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Colville
National Forest EMS Program
EMS Document Library
Unless otherwise indicated, all downloadable files are either Microsoft Word .doc or .rft files, or Microsoft Excel .xls files.
EMS Guide
- Colville National Forest Environmental Management System Guide - May 09, 2007 - Word Document (254kb)
4.1 - General Requirements
- 4.1.0 Resource Management Scope - May 09, 2007 - Word Document (42kb)
4.2 - Environmental Policy
4.3.1 - Environmental Aspects
- 4.3.1 Aspect Screening Process - May 09, 2007 - Word Document (90kb)
- 4.3.1 List of Aspects - May, 09, 2007 - Word Document (106kb)
- 4.3.1 Potential Environmental Impact Definitions - May 09, 2007 - Word Document (34kb)
- 4.3.1 Significant Aspect/Impact Pairs - May 09, 2007 - Word Document (69kb)
- Table 4.3.1A Areas of High Public Concern - May 09, 2007 - Excel Spreadsheet (40kb)
- Table 4.3.1B First Screen - May 09, 2007 - Excel Spreadsheet (25kb)
- Table 4.3.1C Second Screen - May 09, 2007 - Excel Spreadsheet (31kb)
- Table 4.3.1D Third Screen - May 09, 2007 - Excel Spreadsheet (51kb)
4.3.2 - Legal and Other Requirements
- Cultural Resource Inventory Short Report - May 09, 2007 - Word Document (52kb)
- Table 4.3.2 Legal and Other Requirements - May 09, 2007 - Excel Spreadsheet (91kb)
- Legal and Other Requirements Compliance Report - May 09, 2007 - Excel Spreadsheet (57kb)
4.3.3 - Objectives, Targets, and Programs
- Table 4.3.3A Objectives Identification and Selection - May 09, 2007 - Excel Spreadsheet (18kb)
- Table 4.3.3B Target 1 - May 09, 2007 - Excel Spreadsheet (22kb)
- Table 4.3.3C Target 2 - May 09, 2007 - Excel Spreadsheet (20kb)
4.4.1 - Resources, Roles, Responsibility, and Authority
- Table 4.4.1 EMS Roles and Responsibilities - May 09, 2007 - Excel Spreadsheet (18kb)
4.4.2 - Competence, Training and Awareness
- Table 4.4.2B Competence and Training Requirements for Positions Involved in Environmental Aspects - May 09, 2007 - Excel Spreadsheet (81kb)
- Table 4.4.2C EMS Awareness Training - May 09, 2007 - Excel Spreadsheet (19kb)
4.4.3 - Communication
- Form 4.4.3A EMS
Communications Log - May 09, 2007 - Word Document
(33kb)
4.4.4 - Documentation
4.4.5 - Control of Documents
- 4.4.5 EMS Change Document - May 09, 2007 - Word Document (37kb)
- Table 4.4.5 List of Documents Related to the EMS - May 09, 2007 - Excel Spreadsheet (44kb)
4.4.6 - Operational Controls
- 4.4.6 Force Account Work Procedures - May 09, 2007 - Word Document (46kb)
- 4.4.6 Grazing Operational Control - May 09, 2007 - Word Document (80kb)
- 4.4.6 Motorized Vehicle Use of Maintenance Level 2 – 5 Roads Operational Control - May 09, 2007 - Word Document (61kb)
- 4.4.6 Service Contract Procedures - May 09, 2007 - Word Document (50kb)
- 4.4.6 Stewardship Contracts - May 09, 2007 - Word Document (64kb)
- 4.4.6 Timber Sale Contracts Procedures - May 09, 2007 - Word Document (52kb)
- 4.3.1 Significant Aspects - May 09, 2007 - Word Document (69kb)
- Contract Daily Diary - May 09, 2007 - RTF (154kb)
4.4.7 - Emergency Preparedness and Response
- 4.4.7 EMS Emergency Preparedness and Response Plan - August 14, 2006 - Word Document (103kb)
- Thirtymile Hazard Abatement – Monitoring Checklist - May 09, 2007 - Word Document (48kb)
- Table 4.4.7 Emergency Screen - May 09, 2007 - Excel Spreadsheet (17kb)
4.5.1 - Monitoring and Measurement
- End of Season Condition Monitoring - May 09, 2007 - Word Document (31kb)
- Timber Sale Inspection Report - May 09, 2007 - RTF (143kb)
- Timber Sale Inspection Report Continuation Sheet - May 09, 2007 - RTF (55kb)
- Table 4.5.1 Instrument Calibration Requirements - May 09, 2007 - Excel Spreadsheet (20kb)
- Table 4.5.1a Stubble Height Form - May 09, 2007 - Word Document (101kb)
- Residual Measuring Methods - May 09, 2007 - Word Document (111kb)
- Table 4.5.1b Calibration Summary Form - May 09, 2007 - Excel Spreadsheet (19kb)
- Table 4.5.1c Invasive Plants Field Form - May 09, 2007 - Word Document (136kb)
4.5.2 - Evaluation of Compliance
4.5.3 - Nonconformity, Corrective Action and Preventive Action
- Form 4.5.3 Corrective Action/Prevention Request Form - May 09, 2007 - Word Document (43kb)
4.5.4 - Control of Records
- Table 4.5.4 List of Records - May 09, 2007 - Excel Spreadsheet (19kb)
4.5.5 - Internal Audit
- 4.5.5 Colville National Forest Internal Audit Procedures - May 09, 2007 - Word Document (47kb)
4.6 - Management Review
- Form 4.6.0 Management Review Agenda and Minutes - May 09, 2007 - Word Document (60kb)