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Environmental Management System

Forms

The forms section provides easy access to all pertinent field activity forms for each respective section of the Waste Reduction & Disposal Division. By controlling the format of these forms the Division can ensure that each employee operating in the field has access to the most current forms for properly completing the subject field activity.

Divisional Biological Services EMS
Landfill Operations Landfill Gas Management CPAR
Greenery Groundwater Internal Audit

Divisional

Field Activity Log (PDF: 53K

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Landfill Operations

Bi-Weekly Equipment Log (PDF: 41K
Daily Fuel Account Log (PDF: 53K)
Daily Equipment Hours Worksheet (PDF: 56K)
Daily Equipment Usage Log (PDF: 37K)
Fuel Log (PDF: 69K)
Miramar Bi-weekly City Vehicle Log (PDF: 36K)

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Greenery

Greens Pick-up Inspection Report (PDF: 86K)
Heavy Equipment Checklist (PDF: 70K)
Windrow Temperature Record (PDF: 36K)
Windrow Recycling Program (PDF: 67K)

Biological Services

Bird Control Log (PDF: 25K)
Monthly Bird Count (PDF: 54K)
Nursery Water Log (PDF: 37K)
Restoration Check List (PDF: 26K)
Transect Survey Sheet (PDF: 44K)
Volunteer Agreement (PDF: 65K)
Volunteer Form (PDF: 67K)

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Landfill Gas Management

AZ Flare (PDF: 6K)
AZ Monthly Probes (PDF: 62K)
AZ Monthly Gas System Monitoring (PDF: 11K)
AZ Quarterly Probes (PDF: 64K)
Confined Space Entry Permit (PDF: 85K)
GEM Instrument Inspection Checklist (PDF: 91K)
GEM Calibration Log (PDF: 77K)
Generic Gas System Monitoring Form (PDF: 21K)
Holy Spirit Flare (PDF: 79K)
Pota FID Log (PDF: 6K)
Quarterly Methane Detector Survey (PDF: 14K)
SC Big Flare (PDF: 80K)
SC Monthly Probes (PDF: 16K)
SC Quarterly Probes (PDF: 69K)
SM Quarterly Probes (PDF: 63K)
Surface Emissions Exceedance (PDF: 19K)

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Groundwater

Arizona Monitoring Well Field Data (PDF: 69K)
Field Calibration Documentation (PDF: 53K)
Micropurge Sampling Data (PDF: 92K)
Mission Bay Monitoring Well Field Data (PDF: 6K)
NM Monitoring Well Field Data (PDF: 70K)
SM Monitoring Well Field Data (PDF: 70K)
South Chollas Monitoring Well Field Data (PDF: 70K)
Standard Water Sampling Data (PDF: 97K)
WM Monitoring Well Field Data (PDF: 70K)
Paradise Hills Well Field Data (PDF: 6K)

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EMS

Contractor Assessment (PDF: 26K)
Contractor Review (PDF: 24K)
Environmental Communication Log (PDF: 62K)
Environmental Survey Tally Sheet (PDF: 130K)
Environmental Survey (PDF: 119K)
Significant Aspect Worksheet (PDF: 106K)

Corrective and Preventive Action Requests (CPAR)

CPAR Action Plan (PDF: 73K)
CPAR Tracking Sheet (PDF: 42K)
CPAR (PDF: 73K)

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Internal Audit

Audit Findings Matrix Shell (PDF: 88K)
Audit Table (PDF: 64K)
EMS Audit Report Shell (PDF: 84K)
EMS Corrective Action Request (PDF: 51K)
Internal Audit Notice (PDF: 75K)
Internal Audit Plan (PDF: 187K)



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