Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Verification Originator Revised Approved Issued Initials Akbar Sharifi, P.E. Akbar Sharifi, P.E. EMS Document Date 06/24/2009 02/10/2010 ED-4.4.7-2 Emergency Preparedness Plan Review Document Name: Document No: 1 Metromover Facility Emergency and Accident Plan Review Facility/Department: Maintenance Review start Date: 06/24/2009 Personnel participating in the review: EMS Team Members Date Fully Completed: On Going 1.0 Identify Potential Emergency and Potential Accidents that can have an impact on the environment and how to respond to them. Operation, Activity or Equipment Fresh / Used Oil Transfer Fuel release Hazardous Material Handling Potential Accident or Emergency Situation Fire and subsequent release Oil/Water Separator Fuel/Oil release Environmental Impacts Impact to adjacent drains and underlying soil and personnel in the area. Substantial release to the air, soil and surface water in addition to impacts to emergency responders and adjacent communities. Substantial release to the air, soil and surface water in addition to impacts to emergency responders and adjacent communities. Print date: 02/10/2010 WARNING! This document is uncontrolled when printed. Page 1 of 3 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. Potential Prevention and Mitigation Measures Secondary containment, routine inspections, integrity tests, maintain spill kit close by, training refueling personnel, not refueling in the rain, annual spill response drill, and Best Management Practices. Proper storage and labeling, adhere to EPCRA requirements, coordinated fire response drills with Fire Department, annual fire extinguisher/response training, and Best Management Practices. Secondary containment, routine inspections, integrity tests, maintain spill kit close by, training refueling personnel, annual spill response drill, and Best Management Practices.
Miami-Dade Transit Verification Originator Revised Approved Issued Initials Akbar Sharifi, P.E. Akbar Sharifi, P.E. EMS Document Date 06/24/2009 02/10/2010 ED-4.4.7-2 Emergency Preparedness Plan Review 2.0 Identify existing emergency preparedness plans Plan Name Location of Plan Date of Plan Person Responsible for the Plan Spill Prevention, Control and Countermeasures Plan Hurricane Manual System Safety Plan Miami-Dade Transit (MDT) Main Office and Maintenance Facilities Miami-Dade Transit (MDT) Main Office and Maintenance Facilities Miami-Dade Transit (MDT) Main Office and Maintenance Facilities Print date: 02/10/2010 WARNING! This document is uncontrolled when printed. Page 2 of 3 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site. 07/01/2009 Mr. Akbar Sharifi, P.E. 05/19/2009 Office of Safety and Security 04/2003 (Revision #9) Mr. Steve Alvarez
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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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1 Miami Dade Transit Verification O
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Page 181 and 182: I. Oil Transfer BMPs Best Managemen
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Page 191 and 192: Attachment L Monitoring and Measure
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Page 227 and 228: Attachment N Nonconformity, Correct
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Miami-Dade Transit Person Resp. Pre
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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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