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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 />

6 Used Tires<br />

7<br />

8<br />

Industrial Wastewater (i.e.,<br />

Oil/Water Separator)<br />

Shop Rags and Cotton<br />

Gloves<br />

9 Used Batteries<br />

10<br />

Shop and Office<br />

Recyclables<br />

WI-4.4.6-5.6 Used Tires<br />

<strong>Management</strong><br />

WI-4.4.6-5.7 Industrial<br />

Wastewater <strong>Management</strong><br />

WI-4.4.6-5.8 Used Shop Rags<br />

and Cotton Gloves <strong>Management</strong><br />

WI-4.4.6-5.9 Used Batteries<br />

<strong>Management</strong><br />

WI-4.4.6-5.10 Recyclables<br />

<strong>Management</strong><br />

Disposal and/or recycling of used<br />

tires in the maintenance shop<br />

(Impact - water, soil and groundwater<br />

pollutant).<br />

Proper management of industrial<br />

wastewater (i.e., oil/water<br />

separator) and pollution<br />

prevention. (Impact – 1. Soil and<br />

groundwater pollution from discharge<br />

associated with OWS (catastrophic<br />

failure of the OWS).<br />

2. Pollution from discharge from OWS<br />

to sanitary sewer system exceeding<br />

discharge guidelines.<br />

Proper recycling and/or disposal<br />

methods used shop rags and<br />

gloves (Impact - air, soil, surface water<br />

and groundwater pollution associated<br />

with landfill).<br />

Proper recycling and/or disposal<br />

methods for used shop batteries<br />

(Impact - air, soil, surface water and<br />

groundwater pollution associated with<br />

landfill).<br />

Proper recycling of shop and office<br />

recyclables (i.e., card boards,<br />

papers, etc.) by designated<br />

containers in shop and office<br />

areas, and documenting recycling<br />

activities (Impact - soil, groundwater<br />

pollution associated with landfill).<br />

Steve Alvarez/<br />

Freeman<br />

Wright<br />

Steve Alvarez/<br />

Steve Chayt<br />

Steve Alvarez/<br />

Freeman<br />

Wright<br />

Steve Alvarez/<br />

Freeman<br />

Wright<br />

Steve Alvarez<br />

Print date: 2/3/2010 WARNING! This document is uncontrolled when printed. Page 2 of 2<br />

Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.<br />

Implemented<br />

Program<br />

Implemented<br />

Program<br />

Implemented<br />

Program<br />

Implemented<br />

Program<br />

Implemented<br />

Program<br />

12/31/2009 Yes<br />

12/31/2009 Yes<br />

12/31/2009 Yes<br />

12/31/2009 Yes<br />

12/31/2009 Yes

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