Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit MDT Internal Document No. 08.03.00 and 86.02.09 Person Responsible Valerie Gary/Freeman Wright Prepared by Reviewed by Freeman Wright/Steve Alvarez WI 4.4.6-5.5 CHLOROFLUOROCARBONS (CFCs) MANAGEMENT Approved by Page 2 of 2 6.0 Purpose 6.1 Failure to comply with this procedure may: 6.1.1 Subject the Department to fines for non-compliance to environmental laws and regulation. 6.1.2 Violate Department policy. 7.0 References / Related Documents Date of issue: 12/31/2009 Effective until date: 12/31/2010
Miami-Dade Transit MDT Internal Document No. 08.05.00 and Division 86 Person responsible Valerie Gary/ Freeman Wright WI 4.4.6-5.6 USED TIRES MANAGEMENT Prepared by Reviewed by Approved by Freeman Wright 1 Purpose 1.1 To identify procedures for the issue collection and disposal of used tires. 2 Scope 2.1 This procedure is responsive to the Miami-Dade Transit (MDT) Metro Mover Facility Storeroom goal to minimize impacts to the environment from operating practices and waste disposal. 2.2 This procedure applies to disposal of used tires. 2.3 This procedure covers operations at the MDT Metro Mover Facility. 3 Responsibility 3.1 Storeroom personnel are responsible for the collection and disposal of all used tires. 3.2 Storeroom supervisor is responsible for weekly inspection of storage areas to verify compliance with these requirements. 3.3 Materials Management is responsible for contracting for proper disposal of used tires. 4 Procedure 4.1 Used Tires are to be issued from the storeroom on a one to one exchange basis. There will be no issue of these items without an even exchange unless authorized in writing from a supervisor. 4.2 Drive Tires - The storeroom personnel will arrange for the contacted vendor to dismount defective tires and remount serviceable tires. Storeroom Clerks will insure that all defective tires are removed from the facility by the vendor according to contract requirements. 4.3 Guide Tires – The Maintenance Technicians will remove the rims and hardware from worn guide tires. Storeroom Clerks will insure that all defective tires are removed by the vendor from the facility according to contract requirements. 5 Consequences 5.1 Failure to comply with this procedure may: 5.1.1 Subject the Department to fines for non-compliance to environmental laws and regulation. 5.1.2 Violate Department policy. 6 References Print date: 12/31/2009 Date of issue: 12/31/2009 Effective until date: 12/31/2010 1 of 1
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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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Miami Dade Transit Verification Ori
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Miami Dade Transit Verification Ori
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Miami-Dade Transit Prepared by Revi
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Attachment F Competence, Training,
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1 Miami-Dade Transit Verification O
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17 Miami-Dade Transit Verification
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Page 93 and 94: Benefits of an EMS An EMS provides
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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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