Environmental Management System Manual - Miami-Dade Portal

Aspect
Identifier
A5
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
Activity/Product/Service: Train A/C
Aspect: Chlorofluorocarbons (i.e.,
refrigerant / coolant / freon)
Impacts:
• Air Pollution
A6
Activity/Product/Service: Changing New
and Used Tires – Tires used to guide the
Metro Mover in its tracks. Tires are
changes once every 90,000 miles
(approximately once every 2 years)
Aspect: Used Tires
Impact: -Water, soil and groundwater
pollutant.
A7 Activity/Product/Service: Oil/Water
Separator
A8
Aspect: Industrial Wastewater / Sludge
from cleaning out OWS, any potential
spill draining into the OWS, and Train
Washing Operation (Fence Line –
Train Wash Station)
Impacts:
• Soil and groundwater pollution from
discharge associated with OWS
(catastrophic failure of the OWS).
• Pollution from discharge from OWS to
sanitary sewer system exceeding
discharge guidelines.
Activity/Product/Service: Facility
Maintenance activities
Aspect: Shop Rags and Cotton Gloves
Impact: Air, soil, surface and ground
water pollution associated with landfills.
2
3
3
2
2
1
2
1
2
1
2
2
3
1
2
2
2.25
1.5
2.25
1.25
3
2
3
2
2
3
2
3
Significant
Control /
Influence
Page 4 of 6
This completed form and related attachments are records maintained for the Environmental Management System.
2
1
2
1
2
1
2
1
2.25
1.75
2.25
1.75
N
N
N
N
H
H
H
H
L
L
L
C
Mandatory *
Priority #
Link