INTEGRATED MANAGEMENT SYSTEM RG-P-SIG-ISC-10-01

PROTECTION WORKS AGAINST SCOURING 2/10/2020

VERSIÓN: 0

IDENTIFICATION AND EVALUATION MATRIX OF ENVIRONMENTAL ASPECTS

DESCRIPTION OF THE ACTIVITY DESCRIPTION OF ASPECT - IMPACT OPERATIONAL CONTROLS
Routine Not Routine Emergency

Condition of Environmental Aspect Environmental Impact Environmental Impact Assessment Control actions Management Measures
Operation

Activity or
Area or Process Dependence Sub-Activity

R NR EE Description Type of Impact Negative on Beneficial Significance of the Impact Risks and Opportunities Operational Control Evidence or Records
Environmental

DS 160
SAFETY REGULATIONS FOR THE
X Oil consumption Exhaustion of natural resources NEGATIVE 2 1 2 1.3 NO SIGNIFICANT INSTALLATIONS AND OPERATIONS OF
PRODUCTION AND REFINING, TRANSPORTATION,
STORAGE, DISTRIBUTION AND
SUPPLY OF LIQUID FUELS

Fuel Loading

Fines and penalties for spills DS 148

X Hazardous substance spill Soil pollution NEGATIVE 2 3 2 2.7 SIGNIFICANT Health SEREMI (Spills > to Truck Supplier Authorizations CERTIFICATE SEC TRUCK X
STORAGE SANITARY REGULATION ON HANDLING OF
400 L) HAZARDOUS WASTE

DS 38
X Generation of annoying noise Environmental pollution NEGATIVE 3 1 1 1.3 NO SIGNIFICANT NOISE EMISSION STANDARD GENERATED
BY SOURCES

DS 144
X Generation of Suspended Dust Air Pollution NEGATIVE 3 2 1 2 NO SIGNIFICANT RULES TO AVOID EMISSIONS OR
ATMOSPHERIC CONTAMINANTS OF
ANY NATURE

Machinery Transit

DS 144
Generation of combustion gases RULES TO AVOID EMISSIONS OR
X Air pollution NEGATIVE 2 1 1 1.15 NOT SIGNIFICANT
internal ATMOSPHERIC CONTAMINANTS OF
ANY NATURE

Spill of Hydrocarbons Fines and penalties for spills DS 148

X (Lubricantes, Combustble, Aceites) Soil pollution NEGATIVE 2 3 2 2.7 SIGNIFICANT Health SEREMI (Spills > to Periodic Maintenance Maintenance Record SANITARY REGULATIONS ON MANAGEMENT OF X
400 L HAZARDOUS WASTE

DS 38
X Generation of annoying noise Environmental pollution NEGATIVE 2 1 1 1.15 NO SIGNIFICANT NOISE EMISSION REGULATION
BY SOURCES

DS 144
X Generación de Polvo en Suspensión Air Pollution NEGATIVE 2 2 2 2 NO SIGNIFICANT GUIDELINES TO AVOID EMISSIONS OR
ATMOSPHERIC POLLUTANTS OF
ANY NATURE

MAINTENANCE OF LINES

Action protocol in response to

X Intervention of work areas with impact on protected resources e NEGATIVE 2 2 3 2.15 SIGNIFICANT Paralysis of Activities paleontological findings in Broadcast registration RCA 217 /2017 X
environmental restriction legal non-compliance work

DS 148
X Spill of hazardous substances Soil pollution NEGATIVE 2 2 2 2 NOT SIGNIFICANT SANITARY REGULATIONS ON MANAGEMENT OF
HAZARDOUS WASTE

Fines and penalties for spills DS 148

X Spill of HydrocarbonsSoil pollution NEGATIVE 2 3 1 2.55 SIGNIFICANT Health SEREMI (Spills > to Supplier Truck Authorizations Maintenance Program X X
(Lubricantes, Combustble, Aceites) preventive SANITARY REGULATION ON HANDLING OF
400 L) HAZARDOUS WASTE

Minor Maintenance of Equipment

DS 148
X Generation of Hazardous Waste Soil pollution NEGATIVE 2 2 2 2 NO SIGNIFICANT SANITARY REGULATIONS ON HANDLING
HAZARDOUS WASTE

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 IDENTIFICATION AND EVALUATION MATRIX OF ENVIRONMENTAL ASPECTS
DESCRIPTION OF THE ACTIVITY DESCRIPTION OF ASPECT - IMPACT OPERATIONAL CONTROLS
Routine Not Routine Emergency

Condition of
Operation Environmental Aspect Environmental Impact Environmental Impact Assessment Control actions Management Measures

Activity or
Area or Process Dependence Sub-Activity

R NR EE Description Tipo de Impacto Negative or Beneficial Significance of the Impact Risks and Opportunities Operational Control Evidence or Records
Environmental

DS 160
SAFETY REGULATIONS FOR THE
X Fuel Consumption Exhaustion of natural resources NEGATIVE 2 1 2 1.3 NOT SIGNIFICANT INSTALLATIONS AND OPERATIONS OF
PRODUCTION AND REFINING, TRANSPORTATION,
STORAGE, DISTRIBUTION AND
SUPPLY OF LIQUID FUELS

DS 148
Work with a crane truck X Hazardous substance spill Soil pollution NEGATIVE 2 2 1 1.85 NO SIGNIFICANT SANITARY REGULATION ON HANDLING OF
HAZARDOUS WASTE

DS 38
X Noise Generation Pollution in the environment NEGATIVE 2 1 1 1.15 NOT SIGNIFICANT NOISE EMISSION REGULATION
BY SOURCES

Installation of stakes X Generation of industrial waste no Soil contamination NEGATIVE 2 1 1 1.15 NO SIGNIFICANT RCA 217 /2017
dangerous

Water or soil pollution by D,S 594

Chemical Baths X Generación de aguas residuales poor management by the service provider NEGATIVE 2 2 2 2 NOT SIGNIFICANT BASIC HYGIENE CONDITIONS IN THE
WORKPLACES

X Use of office paper Decrease of natural resources NEGATIVE 2 2 2 2 NOT SIGNIFICANT -

Generation of hazardous waste DS 148

X (toners, printer cartridges, batteries, soil pollution NEGATIVE 1 2 2 1.85 NO SIGNIFICANT SANITARY REGULATIONS ON MANAGEMENT OF
fluorescent tubes HAZARDOUS WASTE

Administrative Offices

X Generation of household waste Soil pollution NEGATIVE 1 2 2 1.85 NOT SIGNIFICANT -

similar to domestic animals

DFL 4
Decrease in watercourses y GENERAL LAW OF
X Electricity consumption air pollution NEGATIVE 2 2 2 2 NO SIGNIFICANT ELECTRICAL SERVICES, IN THE FIELD OF
ELECTRIC ENERGY

Generation of Suspended Dust and Decrease in Air Quality y D,S 594

Fire of facilities X NEGATIVE 1 2 2 1.85 NOT SIGNIFICANT BASIC HYGIENE CONDITIONS IN THE
solid waste soil pollution WORKPLACES

Seismic and structural collapse X Generation of Solid Waste Soil pollution NEGATIVE 1 2 3 2 NO SIGNIFICANT -

PREPARED BY: FERNANDO GUTIERREZ COMPANY: FECHA: 2/10/2020

REVIEWER BY SIGNATURE : FECHA :

APPROVED BY: SIGNATURE : FECHA :

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