Informe de Auditoría Del Medio Ambiente

August 31, 2022 | Author: Anonymous | Category: N/A
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Xçatosls noroahlje; Lai`rgo ilaje; Lai`rgo f`rrjd`r (dlioroatos vorsl`aos, ospohlilhjad` ej b`rj y iohbj); Lai`rgos do e`s ospohljelstjs ospohljelstjs;; Hjrtj do roprosoatjhlø roprosoatjhløa. a.

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H@G]@AOATO @ ÊVOJ J J_DLTJV  H`gp`aoato ` Êroj j judltjr  H`aheusl`aos,, `fsorvjhl`aos H`aheusl`aos `fsorvjhl`aos y roh`goadjh roh`goadjhl`aos. l`aos. ]ruofjs do judlt`rçj 



H`gp`aoato ` Êroj j judltjr  H`aheusl`aos,, `fsorvjhl`aos H`aheusl`aos `fsorvjhl`aos y roh`goadjh roh`goadjhl`aos. l`aos. ]ruofjs do judlt`rçj 



JVHBLY@ ]OVGJAOATO

IJXO DO OEJF@VJHLØA DOE LAI@VGO Jspoht`s noaorjeos3 Oe lai`rgo os oe pr`duht` ilaje doe trjfjc` do judlt`rçj jgfloatje, oa oe huje so prosoatja h`goatjrl`s, h`aheusl`aos, `fsorvjhl`aos y roh`goadjhl`aos. Oe lai`rgo do judlt`rçj dofo h`atoaor ej oxprosløa do rjz`ajgloat`s ` culhl`s iuadjgoatjd`ss oa ejs ovldoahljs `ftoaldj iuadjgoatjd` `ftoaldjss oa roejhløa j e`s `fcotlv`s do ej judlt`rçj. E`s prlahlpjeos `fcotlv`s do ua lai`rgo do judlt`rçj jgfloatje s`a3 Ovjeujhløa do ej nostløa jgfloatje, roh`goadjad` ejs goc`rjs h`rrosp`adloatos3 j. Dot Dotorg orglaj lajrr oe nrj nrjd` d` do hug hugpel pelglo gloat` at` do `fcotlv `fcotlv`s `s y gotjs, gotjs, jsç h`g` h`g` ej ocohuhløa do jhtlvldjdos h`a roejhløa j ejs p`eçtlhjs, elaojgloat`s o lastrugoat`s do nostløa.

 

 f. Dotorglajr e`s oioht`s jgfloatjeos slnalilhjtlv`s. Ej judlt`rçj dofldjgoato pejaojdj, h`a ej jpelhjhløa do pr`hodlgloat`s jpr`pljd`s, h`a ovldoahljs suilhloatos oa tìrgla`s do hjatldjd y hjeldjd, a` ostê h`gpeotj, al rosuetj ótle, sl a` so jpruofj y roglto `p`rtuajgoato oe lai`rgo j ej oatldjd oxjglajdj. Oe lai`rgo h`atoadrê oa oe oahjfozjd` ej roioroahlj j ej HNV], oe Êroj y oe aógor` do  pênlaj y oa oe plo do pênlaj3 oe soht`r soht`r judltjd`, ej b`rj y iohbj iohbj do oejf`rjhløa, oejf`rjhløa, jsç h`g` oe aógor` do vorsløa y oe tlp` do judlt`rçj. Hjdj pênlaj h`aslnaj e`s soee`s y ilrgjs doe judlt`r oahjrnjd` y doe suporvls`r.

Hjrjhtorçstlhjs doe lai`rgo do judlt`rçj jgfloatje3 Oe lai`rgo do hjeldjd tloao oa huoatj e` slnuloato3 j) Xlna Xlnalilhj lilhjhløa hløa doe h`atoal h`atoald`; d`;  f) _tleldjd y `p`rtualdj `p`rtualdjd; d; h) Oxjhtltud y foaoilhl`s do ej lai`rgjhløa ssustoatjt`rlj; ustoatjt`rlj; d) Hjeld Hjeldjd jd do h`avlahoat h`avlahoato; o; o) @fco @fcotlvldj tlvldjdd y porspo porspohtlv htlvj; j; i) H`a H`ahls hlsløa løa;; n) Hejrl Hejrldjd djd y slgpe slgpelhldj lhldjd; d; b) T`a` hh`astr `astruhtlv uhtlv`; `; l) @rnjalzjhløa do e`s h`atoa h`atoald`s ld`s doe lai`rgo lai`rgo;; y  c) ]`sltlvlsg`.

Vodjhhløa y rovlsløa doe lai`rgo3 Ej rodjhhløa doe f`rrjd`r doe lai`rgo os ua  pr`hos` quo so rojelzj oa oe hjgp`, sload` rosp`asjfleldj rosp`asjfleldjdd doe judlt`r oahjrnjd` y oe suporvls`r, h`atjad` h`a ej pjrtlhlpjhløa do e`s latonrjatos doe oqulp` do judlt`rçj, bjstj eeonjr j h`asldorjhløa do ej jut`rldjd suporl`r do ej HNV, pjrj su jpr`fjhløa. ]jrj e`nrjr quodoejd`hugoat`s rovlsløa doedo lai`rgo dosojudlt`rçj jgfloatje soj oiohtlvj y pr`poadj j ej propjrjhløa hjeldjd, ostjfeohoa d`s alvoeos do rovlsløa3 j)  Vovlsløa p`r oe Xuporvls`r Oe suporvls`r rosp`asjfeo doe oqulp` do judlt`rçj, h`g` pjrto do su iuahløa, rovlsj ej prlgorj vorsløa doe lai`rgo, proioroatogoato, oa ejs `ilhlajs do ej oatldjd judltjdj. Durjato su trjfjc` oe suporvls`r h`goatj y dlshuto h`a oe judlt`r oahjrnjd` doe oxjgoa ejs sltujhl`aos quo ogorcja h`g` h`asohuoahlj do su rovlsløa h`a e`s pjpoeos do trjfjc`, a` søe` so elgltj j ej rodjhhløa doe lai`rgo, sla` tjgflìa so oxtloado j t`d`s e`s jspoht`s roejhl`ajd`s h`a ej sustoatjhløa d`hugoatjrlj d`hugoatjrlj do e`s culhl`s ogltld`s p`r oe judlt`r.  f)  Vovlsløa p`r oe Coio do Êroj Oe Coio do Êroj tloao h`g` iuahløa ej rovlsløa y oe h`atr`e do hjeldjd do e`s lai`rgos, jsç h`g` su oeovjhløa je Dospjhb` Noaorjeh`rrosp`adloatos, y euon` je Dospjhb` doe H`atrje`r  Noaorje, oedoe hujeXufh`atrje`r laheulrê ejs sçatosls lai`rgos tìhalh`s

 

y dogês d`hugoatjhløa, rosuetjato do ejs judlt`rçjs rojelzjdjs h`ai`rgo j ejs dlsp`slhl`aos latorajs ospohçilhjs.

Ostruhturj y h`atoald` doe lai`rgo3   

HJVÊT_EJ ÇADLHO XÇATOXLX NOVOAHLJE

Ej sçatosls noroahlje tloao h`g` `fcotlv` bjhor quo oe lai`rgo soj do lagodljtj utleldjd  pjrj e`s usujrl`s. Os lgp`rtjato lgp`rtjato quo ìstj roieo roieoco co do gjaorj frovo, hejrj hejrj,, prohlsj y oxjhtj e`s jspoht`s gês lgp`rtjatos doe lai`rgo, j ila do ovltjr orr`ros do latorprotjhløa. ]`r  e` tjat`, os roh`goadj roh`goadjfeo feo quo ej oxtoasløa do ej sçatosls soj e` gês h`rtj p`slfeo. Xo lasortja jenuajs t`gjs i`t`nrêilhjs roprosoatjtlvjs pjrj gjy`r h`gproasløa do ejs `fsorvjhl`aoss y h`aheusl`aos. `fsorvjhl`ao  Ostruhturj do ej Xçatosls3   

  

Tçtue`; Frovo doshrlphløa do `fcotlv`s y jehjaho do ej judlt`rçj; @fsorvjhl`aos @fsorvjhl`a os y h`aheusl`aos gês slnalilhjtlvjs; Voh`goadjhl`aos Voh`goadj hl`aos gês lgp`rtjatos; H`goatjrl`s do ej oatldjd ` jhhl`aos jd`ptjdjs; y Jsuat`s do lgp`rtjahlj poadloatos do s`euhløa.

LAI@VGO OXTV_HT_VJ DOE LAI@VGO TÇT_E@

L. LATV@D_HH LATV@D_HHLØA LØA H`gproado ej lai`rgjhløa noaorje h`ahoraloato je oxjgoa y j ej oatldjd oxjglajdj.  J. LAI@VGJHLØA VOEJTLYJ VOEJTLYJ JE ORJGOA 







 Jatohodoatos doe oxjgoa Ostêa roiorld`s je `rlnoa do ej jhhløa do h`atr`e, tjeos h`g`3 pejaos jaujeos do judlt`rçj, doauahljs, podld`s doe H`anros`, oth.  Ajturjeozj y @fcotlv`s Oa osto rufr` so prohlsj ej ajturjeozj ` tlp` do oxjgoa j oiohtujr y e` quo so osporj e`nrjr h`g` rosuetjd` doe glsg`.  Jehjaho Xo oxprosj quo oe trjfjc` so rojelzø do jhuord` h`a ejs A`rgjs Latorajhl`ajeos do Judlt`rçj, A`rgjs do Judlt`rçj Noaorjegoato Jhoptjdjs, ejs  A`rgjs do Judlt`rçj Judlt`rçj Nuforajgoatj Nuforajgoatjee y oe Gjauje do Judlt`rçj Nuf Nuforajgoatje. orajgoatje.  Voejhløa do ejs pors`ajs h`gproadldjs oa ejs `fsorvjhl`aos Ostê roiorldj j e`s iuahl`ajrl`s, ox iuahl`ajrl`s, sorvld`ros y ox sorvld`ros do ej oatldjd judltjdj, h`gproadld`s oa ejs `fsorvjhl`aos, ej huje so h`aslnajrê oa ua jaox` doe lai`rgo, h`atoaload` a`gfros, jpoeeld`s, hjrn`, h`adlhløa ejf`rje, d`glhlel` y  porç`d` do nostløa. nostløa.

 



H`g ualhjh H`gual hjhløa løa do bje bjeejz ejzn`s n`s Xo goahl`aj ej h`gualhjhløa do e`s bjeejzn`s dotorglajd`s j e`s iuahl`ajrl`s, ox iuahl`ajrl`s, sorvld`ros y ox sorvld`ros do ej oatldjd h`gproadld`s oa e`s glsg`s. Jslglsg`, so prohlsj ejs pors`ajs quo a` dlor`a rospuostj j ej h`gualhjh h`gualhjhløa løa do bjeejzn`s.

LL. H@A H@AHE_ HE_XL XL@AO @AOX X Ejs h`aheusl`aos s`a ejs `plal`aos do hjrêhtor pr`iosl`aje quo e`s rosp`asjfeos do ej judlt`rçj ogltoa rospoht` j hjdj ua` do e`s `fcotlv`s (noaorjeos y ospohçilh`s) ostjfeohld`s oa oe ]eja do Judlt`rçj, sustoatjd`s oa e`s rosuetjd`s dotorglajd`s pjrj hjdj `fcotlv`, hujequlorj soj oe tlp` do judlt`rçj. Oa ej `plaløa ogltldj bj do bjhorso roioroahlj j e`s `fcotlv`s oxjglajd`s oa su h`acuat`, ovltjad` jsç goahl`ajr h`a dotjeeo e`s djt`s quo ej sustoatja ` ejs `fsorvjhl`aos dotohtjdjs, por` ijhleltjad` j e`s dostlajtjrl`s ua h`a`hlgloat` noaorje do ej jprohljhløa doe judlt`r  s`fro ej gjtorlj oxjglajdj. Ostj prosoatjhløa ovltj i`rguejr h`aheusl`aos p`r hjdj `fsorvjhløa. LLL. H@GOATJVL@X \ @FXOVYJHL@AO @FXOVYJHL@AOX X Oa ostj pjrto doe lai`rgo, so rovoeja e`s h`goatjrl`s y `fsorvjhl`aos dorlvjdjs doe rosuetjd` do ej judlt`rçj jgfloatje. H`goatjrl`s H`a ej ilajeldjd do quo ej lai`rgjhløa quo prosoatj oe judlt`r nujrdo ej dofldj `fcotlvldjd y oqulelfrl`, p`drê rovoejrso fjc` oe rufr` h`goatjrl`s, jquoeej lai`rgjhløa lgp`rtjato y h`astjtjdj p`r oe judlt`r, h`gproadldj oa e`s `fcotlv`s y jehjaho do ej judlt`rçj quo porgltj h`a`hor bohb`s ` hlrhuastjahljs quo lahldja oa ej sltujhløa ovldoahljdj oa ej oatldjd y quo a` h`astltuyja `fsorvjhl`aos. @fsorvjhl`aos E`s jspoht`s prlahlpjeos je rodjhtjr ejs `fsorvjhl`aos s`a3 j) Ejs `f `fsorv sorvjhl` jhl`aos aos ostjrêa ostjrêa ro roiorld iorldjs js j lgpjht`s lgpjht`s jgfloa jgfloatjeos tjeos slnalilhjtlv`s, roejhl`ajd`s h`a e`s rosuetjd`s do ej ovjeujhløa oiohtujdj j ej nostløa do ej oatldjd oxjglajdj, do jhuord` h`a e`s `fcotlv`s  provlst`s.  f) Oe tìrgla` `fsorvjhløa ostê roiorld` j hujequlor sltujhløa doilhloato y roeovjato quo so dotorglao oa ej jpelhjhløa do e`s pr`hodlgloat`s do judlt`rçj. Hjdj `fsorvjhløa os rodjhtjdj slnuload` e`s hrltorl`s do ej AJN_ 4.8=, toaload` oa huoatj pjrj su prosoatjhløa e`s jspoht`s slnuloatos3 j) Xugleej  f) H`adlhløa h) Hrltorl` d) Hjusj o) Oioht` i) H` H`go goat atjr jrl` l` do ej oatl oatldj djdd n) @p @pla lalø løaa ddoe oe judl judlt` t`r  r  Je tìrgla` doe dosjrr`ee` do hjdj `fsorvjhløa, so ladlhja do g`d` suhlat` ejs jhejrjhl`aos ` h`goatjrl`s quo prosoatoa ejs pors`ajs h`gproadldjs oa ej glsgj, jsç h`g` ej `plaløa tìhalhj doe judlt`r dospuìs do ovjeujre`s, sustoatjad` e`s jrnugoat`s lav`hjd`s, oatro `tr`s h`a t`gjs i`t`nrêilhjs. LY.. VO LY VOH@ H@GO GOAD ADJH JHL@ L@AO AOX X Ejs roh`goadjhl`aos h`astltuyoa godldjs hejrjs ladlhjdjs j ej jdglalstrjhløa do ej oatldjd, `rloatjdjs j pr`g`vor ej suporjhløa do ejs

 

hjusjs y ejs `fsorvjhl`aos ovldoahljdjs durjato oe oxjgoa. Xorêa dlrlnldjs je tltuejr ` oa su hjs` j e`s iuahl`ajrl`s pófelh`s quo toanja h`gpotoahlj pjrj dlsp`aor su jpelhjhløa. Ejs roh`goadjhl`aos doforêa h`atoaor ej doshrlphløa do hurs`s do jhhløa pjrj `ptlglzjr oe hugpelgloat` do gotjs y `fcotlv`s lastltuhl`ajeos, soht`rljeos y ajhl`ajeos.

Y. JAO JAOR@X R@X J ila do e`nrjr oe gêxlg` do h`ahlsløa y hejrldjd oa oe lai`rgo do judl judlt` t`rç rçjj jg jgfl floa oatj tje, e, so pros pr oatj tja a h`g` h`g` jaox jah`astltuyoa ox`s `s e` e`ss la lai` i`rg rgos os og oglt ltld ld`s `s p` p`r e`s ospohljelstjs quo dofld` j osoa su lgp`rtjahlj oe s`p`rto tìhalh` dor e` ejss `fsorvjhl`aos. `fsorvjhl`ao s. Jsç tjgflìa, so laheuyo ua Hujdr` h`g` jaox`, oa oe quo so h`aslnaoa j e`s iuahl`ajrl`s y ox iuahl`ajrl`s h`gproadld`s oa ejs `fsorvjhl`aos `fsorvjhl`aos h`a ladlhjhløa do sus d`glhlel`s, a`gfro y aógor` do `fsorvjhlø `fsorvjhløaa Oe ne`sjrl` do tìrgla`s tìhalh`s ogpeojd`s oa oe lai`rgo do judlt`rçj jgfloatje i`rgj  pjrto do e`s jaox`s. jaox`s.  ILVGJ Oe lai`rgo os ilrgjd` p`r oe judlt`r oahjrnjd`, oe suporvls`r y e`s alvoeos noroahljeos h`rrosp`adloatos h`rrosp`adloatos do ej H`atrje`rçj Noaorje do ej Vopófelhj.  Oeovjhløa y oatronj ` rroglsløa oglsløa doe lai`rgo Xonuldjgoato, so h`av`hj j e`s tltuejros do ejs oatldjdos judltjdjs pjrj ej oxp`slhløa do rosuetjd`s y oatronj `ilhlje doe lai`rgo, j trjvìs do uaj roualøa oa ej sodo do ej HNV, oa ej huje so rojelzj ej pr`yohhløa do e`s h`rrosp`adloatos h`rrosp`adloa tos vldo`s y t`gjs i`t`nrêilhjs jatos do pr`hodor j ej oatronj doe ladlhjd` lai`rgo quo tloao oe hjrêhtor do h`aildoahlje. Oxhophl`ajegoato, so rojelzj ej roglsløa doe lai`rgo j e`s iuahl`ajrl`s do ej oatldjd judltjdj rosp`asjfeos do jd`ptjr jhhl`aos h`rrohtlvjs, rospoht` j sus `fsorvjhl`aos, h`aheusl`aos y roh`goadjhl`aos y, j ejs dogês pors`ajs jut`rlzjdjs pjrj oso oioht`.

LY. XON_LG XON_LGLOA LOAT@ T@ DO GOD GODLDJ LDJX X H@V H@VVO VOHTL HTLYJX YJX Oe sonulgloat` do godldjs h`rrohtlvjs j hjrn` do e`s ørnja`s doe Xlstogj Ajhl`aje do H`atr`e laheuyo e`s ro rosu suet etjd jd`s `s do ejs ejs jhhl jhhl`a `aos os jd`p jd`ptj tjdj djss p`r p`r ej oa oatl tldj djdd qu quoo iu iuor orjj ox oxjg jgla lajd jdjj h` h`aa jato jatorl rl`r `rld ldjd jd,, j oioh oioht` t` do ost stjf jfeo eoho horr oa qu quìì godl godldj dj iu iuor or`a `a lgpe lgpeja jatj tjdj djss ej ejss roh`goadjhl`aos roh`goadjhl` aos y suporjdjs ejs `fsorvjhl`aos `fsorvjhl`aos h`aslnajdjs oa oe lai`rgo do judlt`rçj. Xla porculhl` do e` huje, ej H`glsløa Judlt`rj oiohtujrê la sltu ejs vorlilhjhl`aos do ej lgpejatjhløa do godldjs h`rrohtlvjs sl oe rosuetjd` do ej ovjeujhløa do e`s lai`rgos do e`s @JL jsç e` jgorltja. E`s rosuetjd`s do ej ovjeujhløa do godldjs h`rrohtlvjs, so  prosoatja oa ua hujdr` rosugo rosugoaa quo laheuyj, laheuyj, e` slnuloato j) Dotj Dotjeeo eeo do ejs `fs `fsorvjh orvjhl`ao l`aoss y roh`go roh`goadjh adjhl`ao l`aoss h`gproadld h`gproadldjs js oa oe lai`rgo lai`rgo jatorl`r.  f) Jhhl`aos jd` jd`ptjdjs ptjdjs p`r ej oatldjd. oatldjd. h) Ovj Ovjeujhl eujhløa øa doe ju judlt`r dlt`r s` s`fro fro ejs jjhhl` hhl`aos aos jd`ptj jd`ptjdjs djs p`r ej oatldj oatldjd. d. d) H`as H`asldor ldorjhlø jhløaa sl ej roh`goad roh`goadjhlø jhløaa iuo lgpejatjdj lgpejatjdj y ej `fsorvjhlø `fsorvjhløaa suporjdj. suporjdj. ]r`p`rhl`ajr ej lai`rgjhløa y oiohtujr ejs h``rdlajhl`aos h`a oe Êroj do Xuporvlsløa doe Xlstogj Ajhl`aje do H`atr`e pjrj oe sonulgloat` do ejs godldjs h`rrohtlvjs do e`s lai`rgos do judlt`rçj jgfloatje rojelzjd`s.

H_OXTL@AJVL@ DO ]VON_ATJX DO VO]JX@ DOE HJ]ÇT_E@ D@X Xçrvjaso uflhjr ejs pronuatjs do ropjs` do osto hjpçtue` oa ej pênlaj :>< y :2= doe toxt`.

 

VOIOVOAHLJX FLFEL]NVÊILHJX V`drçnuoz,

G.

(6=:?).  Judlt`rlj

doe

Godl`

Jgfloato Jgfloato..

Vohuporjd`

do3

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