Environmental Management System Manual - Miami-Dade Portal

Aspect
Identifier
Activity/Product/Service: Environmental Significance of impact(s) Business Significance of impact(s)
Aspect:
• Impact:
* Considering = Normal unless
otherwise noted.
Scale of
impact
Severity
of impact
Prob. of
occur.
Duration
of impact
Avg. score
(out of 5)
Pot’l reg.
& legal
expos.
Ease of
changing
impact
Effect on
public image
Concerns of
interested
parties
Avg. score
(out of 5)
* 1 (low) - 5 (high) (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* (1 - 5)* Y/N H M L I C L O
A. EVALUATE ENVIRONMENTAL ASPECTS AND IMPACTS
A1 Activity/Product/Service: Parts
Cleaners, Paints, Coating, Lubricant,
etc.
A2
A3
Aspect: Aerosol Cans
Impacts:
• Air, soil, surface water and
groundwater pollutant if punctured or
ruptured due to extreme temperature.
Activity/Product/Service: Replacing
Fluorescent Bulbs / Light Ballast -
Aspect: Fluorescent Lamps / Used
Ballast
Impacts:
• Hazardous waste from breakage.
• Air, soil, surface and ground water
pollution associated with landfill.
Activity/Product/Service: Filling, Storing
and Removing Used Oils to and from the
200-Gallon AST- (i.e., changing air
compressor/differential oil)
Aspect: Used Oil
Impacts: Soil and groundwater pollution
from spills from loading/unloading &
catastrophic failure of the tank.
A4 Activity/Product/Service: Lubricant
Engine Oil (SAE 30) – stored in 55gallon
drums
Aspect: Fresh Oil
Impacts:
• Air, soil, surface water and
groundwater pollutant if discharged.
3
3
3
3
2
3
4
4
3
3
3
3
5
5
5
5
3.25
3.50
3.75
3.75
3
3
3
3
3
3
3
3
Significant
Control /
Influence
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This completed form and related attachments are records maintained for the Environmental Management System.
2
3
3
3
2
2
2
2
2.75
2.75
2.75
2.75
Y
N
Y
Y
H
H
H
H
L
L
L
L
Mandatory *
Priority #
Link