Environmental Management System Manual - Miami-Dade Portal

More documents

Recommendations

Info

Operation and Maintenance (O&M) Inspection Checklists – Monthly <strong>Miami</strong>-<strong>Dade</strong> Transit Metromover Maintenance Facility _______________ (month/year)
I. Loading dock A. Tank 1: 200-gallon double-walled waste oil AST 1. ( ) Inspected fill port and spill bucket for corrosion, leaks, obstructions, etc. ( ) Removed product from fill port and spill bucket. � TANK 1 2. Inspected ( ) Primary emergency vent cap ( ) Secondary emergency vent cap � TANK 1 3. Inspected exterior of tank for damage to glassflake paint system, leaks, corrosion, etc. � TANK 1 4. Inspected interstitial space (bung adjacent to level gauge) – dry/no liquid/oil? � TANK 1 5. Inspected mechanical level gauge. (Indicate level reading) � TANK 1 6. ( ) Inspected OWS for level condition ________________ ( ) Inspected OWS for appearance of retained oil/water ________________ ( ) Discharge from OWS? (If so, indicate appearance/odor/amount below) ( ) Sample collected from OWS? (If so, indicate date/time/analytical parameters below) ( ) Recent cleaning of OWS? (If so, attach cleaning service manifests) � OWS 7. ( ) Storm drain 40 feet south of Tank 1 (Figure 3c) –water w/ oily sheen present? (y/n) ( ) Inspected oil-retaining baffles – clear/clogged/no staining? � Storm drain MDT Metromover Maintenance Facility Page 1of 2
Page 1 and 2:
Environmental Management System Man
Page 4 and 5:
FIGURES Figure 1 Facility Location
Page 6 and 7:
2. FACILITY DESCPRIPTION The Miami-
Page 8 and 9:
The MDT Metro Mover Facility (MMF)
Page 10 and 11:
3. ENVIRONMENTAL MANAGEMENT SYSTEM
Page 12 and 13:
3.2 EMS Documents An EMS is based o
Page 14 and 15:
4.3 Planning 4.3.1. Environmental a
Page 16 and 17:
authorities are defined, documented
Page 18 and 19:
Refer to Attachment H for a copy of
Page 20 and 21:
4.5 Checking 4.5.1. Monitoring and
Page 22 and 23:
Refer to Attachment O for a copy of
Page 24:
Figures
Page 28:
Attachment A Environmental Policy a
Page 31 and 32:
Miami-Dade Transit Verification Ori
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Page 41 and 42:
Organization Name: Miami-Dade Trans
Page 43 and 44:
Aspect Identifier Activity/Product/
Page 45 and 46:
Aspect Identifier A9 A10 A11 A12 A1
Page 47 and 48:
Page 49 and 50:
Attachment C Legal and Other Requir
Page 51 and 52:
Miami-Dade Transit Metromover Maint
Page 53 and 54:
Miami-Dade Transit Metromover Maint
Page 55 and 56:
Miami-Dade Transit Person Responsib
Page 57 and 58:
Attachment D Objectives, Targets, a
Page 59 and 60:
Page 61 and 62:
Page 63 and 64:
Miami-Dade Transit Person resp Prep
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Miami Dade Transit Verification Ori
Page 73 and 74:
Page 75 and 76:
Miami-Dade Transit Prepared by Revi
Page 77 and 78:
Attachment F Competence, Training,
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
1 Miami-Dade Transit Verification O
Page 85 and 86:
17 Miami-Dade Transit Verification
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Benefits of an EMS An EMS provides
Page 95 and 96:
Page 97 and 98:
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
MIAMI-DADE TRANSIT Environmental Ma
Page 117 and 118:
1 Miami Dade Transit Verification O
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Miami-Dade Transit MDT Internal Doc
Page 135 and 136:
Miami-Dade Transit MDT Internal Doc
Page 137 and 138: Miami-Dade Transit MDT Internal Doc
Page 151 and 152: Miami-Dade Transit Verification Ori
Page 173 and 174: Attachment K Emergency Preparedness
Page 181 and 182: I. Oil Transfer BMPs Best Managemen
Page 183 and 184: III. Inspections and Maintenance MD
Page 185 and 186: • The discharged material enters
Page 187: STORAGE TANK SYSTEM ANNUAL INSPECTI
Page 191 and 192: Attachment L Monitoring and Measure
Page 207 and 208: Attachment M Evaluation of Complian
Page 209 and 210: Miami-Dade Transit Person Resp. Pre
Page 213 and 214: Miami-Dade Transit Work Product for
Page 227 and 228: Attachment N Nonconformity, Correct
Page 229 and 230: Miami-Dade Transit Person resp Prep
Page 231 and 232: Miami-Dade Transit Person resp Prep
Page 235 and 236: Attachment O Control of Records Pro
Page 239 and 240:
Miami-Dade Transit Person Resp. Pre
Page 241 and 242:
Page 243 and 244:
Page 245 and 246:
Page 247 and 248:
Page 249 and 250:
Page 251 and 252:
Page 253 and 254:
Miami-Dade Transit EMS Internal Aud
Page 255 and 256:
Page 257 and 258:
Page 259 and 260:
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Metro Mover Facility ISO 14001 Cert
show all

Environmental Management System Manual - Miami-Dade Portal

Create successful ePaper yourself

Delete template?

Save as template?