Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Verification Originator Revised Approved Issued Metromover Maintenance Facility EMS Procedure EP-4.3.1-1 Environmental Aspect 4.0 Definitions 5.0 Process Initials Akbar Sharifi, P.E. Date 2/19/09 02/10/2010 3.3.11 Periodically review the environmental aspect identification process (including this procedure) to verify it is current and meeting the needs of the Metromover Maintenance Facility for identifying areas of improvement in environmental performance. 4.1 Refer to EP-4.4.4-2 EMS Related Definitions Procedure 5.1 The EMS Team will identify and evaluate all environmental aspects within the scope of the EMS in order to identify those with significance. The scope of the EMS includes all activities and services occurring at the Metromover Maintenance Facility as well as those occurring off site under the direction of the organization. The significant aspects will be managed in a way that reduces or eliminates the significant environmental impacts associated with them. 5.2 The inventory of aspects is maintained and evaluated using the significant criteria found in ED- 4.3.1-2 Evaluation of Aspects & Impacts Matrix, ED-4.3.1-3 Aspect Criteria Definitions and established in this procedure. 5.3 The EMS Team will evaluate the legal and other requirements during the review of environmental aspects. Refer to EP-4.3.2-1 Legal & Other Requirements procedure. 5.4 At a minimum, the EMS Team will reassess the aspects annually to make any necessary modifications and to reflect any changes to operations regarding current, past, or new plans for modified activities, products and services at the Metromover Maintenance Facility. This review will be documented and attendance recorded (e.g., agenda, sign in sheets, meeting minutes). 5.5 If there are major changes to the aspects, as determined by the EMS Team, a Management Review will be held to review and endorse the changes. The frequency of Management Review is detailed in the EP-4.6-1 Management Review procedure. The Management Review will be documented and attendance recorded (e.g., agenda, sign in sheets, meeting minutes.) 6.0 References / Related Documents 6.1 Meeting Minutes, Agendas, and Attendance Sign in Sheets 6.2 ED-4.3.1-2 Evaluation of Aspects & Impacts Matrix 6.3 ED-4.3.1-3 Aspect Criteria Definitions Print date: 2/10/2010 WARNING! This document is uncontrolled when printed. Page 4 of 5 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
Miami-Dade Transit Verification Originator Revised Approved Issued Metromover Maintenance Facility EMS Procedure EP-4.3.1-1 Environmental Aspect Initials 6.4 EP-4.3.3-1 Objectives, Targets & Programs procedure 6.5 EP-4.6-1 Management Review procedure 6.6 EP-4.3.2-1 Legal & Other Requirements procedure Akbar Sharifi, P.E. Date 2/19/09 02/10/2010 Print date: 2/10/2010 WARNING! This document is uncontrolled when printed. Page 5 of 5 Previous versions or printed copies may be obsolete. Verify current revisions using the EMS web site.
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
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Page 24: Figures
Page 28: Attachment A Environmental Policy a
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Page 43 and 44: Aspect Identifier Activity/Product/
Page 45 and 46: Aspect Identifier A9 A10 A11 A12 A1
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Miami-Dade Transit Verification Ori
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Benefits of an EMS An EMS provides
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Miami Dade Transit Verification Ori
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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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Attachment K Emergency Preparedness
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I. Oil Transfer BMPs Best Managemen
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III. Inspections and Maintenance MD
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• The discharged material enters
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STORAGE TANK SYSTEM ANNUAL INSPECTI
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I. Loading dock A. Tank 1: 200-gall
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Attachment L Monitoring and Measure
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Attachment M Evaluation of Complian
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Miami-Dade Transit Person Resp. Pre
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Miami-Dade Transit Work Product for
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Attachment N Nonconformity, Correct
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Miami-Dade Transit Person resp Prep
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Attachment O Control of Records Pro
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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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