Our Environmental and Sustainability Management System (ESMS) supports environmental compliance by establishing environmental procedures and training programs for employees across the corporation. Our environmental audit program provides a systematic review of compliance with environmental regulations and internal procedures. The audit program currently includes 32 large and medium facilities that are audited on a biennial basis by a trained, independent auditor. In addition to the full compliance audits, Amtrak environmental staff conducted 60 small facility assessments (SFAs) in FY2016 and 54 in FY2017 for facilities and operations that present a lower environmental risk. Both the audits and SFAs require development of a corrective action plan (CAP) to address the issues identified, and the facility must provide regular reports until all findings are closed.
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