Environmental Management System Manual - Miami-Dade Portal
Environmental Management System Manual - Miami-Dade Portal
Environmental Management System Manual - Miami-Dade Portal
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<strong>Miami</strong>-<strong>Dade</strong> Transit Verification Originator Revised Approved Issued<br />
Initials Akbar Sharifi, PE Akbar Sharifi, PE<br />
EMS Document Date 06/24/2009 01/29/2010<br />
ED-4.4.6-5 Operational Control, Work Instruction (WI) Tracking<br />
1 Aerosol Cans<br />
2<br />
Aspect WI – Number & Name Description/Comments<br />
Fluorescent Tube and<br />
Ballast<br />
3 Used Oil<br />
4 Fresh Oil<br />
5<br />
Chlorofluorocarbons<br />
(CFCs) <strong>Management</strong> –<br />
(i.e.,Refrigerant/Coolant/<br />
Freon<br />
WI-4.4.6-5.1 Aerosol Cans<br />
<strong>Management</strong><br />
WI-4.4.6-5.2 Fluorescent Light<br />
Bulbs <strong>Management</strong><br />
WI-4.4.6-5.3 Used Oil<br />
<strong>Management</strong><br />
WI-4.4.6-5.4 Fresh Oil<br />
<strong>Management</strong><br />
WI-4.4.6-5.5 CFCs <strong>Management</strong><br />
Proper management of recycling<br />
and/or disposal of aerosol cans.<br />
(Impact - air, soil, surface water and<br />
groundwater pollutant if punctured or<br />
ruptured due to extreme temperature).<br />
Proper management of recycling<br />
and/or disposal of light bulbs<br />
(Impact - soil, groundwater pollution<br />
associated with landfill).<br />
Proper management of used oil in<br />
the maintenance shop by filling,<br />
storing, and removing used oils<br />
from the 200-gallon tank/parts<br />
washer tank (Impact - soil and<br />
groundwater pollution from spills from<br />
loading /unloading & catastrophic<br />
failure of the tank).<br />
Proper management of motor oil<br />
storage and pollution prevention<br />
associated with filling, storing, and<br />
removing oils from 55-gallon drums<br />
(Impact - air, soil, surface water and<br />
groundwater pollutant if discharged).<br />
Proper management through<br />
servicing, and documenting all<br />
CFC's that are removed from a<br />
refrigeration unit for recharging<br />
or disposal (Impact – air pollution)<br />
Person<br />
Responsible<br />
Steve Alvarez/<br />
Freeman<br />
Wright<br />
Steve Alvarez/<br />
Freeman<br />
Wright<br />
Steve Alvarez<br />
Steve Alvarez<br />
Steve Alvarez/<br />
Freeman<br />
Wright<br />
Print date: 2/3/2010 WARNING! This document is uncontrolled when printed. Page 1 of 2<br />
Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.<br />
Status<br />
Recycling<br />
material<br />
implemented by<br />
purchasing can<br />
puncturing<br />
equipment<br />
Recycling<br />
material<br />
implemented by<br />
purchasing bulb<br />
crushing<br />
equipment<br />
Implemented<br />
Program<br />
Implemented<br />
Program<br />
Implemented<br />
Program<br />
Target<br />
Date<br />
Training<br />
Needs<br />
11/30/2009 Yes<br />
11/30/2009 Yes<br />
12/31/2009 Yes<br />
12/31/2009 Yes<br />
12/31/2009 Yes
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