Estudio de Impacto Ambiental - ATUNFISH
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Estudio de Impacto Ambiental - ATUNFISH...
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UNIVERSIDAD POLITÉCNICA SALESIANA SEDE GUAYAQUIL FACULTAD DE INGENIERÍA ELECTRICA
TRABAJO GRUPAL
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ATUNFISH
QUIÉNES SOMOS ATUNFISH,
fue fundada el 23 de Octubre de 1976, en la provincia del Manabí, donde se
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MATERIA PRIMA - Materia prima directa Atún (84%), materia materia prima ma pri princi ncipal. pal.
- Materia prima indirecta -Sal (2%) -agua (14%)
MANO DE OBRA MANO DE OBRA DIRECTA:
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PROCESOS DE PRODUCCIÓN DE LA PLANTA
1.- RECEPCIÓN 2.-CLASIFICACIÓN 3.-LAVADO 4.-CORTE 4.-CORTE Y EVISCERADO
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DIAGRAMA DE FLUJO
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
FLUJO DE PROCESOS DE LA PLANTA DESCRIPCION GRAFICA DE PROCESOS DE LA PLANTA 1.- RECEPCIÓN:
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
4.-CORTE 4.-CORTE Y EVISCERADO EVISCERADO::
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
7.-DESCABEZADO/DESPELLEJADO Y LIMPIEZA:
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
10.-ESTERILIZACIÓN:
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
13.-ALMACE 13. -ALMACENAMI NAMIENTO/C ENTO/CUARENTE UARENTENA NA Y DISTRIBUCIÓN.
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
VALORACIÓN VALORACIÓN DE LA MAGNI M AGNITUD TUD E IMPORTAN IMPORT ANCIA CIA
MATRIZ 4
PROYECTO
EMISIONES AL AGUA - DRENAJE NATURAL
Elemento Ambiental MAGNITUD Características de impactos
Intensidad Alta 3
Med. 2
I MPORTANCIA
Proy. En Tiempo Baja 1
Per. 3
Temp. Momt 2
1
Influencia Reg. 3
Tot al
Ocurrencia
Local Punt. Max. MPr 2
1
3
3
Pr
Reversibilidad
PPr 2
1
Irrev 3
Recuperabilidad
P. Rv Rev 2
1
Irrec 3
Total
2
1
3
1
1
1
1,00
1
1
2
-1,33
Clasificacion
1
1
1
1,00
1
1
2
-1,33
Lavado
1
1
1
1,00
1
1
2
-1,33
-2,67
3
3
2
3
2
ot ió
c a c
P. Rc . Rec Max.
Recepcion de Materia Prima
Coccion
s n
-2, 33 33
2
Descabezado y Limpieza
1
1
1
1,00
1
1
2
-1,33
Envasado
1
1
1
1,00
1
1
2
-1,33
p ar mI V
D
a
lo e
-6,22
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
SERVICIO C UMUNITARIO UMUNITARIO
Elemento Ambiental MAGNITUD Características de impactos
Intensidad
IMPORTANCIA
Proy. En Tiempo
Alta
Med.
Baja
Per.
3
2
1
3
Temp. Temp. Momt
2
1
Influenc ia
Total
Ocurrencia
Punt. Max. MPr
Reg.
Local
3
2
1
3
3
Pr
Carácter Generico
PPr
2
1
F
Pf
3
Df
2
1
Total
n ió c
Max. 3
ar ol a V
Recepcion de Materia Prima
1
2
2
-1,67
3
3
-2,00 -2,00 #
Clasificacion
1
2
2
-1,67
3
3
-2,00 -2,00 #
Lavado
1
2
2
-1,67
3
3
-2,00 -2,00 #
Coccion
1
2
2
-1,67
3
3
-2,00 -2,00 #
Descabezado y Limpieza
1
2
2
-1,67
3
3
-2,00 -2,00 #
Envasado
1
2
2
-1,67
3
3
-2,00 -2,00 #
Dosificacion de Liquidos
1
2
2
-1,67
3
3
-2,00 -2,00 #
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica
AGREGACIÓN DE IMPACTOS AMBIENTALES
MATRIZ 5 n io
a c u
imr a z p
di im iq
P
s ie
iar
ELEMENTOS AMBIENTALES
a
r ot
a M
m
n
a
n
t
o
c
e
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1. Medio Medio Físi co
Aire: Aire: Polvo Polvo Aire: Aire: Gases Gases Aire: Aire: Ruido Ruido Agua: Agua: Drenaje Drenaje Natura Naturall Suelo: Calidad del Suelo uelo: Calidad del Paisaj Suelo: Taluble
-2,78
-2,78
-2,78
-3,89
-3,89
-3,33
-3,89
-3,89
-1,78
-29,00
-29,00 Severo
-2,78
-2,78
-2,78
-3,33
-3,33
-2,78
-3,33
-2,78
-1,78
-25,67
-25,67 Severo
-2,22
-2,22
-2,22
-3,33
-2,78
-3,33
-3,33
-2,22
-1,78
-23,43
-23,43 Severo
-2,22
-22,22
-22,22 Severo
-15,66
-15,66 Severo
-8,66
-8,66 Severo
-5,67
-5,67 Severo
-43,89
-43,89 Severo
-6,22 -1,33
-1,33
-2,67
-1,33
-2,67
-1,33
-2,67
-1,33
-1,33
-1,33
-1,00
-1,00
- 2, 2, 67 67
- 1, 1, 33 33
- 1, 1, 67 67
-5,44
-5,44
-5,44
-5,33
-5,33
-3,11
-2,67
-1,33
-1,00
2.- Medio B iótico
Flora
-5,44
-5,44
-4,67
-4,00
-4,00
-2,22
-1,78
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica PLAN DE MANEJO AMBIENTAL
CÓDIGO:
FO-SMA-0102
ATUNFISH
FECHA DE ELABORACIÓN: ELABORACIÓN:
Plan de Manejo Ambiental
01/07/2017 CÓDIGO DEL REGISTRO:
Obra
Licencia Nro.:
INDUSTRIA ATUNERA ATUNFISH
Acápite
Medida Pr op opues ta
Fase:
Medidas Ef ec ectiv am amente A pl plic ad adas
Dar charlas antes de dar inicio a las jornadas laboral, jornadas laboral, obre obre temas relevantes de SSO, acorde a los trabajos que se desarrollan ese dia.
La compañía Atunfish esta cumpliendo con las charlas diarias antes del inicio de los trabajos en obra
Realizar un cronograma de
La compañía Atunfish elabora un
PORCENTAJE OBTENIDO ACUMULADO
Costo utilizado
No mb re re de de l Co nt nt ra ra ti st st a o Je Je fe fe de de Op Op er er ac ac io ne ne s
PLAN DE COMUNICACION Y CAPACITACIÓN
DMA-LA-2015-004 Indicadores Indicadores de losResultados Obtenidos
Co nt nt ra ra to Nr Nr o. o. - O/ O/ TNr o. o.
ING. WILLIAM BUSTAMANTE
SCF-2017-00001
Responsable Costo Estimado Total Ejecución
Control
ATUNFI ATU NFISH SH
Diaria
$ 150
Ʃ
Costo Utiliz ado
Obser vac iones
$ 0,0
Está considerado en el informe de avance de Plan de Seguridad, ver en los informes registro de charlas diaria.
Está considerado en el informe de
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica PLAN DE MANEJO AMBIENTAL
Cumplir con el Plan de emergencia aprobado por el especialista de Se está cumpliendo con lo indicado Seguridad y Salud, antes del inicio en el Plan de emergencia de los trabajos. PLAN DE CONTINGENCIAS
Realizar practicas sobre el uso adecuado de extintores y primeros auxilios con el personal de la empresa.
Se esta cumpliendo con esta disposición, en las charlas diarias
ATUNFI ATU NFISH SH
Diaria
$ 100
$ 0,0
El plan de emergencia se encuentra ubicado y reportado en el Informe de avance mensual. El 21/01/20175 se realizó la práctica de uso de extintor, se adjunta evidencia fotográfica. Fechas de charlas de primeros auxilio: 15-enero-2017, 16-ene2017, 17-ene-2017, 18-enero-2017.. Ver en los informes de avance de plan de seguridad, registro de charlas diaria.
ATUNFI ATU NFISH SH
Cuando Cuand o se lo requiera requiera..
$ 300
$ 0,0
De generarse desechos peligrosos No se esta trabajando con ninguna del listado Nacional de desechos, clase de quimico que genere algun debera ser almacenados en un área tipo de peligro Ambiental. que cumpla con condiciones.
ATUNFI ATU NFISH SH
Nunca
$ 1.000
$ 0,0
Bajo ninguna circunstancia esta permitida la quema de desechos sólidos a cielo abierto.
La compañía Atunfish esta cumpliendo con esta disposición.
ATUNFI ATU NFISH SH
Diaria
$1
$ 0,0
Se esta cumpliendo con esta disposición
ATUNFI ATU NFISH SH
Diaria
$ 10
$ 0,0
Colocar desechos sólidos no peligrosos generados en fundas plasticas y trasladarlo al área de
Se adjunta evidencia fotográfica.
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica PLAN DE MANEJO AMBIENTAL Realizar la revisión externa del cumplimiento de la medidas ambientales del presente Plan de Manejo Ambiental al concluir la etapa constructiva Realizar monitoreos semestrales con laboratorio acreditado de calidad del agua servida tratada, antes de su descarga al canal de aguas lluvias. No se permitira realizar lavado, reparación, ni mantenimientos de vehiculos y maquinaria pesada
Se revisa el cumplimiento del Plan al concluir la etapa constructiva de la empresa Atunfish.
Se procederá a realizar los monitoreos con un laboratorio acreditado.
Se cumple con esta disposición, realizando las comunicaciones respectivas a cada un de
Auditor or externo externo de medio ambiente
$ 1.500
$ 0,0
Se levantaron observaciones que deben ser atendidas por la empresa Atunfish
Realizó los monitoreos Grupo Químico Marcos, se adjunto certificado de acreditación.
ATUNFISH SH
Semestral
$ 3.000
$ 0,0
ATUNFISH SH
Cuando se lo requiera.
$1
$ 0,00
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ENERGIA Y MEDIO AMBIENTE Universidad Politécnica Salesiana Ingeniería Eléctrica PLAN DE MANEJO AMBIENTAL Proveer de EPP´s a los trabajadores que estarán en contacto con el proceso de y fabricacion del atun enlatado según el riesgo.
Se cum ple con esta disposición
ATUNFISH
Diaria
$ 500
$ 0,0
Se realizo la entrega de EPP's a los trabajadores, trabajado res, s e adjunta registro de entrega de EPP's
Señalización de todas las áreas, señales informativas, de prohibició prohibición n y advertencia y dar mantenimiento propicio a la señalética.
Se cumple con esta disposición
ATUNFISH ATUN FISH
Diaria
$ 15
$ 0,0
Se adjunta evidencia fotográfica de la ubicación de señaletica.
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