Environmental Management System Manual - Miami-Dade Portal

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Miami-Dade Transit Person Responsible Akbar Sharifi, P.E. Prepared by Reviewed by Approved by Akbar Sharifi, P.E. ED 4.3.2-2 Legal & Other Requirements Matrix FEDERAL Environmental Protection Agency Citation Description Program Reference 40 Code Of Hyperlink: http://www.epa.gov/epahome/cfr40.htm Federal Regulations Description: This site allows access to the Federal Register. The Federal Register is the official daily publication for rules, proposed rules, and notices of Federal agencies and organizations, as well as executive orders and other presidential documents. Part 68 Chemical Accident Prevention Provisions (Risk Management Plans) – AIR Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr68_00.html NA Part 110 Discharge of Oil Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr110_00.html SPCC Part 112 Oil Pollution Prevention (Spill, Pollution Control and Countermeasures Plan) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr112_00.html SPCC Part 122 National Polluant Discharge Elimination System (NPDES) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr122_00.html SWPPP Part 258 Criteria For Municipal Solid Waste Landfills Hyperlink:* http://ecfr.gpoaccess.gov/cgi/t/text/textidx?c=ecfr&sid=401d1fa5a85e820674e669b8a3edf23b&rgn=div5&view=text&node =40:24.0.1.4.38&idno=40 Solid Waste Part 260 Hazard Waste Management System: General Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr260_00.html Haz Waste Part 261 Identification and Listing of Hazardous Waste Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr261_00.html Haz Waste Part 262 Standards for Generators of Hazardous Waste Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr262_00.html Haz Waste Part 268 Land Disposal Restrictions Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr268_00.html Haz Waste Part 273 Standards for the Management of Universal Waste Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr273_00.html Univ Waste Part 279 Standards for Management of Used Oil Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr279_00.html Oil Waste Part 280 Underground Storage Tanks Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr280_00.html UST’s Part 300 National Oil and Hazardous Substance Pollution Contingency Plan Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr300_00.html SPCC Part 355 Emergency Planning and Notification (SARA Title III, PPA) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr355_00.html NA Part 370 Hazardous Chemical Reporting: Community Right To Know (SARA Title III) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr370_00.html NA Part 372 Toxic Chemical Release Reporting: Community Right To Know (SARA Title III) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr372_00.html NA Part 763 Asbestos Management (TSCA) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_00/40cfr763_00.html Asbestos Date of issue: 4/14/09 (Revised 02/10/2010) Document Location 1 of 3
Miami-Dade Transit Person Responsible Akbar Sharifi, P.E. Prepared by Reviewed by Approved by Akbar Sharifi, P.E. ED 4.3.2-2 Legal & Other Requirements Matrix LABOR 29 Code Of Federal Regulations Part 1910.1200 Part 1910.120 Description Hazard Communication Standard (OSHA) Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_03/29cfr1910_03.html Hazardous Waste Operations & Emergency Response Hyperlink: http://www.access.gpo.gov/nara/cfr/waisidx_03/29cfr1910_03.html STATE - STATE OF FLORIDA Date of issue: 4/14/09 (Revised 02/10/2010) Document Location 2 of 3 Program Reference Haz Com Emergency Response Citation Description Program Reference State Regulations http://www.dep.state.fl.us Codification of statutes relating specifically to the and Information – environment and Florida Department of Environmental Protection (FDEP) programs. Chapter 62 1. http://www.dep.state.fl.us/waste/categories/solid_waste/pages/rulemaking_62- 701.htm Solid Waste Management Solid Waste 2. http://www.dep.state.fl.us/waste/categories/solid_waste/pages/rulemaking_62- Industrial 705.htm Industrial Waste Disposal Waste 3. http://www.dep.state.fl.us/waste/categories/tanks/pages/761and762.htm Underground Storage Tank (UST) and Aboveground Storage Tank (AST) Systems UST/AST 4. http://www.dep.state.fl.us/waste/quick_topics/rules/default.htm#62-710 Used Oil Management Used Oil 5. http://www.dep.state.fl.us/waste/quick_topics/rules/default.htm#62-730 Hazardous Waste Management Haz.Waste 6. http://www.dep.state.fl.us/waste/quick_topics/rules/documents/62-711 Waste Tire Rule Waste Tire 7. http://www.dep.state.fl.us/waste/quick_topics/rules/documents/62-737 Management of Spent Mercury-Containing Lamps and Devices Destined for Lamps Recycling 8. http://www.dep.state.fl.us/waste/quick_topics/rules/documents/62-740 Petroleum Contact Water PCW LOCAL – MIAMI-DADE COUNTY Document Title Description Miami-Dade County Chapter 24 Code http://www.miamidade.gov/derm The Miami-Dade County Department of Environmental Resources Management (DERM) rules and regulations. http://www.municode.com/resources/gateway.asp Chapter 15 - Solid Waste Management Chapter 24 – Environmental Protection, Biscayne Bay and Environs Designated Aquatic Park and Conservation Area, the Biscayne Bay Environmental Enhancement Trust Fund, and the Environmentally Endangered Lands Program. Program Environmental Protection
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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
Page 22 and 23: Refer to Attachment O for a copy of
Page 24: Figures
Page 28: Attachment A Environmental Policy a
Page 31 and 32: Miami-Dade Transit Verification Ori
Page 41 and 42: Organization Name: Miami-Dade Trans
Page 43 and 44: Aspect Identifier Activity/Product/
Page 45 and 46: Aspect Identifier A9 A10 A11 A12 A1
Page 49 and 50: Attachment C Legal and Other Requir
Page 51 and 52: Miami-Dade Transit Metromover Maint
Page 53: Miami-Dade Transit Metromover Maint
Page 57 and 58: Attachment D Objectives, Targets, a
Page 63 and 64: Miami-Dade Transit Person resp Prep
Page 71 and 72: Miami Dade Transit Verification Ori
Page 73 and 74: Miami Dade Transit Verification Ori
Page 75 and 76: Miami-Dade Transit Prepared by Revi
Page 77 and 78: Attachment F Competence, Training,
Page 83 and 84: 1 Miami-Dade Transit Verification O
Page 85 and 86: 17 Miami-Dade Transit Verification
Page 93 and 94: Benefits of an EMS An EMS provides
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Miami-Dade Transit Verification Ori
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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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Miami-Dade Transit Person resp Prep
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Attachment O Control of Records Pro
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Miami-Dade Transit EMS Internal Aud
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Metro Mover Facility ISO 14001 Cert
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