Environmental Management System Manual - Miami-Dade Portal

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MIAMI-DADE TRANSIT Environmental Management System ED-4.4.5-2Master Document List Uncontrolled When Printed – Authorized by: Akbar Sharifi, P.E. Document: ENVD (EMSFRM-10.02) Issue Date : 04/14/2009 Revised 05/29/2009, #2 (02/10/2010) Document Number Revision Number Document Name Location Issue Date Revision Date EMS-003 Legal and Other Requirements MDT’s Main Office and Maintenance Facilities 03/06/2009 2/10/2010 EMS-004 Objectives and Targets MDT’s Main Office and Maintenance Facilities 06/18/2009 2/10/2010 EMS-005 Environmental Management Programs MDT’s Main Office and 10/21/2009 2/10/2010 Maintenance Facilities EMS-006 Documenting Structure and Responsibility MDT’s Main Office and Maintenance Facilities 03/20/2009 2/10/2010 Last printed: 02-10-2010 Page 2 of 2
1 Miami Dade Transit Verification Originator Revised Approved Issued Initials Akbar Sharifi, P.E. Akbar Sharifi, P.E. EMS Document Date 04/03/2009 02/10/2010 ED-4.4.5-2 Master Document Matrix Document Number 4.1 General requirements – ISO 14001 standard Document Name Person Responsible A written description of scope (fence line) for the EMS can be placed here or in the EP-4.4.4-1 EMS Documentation Procedure 4.2 Environmental policy – ISO 14001 standard 2 EP-4.2-1 Environmental Policy Procedure 3 Instruction Homework - Policy 4 Instruction ISO Requirements - Policy 4.3.1 Environmental aspects – ISO 14001 standard Environmental Management Rep Original issue date Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 1 of 9 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Last Review 2/10/2009 2/10/2010 2/10/2009 2/10/2010 5 EP-4.3.1-1 Environmental Aspects Procedure 2/19/2009 2/10/2010 6 ED-4.3.1-2 Evaluation of Aspects & Impacts Matrix 4/14/2009 2/10/2010 7 ED-4.3.1-3 Aspect Criteria Definitions 4/9/2009 2/10/2010 8 Instruction Homework - Aspects Next Review
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Environmental Management System Man
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FIGURES Figure 1 Facility Location
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2. FACILITY DESCPRIPTION The Miami-
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The MDT Metro Mover Facility (MMF)
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3. ENVIRONMENTAL MANAGEMENT SYSTEM
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3.2 EMS Documents An EMS is based o
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4.3 Planning 4.3.1. Environmental a
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authorities are defined, documented
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Refer to Attachment H for a copy of
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4.5 Checking 4.5.1. Monitoring and
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Refer to Attachment O for a copy of
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Figures
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Attachment A Environmental Policy a
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Miami-Dade Transit Verification Ori
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Organization Name: Miami-Dade Trans
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Aspect Identifier Activity/Product/
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Aspect Identifier A9 A10 A11 A12 A1
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Attachment C Legal and Other Requir
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Miami-Dade Transit Metromover Maint
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Miami-Dade Transit Metromover Maint
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Miami-Dade Transit Person Responsib
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Attachment D Objectives, Targets, a
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Miami-Dade Transit Person resp Prep
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Page 93 and 94: Benefits of an EMS An EMS provides
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Attachment K Emergency Preparedness
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I. Oil Transfer BMPs Best Managemen
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III. Inspections and Maintenance MD
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• The discharged material enters
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STORAGE TANK SYSTEM ANNUAL INSPECTI
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I. Loading dock A. Tank 1: 200-gall
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Attachment L Monitoring and Measure
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Attachment M Evaluation of Complian
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit Work Product for
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Attachment N Nonconformity, Correct
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Attachment O Control of Records Pro
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Miami-Dade Transit EMS Internal Aud
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Metro Mover Facility ISO 14001 Cert
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