“TERMINOS DE REFERENCIA PARA LA CONTRATACIÓN DE LA SEGUNDA AUDITORÍA AMBIENTAL DE CUMPLIMIENTO DEL PROYECTO DISEÑO DEFINITIVO DEL SISTEMA INTEGRAL DE DESECHOS SÓLIDOS DEL CANTÓN PAQUISHA, PROVINCIA DE ZAMORA CHINCHIPE”. GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE PAQUISHA
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ÍNDICE
1.
ANTECEDENTES...........................................................................................................................3
2.
JUSTIFICACIÒN.............................................................................................................................3
3.
OBJETOS DEL PROCESO..............................................................................................................4
4.
ALCANCE Y PROFUNDIDAD DE LA CONSULTORÍA:............................................................4
5.
ASPECTOS GENERALES DE LA METODOLOGÍA DE TRABAJO..........................................5
6.
INFORMACIÓN UE DISPONE LA ENTIDAD..........................................................................!
!.
PRODUCTOS ESPERADOS Y CRONOGRAMA.........................................................................!
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PLA#O DE EJECUCIÓN: PARCIALES Y$O TOTAL..................................................................."
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PERSONAL T&CNICO $ EUIPO DE TRABAJO $ RECURSOS................................................."
1'.
MONTO REFERENCIAL.............................................................................................................1'
5.
FORMA Y CONDICIONES DE PAGO.........................................................................................11
2
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de la Auditoría Ambiental de Cumplimiento **),0( * H Para evaluar el cumplimiento de los Planes de Manejo Ambiental y de las normativas ambientales vigentes, así como la incidencia de los impactos ambientales, el Sujeto de Control deberá presentar una Auditoría Ambiental de Cumplimiento. El alcance y los contenidos de la auditoría se establecen en los términos de reerencia correspondientes. El costo de la auditoría será asumido por el Sujeto de Control y la empresa consultora deberá estar caliicada ante la Autoridad Ambiental Competente. !as Auditorías Ambientales incluirán además de lo establecido en el inciso anterior, la actuali"aci#n del Plan de Manejo Ambiental, la evaluaci#n del avance y cumplimiento de los programas de reparaci#n, restauraci#n y$o remediaci#n ambiental si uera el caso, y los Planes de Acci#n, lo cual será veriicado por la Autoridad Ambiental Competente...%
E+ ()+ 26% * +( Periodicidad de la auditoría ambiental de cumplimiento 9 *(7+** * &sin perjuicio de 'ue la Autoridad Ambiental Competente pueda disponer 'ue se realice una auditoría ambiental de cumplimiento en cual'uier momento, una ve" cumplido el a(o de otorgado el permiso ambiental a las actividades, se deberá presentar el primer inorme de auditoría ambiental de cumplimento) en lo posterior, el Sujeto de Control, deberá presentar los inormes de las auditorías ambientales de cumplimiento cada dos *+ a(os. En el caso de actividades reguladas por cuerpos normativos sectoriales, el regulado presentará la auditoría ambiental en los pla"os establecidos en dic-as normas%
E0 ** 0* ( * * ( 8+, 0 +( *+(7)(,/0 * +( 8),*)( (,)( (7,*0(+ * 8+,,*0 * *+(7)(0 + 9 TERMINOS DE REFERENCIA PARA LA CONTRATACIÓN DE LA SEGUNDA AUDITORÍA AMBIENTAL DE CUMPLIMIENTO9 DEL PROYECTO DISEO DEFINITIO DEL SISTEMA INTEGRAL DE DESECKOS SÓLIDOS DEL CANTÓN #AMORA9 PROINCIA DE #AMORA CKINCKIPE
. 2USTIFICACI3N
3
E+ G7,*)0 A/0 D**0)(+,-( M0,,8(+ * #()(9 0 *0( 0 + *)?,, 8)@*,0(+* * 0 0+) (+,@,( 8) +( A),( C8**0* 8()( +( *+(7)(,/0 * +( A,),( A7,*0(+ * C8+,,*09 + (+* *7*)=0 *) )*(+,-(9 0@)* + *(7+** *+ A*) M,0,*),(+ N. '61 * )*@)( *+ T* U0,@,( * L*>,+(,/0 S*0(),( *+ M*, A7,*0*9 *0 Artículo. +/0.1 de la Auditoría Ambiental.1 Es una -erramienta de gesti#n 'ue abarca conjuntos de métodos y procedimientos de carácter iscali"ador, 'ue son usados por la Autoridad Ambiental Competente para evaluar el desempe(o ambiental de un proyecto, obra o actividad. !as Auditorías Ambientales serán elaboradas por un consultor caliicado y en base a los respectivos términos de reerencia correspondientes al tipo de auditoría. !as auditorías no podrán ser ejecutadas por las mismas empresas consultoras 'ue reali"aron los estudios ambientales para la regulari"aci#n de la actividad auditada.
4. OB2ETOS DEL PROCESO 4.0. OB2ETIVO GENERAL C0)((,/0 * +( *>0( (,)( (7,*0(+ * 8+,,*0 *+ 8)<* ,* *@,0,,? *+ ,*( ,0*>)(+ * ** /+, *+ (0/0 #()(9 8)?,0,( * #()( C,0,8*.
4.. OB2ETIVOS ESPECIFICOS
A )(?; * +( 8)**0* 0+()( * *8*)(: E+(7)() < (*) (8)7() + T;),0 * R*@*)*0,( 7)* + (+* * 7(()= +( )*(+,-(,/0 * +( A,),( A7,*0(+ * C8+,,*0. D*@,0,) + 7*,? < (+(0* * +( A,),( A7,*0(+ * C8+,,*0. D**),0() < *),7,) + 8),0,8(+* *)8 +*>(+* )*+(,0( 0 *+ 8)<*9 *8*,(+*0* *0 *+ ( * ((+,-(,0* < 0*?( 0)(. R*(+,-() 0( 7)*?* *),8,/0 * +( (,?,(* *+ S,*( I0*>)(+ * D** S/+,. R*(+,-() 0( *),8,/0 ((+,-(( * + 8),0,8(+* 80*0* (7,*0(+* )*+(,0( 0 *+ 8)<* < *0 ( * )**),)*9 )*(+,-() *+ 0,)* )*8*,?. D*),7,) +( *+>( ( ,+,-()* 8()( **),0() *+ =)*( * ,0@+*0,( ,)*( * ,0,)*(. D*),7,) +( *+>( * +( A,),( A7,*0(+ ( ,+,-()* *0 (8* +( 8)*(,),(9 (,),( ,0 , < 8 (,),(. P)80*) 0 **( * P+(0 * A,/09 *+ (+ 0*0)= 8)>)(( < *,( *8*@,( 8()( +*?(0() +( 0 0@),(* *00)(( < ( ,,0,) + 8,7+* ,8( (7,*0(+*. E0 ( * )**),)*9 )*(+,-() 0 P+(0 * A,/0 < ((+,-(,/0 (+ P+(0 * M(0* A7,*0(+ (8)7(.
5. ALCANCE Y PROFUNDIDAD DE LA CONSULTORÍA6 E+ (+(0* * +( (,),( * (8+,( ( +( (,?,(* * 8*)(,/09 (0*0,,*0 < ,*))* *+ S,*( I0*>)(+ * D** S/+, * #()( <9 0*0)=: 4
L( )*(+,-(,/0 * + T;),0 * R*@*)*0,( 7)* + (+* * )*(+,-()= +( A,),( A7,*0(+ * C8+,,*0. U0( *),8,/0 *+ () +*>(+ (8+,(7+* ( +( (,?,( *0 *,/0. L( **),0(,/0 *+ =)*( * ,0@+*0,( ,)*( * ,0,)*(. L( *),8,/0 ((+ * 8)* < (,?,(* *+ 8)<*. L( **),0(,/09 *),8,/0 < ((+,-(,/0 * 0*?( (,?,(* *0 ( * * *,(0. L( )*?,,/0 *0(),( * + 80*0* (7,*0(+*9 < * *) 0**(), ((+,-(,/0. E+ (0=+,, < *?(+(,/0 *+ 8+,,*0 * +( *,( 8)8*( *0 *+ P+(0 * M(0* < +( 0)(,?( (7,*0(+ ((+9 (8+,(7+* (+ 8)<*. L( *@,0,,/0 * *,( ))*,?( 8()* * 0 8+(0 * (,/09 +( (+* +*?(0()(0 +( 0 0@),(* *00)((. E0 ( * *00)() 0*?( (,?,(* * 0 (<(0 , (( *0 *0( )(0* +( *+(7)(,/0 *+ *, * ,8( (7,*0(+ < +( 8),*)( (,)( (7,*0(+ * 8+,,*09 * )*(+,-()= +( ))*80,*0* ,*0,@,(,/0 * 8,7+* ,8( (7,*0(+* < * ((+,-()= *+ P+(0 * M(0* A7,*0(+.
A+ @,0(+ * 8)* *+ G7,*)0 A/0 D**0)(+,-( M0,,8(+ * #()(9 0()= 0 + *0 (7,+,(0* 8()( +( (8)7(,/0 * +( *>0( A,),( A7,*0(+ * C8+,*0 *+ 8)<* D,* *@,0,,? *+ S,*( I0*>)(+ * + D** S/+, *+ C(0/0 #()(9 8)?,0,( * #()( C,0,8*.
7. ASPECTOS GENERALES DE LA METODOLOGÍ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<. INFORMACIÓN QUE DISPONE LA ENTIDAD E+ G7,*)0 A/0 D**0)(+,-( M0,,8(+ *+ (0/0 #()(9 *0( 0 +( L,*0,( A7,*0(+ (8)7(( *,(0* R*+,/0 M,0,*),(+ N). ''2.9 *+ 16 * 7)* *+ 2'12 8) +( D,)*,/0 P)?,0,(+ *+ A7,*0* * #()( C,0,8*9 )*,, ,0,8*0(7+* 8()( +( 7*0,/0 * +( L,*0,( A7,*0(+9 *+ E, * I8( A7,*0(+ 8()( *+ 8)<* D,* D*@,0,,? *+ S,*( I0*>)(+ * + D** S/+, *+ C(0/0 #()(9 P)?,0,( * #()( C,0,8*9 +( ,( * (*0(( *0 *+ )*>,) @,,(+ *+ 1' * *0*) * 2'13. E+ G7,*)0 A/0 D**0)(+,-( M0,,8(+ *+ (0/0 #()(9 *0 *+ * * ,,*7)* * 2'159 ),7* 0 0)( 8()( )*(+,-() +( 0+)( 8()( +( PRIMERA AUDITORIA AMBIENTAL DE CUMPLIMIENTO9 DEL DISEO DEFINITIO DEL SISTEMA INTEGRAL DE DESECKOS SÓLIDOS DEL CANTÓN #AMORA9 PROINCIA DE #AMORA CKINCKIPE9 CORRESPONDIENTE AL PERIODO OCTUBRE DE 2'12 OCTUBRE DEL 2'139 +( (+ @* (8)7(( *,(0* @,, N). MAE DPA#CK2'1!'11"'" * @*( 3' * *0*) * 2'1!9 8) +( D,)*,/0 P)?,0,(+ *+ A7,*0* * #()( C,0,8*. C0 @,, N). MAEDPA#CK2'1!1%%3O9 * @*( 16 * J0, * 2'1!9 * +( D,)*,/0 P)?,0,(+ *+ A7,*0* * #()( C,0,8*9 0 7(* ( +( 0)(,?( (7,*0(+ ?,>*0* * ,80* (+ G7,*)0 A/0 D**0)(+,-( M0,,8(+ * #()(9 * *0 0 ;),0 0 8*),) ( 2' ( 7,>,*0* ( +( 0,@,(,/09 8)**0() +( A,),( A7,*0(+ * 8+,,*0 ))*80,*0* (+ 8*), 2'13 2'15.
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