Williamsburg

EMS Manual Table of Contents

4.2 Environmental Policy

4.2.12	EMS Policy
4.2.13	EMS Policy Procedure

4.3 Planning

4.3.12	Environmental Aspects
4.3.11	Evaluate Environmental Aspects

4.3.22	Identifying/Accessing Legal & Other Requirements
L1-1	Legal Requirements - Salt
L2-1	Legal Requirements - Diesel Fuel
L3-1	Legal Requirements - Solid Waste
L4-1	Legal Requirements - Waste Water

4.3.32	Objectives and Targets Procedure
OT 1-1	Set Objectives and Target – Salt
OT 2-1	Set Objectives and Target – Diesel Fuel
OT 3-1	Set Objectives and Target – Solid Waste
OT 4-1	Set Objectives and Target –Waste Water

4.3.42	Environmental Management Procedures
M 1-1	EMP – Salt
M 2-1	EMP – Diesel Fuel
M 3-1	EMP – Solid Waste
M 4-1	EMP – Waste Water

4.4 Implementation and Operation

4.4.12-1	Documenting Structure and Responsibility
4.4.13-1	Structure and Responsibility

4.4.22	Training, Awareness and Competence

4.4.33	Communication Procedure

4.4.42	EMS Documentation Procedure

4.4.52	Document Control Procedure

4.4.61	Operational Controls
WIP 1-1	Work Instruction- Asphalt Preparation
WIP 2-1	Work Instruction- Aluminum Recycling
WIP 3-1	Work Instruction- Vehicle Washing
WIP 4-1	Work Instruction- Paper Product Recycling Procedure
WIP 5-1	Work Instruction- Cardboard Recycling Procedure
WIP 6-1	Work Instruction- Scrap-metal Recycling Procedure
WIP 7-1	Work Instruction- Lead Recycling Procedure
WIP 8-1	Work Instruction- Plastic Recycling Procedure
WIP 9-1	Work Instruction- Salt Storage Procedure
WIP 10-1	Work Instruction- Fueling Vehicles and Approved Containers
WIP 12-1	Work Instruction- Aerosal Can Disposal

4.4.63	Environment Management Procedure
4.4.63-1FB	Environmental Briefing Package
4.4.63-2FB	Environmental Checklist
4.4.63-3FB	Environmental Activities Statement

4.4.72	Emergency Preparedness Procedure
ERP 1-1	Emergency Response Procedure (Fuel Spills)
ERP 2-1	Emergency Response Procedure ( Standardization of MSDS Manual)

4.5 Checking and Corrective Action

4.5.12-1	Monitor and Measurement
4.5.12-2	Environmental Compliance Evaluation Procedure
MM1-1	Monitor Performance – Salt
MM2-1	Monitor Performance – Diesel Fuel
MM3-1	Monitor Performance – Solid Waste
MM4-1	Monitor Performance – Waste Water

4.5.22	Non-Conformance and Corrective Actions

4.5.32	Records

4.5.42	Internal Environmental Audit ( 1st Party )

4.6 Management Review

4.6.12	Management Review Procedure

Note: Some listed references available by request only Requests for reference materials should be submitted to the EMS Team

City of Williamsburg, Virginia

Environmental Management System

Related Links

EMS Manual Table of Contents

4.2 Environmental Policy

4.3 Planning

4.4 Implementation and Operation

4.5 Checking and Corrective Action

4.6 Management Review