Environmental Management System Manual - Miami-Dade Portal

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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: Transporter Cert. TSDF Cert. Return Copy of Manifest 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 Page 12 of 14 This completed form and related attachments are records maintained in the EMS.
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: Print date: 01/14/2010 Date of issue: 01/14/2010 Effective until date: 12/31/2010 Solid Waste Disposal Material (check if generated) √ Paper Cardboard Scrap Wood Wood Pallets Scrap Metal Plastic Scrap ABC Waste C & D Waste Glass Industrial Rags Fluorescent Lamps Lighting Ballasts Air Filters Off-spec. products Waste Coolant Vehicle Batteries Other Batteries Waste Oil Waste Oil Filters Empty Drums Used Tires Segregated and Recycled (Y/N) Persons responsible: Akbar Sharifi Areas of application: Metromover Shop Document location: Metromover and MDT Main Office Domestic Trash (Y/N) EMS Team Other* Disposal (Y/N) Other: * “Other'' disposal methods include but are not limited to solid waste landfilling and incineration Page 13 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
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Page 181 and 182: I. Oil Transfer BMPs Best Managemen
Page 183 and 184: III. Inspections and Maintenance MD
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Page 187 and 188: STORAGE TANK SYSTEM ANNUAL INSPECTI
Page 189 and 190: I. Loading dock A. Tank 1: 200-gall
Page 191 and 192: Attachment L Monitoring and Measure
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Page 213 and 214: Miami-Dade Transit Work Product for
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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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