operational delivery plan(s);
         Precautionary/Secondary/Footway
        Details of Any Current Operations:
         Gritters/Ploughs/Sub contractors/Scouts/Footway operatives/Other department operatives
        A Synopsis of the Weather: Currently presenting / Forecast over the next shift/24 hours

        A Resource Summary, Including Details of:
                  Gritter/Plough Availability
                  4 x4 Availability & Access Arrangements
                  Personnel Issues which may have an Impact
                  Salt/Fuel / Depot/IT Systems Availability
        Any issues of note including details of:
                Any operational accidents
                Any specific actionable service requests
                Planned media interaction
                Road closures
                Police RTA’s
        Any Other Issues

At the end of the handover period it is normally expected that the off going Controller will depart from the
Control Room to allow the ongoing Controllers to take over the operational management of delivery.

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