Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Verification Originator Revised Approved Issued Environmental Management System (EMS) Initials AS Date 9/10/2009 ED-4.4.6-4 (F) Contractor Management Environmental Manual 8.0 PCBs 8.1 If a material is suspected to have PCB contamination, the MDT - Project Manager is to be notified. 8.2 All PCB removals shall be coordinated by the MDT - Project Manager. 8.3 Any lighting ballast that does not state that it is a non-PCB containing ballast must be disposed of as PCB containing. 9.0 Asbestos 10.0 Lead 9.1 Contractors will contact the MDT - Project Manager prior to any construction or demolition work that could disturb existing structures or equipment. 9.2 All asbestos removal and disposal activities will be conducted in accordance with procedures approved by the MDT - Project Manager. 10.1 Contractors are responsible for testing for the presence of lead-based paints when grinding or welding on building or building structural steel. Testing will be done by an approved lab as directed by the MDT - Project Manager. 10.2 All lead removal and disposal activities will be conducted in accordance with procedures approved by the MDT - Project Manager. 11.0 CFCs 11.1 Contractors will provide copies of employee training certificates to the MDT - Project Manager upon request. 11.2 Intentional venting of CFCs to the atmosphere is prohibited. 12.0 Contractor / Supplier Environmental Review 12.1 Upon request, contractors are to submit the following form which contains written information outlining their activities and procedures for minimizing and managing the actual or potential environmental impacts of their operations. This must include an assessment of the potential risks to the environment, contractors, employees and other personnel associated with on-site activities and proposed measures for minimizing these risks. Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 5 of 9 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
Miami-Dade Transit Verification Originator Revised Approved Issued Environmental Management System (EMS) Initials AS Date 9/10/2009 ED-4.4.6-4 (F) Contractor Management Environmental Manual This form must be completed, signed and returned before the contracted work commences. The following information is to be filled out by the Contractor/Suppler (Please Print) Contact Person:______________________________________ Date:_____________________________ Company Name:________________________________________________________________________ Activities or Work Description: (Organization Name) site:________________________________________________________________ Briefly describe the activities or work to be undertaken by your company at the (Organization Name) site. ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ Air Emissions: Will the activities or work you perform produce or cause the release of any air emissions? YES or NO If YES, list the air emissions and the method for preventing impact to the environment. ______________________________________________________________________________________ ______________________________________________________________________________________ ______________________________________________________________________________________ Water Discharges: Will the activities or work you perform produce or cause the release of any wastewater? YES or NO If YES, how will the wastewater be handled? ______________________________________________________________________________________ ______________________________________________________________________________________ Print date: 6/5/2010 WARNING! This document is uncontrolled when printed. Page 6 of 9 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
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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 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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Benefits of an EMS An EMS provides
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MIAMI-DADE TRANSIT Environmental Ma
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Miami-Dade Transit Work Product for
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Miami-Dade Transit Work Product for
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Miami-Dade Transit Person Resp. Pre
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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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Environmental Management System Manual - Miami-Dade Portal

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