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NALP <br /> • SSon)Owgnin Regional Tra slt brst"ct <br /> Table 1-Waste Minimization Team Members Responsibility <br /> Matrix <br /> SJRTD EHS/WM Team Roles and Responsibilities P2/BMP/WM Duties and <br /> Members Res onsibilities <br /> 1. Director of Maintenance Overall EHS/WM Program . Signs and certifies the <br /> Implementation Authority and SB 14 Plans <br /> Certifications of the SB 14 0 Ensures WM <br /> Plans compliance by all <br /> SJRTD employees <br /> and Departments with <br /> the WM plan <br /> Authorizes resources <br /> and funding for the <br /> overall compliance <br /> with the WM <br /> Resolves WM/source <br /> reduction issues <br /> 2. Facilities Dept: Orchestrates the Overall WM . Ensures that all WM <br /> Superintendent/Supervisor Efforts and Requirements measures are properly <br /> . functioning and are <br /> effective <br /> Tracks the <br /> performance of the <br /> WM measures <br /> • Conducts in house <br /> multimedia <br /> inspections and audits <br /> to ensure compliance <br /> and implementation of <br /> the WM <br /> Ensures that the EHS <br /> committee is held <br /> quarterly and WM <br /> issues are tabled, <br /> discussed and <br /> resolved <br /> • Ensures that the WM <br /> plan is properly <br /> implemented, revised <br /> and filed with the <br /> DTSC every four <br /> years. <br /> Ensures that a copy of <br /> the most up to date <br /> WM plan is properly <br /> maintained on site for <br /> • the SJCEHD viewing <br /> 11 <br />