Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Work Product for EMS Evaluation of Compliance 4.5.2 Person Resp. Prepared by Reviewed by Approved by Akbar Sharifi Akbar Sharifi EP 4.5.2-1FA Self-Audit Environmental Compliance Evaluation Checklist / Report Print date: 01/14/2010 Date of issue: 01/14/2010 Effective until date: 12/31/2010 Persons responsible: Akbar Sharifi Areas of application: Metromover Shop Document location: Metromover and MDT Main Office EMS Team This completed form and related attachments are records maintained in the EMS. Page 10 of 14
Miami-Dade Transit Person Resp. Prepared by Reviewed by Approved by Work Product for EMS Evaluation of Compliance 4.5.2 Akbar Sharifi Akbar Sharifi EP 4.5.2-1FA Self-Audit Environmental Compliance Evaluation Checklist / Report Supplementary Form (make additional copies as needed) Date: Manifest Checklist Manifest Date Generator Name/Address Generator EPA I.D.# Phone Number Transporter Transporter EPA I.D. # TSDF TSDF EPA I.D. # DOT Waste Description Waste Code(s) General Waste Description Quantity LDR Form Generator Cert. Print date: 01/14/2010 Date of issue: 01/14/2010 Effective until date: 12/31/2010 Persons responsible: Akbar Sharifi Areas of application: Metromover Shop Document location: Metromover and MDT Main Office EMS Team State/Uniform Manifest No. Page 11 of 14 This completed form and related attachments are records maintained in the EMS.
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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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Miami-Dade Transit MDT Internal Doc
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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 and 188: STORAGE TANK SYSTEM ANNUAL INSPECTI
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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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Page 235 and 236: Attachment O Control of Records Pro
Page 253 and 254: 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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