Matriz de Aspectos e Impactos CICSAC

CICSAC

Código: FA-SGA-R-1.1 Fecha de actualización: 01/0/1! "labo#ado po#: $e%e SS&'AC Ap#obado po#: Ge#ente Gene#al

Aspectos e impactos ambientales ESTADO DE OPERACIÓN

CRITERIO

CONTROL OPERACIONAL

30% 10% 30% 10% 20% ITEM ASPECTO AMBIENT AMBIENTAL AL

PROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE

IMPACTO AMBIENTAL l a m r o n A

l a m r o N

!  t i n g a M

l o r t n o C

l a g " L

o t i $ i  # " R

a i & n "  & " r %

! a ! i n  m o C

l a t o T

o ( i t a & i ' i n g i S

PERSONA

METODO88 METODO PROCEDIMIENTO O INSTR7CCIÓN

1

Con$mo !" in$mo$*

O/"ra&ion"$ A!mini$trati(a$

E$ta!ia "n la o' i&ina*

7tili5a&ion !" :o6a$8 mar&a!or"$ mar&a!or"$ /ara tomar a/nt"$8 ton"r$ /ara im/r"$in ; "laora&ion !" !o&m"nto$*

)"'" SSOMAC

+

Agotami"nto Agotami"nto !" lo$ r"&r$o$ natral"$

1

3

2

3

1

1*, NO NO

Con&i"n&ia !"l P"r$onal

Programa int"gral !" &on$mo r"$/on$al" !"l /a/"l

2

Con$mo !" r"&r$o$*



Con$mo !" "n"rgia r"#"ri!a "n "l $o !" "#i/o$ !" &om/to8 im/r"$ora$ " ilmina&ion !" lo$ lgar"$ !" traa6o*

)"'" SSOMAC

+


1

-

2

3

1

1*. NO

Con&i"nti5ar al /"r$onal $or" "l a:orro !" "n"rg
Programa !" a:orro ; $o "'i&i"nt" !" la "n"rgia*

3

="n"ra&in !" r"$i!o$ $oli!o$ r"&i&lal"$*



Pa/"l r"&i&lal"

)"'" SSOMAC

+

Alt"ra&ion !" !" la$ &ara&t"ri$ti&a$8 'i$i&a$ #imi&a$ ; iologi&a$ !" lo$ r"&r$$ natral"$*

1

-

2

3

1

1*. NO

Con&i"nti5ar al /"r$onal $or" "l a:orro !" /a/"l*

Programa !" man"6o int"gral !" r"$i!o$ $oli!o$*



="n"ra&in !" r"$i!o$ /"ligro$o$



Camio !" tonn"r$ ; &art&:o$ !" im/r"$ora$ /ara im/r"$in !" !o&m"nto$*

)"'" SSOMAC

+

Alt"ra&ion !" !" la$ &ara&t"ri$ti&a$8 'i$i&a$ #imi&a$ ; iologi&a$ !" lo$ r"&r$$ natral"$*

1

3

2

3

1

1*, NO


-

Con$mo !" r"&r$o$*


T"rritorial"$

=a$to !" &om$til" "n o/"ra&in !" (":i&lo$ /ara tra$/ort" !" /"r$onal*

)"'" SSOMAC

+


1

3

2

1

1

1*- NO

E'i&i"n&ia "n la /rograma&ion !" lo$ (":i&lo$*



Con$mo !" r"&r$o$ "$/"&ial"$*


T"rritorial"$

7$o !" a&"it"$ ; l ri&ant"$ /ara "l mant"nimi"nto !" lo$ (":i&lo$*

)"'" SSOMAC

+


1

3

2

1

1

1*- NO


,

Emi$ion"$ atmo$'>ri&a$


T"rritorial"$

="n"ra&ion !" "mi$ion"$ "n o/"ra&in !" (":i&lo$ /ara tra$/ort" /"r$onal*

)"'" SSOMAC

+

Contamina&in !"l air"

1

3

2

1

1

1*- NO


4

Con$mo !" aga*


S"r(i&io$ $anitario$*

En "l la(amano$8 !&:a$ ; $anitario$*

)"'" SSOMAC

+

Di$min&ion !"l r"&r$o :i!ri&o*

1

-

2

3

1

1*. NO

Programa !" a:orro ; $o "'i&i"nt" !"l aga*


="n"ra&ion !" aga r"$i!al"$ "n "l la(amano$8 !&:a$ ; $anitario$*

+

Contamina&ion !"l r"&r$o :i!ri&o /or 'a&tor"$ !" ri"$go iologi&o*

1

3

2

1

1

1*- NO

Entr"ga a!"&a!a !" la$ aga$ r"$i!al"$ al al&antarilla!o mni&i/al &orr"$/on!i"nt"*

1

3

2

1

1

1*- NO NO



10

Co$mo !" ma!"ra



Pa/"l :i"gi"ni&o8 /a/"l !" mano$*

)"'" SSOMAC

+


11

="n"ra&ion !" r"$i!o$ $anitario$*



Di$/o$i&ion /a/"l :igi"ni&o8 /a/"l !" mano$*

)"'" SSOMAC

+

Contamina&in !"l $"lo

1

3

2

1

1

1*- NO

Programa !" g"$tion !" r"$i!o$ $oli!o$*

12




Para "l la(a!o !" a?o$8 tra/"a!or"$8 /i$o$8 "t&**

)"'" SSOMAC

+

Di$min&ion !"l r"&r$o :i!ri&o*

1

3

2

1

1

1*- NO

Programa !" a:orro ; $o "'i&i"nt" !"l aga*

13

Con$mo !" "n"rgia


Carga !" at"ria !" &"llar"$*

1


Sol!a!ra !" /i"5a$*

1-


1

.

)"'" SSOMAC


Programa !" aorro ; $o "'i&i"nt" !"l /a/"l*

)"'" SSOMAC

+


1

-

2

3

1

1*. NO

Programa !" "'i&i"n&ia "n"rg"ti&a*

traa6o !" $ol!a!ra

E'l"nt"$ ga$"o$o$ /ro("ni"nt"$ !" $ol!a!ra*

)"'" SSOMAC

+

Contamina&ion !"l air"*

1

3

2

-

1

1*. NO

Pro&"!imi"nto Pro&"!imi"nto !" $ol!a!ra ; traa6o$ "n &ali"nt"*



E$&a/" !" ga$"$ "m/l"a!o$ "n lo$ /ro&"$o$@ a&"til"no8 argon8 CO2*

)"'" SSOMAC

+

Contamina&ion !"l air"*

1

3

2

3

2

1*. NO

Pro&"!imi"nto Pro&"!imi"nto !" $ol!a!ra ; traa6o$ "n &ali"nt"*




O5ono !"$/r"n!i!o !"$/r"n!i!o "n "l oi&ort"*

)"'" SSOMAC

+


1

1

2

3

1

1*- NO

S"/ara&in !" r"$i!o$ "n la '"nt"

1,




7tili5an!o "tintor"$ &on :alon"$*

)"'" SSOMAC

+


1

3

2

1

1

1*- NO

14

g"n"ra&ion !" r"$i!o$ !" $ol!a!ra



Parti&la$ m"tali&a$ #" ll"gan al aga*

)"'" SSOMAC

+

Contamina&ion !"l aga*

3

1

2

3

1

2*1

SI

Programa !" tratami"nto !" aga r"$i!al*

1.

7$o !"l aga*


la(a!o !" /i"5a$ m"tali&a$

r"$to !" aga$ !" la(a!o !" ma#inaria$ ; "#i/o$*

)"'" SSOMAC

+

Contamina&ion !"l aga*

3

3

2

3

1

2*3

SI

Programa !" tratami"nto !" aga r"$i!al*

20

R"$i!o$ a$imilal"$ a rano$*


*r"&"/&ion ; alma&"nami"nto alma&"nami"nto !" mat"rial"$

7$o !" /a/"l8 &arton8 "n(a$"$@ (i!rio 8 /la$ti&o 8 tra/o$ ; ro/a*

)"'" SSOMAC

+


1

1

2

3

1

1* 1 *- N O


21

R"$i!o$ in!$trial"$ in"rt"$*



R"$to$ !" m"tal"$8 to$ m"tali&o$8 (arilla$8 /la$ti&o$8 :"rrami"nta$ :"rrami"nta$ (i"6a$8 &ri$tal"$ !" ga'a$*

)"'" SSOMAC

+


3

1

2

1

1

1*. NO En E ntr"nami"nto !" P"r$onal


MA97INA8 SISTEMA O MATERIAL

OB)ETIVO

R"!&&ion !"l &on$mo !" "n"rgia - %*

Con$mo !" /a/"l r"&i&lal"*

CICSAC



CRITERIO

CONTROL OPERACIONAL

30% 10% 30% 10% 20% ITEM ASPECTO AMBIENTAL

PROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE


!  t i n g a M

l o r t n o C

Contamina&in !"l $"lo ; air"*

1

1

l a m r o N

l a g " L


PERSONA

a i & n "  & " r %

! a ! i n  m o C

2

3

3

1*. NO Entr"nami"nto !" /"r$onal

o t i $ i  # " R

l a t o T

METODO8 PROCEDIMIENTO O INSTR7CCIÓN

22

R"$i!o$ /"ligro$o$



Parti&la$ !" /ol(o ; m"tali&o$8 'iltro$ !" &ma/ana !" "tra&&ion8 /ro!&to$ toi&o$ ; $$ "n(a$"$8 /ila$8 at"ria$*

)"'" SSOMAC

23

Con$mo !" "n"rg&tri&a

R"&"/&in8 Alma&"nami"nto ; D"$/a&:o !" Mat"rial"$

In$/"&&ionar ; "n$a;ar "l /ro!&to "n /ro&"$o

Con$mo !" "n"rg
)"'" !" SSOMAC

+

Agotami"nto !" lo$ r"&r$o$ natral"$

1

-

1

3

1

1* NO

2

="n"ra&in !" r"$i!o$


D"$&arga !" Mat"rial"$

R"$i!o$ !" &artn8 "m/a#"$ !" /l$ti&o ; r"$i!o$ !" &ar&a5a ; &or"

)"'" !" Tall"r

+


1

1

2

3

1

1*- NO


2-

Ri!o


n&ionami"nto !" 7ni!a!"$

Ingr"$o !" la$ 7ni!a!"$ !" Tran$/ort" #" tra"n lo$ Mat"rial"$*

)"'" !" Tall"r ; )"'" !" SSOMAC

+

Contamina&in $onora

1

1

2

3

1

1*- NO

R"(i$in t>&ni&a !" la$ ni!a!"$ !" tran$/ort"

2

="n"ra&in !" ga$"$ !" "'"&to in("rna!"ro


n&ionami"nto !" 7ni!a!"$

Ingr"$o !" la$ 7ni!a!"$ !" Tran$/ort" #" tra"n lo$ Mat"rial"$*

)"'" !" Tall"r

+


1

1

2

3

1

1*- NO

2,

D"rram"$ !" Oig"no ;o A&"til"no



D"rram" !" =a$"$ /or la mala mani/la&in "n la D"$&arga*

)"'" !" Tall"r

+


1

1

2

1

1

1*3 NO Ca/a&ita&in $or" Man"6o !" =a$"$ Com/rimi!o$

In$/"&&ion"$ /"ri!i&a$ a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ &om/rimi!o$

24

ga !" Oig"no ;o A&"til"no



ga !" =a$"$ /or "l $o !" n D"'i&i"nt" Emala6"

)"'" !" Tall"r

+


1

1

2

1

1

1*3 NO


2.

Mani/la&in !" Sol!a!ra



R"$i!o$ g"n"ra!o$ /or "l !"'i&i"nt" !"$&arga !" Sol!a!ra$*

)"'" !" Tall"r

+

Contamina&in !"l $"lo ; air"

1

1

2

3

1

1*- NO Ca/a&ita&in $or" Man"6o !" Sol!a!ra$

In$/"&&ion"$ /"ri!i&a$ a "l"m"nto$ ;o mat"rial"$ !" $ol!a!ra*

30



Alma&"nar8 i!"nti'i&ar8 r"/ortar &on$mo$ ;o "ntr"ga !" mat"rial"$

D"rram" !" =a$"$ /or la mala mani/la&in "n "l D"$/a&:o*

)"'" !" Tall"r

+


1

1

2

1

1

1*3 NO

31

ga !" Oig"no ;o A&"til"no


Alma&"nar8 i!"nti'i&ar8 r"/ortar &on$mo$ ;o "ntr"ga !" mat"rial"$

ga !" =a$"$ /or "l $o !" n D"'i&i"nt" Emala6"

)"'" !" Tall"r


1

1

2

1

1

1*3 NO

32

Con$mo !" "n"rg &tri&a


In$/"&&ionar ; "n$a;ar "l /ro!&to a !"$/a&:ar*

Con$mo !" "n"rg
)"'" !" SSOMAC

+


1

1

1

1

1

33

="n"ra&in !" r"$i!o$

)"'" !" Tall"r

+


1

1

2

1

1

1*3 NO

3

Con$mo !" En"rg
Pr"'ari&a!o @Cal!"r"r
O/"ra&in !" Pr"'ari&a!o !" E$tr&tra$ M"tli&a$*

)"'" !" Tall"r ; Ma"$tro Cal!"r"ro

+


1

1

2

1

1

1*3 NO

3-

="n"ra&in !" r"$i!o$


R"$i!o$ !" "mala6"$8 &ar&a5a )"'" !" Tall"r ; Ma"$tro ; &or" Cal!"r"ro

+


1

1

2

3

1

1*- NO

3



Emi$in !" =a$"$ Com/rimi!o$ )"'" !" Tall"r ; Ma"$tro tili5a!o "n "l /ro&"$o !" Cal!"r"ro 'ari&a&ion !" E$tr&tra$

+


1

1

2

3

1

1*- NO

3,

Ri!o



+


3

1

2

3

1

2*1

34

Man"6o !" Oig"no ;o A&"til"no

O/"ra&in !" Pr"'ari&a!o D"'i&i"nt" &"rra!o !" (al(la$ !" )"'" !" Tall"r ; Ma"$tro !" E$tr&tra$ M"tli&a$* =a$"$ Com/rimi!o$ Cal!"r"ro

+


1

1

2

3

1

1*- NO Ca/a&ita&in $or" Man"6o !" E$tr&tra$ M"tli&a$

3.



D"'i&i"nt" Mani/la&in !" )"'" !" Tall"r ; Ma"$tro =a$"$ Com/rimi"!o$ !rant" "l Cal!"r"ro /ro&"$o*

+


1

1

2

3

1

1*- NO

R"&"/&in8 Alma&"nami"nto ; R"$i!o$ !" &artn8 "m/a#"$ Alma&"nami"nto ; D"$/a&:o !" Mat"rial"$ a !" /l$ti&o ; r"$i!o$ !" &ar&a5a D"$/a&:o !" Mat"rial"$ $"r tili5a!o$ "n "l Pro&"$o* ; &or" Con$mo !" "n"rg
7tili5a&in !" E#i/o$

+

+

1

NO


OB)ETIVO

E(itar la mala tili5a&in ; !"rro&:" !" la "n"rg
Con&i"n&ia !"l P"r$onal*

CamioR"/ara&in !" 7ni!a!"$ !" Tran$/ort"

Ot"n"r lo$ ni("l"$ !" !"&i("l"$ o/timo$*

CamioR"/ara&in !" 7ni!a!"$ !" Tran$/ort"

Ca/a&ita&in $or" Man"6o !" =a$"$ Com/rimi!o$

R"!&ir la &ontamina&in al air" /or la !"$&arga !" lo$ ga$"$ &om/rimi!o$

R"!&ir la &ontamina&in !"l $"lo &on

a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ In$/"&&ion"$ /"ri!i&a$ a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ &om/rimi!o$ Mant"nimi"nto /r"("nti(o !" m#ina$ ; "#i/o$


S"/ara&in !" r"$i!o$ "n la '"nt"*

Con&i"n&ia !"l P"r$onal S"/ara&in !" r"$i!o$ "n la '"nt" Ca/a&ita&in $or" Man"6o !" E$tr&tra$ M"tli&a$

a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ Mant"nim"nto !" E#i/o$

SI Entr"nami"nto !" P"r$onal

Ca/a&ita&in $or" Man"6o !" E$tr&tra$ M"tli&a$

a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ In$/"&&ion"$ /"ri!i&a$ a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ &om/rimi!o$

7tili5ar lo$ "#i/o$ "n "l ti"m/o im/r"$i!il" a 'in !" r"!&ir la &ontamina&in $onora

CICSAC



CRITERIO

CONTROL OPERACIONAL

30% 10% 30% 10% 20% ITEM ASPECTO AMBIENTAL

PROCESO

ACTIVIDAD

DESCRIPCIÓN

RESPONSABLE


="n"ra&in !" r"$i!o$

O/"ra&in !" Monta6" !" E$tr&tra$

1

Ri!o


2

Man"6o !" ga$"$ &om/rimi!o$


3

="n"ra&in !" r"$i!o$

D"$monta6" !" E$tr&tra$

O/"ra&in !" Monta6" !" E$tr&tra$8 "#i/o$ in!$trial"$ ; na(al"$

R"$i!o$ !" "$tr&tra$ m"tli&a$G alminio8 &or"8 "t&*




Ri!o





-

Man"6o !" ga$"$ &om/rimi!o$





Man"6o !" $$tan&ia$ #
="$tin !" S"r(i&io$

R"/arar !a?o$ @/intra8 'ga$8 a&&"$orio$8"t&

,

="n"ra&in !" r"$i!o$


Fa&"r /r"a$ @El>&tri&a$8 M"&ni&a$8 otra$

4


Di&tar Cr$o  Tall"r

.

="n"ra&in !" r"$i!o$ ="n"ra&in !" r"$i!o$

="$tin Fmana

Coor!inar la$ a&ti(i!a!"$ !" Bi"n"$tar So&ial

-0

Man"6o !" $$tan&ia$ #
="$tin !" Mant"nimi"nto ; S"r(i&io$ ="n"ral"$

Mant"nimi"nto In!$trial

D"rram" !rant" la m ani/la&in !" $$tan&ia$ &omo a&"it"$8 t:inn"r8 /intra$

)"'" !" Tall"r

-1


A&ti(i!a!"$ g"n"ral"$ !" o'i&ina ; /lanta !" /ro!&&in

O/"ra&in normal !" a&ti(i!a!"$ g"n"ral"$ !" o'i&ina ; /lanta !" /ro!&&in

=a$"$ (":i&lar"$ "miti!o$ /or lo$ (":i&lo$ !" la "m/r"$a

)"'" !" Tall"r

-2

="n"ra&in !" r"$i!o$

="$tin int"gral

At"n!"r l"$ion"$ m"nor"$

R"$i!o$ !" "n'"rm"ria

-3

="n"ra&in !" r"$i!o$

="$tin int"gral

R"ali5ar /r"a$ /"ri!i&a$ a lo$ /ro&"!imi"nto$ !" /r"/ara&in ; r"$/"$ta ant" "m"rg"n&ia$

-

Con$mo !" "n"rg &tri&a


--

Con$mo !" aga

-

0

l a m r o N

!  t i n g a M

l o r t n o C

l a g " L

o t i $ i  # " R

a i & n "  & " r %

! a ! i n  m o C

l a t o T


PERSONA

METODO8 PROCEDIMIENTO O INSTR7CCIÓN

R"$i!o$ !" "$tr&tra$ m"tli&a$G alminio8 &or"8 "t&*


+


1

1

2

3

1

1*- NO



+


1

1

2

3

1

1*- NO Entr"nami"nto !" P"r$onal


3

1

2

1

1

1*. NO Ca/a&ita&in $or" Man"6o !" E$tr&tra$ M"tli&a$


+

Contamina&in !"l $"lo ; aga

3

1

2

1

1

1*. NO


+


1

1

2

1

1

1*3 NO Entr"nami"nto !" P"r$onal


1

1

2

3

1

1*- NO Ca/a&ita&in $or" Man"6o !" E$tr&tra$ M"tli&a$

D"rram" !rant" la m ani/la&in )"'" !" Tall"r ; Ma"$tro !" ga$"$ &om/rimi!o$* Cal!"r"ro

D"rram" !rant" la m ani/la&in )"'" !" Tall"r ; Ma"$tro !" ga$"$ &om/rimi!o$* Cal!"r"ro

+

+

+


1

1

2

3

1

Ca/a&ita&in $or" 1*- NO /ro&"!imi"nto$ ami"ntal"$ !rant" $"r(i&io "n &am/o

R"$i!o$ !" t "la$ im/r"gna!a$ )"'" !" Tall"r ; Ma"$tro !" "$ta$ $$tan&ia$ Cal!"r"ro

+


1

1

2

3

1

Ca/a&ita&in $or" 1*- NO /ro&"!imi"nto$ ami"ntal"$ !rant" $"r(i&io "n &am/o

R"$i!o$ !" la$ /"r$ona$ #" a&!"n a !i&:a$ a&ti(i!a!"$ R"$i!o$ !" la$ /"r$ona$ #" a&!"n a !i&:a$ a&ti(i!a!"$

+


1

1

2

1

1

1*3 NO

+


1

1

2

1

1

1*3 NO


1

1

2

1

1

1*3 NO Entr"nami"nto !" /"r$onal

+


1

1

2

-

1

1*, NO

)"'" !" SSOMAC

+


1

1

2

1

1

1*3 NO Entr"nami"nto !" P"r$onal

R"$i!o$ !" $imla&ro$ !" "m"rg"n&ia

)"'" !" SSOMAC

+


1

1

2

1

1

1*3 NO


Com/ta!or"$8 laor"$ !" /ro!&&in #" no !"man!an gran!"$ &anti!a!"$

To!o "l /"r$onal

+


3

1

1

-

1



Aga !" /o5o /ara a?o$ ; r"'rig"ra&in !" oma$ ; aga !" a&"!&to /ara la(amo$ ; &o&ina$

To!o "l /"r$onal

+


1

1

2

-

="n"ra&in !" r"$i!o$



Di("r$o$ r"$i!o$ no "$/"&ial"$

To!o "l /"r$onal

+


1

1

2

-,

="n"ra&in !" ri!o



Ri!o g"n"ra!o /or la ma#inar
To!o "l /"r$onal

+


1

1

-4

V"rtimi"nto$


7tili5a&in !" a?o$ ; &o&ina$

Aga r"$i!al

To!o "l /"r$onal

+

Contamina&in !"l aga

1

3

)"'" !" SSOMAC )"'" !" SSOMAC +

2

OB)ETIVO



Mani/la&in !" a&"it"$ ; /intra$


Mant"nim"nto !" E#i/o$

Mant"nim"nto !" E#i/o$ In$/"&&ion"$ /"ri!i&a$ a "l"m"nto$ ;o mat"rial"$ #" &ont"ngan ga$"$ &om/rimi!o$

S"/ara&in !" r"$i!o$ "n la '"nt" S"/ara&in !" r"$i!o$ "n la '"nt"



SI


1

1*, NO


3

1

1*- NO

2

3

1

1*- NO

Prot"&&in a!iti(a

2

-

1

1*. NO


Si$t"ma !" tram/a$ !" gra$a Mant"nimi"nto !" la ma#ina

C"rti'i&a!o ami"ntal

E$to$ r"$i!o$ $" ina&ti(an ; $" !i$/on"n &omo r"$i!o :o$/italario


Con$i!"ra!o /ara la !"'ini&in !" o6"ti(o$ Ami"ntal"$


R"ali5ar m"!i&ion"$ !" ri!o

&($")& D"$&riir "l /ro&"!imi"nto /ara i!"nti'i&ar8 "(alar ; (alorar lo$ a$/"&to$ ami"ntal"$ !rant" la man'a&tra !" tran$'orma!or"$ !" !i$tri&in ; /ot"n&ia8 a$< &omo "n la$ a&ti(i!a!"$ !" $o/ort"* El LSO @Lo&al S$tainailit; O''i&"r "$ "l r"$/on$al" /or i!"nti'i&ar8 "(alar ; (alorar lo$ a$/"&to$ ami"ntal"$ "n &oor!ina&in &on "l A$i$t"nt" !" Cali!a! Int"gral /ara la ="$tin Ami"ntal8 a$a!o$ "n $ &on&imi"nto !" lo$ /ro&"$o$ ; "n la l"gi$la&in ami"ntal a/li&al" *"SCR+,C+ Por lo m"no$ na ("5 al a?o8 o &an!o /or &amio$ !" /ro&"$o o t"&nolog $ !" a$ignar lo$ (alor"$ a &a!a no !" lo$ ant"rior"$ t"ma$ $" r"ali5a na $ma t"

" la "m/r"$a &on "l m"!io ami"nt"8 !on!" $" &on$i!"ranG "l &on$mo !" aga8 &on$mo !"

l"$ $" /r"$"nta "l a$/"&to8 ; /"!" $"rG anormal8 &an!o "l "$ta!o !" o/"ra&in $" $al" !" l al"$8 !on!" $" &on$i!"ran "l agotami"nto !" lo$ r"&r$o$ natral"$ ; la &ontamina&in !"l $ o "$ m$ im/ortant" o $igni'i&ati(o8 "$t" /nto $" !"talla m$ a!"lant"* $ a$/"&to$ " im/a&to$ ami"ntal"$ &ontrola!o$ ; &on$i!"ra $i lo$ &ontrol"$ !""n $"r "6"r&i! o ami"ntal*

m$ !i'"r"nt"$8 lo$ &al"$ ti"n"n na /on!"ra&in #" !"t"rmina &l !" "llo$ ti"n" ma;or /" i"nt"8 $" &ali'i&a a$
"n"rg &tri&a8 &on$mo !" ma!"ra8 "mi$ion"$ atmo$'>ri&a$8 g"n"ra&in !" r"$i!o$8 g"n

$ a&ti(i!a!"$ /r"(i$ta$ "n "l /ro/$ito !"l /ro&"$oJ o normal8 "$ !"&ir #" $" /r"$"nta !"ntro "lo8 "l aga8 "l air" ; &ontamina&in (i$al* $ $or" la$ /"r$ona$8 /or m"!io !" n m>to!o8 in$tr&&in o /ro&"!imi"ntoJ "n la ma#ina8 $

o al &ali'i&ar8 lo$
"ra&in !" ri!o8 man"6o !" $$tan&ia$ #
!" la o/"ra&in /ara &al "$t /r"(i$to "l /ro&"$o ; $ ra5n !" $"r* La$ &on!i&ion"$ !" "m i$t"ma o mat"rialJ o $i (a a n o6"ti(o*

o$ #" "n la$ $matoria t(i"ran n (alor ma;or o igal a 2 @!o$8 "$to$ a$/"&to$ $on t"ni!o$

rg"n&ia $" &on$i!"ran "n "l anli$i$ !" (ln"raili!a!*

"n &"nta &n!o la organi5a&in "$tal"&" ; r"(i$a $$ m"ta$ ami"ntal"$*

Matriz de Aspectos e Impactos CICSAC

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