MANUAL DE
PROCEDIMIENT OS MINEROS Y DE FISCALIZACIÓN EN PEQUEÑA MINERÍA Y MINERÍA ARTESANAL PARA FUNCIONARIOS REGIONALES
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Canadian International Development Agency Agence canadienne de développement international
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MANUAL DE
PROCEDIMIENT OS MINEROS Y DE FISCALIZACIÓN EN PEQUEÑA MINERÍA Y MINERÍA ARTESANAL PARA
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LISTA DE PROCEDIMIENTOS
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Procedimientos . P!"(di&int" d "t"!'a&int" d ("n(+i,n mineros &in!a B. P!"(di&int" %a!a #a "2tn(i,n d 3na (!ti8(a(i,n a&2inta#> ? P!"(di&int" d (#a+i8(a(i,n a&2inta# ;a%!"2a(i,n d DIA " t*!&in"+ d !1!n(ia< ? P!"(di&int" d a%!"2a(i,n d E+t3di" d I&%a(t" A&2inta# +&idta##ad" . P!"(di&int" d "t"!'a&int" d C!ti8(ad" d O%!a(i,n Min!a . P!"(di&int" d "t"!'a&int" d ("n(+i,n d 2n8(i" G. P!"(di&int" d a3t"!i-a(i,n d 2n8(i"
Procedimientos . P!"(di&int" d 8+(a#i-a(i,n d a(3!d" ("n # de fscaliaci!n P!"'!a&a an3a# d 8+(a#i-a(i,n B. P!"(di&int" n (a+" d %!+nta(i,n d dn3n(ia ("nt!a PPM " PMA . P!"(di&int" n (a+" d %!+nta(i,n d dn3n(ia d PPM " PMA ("nt!a ("n(+i"na!i" 73 atnta ("nt!a +3+ "%!a(i"n+
ÍNDICE DE CONTENIDO
CAPITULO INSTRUCCIONES PARA LEER EL MANUAL . B. . . G.
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CAPÍTULO B PROCEDIMIENTOS MINEROS . P!"(di&int"d "t"!'a&int" d 3na ("n(+i,n &in!a B. P!"(di&int"d (!ti8(a(i,n a&2inta#. C#a+i8(a(i,n a&2inta# . P!"(di&int"d (!ti8(a(i,n a&2inta#. A%!"2a(i,n d E+t3di" d I&%a(t" A&2inta# +&idta##ad" . P!"(di&int"d "t"!'a&int" d C!ti8(ad" d O%!a(i,n Min!a G. P!"(di&int"d "t"!'a&int" d 3na ("n(+i,n d 2n8(i" J. P!"(di&int"d "t"!'a&int" d a3t"!i-a(i,n d 2n8(i"
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CAPÍTULO PROCEDIMIENTOS DE FISCALIZACIÓN . P!"(di&int" d 8+(a#i-a(i,n d a(3!d" ("n # P!"'!a&a an3a# d 8+(a#i-a(i,n B. P!"(di&int" d 8+(a#i-a(i,n n (a+" d %!+nta(i,n d dn3n(ia("nt!a PPM " PMA . P!"(di&int" n (a+" d %!+nta(i,n d dn3n(ia d PPM " PMA ("nt!a ("n(+i"na!i" 73 atnta ("nt!a +3+ "%!a(i"n+
CAPÍTULO 6LOSARIO
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CAPÍTULO G ANEKOS . Li+ta d n"!&a+ B. 63/a+ 73 + !("&inda !$i+a!
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CAPÍTULO INSTRUCCIONES PARA LEER EL MANUAL CAPÍTULO B PROCEDIMIENTOS MINEROS CAPÍTULO PROCEDIMIENTOS DE FISCALIZACIÓN CAPÍTULO 6LOSARIO CAPÍTULO G ANEKOS "# +"2! #a d+(!i%(i,n d (ada 3n" d #"+ %!"(di&int"+ La d+(!i%(i,n d (ada 3n" d #"+ %!"(di&int"+ + 0a "!'ani-ad" d a(3!d" ("n #a+ +i'3int+ +((i"n+>
Secci!n
Contenido
A. DESCRIPCIÓN S d+(!i2 (ada 3n" d #"+ %a+"+ d# %!"(di&int". DEL PROCEDI 9 En +ta +((i,n + %"d!5n n("nt!a! a#'3na %a#a2!a+ !+a#tada+ 73 + d8nn n # '#"+a!i"@ ) "t!a+ +32!a)ada+ 73 + ("&%#&ntan n #a +((i,n II dn"&inada C"n(%t"+ +32!a)ad"+.
D2 tn!+ n (3nta 73 n #"+ %!"(di&int"+ d+(!it"+ n" + +%(i8(a 73* "8(ina '!n(ia " di!((i,n d# '"2i!n" !'i"na# + #a !+%"n+a2#. S &n(i"na d &an!a 'n!a# a #a “autoridad regional, funcionario regional o superior jerárquico %"! (3ant" #a n"!&ati$a i+tnt a=n n" ("nt&%#a 73* ,!'an"+ d di(0" ni$# d '"2i!n" +!5n #"+ !+%"n+a2#+ d #"+ %!"(di&int"+ &at!ia d t!an+1!n(ia. En ta# +ntid" (a2 +:a#a! 73 (ada '"2i!n" !'i"na# + a3t,n"&" %a!a d(idi! (,&" + $a "!'ani-a! int!na&nt %a!a # d+a!!"##" d +3+ 13n(i"n+ ) ("&%tn(ia+ ) %"! tant" # ("!!+%"nd d(idi! (35#+ +!5n #a+ "8(ina+ n(a!'ada+ d #a !(%(i,n $a#3a(i,n a3t"!i9 -a(i,n i&%3'na(i,n ) d&5+ t&a+ ("!!+%"ndint+ a #"+ %!"(di&int"+ +"2! %73:a &in!/a ) &in!/a a!t+ana# 73 a0"!a 1"!&an %a!t d +3+ ("&%tn(ia+.
. En +ta +((i,n + +:a#a in1"!&a(i,n CONCEPTOS ("&%#&nta!ia !#a(i"nada ("n #"+ ("n(%t"+
SURAYADOS +32!a)ad"+ n #a d+(!i%(i,n d# %!"(di&int" ;+((i,n I<. S in(#3) in1"!&a(i,n !#$ant %a!a # C. DEE TENERSE EN d+a!!"##" d #"+ %!"(di&int"+ d+(!it"+ n #a
D. ASE LE6AL
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E. FLUO DEL S '!a8(a # %!"(di&int" d+(!it". PROCEDIMIEN
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Fi%&ras &tiliadas en los '&(os de cada )rocedimiento Fi%&ra
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INSTRUCCIONES PARA LEER EL MANUAL
*# SORE AL6UNOS CONCEPTOS Y PRINCIPIOS ADMINISTRATIOS En # +i'3int (3ad!" + d+(!i2 # +i'ni8(ad" )" a#(an( d a#'3n"+ ("n(%t"+ ) %!in(i%i"+ 73 !i'n t"d" %!"(di&int" ad&ini+t!ati$".
,-■Si%nifcado+Alcance La )res&nci!n de .eracidad / de la fscalia0 ci!n )osterior
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EL CÓMPUTO ? L"+ d/a+ 052i#+ n" in(#3)n #"+ d/a+ n" #a2"!a2#+ DE PLAZOSni#"+ 1!iad"+ n" #a2"!a2#+ d "!dn na(i"na# " !'i"na#. ? Si #a n"!&a n" +%(i8(a +i + t!ata d d/a+ 052i#+ " (a#nda!i" + d2 ntnd! 73 +"n d/a+ 052i#+. ? En (a+" d n"ti8(a(i,n %"! ("!!" (!ti8(ad" # %#a-" ("&in-a a ("!!! n # +t" d/a d+%3*+ d #a %di(i,n d #a n"ti8(a(i,n %"! #a $/a %"+ta#. En (a+" d n"ti8(a(i,n %!+"na# # %#a-" &%i-a a ("!!! # d/a +i'3int d +3 !(%(i,n %"! # tit3#a! " %!+"na a3t"!i-ada.
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Tin # 1(t" d 0a2i#ita! a# ad&ini+t!ad" %a!a #a int!%"+i(i,n d #"+ !(3!+"+ ADMINISTRATIO ad&ini+t!ati$"+ ) NE6ATIOa((i"n+ 43di(ia#+ %!tinnt+. ?
A=n (3and" "%! #a a3t"!idad &antin #a "2#i'a(i,n d !+"#$! 2a4" !+%"n+a2i#idad 0a+ta 73 + # n"ti873 73 # a+3nt" 0a +id" +"&tid" a ("n"(i&int" d 3na a3t"!idad 43!i+di((i"na# " # ad&ini+t!ad" 0a)a 0(0" 3+" d #"+ !(3!+"+ ad&ini+t!ati$"+ !+%(ti$"+.
LOS RECURSOS L"+ !(3!+"+ ad&ini+t!ati$"+ +"n> IMPU6NATIOS a< R(3!+" d !("n+id!a(i,n> S int!%"n ant # &i+&" ,!'an" 73 di(t, # a(t" 73 + &at!ia d i&%3'na(i,n ) d2 +3+tnta!+ ("n n3$a+ %!32a+. C3and" # a(t" i&%3'nad" + &itid" %"! 3n ,!'an" 73 ("n+tit3) 3na =ni(a in+tan(ia n" + !73i! %!32a n3$a. E+t !(3!+" + "%(i"na#. 2< R(3!+" d a%#a(i,n> S int!%"n (3and" # ad&ini+t!ad" ("n+id!a 73 #a int!%!ta9 (i,n " $a#"! %!"2at"!i" dad" %"! #a a3t"!idad a #"+ d"(3&nt"+ " %!32a+ %!+ntad"+ n" + ("!!(t". S di!i' a #a &i+&a a3t"!idad 73 &iti, # a(t" a%#ad" %a!a 73 #" #$ a +3 +3%!i"! 4!5!73i(". (<
R(3!+" d !$i+i,n> S int!%"n ant 3na t!(!a in+tan(ia d ni$# na(i"na# +i #a+ d"+ in+tan(ia+ ant!i"!+ 13!"n !+3#ta+ %"! a3t"!idad+ 73 n" +"n d ("&%tn(ia na(i"na#. En +t (a+" d2 di!i'i!+ a #a &i+&a a3t"!idad 73 &iti, # a(t" 73 + i&%3'na %a!a 73 #" #$ a +3 +3%!i"! 4!5!73i(".
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EL AANDONO DEL La +"#i(it3d d ("n(+i,n &in!a n 73 %"! PROCEDIMIENTOin(3&%#i&int" d# int!+ad" + 032i! $n(id" a#'=n %#a-" " +3 %!,!!"'a +!5 d(#a!ada a2and"nada %"! #a a3t"!idad &in!a. E4&%#"> S'=n # a!t/(3#" B d# R'#a&nt" d P!"(di&int"+ Min!"+ # %#a-" %a!a 1(t3a! #a %32#i(a(i,n d# %tit"!i" &in!" + d d/a+ 052i#+. Si # tit3#a! n" (3&%# ("n 1(t3a! #a %32#i(a(i,n dnt!" d +t %#a-" +3 %tit"!i" &in!" in(3!! n (a3+a d a2and"n".
1# SORE EL 6LOSARIO A# 8na# d# &an3a# + n(3nt!a 3n #i+tad" d t*!&in"+ d"nd + d8nn #"+ ("n(%t"+ !+a#tad"+ ;("n ("#"!< n #a d+(!i%(i,n d #"+ %!"(di&int"+. E4&%#">
"# PROCEDIMIEN2O DE FISCALI3ACI4N DE ACUERDO CON EL PROGRAMA ANUAL DE FISCALI3ACI4N A# Descri)ci!n del )rocedimiento a)o 3 a)o 4
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En # 4&%#" #"+ ("n(%t"+ !+a#tad"+ ;("n ("#"!<> in+%((i,n ) %!"'!a&a an3a# d 8+(a#i-a(i,n + n(3nt!an d8nid"+ n # '#"+a!i".
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P73:" P!"d3(t"! Min!" d2ida&nt a(!ditad" %"! #a Di!((i,n 6n!a# d Min!/a d# Mini+t!i" d En!'/a ) Mina+ 73 (3nta ("n ("n+tan(ia $i'nt d %73:" %!"d3(t"! &in!". P!"d3(t"! Min!" A!t+ana# d2ida&nt a(!ditad" %"! #a Di!((i,n 6n!a# d Min!/a d# Mini+t!i" d En!'/a ) Mina+ 73 (3nta ("n ("n+tan(ia $i'nt d %!"d3(t"! &in!" a!t+ana#.
SUNAR S3%!intndn(ia Na(i"na# d R'i+t!"+ P=2#i("+ P 2R 2UPA
T*!&in"+ d R1!n(ia
UI2
Unidad I&%"+iti$a T!i23ta!ia $i'nt
Tt" Vni(" d P!"(di&int"+ Ad&ini+t!ati$"+
R3ta d# (a%/t3#" En este ca)6t&lo se desarrollan los si%&ientes )rocedimientos mineros7 ? Procedimiento de otor%amiento de concesi!n minera ? Procedimiento de clasifcaci!n am8iental ? Procedimiento de a)ro8aci!n de Est&dio de Im)acto Am8iental semidetallado ? Procedimiento de otor%amiento de Certifcado de O)eraci!n Minera ? Procedimiento de otor%amiento de concesi!n de 8enefcio ? Procedimiento de a&toriaci!n de 8enefcio
CAPÍTULO INSTRUCCIONES PARA LEER EL MANUAL CAPÍTULO B PROCEDIMIENTOS MINEROS
CAPÍTULO PROCEDIMIENTOS DE FISCALIZACIÓN CAPÍTULO 6LOSARIO
CAPÍTULO G ANEKOS
1. PROCEDIMIENTO DE OTOR6AMIENTO DE UNA CONCESIÓN
MINERA
A. DESCRIPCIÓN DEL PROCEDIMIENTO
Paso "
E# PPM " PMA %!+nta a #a a3t"!idad !'i"na# 3n %tit"!i" d ("n9 (+i,n &in!a ) #a %!+"na n(a!'ada d #a !(%(i,n n$/a #a d"(39 &nta(i,n !(i2ida a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d# "t"!'a&int" d ("n(+i"n+ &in!a+.
Paso $ E# 13n(i"na!i" d+i'nad" %"! #a "8(ina !+%"n+a2# d2 $!i8(a! +i #a +"#i(it3d ad"#( d a#'3na "&i+i,n n (3)" (a+" d2 n"ti8(a! a# +"#i(itant %a!a 73 dnt!" d# %#a-" d d/a+ 052i#+ ("ntad"+ a %a!ti! d #a 1(0a d n"ti8(a(i,n +32+an di(0a "&i+i,n. Si # %tit"!i" n" ad"#( d nin'3na "&i+i,n ) (3&%# ("n t"d"+ #"+ !73i+it"+ d ad&i+i2i#idadW + d2 ("&3ni(a! a +3 +3%!i"! %a!a 73 n"ti873 a# int!+ad" +3 ("n1"!&idad. En (a+" d n("nt!a!+ 73 #"+ $*!ti(+ d# %tit"!i" + +3%!%"nn %a!(ia# " t"ta#&nt +"2! 5!a 3!2ana ) d %an+i,n 3!2ana 5!a nat3!a# %!"t'ida -"na d 1!"nt!a -"na a'!/("#a %!")(t"+ +%(ia9 #+ t(. + !("&inda +"#i(ita! #a "%ini,n 1a$"!a2# d #a+ a3t"!ida9 d+ ("&%tnt+. R(i2ida+ #a+ "%ini"n+ + %!"+i'3 ("n # %a+" .
Paso * E# +3%!i"! 4!5!73i(" dnt!" d #"+ d/a+ 052i#+ +i'3int+ d2 n"ti8(a! a# int!+ad" +3 ("n1"!&idad ) ad43nta! #"+ a$i+"+;2< 73 ("ntinn # %tit"!i" &in!" %a!a +3 %32#i(a(i,n %"! %a!t d# PPM "
Paso 1
E# PPM " PMA %32#i(a #"+ a$i+"+ n # dia!i" "8(ia# E# P!3an" ) n "t!" %!i,di(" d #a (a%ita# d #a %!"$in(ia d"nd + 32i(a # 5!a +"#i(itada dnt!" d #"+ d/a+ 052i#+ +i'3int+ a +3 !(%(i,n. S !("&inda 73 +i n #a (a%ita# d #a %!"$in(ia d"nd + 32i(a # 5!a +"#i(itada n" i+t 3n %!i,di(" d %!&ann(ia #a %32#i(a(i,n + 0a'a n 3n %!i,di(" d #a (a%ita# d #a !'i,n. Pa!a !1"!-a! ) 'a!anti-a! 3na 8(int di13+i,n + !("&inda a+i&i+&" 73 #"+ a$i+"+ +an %32#i(ad"+ n # %"!ta# d# '"2i!n" !'i"na#.
Paso 5 Dnt!" d #"+ J d/a+ (a#nda!i" ("ntad"+ a %a!ti! d #a =#ti&a %32#i(a9 (i,n # PPM " PMA d2 %!+nta! a #a a3t"!idad !'i"na# #a+ %5'ina+ nt!a+ ) "!i'ina#+ d #"+ dia!i"+ d"nd ("n+tn #a+ %32#i(a(i"n+.
Paso 9
D n" 0a2! "%"+i(i,n a#'3na #"+ 13n(i"na!i"+ d+i'nad"+ d2n #a 2"!a! #"+ di(t5&n+ t*(ni("+ ) #'a#+ ("!!+%"ndint+ n 3n %#a-" n" &a)"! d d/a+ 052i#+.
Paso :
La a3t"!idad !'i"na# d2 %32#i(a! n # dia!i" "8(ia# E# P!3an"
#a !#a(i,n d ("n(+i"n+ &in!a+ (3)"+ t/t3#"+ 032i+ a%!"2ad". Di(0a+ %32#i(a(i"n+ + d2n !a#i-a! dnt!" d #"+ G d/a+ d# &+ +i'3int.
Paso ;
P32#i(ada #a !#a(i,n d ("n(+i"n+ a%!"2ada+ ) d n" &dia! i&%3'
na(i,n a#'3na d+%3*+ d G d/a+ 052i#+ 73da ("n+ntida #a !+"#3(i,n d "t"!'a&int" d# t/t3#" d ("n(+i,n.
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N"&2!+ a%##id"+ na(i"na#idad +tad" (i$i# d"&i(i#i" n=&!" d DNI ) n=&!" d RUC d# PPM " PMA a+/ ("&" #"+
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%dint. Si # %tit"!i" #" 1"!&3#a 3na %!+"na 43!/di(a + d2n +:a#a! #"+ dat"+ d +3 in+(!i%(i,n n #a SUNARP ) #"+ dat"+ 'n!a#+ d +3 !%!+ntant. ?
N"&2! d# %tit"!i" di+t!it" %!"$in(ia "
!'i,n d"nd + 32i(a ) #a (#a+ d ("n(+i,n ;+3+tan(ia+ &t5#i(a+ " n" &t5#i(a+<. ? ?
Z"na> , X. Idnti8(a(i,n d #a+ (3ad!/(3#a+ " d #a %"#i'"na# (!!ada d# ("n9 43nt" d (3ad!/(3#a+
+"#i(itada+ ("n (""!dnada+ UTM. S indi(a!5 # n"&2! d #a (a!ta ) -"na n #a 73 + 32i(a # %tit"!i". ?
Etn+i,n +3%!8(ia# d# 5!a +"#i(itada %!+ada n 0(t5!a+.
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("#indant+ a# &n"+ %"! 3n #ad" +"2! #a+ 73 + +"#i(ita #a ("n(+i,n. S !+%ta!5n d!(0"+ %!i+tnt+.
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E# ("&%!"&i+" %!$i".
A #a +"#i(it3d 73 ("ntin # %tit"!i" # +"#i(itant d2 ad43nta!> I< # !(i2" d %a'" d# d!(0" d $i'n(ia ("!!+%"ndint a# %!i&! a:"@ II< # !(i2" d %a'" d# d!(0" d t!5&it@ ) III< #a ("n+tan(ia 73 a(!dita +3 ("ndi(i,n d PPM " PMA.
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) n=&!" d #a (a!ta na(i"na# a #a 73 %!tn( -"na ; ) X< +3+tan(ia tn9 +i,n d%a!ta&nt" %!"$in(ia ) di+t!it" d"nd + 32i(a ) 1(0a ) 0"!a d %!+nta(i,n d# %tit"!i".
(. D2 tn!+ (3nta 73> La ("&%tn(ia d# '"2i!n" !'i"na# %a!a "t"!'a! ("n(+i"n+ &in!a+ + =ni(a&nt %a!a #a %73:a &in!/a ) &in!/a a!t+ana#. P"! ##" # '"2i!n" !'i"na# +,#" %"d!5 !(i2i! %tit"!i"+ d a73##"+ tit3#a!+
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&in!"+ 73 (3ntn ("n 3na ("n+tan(ia $i'nt d %73:" %!"d3(t"! &in!" " %!"d3(t"! &in!" a!t+ana# &itida %"! # Mini+t!i" d En!'/a ) Mina+ +a#$" # (a+" d %tit"!i" %!+ntad" %"! 3na %!+"na 73 !=na #a+ ("ndi(i"n+ %a!a +! (a#i8(ad"
("&" PMA 73 + !(i2i!5 +in 73 *+ta (3nt ("n ta# ("n+tan(ia +i ad43nta a +3 %tit"!i" #a d(#a!a(i,n 43!ada 2ina# %a!a "2tn! ta# (a#i8(a(i,n. E# n"&2! d# %tit"!i" n" %3d +! i'3a# a# 73 tinn #a+ ("n(+i"9 n+ &in!a+
"t"!'ada+ " #"+ %tit"!i"+ n t!5&it n t"d" # t!!it"!i" na(i"na#. Si # 13n(i"na!i" n(a!'ad" d# t!5&it ad$i!ti!a ta# d3%#i(idad d2 n"ti8(a! a# +"#i(itant %a!a 73 +3+tit3)a # n"&2! n # %#a-" d G d/a+. n(id" +t t*!&in" # (a&2i"
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%tit"!i" d2 (an(#a! # %tit"!i"
3 "!dna! a# %ti(i"na!i" #a !d3((i,n a #a (3ad!/(3#a " ("n43nt" d (3ad!/(3#a+ #i2!+.
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%tit"!i" d2 d(#a!a!+ inad&i+i2# +i>
a< N" ("n+i'na #a+ (""!dnada+ UTM d# 5!a %dida. 2< N" idnti8(a ("!!(ta&nt #a (3ad!/(3#a " ("n43nt" d (3ad!/(3#a+ %"! !!"! n #a+ (""!dnada+ UTM.
(< N" idnti8(a ("!!(ta&nt # 5!a a +"#i(ita!+ ("n1"!& a# a!t. B d #a L) d Cata+t!" Min!" Na(i"na#. E# %!i&! %1". d# a!t. B d #a L) d Cata+t!" Min!"
Na(i"na# N BJJG +ta9 2#( 73 #a+ 5!a+ d #a+ ("n(+i"n+ &in!a+ "t"!'ada+ 2a4" +i+t&a+ ant!i"!+ a# ;d (3ad!/(3#a+< n"!&ad" %"! # D. L'. 73 + tin'an
("ntand" ("n (""!dnada+ UTM d8niti9 $a+ d2!5n !dn3n(ia!+ n +3 int'!idad n" +ind" a%#i(a9 2# #a #i&ita(i,n d 5!a ) d 1"!&a a 73 + !8! # A!t/(3#" d# TUO.
d< Fa#ta d ("#indan(ia %"! 3n #ad" dnt!" d# ("n43nt" d (3ad!/(3#a+ +"#i(itada+. < E(d # 5!a &5i&a +ta2#(ida %"! #a L). A# !+%(t" tn! n (3nta #
a!t/(3#" d #a L) 6n!a# d Min!/a. 1< In(3&%# #" +ta2#(id" %"! #"+ a!t+. JG ) J d #a L) 6n!a# d Min!/a. E# a!t. JG d# TUOL6M i&%id %di! #a+ 5!a+
("!!+9 %"ndint+ a ("n(+i"n+ ) %tit"!i"+ (ad3("+ a2and"nad"+ n3#"+ !n3n(iad"+ " !(0a-ad"+ &int!a+ n" + %32#i73n ("&" dn3n(ia2#+. E# a!t. J d# TUOL6M
+ta2#( 73 #a+ 5!a+ ("!!+%"ndi nt+ a ("n(+i"n+ ) %tit"!i"+ (ad3("+ a2an9 d"nad"+ n3#"+ ) !n3n(iad"+ n" %"d!5n +! %dida+ ni n t"d" ni n %a!t %"! #
ant!i"! ("n(+i"na!i" ni %"! +3+ %a!int+ 0a+ta # +'3nd" '!ad" d ("n+an'3inid ad " d a8nidad 0a+ta B a:"+ d+%3*+ d 0a2! +id" %32#i(ada+
("&" dn3n(ia2#+. '< E+ 1"!&3#ad" %"! t!an4!" n -"na d 1!"nt!a 73 +a %!9 +a&nt d+a%!"2ad" " 73 t!an+(3!!id"+ J &++ d +3 %!9
+nta(i,n +3 tit3#a! + a("4a a# +i#n(i" ad&ini+t!ati$ " n'ati$" ) ("n+id! ("n+ntida #a dn'at"!ia d +3 %tit"!i". E# a!t. d #a C"n+tit3(i,n +ta2#( ("&" -"na d
1!"nt!a 3na 1!an4a d G & ant!i"!+ a# #/&it d# t!!it"!i" na(i"na#.
0< E+ 1"!&3#ad" n 5!a d n" ad&i+i,n d dn3n(i"+ " %tit"!i"+.
i< In(3!! n #a (a3+a d d(#a!a(i,n d inad&i+i2i#ida d a 73 + !8! # a!t. d# DS. N 9BB9 EM 73 di+%"n 73 # %tit"!i" +!5 d(#a!ad" inad&i+i2# +i
#a &3ni(i%a#ida d &it ) %32#i(a n # Dia!i" O8(ia# E# P!3an" #a "!dnan-a 73 (a#i873 # 5!a ("&" 3!2ana ant+ d# "t"!'a&int" d #a ("n(+i,n.
4< E+ %!+ntad" ant a3t"!idad na(i"na# " !'i"na# n" ("&%tnt. Si 3na " &5+ (3ad!/(3#a+ d# %tit"!i" + 32i(a!an 13!a d #a 43!i+di((i,n d# 6"2i!n" R'i"na# ant # (3a# + 0a %!+ntad" + %!"(d!5 a d(#a!a! #a
inad&i+i2i#ida d d di( di(0a+ (3ad!/(3#a+ %!"+i'3i*nd" + # t!5&it !+% +%(t (t" " d #a + d&5+ (3ad!/(3#a+. Un %ti %tit" t"!i !i" " d2 d2 +! !(0a-ad" (3and" # +"#i(itant n" %!+nta #"+ !(i2"+ d %a'" d#
d!(0" d $i'n(ia )" d!(0" d t!5&it " n" (3&%# ("n +32+ana! #a + "&i+i"n+ a #"+ !73i 73i+i +it" t"++ #'a #'a# #++ 73 73 d2 d2 (3&% (3&%#i #i!! t"d" %tit"!i". Si # %tit"!i" ad"# ad"#( ( d a#'3 a#'3na na in1"!&a(i,n 73 + (a3+a# d inad9 &i+i2i#idad *+t n"
%"d!5 +32+anad".
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#"+ '"2i!n"+ !'i"na#+ ) #"(a#+ DS. N J9BJ9PCM.
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PROCEDiMiENTOS MiNEROS
2. PROCEDIMIENTO DE CERTIFICACIÓN AMIENTAL CLASIFICACIÓN AMIENTAL
A. DESCRIPCIÓN DEL PROCEDIMIENTO Paso " E# PPM " PMA %!+nta a #a a3t"!idad !'i"na# 3na +"#i(it3d d (#a+i9 8(a(i,n a&2inta#.
Paso $
La %!+"na n(a!'ada d #a !(%(i,n d #a +"#i(it3d d2 n$ia! #a &i+&a a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d# %!"(di&int" d (#a+i8(a(i,n a&2inta#.
Paso * E# 13n(i"na!i" !'i"na# d+i'nad" %"! #a "8(ina !+%"n+a2# d2 !a#i-a! #a $a#3a(i,n d 1"!&aW ) d 1"nd" d #a +"#i(it3d a 8n d ad&iti!#a a t!5&it ) (#a+i8(a! # %!")(t". D a(3!d" ("n #a $a#3a(i,n !a#i-ada d2 #a2"!a! 3n in1"!& ) %!+nta!#" a +3 +3%!i"! 4!5!73i(" a 8n d 73 +t =#ti&" &ita #a !+"#3(i,n ("!!+%"ndint. A di(0" in1"!& + d2 ad43nta! # %!")(t" d
Paso 1 E# +3%!i"! 4!5!73i(" d2 $!i8(a! #a ("n1"!&idad d# in1"!& ) d a(3!d" ("n ##" &iti! 3n" d #"+ +i'3int+ %!"n3n(ia&int"+[9\ > Si #a (at'"!/a %!"%3+ta %"! # +"#i(itant 13 #a (at'"!/a I> ? Rati8(a! #a (#a+i8(a(i,n %!"%3+ta %"! # +"#i(itant n (3)" (a+" %"d!5 &iti! (3a#73i!a d #"+ +i'3int+ %!"n3n(ia&int"+> Si #a +"#i(it3d +t5 ("n1"!& ;n" i+tn "2+!$a(i"n+< a%!"2a! #a DIA. C"n ##" + "t"!'a #a (!ti8(a(i,n a&2inta# a# %!")(t" ;8n d# %!"(di&int"<. Si #a +"#i(it3d n" +t5 ("n1"!& *+ta + d2 "2+!$a! ) n"ti8(a! a# PPM " PMA %a!a 73 n 3n %#a-" d d/a+ (a#nda!i" +32+an #a &i+&a. En +t (a+" #a a3t"!idad tin 3n %#a-" d d/a+ (a#nda!i" %a!a %!"n3n(ia!+ ("ntad"+ a %a!ti! d #a %!+nta(i,n d #a +32+ana(i,n. A# t*!&in" d di(0" %#a-" #a a3t"!idad %3d> ? D+a%!"2a! #a +"#i(it3d %"! n" +ta! ("n1"!& ("n #a+ +329 +ana(i"n+ ;8n d# %!"(di&int"<.
X
CLASIFICACIÓN AMIENTAL
? A%!"2a! #a DIA ("n #" (3a# "t"!'a #a (!ti8(a(i,n a&2inta# a# %!")(t" ;8n d# %!"(di&int"<. ? M"di8(a! #a (at'"!/a %!"%3+ta %"! # PPM " PMA a (at9 '"!/a II ) +"#i(ita! a *+t #a %!+nta(i,n d #"+ t*!&in"+ d !1!n(ia] d# E+t3di" d I&%a(t" A&2inta# +&idta##ad" n 3n %#a-" d d/a+ (a#nda!i" 2a4" a%!(i2i&int" d da!+ %"! a2and"nada #a +"#i(it3d ;("ntin=a %a+" G<. Si #a (at'"!/a %!"%3+ta %"! # +"#i(itant 13 #a (at'"!/a II>
Paso 5
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A%!"2a! #"+ t*!&in"+ d !1!n(ia ;8n d# %!"(di&int"<.
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O2+!$a! #"+ t*!&in"+ d !1!n(ia ) n"ti8(a! a# PPM " PMA %a!a 73 n 3n %#a-" d d/a+ (a#nda!i" +32+an #a+ &i+&a+. En +t (a+" #a a3t"!idad tin 3n %#a-" d d/a+ (a#nda!i" %a!a %!"n3n(ia!+ ("ntad"+ a %a!ti! d #a %!+nta(i,n d #a +32+ana(i,n ;("ntin=a %a+" G<.
A# t*!&in" d# %#a-" "t"!'ad" a# PPM " PMA %a!a #a %!+nta(i,n d #"+ t*!&in"+ d !1!n(ia ;n # (a+" d 73 + 0a)a &"di8(ad" #a (at'"!/a %!"%3+ta< " d# %#a-" %a!a #a %!+nta(i,n d #a+ +32+ana9 (i"n+ ;n # (a+" d 73 + 0a)an "2+!$ad" #"+ t*!&in"+ d !1!n(ia %!+ntad"+< #a a3t"!idad %3d> ?
D+a%!"2a! #"+ t*!&in"+ d !1!n(ia %"! n" +ta! ("n1"!& ("n #a+ +32+ana(i"n+ ;8n d# %!"(di&int"<.
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A%!"2a! #"+ t*!&in"+ d !1!n(ia ;8n d# %!"(di&int"<.
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D(#a!a! # %!"(di&int" n a2and"n" %"! n" !(i2i! +32+ana(i"9 n+ " t*!&in"+ d !1!n(ia ;8n d# %!"(di&int"<.
. C"n(%t"+ +32!a)ad"+ ;a< > $a#3a(i,n d 1"!&a D a(3!d" ("n # a!t/(3#" X d# R'#a&nt" d #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana# #a +"#i(it3d d (#a+i8(a(i,n a&2inta# d2 ("ntn!> ? L"+ dat"+ 'n!a#+ d# PPM " PMA # n"&2! d# %!")(t" " a(ti$idad 73 d+a d+a!!"##a! # ti%" d d"(3&nt" a %!+nta! ) #a 1(0a d %!+nta(i,n d #a +"#i(it3d 73 ("!!+%"nd a #a 1(0a n #a 73 *+ta in'!+a a #a "8(ina ("&%tnt d# '"2i!n" !'i"na#.
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La %!"%3+ta d #a (at'"!/a I " II d (#a+i8(a(i,n a&2inta#.
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Una $a#3a(i,n %!#i&ina!.
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D +! # (a+" %!"%3+ta d t*!&in"+ d !1!n(ia d# EIA+d. La in1"!&a(i,n ("ntnida n #a +"#i(it3d d2 +ta! +3+(!ita %"! # +"#i(itant 73in d2 ad&5+ ad43nta! a #a &i+&a #a ("n+tan(ia d %a'" %"! d!(0" d t!5&it ) #a ("n+tan(ia 73 a(!dita +3 ("ndi(i,n d PPM " PMA. Ad&5+ (3and" ("!!+%"nda #a ("n+tan(ia d 0a2! %!+ntad" %!$ia&nt 3n 4&%#a! d# +t3di" a&2inta# a# INRENA. Ca2 +:a#a! 73 # TUPA d# '"2i!n" !'i"na# d2 !("'! ta#+ !73i+it"+.
;2< > t*!&in"+ d !1!n(ia E+ n(+a!i" %!(i+a! 73 #a a3t"!idad !'i"na# %3d '3ia! a# PPM " PMA n # d+a!!"##" d +3+ t*!&in"+ d !1!n(ia %a!a %"d! a'i#i-a! #a %!+nta(i,n d 3n d"(3&nt" ("&%#t".
C. D2 tn!+ n (3nta 73> La a3t"!idad ("&%tnt %a!a a%!"2a! #a+ +"#i(it3d+ d (!ti8(a(i,n a&2inta# d 3n PPM " PMA + # '"2i!n" !'i"na# n (3)a 43!i+di((i,n + %!tnda d+a!!"##a! #a a(ti$idad &in!a. Un PPM " 3n PMA d2 ("nta! ("n 3na (!ti8(a(i,n a&2inta# %a!a # ini(i" " !ini(i" d a(ti$idad+ d %#"!a(i,n ("n+t!3((i,n t!a((i,n %!"(+a&int" t!an+1"!&a(i,n ) a#&a(na&int" " +3+ &"di8(a(i"n+ ) a&%#ia(i"n+. Si #a a3t"!idad !'i"na# n" + %!"n3n(ia +"2! #a +"#i(it3d d (#a9 +i8(a(i,n a&2inta# dnt!" d# %#a-" +ta2#(id" %"! #) + a%#i(a # +i#n(i" ad&ini+t!ati$" n'ati$" + d(i! + da %"! d++ti&ada " !(0a-ada #a +"#i(it3d d (!ti8(a(i,n a&2inta# 0a+ta 73 #a a3t"!idad %!+ +3 %!"n3n(ia&int" d &an!a t&%"!5na 2in +a ("n8!&and" # !(0a-" " a%!"2and" #a +"#i(it3d %!+ntada. La (#a+i8(a(i,n d 3n %!")(t" n #a (at'"!/a I " II d%nd d #a %a!ti(3#a!idad d (ada %!")(t" ) d #a +n+i2i#idad ) (a!a(t!/+ti(a+ a&2inta#+ ) +"(ia#+ d# 5!a d"nd + %!")(ta i&%#&nta!#". La %!"%3+ta d (#a+i8(a(i,n n #a (at'"!/a I " II + d2 2a+a! n
(!it!i"+ a&2inta#+ ) &in!"+ 73 +t5n %!$i+t"+ n #a 63/a %a!a #a (#a+i8(a(i,n a&2inta# #a2"!ada %"! # Mini+t!i". C3and" # %!")(t" + d+a!!"## n 5!a+ nat3!a#+ %!"t'ida+ #a a3t"!idad !'i"na# n" %"d!5 &iti! #a (!ti8(a(i,n a&2inta# !+%(ti$a +i + 73 n" (3nta ("n #a "%ini,n 1a$"!a2# d# INRENA. En +t +ntid" #a D(#a!a(i,n d I&%a(t" A&2inta# d a(ti$idad+ a d+a!!"##a!+ n 5!a+ nat3!a#+ %!"t'ida+ " -"na+ d a&"!ti'3a&int" d2 ("nta! ("n #a "%ini,n %!$ia 1a$"!a2# d# INRENA ("&" ("ndi(i,n indi+%n+a2# %a!a +3 a%!"2a(i,n %"! %a!t d #a a3t"!idad !'i"na#. D3!ant t"d" # %!"(+" d $a#3a(i,n d #a D(#a!a(i,n d I&%a(t" A&2inta# # PPM " PMA %3d %!+nta! in1"!&a(i,n adi(i"na# a #a 73 a("&%a:, +3 +"#i(it3d %!" +,#" %3d 0a(!#" 0a+ta ant+ d 73 + &ita #a !+"#3(i,n 73 %"n 8n a# %!"(di&int". E# PPM " PMA 73 n" +t* d a(3!d" ("n #a !+"#3(i,n &itida %"d!5 %!+nta! 3n !(3!+" d i&%3'na(i,n ("nt!a #a &i+&a. Pa!a ta# 1(t" # '"2i!n" !'i"na# d2 +ta2#(! n +3 TUPA (35# + # ,!'an" n(a!'ad" d !+"#$! #"+ !(3!+"+ d !$i+i,n ) 734a 73 + %!+ntn ("nt!a #" !+3#t" %"! # ,!'an" 73 $a#3, #a D(#a!a(i,n d I&%a(t" A&2inta#. E# %#a-" ("n # 73 (3nta # PPM " PMA %a!a %!+nta! 3n !(3!+" d i&%3'na(i,n + d G d/a+ 052i#+ d+d 73 + # n"ti8(a #a !+"#3(i,n ) di(0" !(3!+" d2 !+"#$!+ n # %#a-" d d/a+.
D. a+ #'a#> ?
L) d# P!"(di&int" Ad&ini+t!ati$" 6n!a# L) B.
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L) d# Si+t&a Na(i"na# d E$a#3a(i,n d I&%a(t" A&2inta# L) BJ.
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L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) #a Min!/a A!t+ana# L) BJG a!t. G.
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N"!&a 73 +ta2#( #"+ (a+"+ n #"+ 73 #a a%!"2a(i,n d #"+ +t3di"+ d i&%a(t" a&2inta# ) %!"'!a&a+ d ad(3a(i,n d &an4" a&2inta# !73!i!5 d #a "%ini,n t*(ni(a d# INRENA DS. N GJ9X9PCM.
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R'#a&nt" d #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana# DS. N 9BB9EM.
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P#an An3a#d T!an+1!n(ia d C"&%tn(ia+ S(t"!ia#+ a 6"2i!n"+ R'i"na#+ ) L"(a#+ d# A:" B DS. N 9B9 PCM.
E. F#34" d# %!"(di&int" P!"(di&int" d (#a+i8(a(i,n a&2inta# I P!"%"n (at'"!/a I [ L———_J
R+"#3(i,n d+a%!32a TR " d(#a!a a2and"n"
CLASIFICACIÓN AMIENTAL
CA PÍ TI IO
*# %!"(di&int" d (!ti8(a(i,n a&2inta#. a%!"2a(i,n d +t3di" d i&%a(t" a&2inta# +&idta##ad" A. D+(!i%(i,n d# %!"(di&int" Paso "
Paso $
Paso *
E# PPM " PMA %!+nta a #a a3t"!idad !'i"na# +3 E+t3di" d I&%a(t" A&2inta# +&idta##ad". C3and" ("!!+%"nda d2 ad43nta! #a ("n+tan(ia d 0a2! %!+ntad" %!$ia&nt 3n 4&%#a! d# !1!id" +t3di" a# INRENA. La %!+"na n(a!'ada d #a !(%(i,n d2 n$ia! #a d"(3&nta(i,n !(i2ida a #a "8(ina !+%"n+a2#. L"+ 13n(i"na!i"+ !'i"na#+ d+i'nad"+ %"! #a "8(ina !+%"n+a2# d2n $a#3a! #a d"(3&nta(i,n !(i2ida. I&%"!tant> L"+ 13n(i"na!i"+ !+%"n+a2#+ d #a $a#3a(i,n d2n tn! n (3nta #"+ !+3#tad"+ d# %!"(+" d %a!ti(i%a(i,n (i3dadana 73 # +"#i(itant +t5 "2#i'ad" a d+a!!"##a! n # t!an+(3!+" d #a $a#3a(i,n d +3 +t3di" a&2inta# a+/ ("&" #a "%ini,n t*(ni(a ;a< +"2! a+%(t"+ +%(/8("+ d# E+t3di" d I&%a(t" A&2inta# +&idta##ad" 73 + 0a)a !73!id" a "t!a+ a3t"!idad+ ;+i # %!")(t" a+/ #" a&!ita2a<.
Paso 1
Paso 5
C"!!+%"nd a #"+ 13n(i"na!i"+ !+%"n+a2#+ dt!&ina! (35# +!5 # &di" a t!a$*+ d# (3a# + !a#i-a!5 # %!"(+" d %a!ti(i%a(i,n (i3dadana + d(i! +i + !a#i-a!5 a t!a$*+ d #a %32#i(a(i,n d a$i+"+W " &diant 3na a3din(ia %=2#i(aW. L"+ 13n(i"na!i"+ !'i"na#+ d+i'nad"+ d2n #a2"!a! 3n in1"!& ("n #"+ !+3#tad"+ d +3 $a#3a(i,n. E# in1"!& d2 +! %!+ntad" a +3 +3%!i"! 4!5!73i(" a 8n d 73 *+t &ita #a !+"#3(i,n ("!!+%"ndint. A di(0" in1"!& + d2 ad43nta! # %!")(t" d !+"#3(i,n. E# +3%!i"! 4!5!73i(" d ("n1"!&idad ("n # in1"!& !(i2id" %3d &iti! (3a#73i!a d #"+ +i'3int+ %!"n3n(ia&int"+[9\> A%!"2a! # E+t3di" d I&%a(t" A&2inta# +&idta##ad". La !+"9 #3(i,n d a%!"2a(i,n ("n+tit3) # d"(3&nt" d (!ti8(a(i,n a&2inta# ;8n d# %!"(di&int"<. O2+!$a! # E+t3di" d I&%a(t" A&2inta# +&idta##ad" ) "t"!'a! 3n %#a-" d d/a+ (a#nda!i" %a!a +3 +32+ana(i,n. En +t ;^< Di(0" %!"n3n(ia&int" d2 +! &itid" n 3n %#a-" d B d/a+ (a#nda!i" d+d 73 # E+t3di" d I&%a(t" A& 2inta# +&idta##ad" in'!+, a# '"2i!n" !'i"na#.
. C"n(%t"+ +32!a)ad"+ ;a< "%ini,n t*(ni(a C"&" %a!t d #a $a#3a(i,n d# E+t3di" d I&%a(t" A&2inta# +&i9 dta##ad" #a a3t"!idad !'i"na# d2 +"#i(ita! "%ini,n t*(ni(a +"2! a+%(t"+ +%(/8("+ d# +t3di" a "t!a+ a3t"!idad+ ;+i # d+a!!"##" d# %!")(t" a+/ #" !73i!<. P"! 4&%#" + d2 !73!i! #a "%ini,n t*(ni(a d# Si+t&a Na(i"na# d Mt"!"#"'/a id!"#"'/a d# P!= ;SENAMI< (3and" # d+a!!"##" d# %!")(t" i&%#i73 #a &"di8(a(i,n d #"+ &i(!"(#i&a+ ) (#i&a+ #"(a#+ " d# INRENA (3and" +3 d+a!!"##" i&%#i73 !a#i-a! a(ti$idad+ dnt!" d 5!a+ nat3!a#+ %!"t'ida+ " -"na+ d a&"!ti'3a&int". E# %#a-" &5i&" %a!a 73 #a+ a3t"!idad+ +(t"!ia#+ a #a+ 73 + #+ +"#i(ita "%ini,n t*(ni(a + %!"n3n(in + d B d/a+ (a#nda!i". En (a+" d n" 0a2! %!"n3n(ia&int" # t!5&it +i'3 +3 (3!+" ("n (%(i,n d #"+ (a+"+ 73 !73i!an "%ini,n %!$ia 1a$"!a2# d #a a3t"!idad ("n+3#tada. S!5 %!(i+" +%!a! # %!"n3n(ia&int" d +ta ntidad a 8n d ("ntin3a! ("n # %!"(di&int". ;2< %32#i(a(i,n d a$i+"+
L"+ a$i+"+ d2n +! %32#i(ad"+ n # %#a-" d G d/a+ (a#nda!i" ;("ntad"+ a %a!ti! d +3 n"ti8(a(i,n< n 3n dia!i" d #a !'i,n " n (3a#73i! "t!" &di" d di13+i,n 73 i+ta n #a -"na d# %!")(t" ) d# (3a# %3da tn!+ ("n+tan(ia. L"+ int!+ad"+ %"d!5n %!+nta! +3+
("&nta!i"+ 0a+ta G d/a+ (a#nda!i" d+%3*+ d %32#i(ad" # a$i+" %a!a 73 +an in(#3id"+ n #a $a#3a(i,n !+%(ti$a. L"+ a$i+"+ d2n indi(a! #a "8(ina d# '"2i!n" !'i"na# d"nd + n(3nt!a di+%"ni2# # E+t3di" d I&%a(t" A&2inta# +&idta##ad" %a!a +3 !$i+i,n %"! %a!t d #a ("&3nidad a+/ ("&" #a %!+"na !+%"n+a2# d !(i2i! #"+ a%"!t+ d #a %"2#a(i,n. La di13+i,n ta&2i*n %"d!5 !a#i-a!+ %"! &di"+ #(t!,ni("+ d ("&3ni(a(i,n. ;(< a3din(ia %=2#i(a La di13+i,n d #a a3din(ia %=2#i(a + !a#i-a &diant #a %32#i(a(i,n d 3n a$i+" )a +a n 3n dia!i" d #a !'i,n " n (3a#73i! "t!" &di" d di13+i,n d #a -"na d"nd + %!tnd !a#i-a! # %!")(t". Di(0" a$i+" d2 %32#i(a!+ n # %#a-" d G d/a+ (a#nda!i" ("ntad"+ a %a!ti! d +3 n"ti8(a(i,n. En # a$i+" d2 indi(a!+ # #3'a! d/a ) 0"!a n 73 + (#2!a!5 #a a3din(ia %=2#i(a ("n$"(ada #a &i+&a 73 n" %"d!5 !a#i-a!+ n 3n %#a-" &n"! d B ni &a)"! d d/a+ (a#nda!i" ("ntad"+ a %a!ti! d #a %32#i(a(i,n d# !1!id" a$i+". La a3din(ia %"d!5 +! di13ndida %"! &di"+ #(t!,ni("+ d ("&3ni(a(i,n. E# PPM " PMA d2 %!+nta! a #a a3t"!idad !'i"na# ("&%tnt 3na ("%ia d #a %5'ina ("&%#ta n 73 a%a!(i, %32#i(ad" # a$i+" n # dia!i"@ " in1"!&a! d #a 3ti#i-a(i,n d# &di" a#t!nati$" %a!a a(!dita! # 0(0".
C. D2 tn!+ n (3nta 73> La a3t"!idad ("&%tnt %a!a a%!"2a! #a+ +"#i(it3d+ d (!ti8(a(i,n a&2inta# d 3n PPM " PM + # '"2i!n" !'i"na# n (3)a 43!i+di((i,n + %!tnda d+a!!"##a! #a a(ti$idad &in!a. Un PPM " 3n PMA d2 ("nta! ("n 3na (!ti8(a(i,n a&2inta#
%a!a # ini(i" " !ini(i" d a(ti$idad+ d %#"!a(i,n ("n+t!3((i,n t!a((i,n %!"(+a&int" t!an+1"!&a(i,n ) a#&a(na&int" " +3+ &"di8(a(i"n+ ) a&%#ia(i"n+. C3and" # %!")(t" + d+a!!"## n 5!a+ nat3!a#+ %!"t'ida+ " -"na+ d a&"!ti'3a&int" #a a3t"!idad !'i"na# n" %"d!5 &iti! #a (!ti8(a(i,n a&2inta# !+%(ti$a +i + 73 # INRENA n" 0a &itid" 3na "%ini,n 1a$"!a2#. E+ d(i! #a "%ini,n %!$ia 1a$"!a2# d# INRENA + ("ndi(i,n indi+%n+a2# %a!a #a a%!"2a(i,n d #"+ E+t3di"+ d I&%a(t" A&2inta# +&idta##ad".
D3!ant t"d" # %!"(+" d $a#3a(i,n d# E+t3di" d I&%a(t" A&2inta# +&idta##ad" # PPM " PMA %3d %!+nta! in1"!&a(i,n adi(i"na# a #a %!+ntada n +3 +"#i(it3d 0a+ta ant+ d 73 + &ita #a !+"#3(i,n 73 %"n 8n a# %!"(di&int". S"2! #"+ !(3!+"+ d i&%3'na(i,n # '"2i!n" !'i"na# d2 +ta2#(! n +3 TUPA (35# + # ,!'an" n(a!'ad" d !+"#$! #"+ !(3!+"+ d !$i+i,n ) d 734a 73 + %!+ntn ("nt!a #" !+3#t" %"! # ,!'an" 73 $a#3, # E+t3di" d I&%a(t" A&2inta# +&idta##ad".
D. a+ #'a#> ?
L) d# P!"(di&int" Ad&ini+t!ati$" 6n!a# L) B.
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L) d# Si+t&a Na(i"na# d E$a#3a(i,n d I&%a(t" A&2inta# L) BJ.
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L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) #a Min!/a A!t+ana# L) BJG a!t. G.
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N"!&a 73 +ta2#( #"+ (a+"+ n #"+ 73 #a a%!"2a(i,n d #"+ +t3di"+ d i&%a(t" a&2inta# ) %!"'!a&a+ d ad(3a(i,n d &an4" a&2inta# !73!i!5 d #a "%ini,n t*(ni(a d# INRENA DS. N GJ9X9PCM.
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R'#a&nt" d #a L) d _!a+ Nat3!a#+ P!"t'ida+ DS. N 9B9A6.
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R'#a&nt" d #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana# DS. N 9 BB9EM.
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P#an An3a# d T!an+1!n(ia d C"&%tn(ia+S(t"!ia#+ a 6"2i!n"+ R'i"na#+ ) L"(a#+ d# A:" B DS. N 9B9PCM.
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R'#a&nt" d Pa!ti(i%a(i,n Ci3dadana n # S32+(t"! Min!" DS. N B9B9EM.
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N"!&a+ ("&%#&nta!ia+ 73 !'3#an # P!"(+" d Pa!ti(i%a(i,n Ci3dadana n # S32+(t"! Min!" R.M 9B9MEMDM.
E. F#34" d# %!"(di&int" P!"(di&int" d a%!"2a(i,n d E+t3di" d I&%a(t" A&2inta# +&i dta##ad"
ESTUDIO DE IMPACTO AMIENTAL SEMIDETALLADO
CA PÍ TU #O
. PROCEDIMIENTO DE OTOR6AMIENTO DE CERTIFICADO DE OPERACIÓN MINERA
A. DESCRIPCIÓN DEL PROCEDIMIENTO Paso " E# PPM " PMA %!+nta a #a &+a d %a!t+ d# '"2i!n" !'i"na# +3 +"#i(it3d d C!ti8(ad" d O%!a(i,n Min!aW. La %!+"na n(a!'ada d #a !(%(i,n n$/a #a d"(3&nta(i,n !(i2ida a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d# "t"!'a&int" d (!ti8(ad"+ d
Paso $
Paso * Paso 1
E# 13n(i"na!i" !'i"na# n(a!'ad" d2 $!i8(a! 73 #a d"(3&nta(i,n %!+ntada (3&%#a ("n #"+ !73i+it"+ 73 +ta2#( # TUPA d# '"2i!n" !'i"na#. En (a+" d in(3&%#i&int" d a#'=n !73i+it" + d2 "2+!$a! #a +"#i 9 (it3d ) n"ti8(a! a# tit3#a! %a!a 73 +32+an #a "2+!$a(i,n n # %#a-" +ta2#(id" %"! #). P!+ntad" # in1"!& d# PPM " PMA 73 +32+ana #a+ "2+!$a(i"n+ # 13n(i"na!i" !'i"na# n(a!'ad" d #a $a#3a(i,n %3d &iti! 3n" d #"+ +i'3int+ %!"n3n(ia&int"+> ? Si + +ati+1a(t"!i"> &it "%ini,n 1a$"!a2# %a!a "t"!'a&int". ? Si n" + +ati+1a(t"!i"> &it "%ini,n n" 1a$"!a2# %a!a "t"!'a&int".
Paso 5 Di(0" %!"n3n(ia&int" + d2 #$a! a# +3%!i"! 4!5!73i(" a t!a$*+ d 3n in1"!& 73 ("ntn'a # %!")(t" d !+"#3(i,n. E# +3%!i"! 4!5!73i(" d2 &iti! #a !+"#3(i,n d a(3!d" ("n # in1"!& %!+ntad" %"! # 13n(i"na!i" 73 $a#3, #a +"#i(it3d
. C"n(%t"+ +32!a)ad"+ ;a<> +"#i(it3d d C!ti8(ad" d O%!a(i,n Min!a D2 +! #a2"!ada d a(3!d" a# 1"!&at" a%!"2ad" %"! # Mini+t!i" d En!'/a ) Mina+. S d2 ad43nta! a #a &i+&a> ?
La !#a(i,n d 1a(t3!a+ d ("&%!a d %#"+i$"+ ) ("n"+.
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La (!ti8(a(i,n a&2inta# ("!!+%"ndint.
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La ("n+tan(ia d PPM " PMA.
P"! "t!" #ad" 73in +"#i(ita # C!ti8(ad" d O%!a(i,n Min!a d2 0a2! (3&%#id" "%"!t3na&nt ("n #a+ +i'3int+ "2#i'a(i"n+> I<
#a %!+nta(i,n d #a d(#a!a(i,n an3a# ("n+"#idada
II< #a %!+nta(i,n d in1"!&+ &n+3a#+ d %!"d3((i,n III< #a "2tn(i,n d 3na a3t"!i-a(i,n d 13n(i"na&int" d %#anta d 2n8(i" ) I< #a %!+nta(i,n d +tad/+ti(a+ &n+3a#+ d a((idnt+ d t!a2a4". E+ i&%"!tant t"&a! n (3nta 73 t"d" +"#i(itant d2 tn! a# d/a #"+ %#an"+ d #a+ #a2"!+ &in!a+ 4(3tada+ ) %!"'!a&ada+ #"+ &i+&"+ 73 %3dn +! !73!id"+ %"! #a a3t"!idad !'i"na# n (3a#73i! &"&nt".
C. D2 tn!+ n (3nta 73> La ("&%tn(ia d# '"2i!n" !'i"na# %a!a "t"!'a! C!ti8(ad" d O%!a(i,n Min!a =ni(a&nt + %a!a #a %73:a &in!/a ) &in!/a a!t+ana#. P"! ##" # '"2i!n" !'i"na# +,#" %"d!5 !(i2i! +"#i(it3d+ d a73##"+ tit3#a!+ &in!"+ 73 (3ntn ("n 3na ("n+tan(ia $i'nt d %73:" %!"d3(t"! &in!" " %!"d3(t"! &in!" a!t+ana# &itida %"! # Mini+t!i" d En!'/a ) Mina+.
D. a+ #'a#> ?
D(!t" L) BG.
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N"!&a 73 +ta2#( #a+ di+%"+i(i"n+ !#ati$a+ a #a (3#&ina(i,n d #a+ t!an+1!n(ia+ %!"'!a&ada+ a #"+ '"2i!n"+ !'i"na#+ ) #"(a#+ DS. N J9BJ9PCM.
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C!it!i"+ ) %!"(di&int"+ %a!a #a $a#3a(i,n ) "t"!'a&int" d# C!ti8(ad" d O%!a(i,n Min!a 9 COM %a!a #a+ a(ti$idad+ &in!a+ d #a %73:a &in!/a ) &in!/a a!t+ana# DS. N 9B9EM.
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R'#a&nt" d S'3!idad ) Sa#3d O(3%a(i"na# Min!" DS. N GG9B9EM.
E. F#34" d# %!"(di&int" Ot"!'a&int" d C!ti8(ad" d O%!a(i,n Min!a
CERTIFICADO DE OPERACION MINERA
CA PÍ T I IO
G. %!"(di&int" d "t"!'a&int" d 3na ("n(+i,n d 2n8(i" A. D+(!i%(i,n d# %!"(di&int" Paso "
Paso $
E# PPM %!+nta a #a a3t"!idad !'i"na# 3na +"#i(it3d d ("n(+i,n d 2n8(i". La %!+"na n(a!'ada d #a !(%(i,n n$/a #a d"(3&nta(i,n !(i2ida a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d# "t"!'a&int" d ("n(+i"n+ d 2n8(i" ;n E# 13n(i"na!i" d+i'nad" %"! #a "8(ina !+%"n+a2# d2 $!i8(a! +i #a +"#i(it3d ad"#( d a#'3na "&i+i,n. En (a+" d 73 +a a+/ d2 ("&3ni(5!+#" a +3 +3%!i"! 4!5!73i(" a 8n d 73 n"ti873 a# +"#i9 (itant %a!a 73 n 3n %#a-" d a d/a+ 052i#+ ;("ntad"+ a %a!ti! d #a 1(0a d n"ti8(a(i,n< +32+an di(0a "&i+i,n ;%!"+i'a ("n # %a+" <. Si n" i+t "&i+i,n a#'3na ) #a +"#i(it3d (3&%# ("n t"d"+ #"+ !73i9 +it"+ d ad&i+i2i#idadW + ("ntin=a # %!"(di&int" ("n # %a+" .
Paso *
A# t*!&in" d# %#a-" "t"!'ad" a# +"#i(itant %a!a 73 +32+an #a+ "2+!$a(i"n+ n"ti8(ada+> ? Si +32+an, d2ida&nt #a+ "2+!$a(i"n+ ("ntin=a ("n # %a+" . ? Si n" %!+nta!a +32+ana(i"n+ n # %#a-" "t"!'ad" + d2 d(#a!a! n a2and"n" # %!"(di&int" ;8n d# %!"(di&int"<.
Paso 1
Paso 5
Paso 9 &dia!
? Si n" +32+ana!a d2ida&nt #a+ "2+!$a(i"n+ + d2 E# 13n(i"na!i" !'i"na# +3%!i"! n"ti8(a a# int!+ad" %a!a 73 dnt!" d #"+ G d/a+ 052i#+ +i'3int+ a #a 1(0a d n"ti8(a(i,n + a(!73 a !("'! #"+ a$i+"+ %a!a +3 %32#i(a(i,nW n # dia!i" "8(ia# E# P!3an" ) n # dia!i" n(a!'ad" d #a %32#i(a(i,n d #"+ a$i+"+ 43di(ia#+ d #a (a%ita# d #a %!"$in(ia d"nd + n(3nt! 32i(ada # 5!a d #a ("n(+i,n dnt!" d #"+ d/a+ 052i#+ +i'3int+ a +3 !(%(i,n. Ra#i-ada #a %32#i(a(i,n # PPM d2 nt!'a! a #a a3t"!idad !'i"na# dnt!" d #"+ d/a+ 052i#+ +i'3int+ a #a 1(0a d %32#i(a(i,n #a+ %5'ina+ nt!a+ d #a+ %32#i(a(i"n+ !a#i-ada+. R(i2ida+ #a+%5'ina+ d #a+ %32#i(a(i"n+ !a#i-ada+ ) d n"
"%"+i(i,n a#'3na #"+ 13n(i"na!i"+ d+i'nad"+ %"! #a "8(ina !+%"n+a2# d2n !a#i-a! 3na $a#3a(i,n] !+%(t" d #a ad(3a(i,n d #a
+"#i(it3d %!+ntada a #a+ n"!&a+ d +'3!idad $i$inda +a#3d 2in+ta! &in!" i&%a(t" a&2inta#. D a(3!d" ("n #"+ !+3#tad"+ d di(0a $a#3a(i,n d2n #a2"!a! 3n in1"!& t*(ni(" 73 +!5 %!+ntad" a +3 +3%!i"! 4!5!73i(". A di(0" in1"!& + d2 ad43nta! # %!")(t" d !+"#3(i,n ("n #a 73 + %!tnd n"ti8(a! a# PPM.
Paso =
E# +3%!i"! 4!5!73i(" d a(3!d" ("n # !+3#tad" d# in1"!& t*(ni(" %3d &iti!> ?
Una !+"#3(i,n 73 a3t"!i-a #a ("n+t!3((i,n] d #a %#anta d 2n8(i" ;("ntin=a # %a+" <.
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Una !+"#3(i,n 73 d+a%!32a #a +"#i(it3d d ("n(+i,n d 2n8(i" ;8n d# %!"(di&int"<.
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Una !+"#3(i,n 73 "2+!$a #a +"#i(it3d d ("n(+i,n d 2n8(i". a+ta 73 #a+ "2+!$a(i"n+ %!+ntada+ n" +an +32+anada+ # PPM n" %3d ("n+t!3i! #a %#anta d 2n8(i".
La !+"#3(i,n &itida d2 +! d2ida&nt n"ti8(ada a# PPM.
Paso :
E#PPM ("n+t!3) #a %#anta d 2n8(i" ) 3na $- ("n(#3ida #a ("n+ t!3((i,n d #a &i+&a ("&3ni(a +t 0(0" a #a a3t"!idad !'i"na#. S ad43nta!5 #a a3t"!i-a(i,n d $!ti&int"+ d !+id3"+ ind3+t!ia#+] ("!!+%"ndint.
Paso ;
A#!(i2i! di(0a ("&3ni(a(i,n # 13n(i"na!i" !+%"n+a2# d2 "!d na! 3na in+%((i,n a #a %#anta a 8n d ("&%!"2a! 73 #a ("n+t!3((i,n + 0a !a#i-ad" d ("n1"!&idad ("n # %!")(t" "!i'ina# n #" 73 + !8! a #a +'3!idad 0i'in &in!a i&%a(t" a&2inta#. Di(0a in+%((i,n d2 !a#i-a!+ dnt!" d #"+ J d/a+ nat3!a#+ +i'3int+ a #a 1(0a n 73 + !(i2 #a ("&3ni(a(i,n %"! %a!t d# PPM.
Paso "<
A#t*!&in" d #a in+%((i,n #"+ 13n(i"na!i"+ d+i'nad"+ d2n #a2" !a! 3n in1"!& t*(ni(" 73 +!5 %!+ntad" a +3 +3%!i"! 4!5!73i(" +"2! #"+ !+3#tad"+ d #a in+%((i,n !a#i-ada. A di(0" in1"!& + d2 ad43nta! # %!")(t" d !+"#3(i,n ("n #a (3a# + %!tnd n"ti8(a! a# PPM.
Paso ""E# +3%!i"! 4!5!73i(" d a(3!d" ("n # !+3#tad" d# in1"!& t*(ni(" %3d &iti!> ? Una !+"#3(i,n 73 "t"!'a # t/t3#" d ("n(+i,n d 2n8(i"W +i #a in+%((i,n a #a %#anta !+3#ta+ 1a$"!a2# ;8n d# %!"(di&int"<.
? Una !+"#3(i,n 73 ("ntin #a+ "2+!$a(i"n+ dt(tada+ d3!ant #a in+%((i,n a #a %#anta a+/ ("&" ta&2i*n 3n %#a-" %a!a 73 # PPM #a+ +32+an. Una $- 73 # PPM +32+an #a+ "2+!$a(i"n+ n"ti8(ada+ #a a3t"!idad !'i"na# d2 &iti! #a !+"#3(i,n 73 "t"!'a # t/t3#" d ("n(+i,n.
Paso "$
La !+"#3(i,n &itida d2 +! d2ida&nt n"ti8(ada a# PPM.
. C"n(%t"+ +32!a)ad"+ ;a< !73i+it"+ d ad&i+i2i#idad E# PPM d2 %!+nta! #a +"#i(it3d d ("n(+i,n d 2n8(i" %"! +(!it" n "!i'ina# ) ("%ia d ("n1"!&idad a# 1"!&at" a%!"2ad" %"! # Mini+t!i" d En!'/a ) Mina+. La +"#i(it3d d2 ("ntn! #a +i'3int in1"!&a(i,n> ?
L"+ n"&2!+ a%##id"+ na(i"na#idad +tad" (i$i# d"&i(i#i" n=&!" d d"(3&nt" d idntidad " d (a!n* d t!an4!/a d# +"#i(itant a+/ ("&" #"+ n"&2!+ a%##id"+ ) na(i"na#idad d +3 (,n)3' d +! # (a+".
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Si #a +"#i(it3d #a 1"!&3#a 3na %!+"na 43!/di(a + +:a#a!5n #"+ dat"+ d +3 in+(!i%(i,n n #a SUNARP ) #"+ dat"+ 'n!a#+ d +3 !%!+ntant. Si #a 1"!&3#a!a 3na %!+"na nat3!a# #a a3t"!idad t!ata!5 ("n #a &i+&a@ %!" +i #a 1"!&3#a!an d"+ " &5+ %!+"na+ nat3!a#+ *+ta+ d2n n"&2!a! 3n a%"d!ad" ("&=n ("n 73in #a a3t"!idad t!ata!5 n ad#ant.
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N=&!" d RUC.
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N"&2! d #a %#anta d 2n8(i".
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A+i&i+&" a #a +"#i(it3d + d2 ad43nta!> ?
Una 2!$ &&"!ia d+(!i%ti$a d #a %#anta ) d +3+ in+ta#a(i"n+ %!in(i%a#+ a3i#ia!+ ) ("&%#&nta!ia+.
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Una ("%ia d# (a!'" d %!+nta(i,n d# E+t3di" d I&%a(t" A&2inta# +&idta##ad" a #a a3t"!idad !'i"na# ("&%tnt.
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La a3t"!i-a(i,n d 3+" d a'3a+ %dida %"! # Mini+t!i" d A'!i(3#t3!a.
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E# d"(3&nt" 73 a(!dit 73 # +"#i(itant +t5 a3t"!i-ad" a 3ti#i-a! # t!!n" n # 73 ("n+t!3i!5 #a %#anta n (a+" d 73 di(0" t!!n" +a d %!"%idad %!i$ada.
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E# !(i2" d %a'" d# d!(0" d $i'n(ia ("!!+%"ndint a# %!i&! a:".
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E# !(i2" d %a'" d# d!(0" d t!5&it.
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La ("n+tan(ia 73 a(!dita #a ("ndi(i,n d PPM.
;2< a$i+" d %32#i(a(i,n Tin #a 8na#idad d in1"!&a! +"2! #a +"#i(it3d d #a ("n(+i,n d 2n8(i" n t!5&it. D2 ("ntn! 3n !+3&n d #a in1"!&a(i,n ("ntnida n di(0a +"#i(it3d. ;(< $a#3a(i,n Ca2 +:a#a! 73 %a!a 73 + d* # %a+" G + d(i! %a!a 73 # 13n(i"na!i" %3da $a#3a! +i #a +"#i(it3d (3&%# ("n #a+ n"!&a+ d +'3!idad $i$inda +a#3d 2in+ta! &in!" i&%a(t" a&2inta#@ # E+t3di" d I&%a(t" A&2inta# +&idta##ad" ;(3)" (a!'" d %!+nta(i,n ad43nt, # PPM a# &"&nt" d %!+nta! +3 +"#i(it3d d ("n(+i,n d 2n8(i"< d2 )a +ta!
d2ida&nt a%!"2ad" %!"(di&int".
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+ta + 3na ("ndi(i,n indi+%n+a2# %a!a 73 + %3da "t"!'a! #a a3t"!i-a(i,n d ("n+t!3((i,n d #a %#anta d 2n8(i". E+ i&%"!tant tn! n (3nta 73 &int!a+ +t* n t!5&it #a a%!"2a(i,n d# !1!id" +t3di" # %!"(di&int" d ("n(+i,n d 2n8(i" n" %3d +! d(#a!ad" n a2and"n".
;d< !+"#3(i,n 73 a3t"!i-a #a ("n+t!3((i,n E+ta !+"#3(i,n d2 ("ntn! # %#a-" "t"!'ad" %a!a #a ("n+t!3((i,n d #a %#anta d 2n8(i" d ("n1"!&idad ("n # (!"n"'!a&a %!+ntad" %"! # PPM %a!a ta# 1(t". ;< a3t"!i-a(i,n d $!ti&int"+ d !+id3"+ ind3+t!ia#+ E+ &itida %"! #a Di!((i,n 6n!a# d Sa#3d A&2inta# d# Mini+t!i" d Sa#3d ;DI6ESA<. E# PPM d2 n(+a!ia&nt ("nta! ("n +ta a3t"!i-a(i,n %a!a 73 #a a3t"!idad !'i"na# %3da "t"!'a! # t/t3#" d ("n(+i,n d 2n8(i" ) #a a3t"!i-a(i,n d 13n(i"na&int". En (a+" d 73 # PPM n" (3&%#i!a ("n %!+nta! di(0a a3t"!i-a(i,n n # %#a-" 73 #a a3t"!idad !'i"na# +:a# %"! n("nt!a!+ #a &i+&a n t!5&it ant #a DI6ESA #a a3t"!idad n" %"d!5 d(#a!a! n a2and"n" # %!"(di&int". E##" d2id" a 73 n" + %3d d(#a!a! n a2and"n" 3n %!"(di&int" (3and" #a !+"#3(i,n %"! &iti!+ d%nd d 3n t!5&it %!$i" %ndint a (a!'" d "t!a+ a3t"!idad+. ;1< !+"#3(i,n 73 "t"!'a # t/t3#" d ("n(+i,n La !+"#3(i,n 73 "t"!'a # t/t3#" d ("n(+i,n a3t"!i-a # 13n(i"na&int" d #a %#anta # 3+" d #a+ a'3a+ +"#i(itada+ ) # +i+t&a d $!ti&int"+ d #"+ #/73id"+ ind3+t!ia#+ ) d"&*+ti("+.
C. D2 tn!+ n (3nta 73> La ("&%tn(ia d# '"2i!n" !'i"na# %a!a "t"!'a! ("n(+i"n+ d 2n8(i" =ni(a&nt + %a!a #a %73:a &in!/a. P"! ##" # '"2i!n" !'i"na# +,#" %"d!5 !(i2i! %tit"!i"+ d a73##"+ tit3#a!+ &in!"+ 73 (3ntn ("n 3na ("n+tan(ia $i'nt d %73:" %!"d3(t"! &in!" &itida %"! # Mini+t!i" d En!'/a ) Mina+. L"+ %!"d3(t"!+ &in!"+ a!t+ana#+ 73 73i!an !a#i-a! a(ti$idad+ d 2n8(i" +,#" !73i!n ("nta! ("n 3na a3t"!i-a(i,n. Una +"#i(it3d d ("n(+i,n d 2n8(i" d2 +! !(0a-ada (3and" # +"#i(itant n" %!+nt #"+ !(i2"+ d %a'" d# d!(0" d $i'n(ia )" d!(0"+ d t!5&it " n" (3&%#a ("n +32+ana! #a+ "&i+i"n+ a #"+ !73i+it"+ #'a#+ i'i2#+ a t"d" %tit"!i". Una $- &itida #a !+"#3(i,n 73 "t"!'a #a ("n(+i,n d 2n8(i" # PPM %3d in+(!i2i! +3 t/t3#" d ("n(+i,n d 2n8(i" n # R'i+t!" d D!(0"+ Min!"+ a (a!'" d #a SUNARP
CONCESION DE ENEFICIO
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D. a+ #'a#> ?
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N"!&a 73 +ta2#( #a+ di+%"+i(i"n+ !#ati$a+ a #a (3#&ina(i,n d #a+ t!an+1!n(ia+ %!"'!a&ada+ a #"+ '"2i!n"+ !'i"na#+ ) #"(a#+ DS. N J9BJ9PCM.
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P#an d T!an+1!n(ia S(t"!ia# d# Q3in73ni" BG9BX.
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E. F#34" d# %!"(di&int"
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CONCESION DE ENEFICIO
CA PÍ T I IO
J. PROCEDIMIENTO DE OTOR6AMIENTO DE AUTORIZACIÓN DE ENEFICIO
A. D+(!i%(i,n d# %!"(di&int" Paso "
Paso $
E# PMA %!+nta a #a a3t"!idad !'i"na# 3na +"#i(it3d d a3t"!i-a(i,n d 2n8(i" ) #a %!+"na n(a!'ada d #a !(%(i,n n$/a #a d"(3&nta(i,n !(i2ida a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d# "t"!'a&int" d a3t"!i-a(i"n+ d 2n8(i" ;n E# 13n(i"na!i" d+i'nad" %"! #a "8(ina !+%"n+a2# d2 $!i8(a! +i #a +"#i(it3d ad"#( d a#'3na "&i+i,n. En (a+" d 73 +a a+/ d2 ("&3ni(5!+#" a +3 +3%!i"! 4!5!73i(" a 8n d 73 n"ti873 a# +"#i(i9 tant %a!a 73 n 3n %#a-" d a d/a+ 052i#+ ;("ntad"+ a %a!ti! d #a 1(0a d n"ti8(a(i,n< +32+an di(0a "&i+i,n ;("ntin=a n # %a+" <. Si n" i+t nin'3na "&i+i,n ) #a +"#i(it3d (3&%# ("n t"d"+ #"+ !73i+it"+ d ad&i+i2i#idadW # %!"(di&int" ("ntin=a ("n # %a+"
Paso *
A# t*!&in" d# %#a-" "t"!'ad" a# +"#i(itant %a!a 73 +32+an #a+ "2+!$a(i"n+ n"ti8(ada+> ? Si +32+an, d2ida&nt #a+ "2+!$a(i"n+ ("ntin=a ("n # %a+" . ? Si n" %!+nta!a +32+ana(i"n+ n # %#a-" "t"!'ad" + d2 d(#a!a! n a2and"n" # %!"(di&int" ;8n d# %!"(di&int"<.
Paso 1
Paso 5
? Si n" +32+ana!a d2ida&nt #a+ "2+!$a(i"n+ + d2 L"+ 13n(i"na!i"+ d+i'nad"+ d2n !a#i-a! 3na $a#3a(i,nW !+%(t" d #a ad(3a(i,n d #a +"#i(it3d %!+ntada a #a+ n"!&a+ d +'3!idad $i$inda +a#3d 2in+ta! &in!" i&%a(t" a&2inta#. D a(3!d" ("n #"+ !+3#tad"+ d di(0a $a#3a(i,n d2n #a2"!a! 3n in1"!& t*(ni(" 73 +!5 %!+ntad" a +3 +3%!i"! 4!5!73i(". A di(0" in1"!& + d2 ad43nta! # %!")(t" d !+"#3(i,n ("n #a 73 + %!tnd n"ti8(a! a# PMA. E# +3%!i"! 4!5!73i(" d a(3!d" ("n # !+3#tad" d# in1"!& t*(9 ni(" %3d &iti!> ? Una !+"#3(i,n 73 a3t"!i-a #a ("n+t!3((i,nW d #a %#anta d 2n8(i" ;("ntin= ("n # %a+" J<. ? Una !+"#3(i,n 73 d+a%!32a #a +"#i(it3d d a3t"!i-a(i,n d 2n8(i" ;8n d# %!"(di&int"<.
AUTORIZACIÓN DE ENEFICIO
? Una !+"#3(i,n 73 "2+!$a #a +"#i(it3d d a3t"!i-a(i,n d 2n8(i". En +t +3%3+t" 0a+ta 73 #a+ "2+!$a(i"n+ %!+ntada+ n" +an +32+anada+ # PMA n" %3d ("n+t!3i! #a %#anta d 2n8(i".
Paso 9 La !+"#3(i,n &itida d2 +! d2ida&nt n"ti8(ada a# PMA.
Paso =
Paso :
Paso ;
E# PMA ("n+t!3) #a %#anta d 2n8(i". Una $- ("n(#3ida #a ("n+t!3((i,n d #a &i+&a ("&3ni(a +t 0(0" a #a a3t"!idad !'i"na#. Ad/3nta!5 #a a3t"!i-a(i,n d $!ti&int"+ d !+id3"+ ind3+t!ia#+W ("!!+%"ndint. A# !(i2i! di(0a ("&3ni(a(i,n # 13n(i"na!i" !+%"n+a2# d2 "!dna! 3na in+%((i,n a #a %#anta a 8n d ("&%!"2a! 73 #a ("n+t!3((i,n + 0a !a#i-ad" d a(3!d" ("n # %!")(t" "!i'ina# n #" 73 + !8! a +'3!idad 0i'in &in!a i&%a(t" a&2inta#. Di(0a in+%((i,n d2 !a#i-a!+ dnt!" d #"+ J d/a+ nat3!a#+ +i'3int+ a #a 1(0a n #a 73 + !(i2 #a ("&3ni(a(i,n %"! %a!t A# t*!&in" d #a in+%((i,n #"+ 13n(i"na!i"+ d+i'nad"+ d2n #a2"!a! 3n in1"!& t*(ni(" 73 %!+nta!5n a +3 +3%!i"! 4!5!73i(" +"2! #"+ !+3#tad"+ d #a in+%((i,n !a#i-ada. A di(0" in1"!& + d2 ad43nta! # %!")(t" d !+"#3(i,n ("n #a (3a# + %!tnd n"ti8(a! a# PMA. E# +3%!i"! 4!5!73i(" d a(3!d" ("n # !+3#tad" d# in1"!& t*(9 ni(" %3d &iti!> Una !+"#3(i,n d a3t"!i-a(i,n d 2n8(i" +i #a in+%((i,n a #a %#anta !+3#ta+ 1a$"!a2# ;8n d# %!"(di&int"<.
Paso "<
Una !+"#3(i,n 73 ("ntn'a #a+ "2+!$a(i"n+ dt(tada+ d3!ant #a in+%((i,n a #a %#anta ) 73 "t"!'3 3n %#a-" %a!a 73 # PMA #a+ +32+an. Una $- 73 # PMA +32+an #a+ "2+!$a(i"n+ n"ti8(ada+ #a a3t"!idad !'i"na# d2 &iti! #a !+"#3(i,n d a3t"!i-a(i,n d 2n8(i". La !+"#3(i,n &itida d2 +! d2ida&nt n"ti8(ada a# PMA.
. ("n(%t"+ +32!a)ad"+ ;a< > !73i+it"+ d ad&i+i2i#idad La +"#i(it3d d a3t"!i-a(i,n d 2n8(i" d2 +! #a2"!ada d a(3!d" a# 1"!&at" a%!"2ad" %"! # Mini+t!i" d En!'/a ) Mina+. P"! tant" d2 ("ntn! #a +i'3int in1"!&a(i,n> ? L"+ n"&2!+ a%##id"+ na(i"na#idad +tad" (i$i# d"&i(i#i" n=&!" d d"(3&nt" d idntidad " d (a!n* d t!an4!/a d#
%ti(i"na!i" a+/ ("&" #"+ n"&2!+ a%##id"+ ) na(i"na#idad d +3 (,n)3' d +! # (a+". ?
Dat"+ d# %!"%ita!i" d# t!!n".
?
C""!dnada+ U.T.M. d #"+ %#an"+ d# In+tit3t" 6"'!58(" Na(i"na#.
?
N"&2! d #a %#anta d 2n8(i". ? Di+t!it" %!"$in(ia " !'i,n d"nd + n(3nt!a 32i(ada #a %#anta d 2n8(i". A+i&i+&" a #a +"#i(it3d + d2 ad43nta!> ?
Una 2!$ &&"!ia d+(!i%ti$a d #a %#anta ) d +3+ in+ta#a(i"n+ %!in(i%a#+ a3i#ia!+ ) ("&%#&nta!ia+. La &&"!ia d2 indi(a! #"+ !a(ti$"+ 73 + 3ti#i-a!5n # ("+t" d# %!")(t" ) #"+ %!"d3(t"+ 8na#+ 73 +!5n "2tnid"+ nt! "t!"+ !32!"+.
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La a3t"!i-a(i,n d 3+" d a'3a+ %dida %"! # Mini+t!i" d A'!i(3#t3!a.
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E# d"(3&nt" 73 a(!dit 73 # +"#i(itant +t5 a3t"!i-ad" a 3ti#i-a! # t!!n" n # 73 ("n+t!3i!5 #a %#anta n (a+" d 73 di(0" t!!n" +a d %!"%idad %!i$ada.
?
La D(#a!a(i,n d I&%a(t" A&2inta# " E+t3di" d I&%a(t" A&2inta# +&idta##ad" a%!"2ad".
?
La a3t"!i-a(i,n d $!ti&int" d !+id3"+ ind3+t!ia#+ "t"!'ada %"! #a Di!((i,n 6n!a# d Sa#3d A&2inta# d# Mini+t!i" d Sa#3d.
?
E# !(i2" d %a'" d# d!(0" d t!5&it.
?
La ("n+tan(ia 73 a(!dita #a ("ndi(i,n d PMA.
;2< > $a#3a(i,n Ca2 +:a#a! 73 %a!a 73 + d* # %a+" + d(i! %a!a 73 # 13n(i"na!i" %3da $a#3a! +i #a +"#i(it3d + ad(3a a #a+ n"!&a+ d +'3!idad $i$inda +a#3d 2in+ta! &in!" i&%a(t" a&2inta#@ #a D(#a!a(i,n d I&%a(t" A&2inta# " E+t3di" d I&%a(t" A&2inta# +&idta##ad" ;(3)" (a!'" d %!+nta(i,n ad43nt, # PMA a# &"&nt" d %!+nta! +3 +"#i(it3d d
a3t"!i-a(i,n d 2n8(i"< d2 )a +ta! d2ida&nt a%!"2ad" n +ta ta%a d# %!"(di&int". +ta + 3na ("ndi(i,n
indi+%n+a2# %a!a 73 + %3da "t"!'a! #a a3t"!i-a(i,n d ("n+t!3((i,n d #a %#anta d 2n8(i". E+ i&%"!tant tn! n (3nta 73 &int!a+ +t* n t!5&it #a a%!"2a(i,n d# !1!id" +t3di" # %!"(di&int" d a3t"!i-a(i,n d 2n8(i" n" %3d +! d(#a!ad" n a2and"n". ;(< > !+"#3(i,n 73 a3t"!i-a #a ("n+t!3((i,n E+ta !+"#3(i,n d2 ("ntn! # %#a-" "t"!'ad" %a!a #a ("n+t!3((i,n d #a %#anta d 2n8(i" d ("n1"!&idad ("n # (!"n"'!a&a %!+ntad" %"! # PMA %a!a ta# 1(t". ;d< > a3t"!i-a(i,n d $!ti&int"+ d !+id3"+ ind3+t!ia#+ E+ &itida %"! #a Di!((i,n 6n!a# d Sa#3d A&2inta# d# Mini+t!i" d Sa#3d ;DI6ESA<. E# PMA d2 n(+a!ia&nt ("nta! ("n +ta a3t"!i-a(i,n %a!a 73 #a a3t"!idad !'i"na# %3da "t"!'a! # t/t3#" d ("n(+i,n d 2n8(i" ) #a a3t"!i-a(i,n d 13n(i"na&int". En (a+" d 73 # PMA n" (3&%#i!a ("n %!+nta! di(0a a3t"!i-a(i,n n # %#a-" 73 #a a3t"!idad !'i"na# +:a# %"! n("nt!a!+ #a &i+&a n t!5&it ant #a DI6ESA #a a3t"!idad n" %"d!5 d(#a!a! n a2and"n" # %!"(di&int". E##" d2id" a 73 n" + %3d d(#a!a! n a2and"n" 3n %!"(di&int" (3and" #a !+"#3(i,n %"! &iti!+ d%nd d 3n t!5&it %!$i" %ndint a (a!'" d "t!a+ a3t"!idad+.
C. D2 tn!+ n (3nta 73> E# %!"(di&int" d a3t"!i-a(i,n d 2n8(i" + %!"(di&int" 73 +,#" + a%#i(a a #"+ &in!"+ a!t+ana#+.
3n
La ("&%tn(ia d# '"2i!n" !'i"na# %a!a "t"!'a! a3t"!i-a(i"n+ d 2n8(i" =ni(a&nt + %a!a #"+ &in!"+ a!t+ana#+ (3)a ("ndi(i,n d ta# + n(3nt! d2ida&nt a(!ditada ant # Mini+t!i" d En!'/a ) Mina+ ) 73 (3ntn ("n 3na ("n+tan(ia d a(!dita(i,n $i'nt. S"2! #a D(#a!a(i,n d I&%a(t" A&2inta#> # PMA ant+ d ini(ia! # %!"(di&int" %a!a "2tn! 3na a3t"!i-a(i,n d 2n8(i" d &in!a#+ d2!5 0a2! ini(iad" # %!"(di&int"
%a!a #a a%!"2a(i,n %"! %a!t d #a a3t"!idad !'i"na# d 3na D(#a!a(i,n d I&%a(t" A&2inta# " )a ("nta! ("n ##a. Di(0a D(#a!a(i,n d I&%a(t" A&2inta# d2!5 +! 1"!&3#ada t"&and" n (3nta #a '3/a d "!inta(i,n %a!a #a
#a2"!a(i,n d #a D(#a!a(i,n d I&%a(t" A&2inta# +ta2#(ida %"! #a Di!((i,n 6n!a# d A+3nt"+ A&2inta#+ Min!"+ d# Mini+t!i" d En!'/a ) Mina+.
D. 2a+ #'a#> ?
Tt" Vni(" O!dnad" d #a L) 6n!a# d Min!/a DS. N 9XB9EM.
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R'#a&nt" d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a DS. N 9BB9EM.
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N"!&a 73 +ta2#( #a+ di+%"+i(i"n+ !#ati$a+ a #a (3#&ina(i,n d #a+ t!an+1!n(ia+ %!"'!a&ada+ a #"+ '"2i!n"+ !'i"na#+ ) #"(a#+ DS. N J9BJ9PCM.
?
F"!&at" F9 d +"#i(it3d d a3t"!i-a(i,n d 2n8(i" d &in!a#+ %a!a #a &in!/a a!t+ana# )" a&%#ia(i"n+ R.D. B9B9MEM D6M.
AUTORIZACIÓN DE ENEFICIO
E. F#34" d# %!"(di&int" A3t"!i-a(i,n d a(ti$idad+ d 2n8(i"
CA PÍ T I IO
R3ta d# (a%/t3#" En este ca)6t&lo se desarrollan los si%&ientes )rocedimientos mineros7 ? Procedimiento de fscaliaci!n de ac&erdo con el Pro%rama an&al de fscaliaci!n# ? Procedimiento en caso de )resentaci!n de den&ncia contra PPM o PMA ? Procedimiento en caso de )resentaci!n de den&ncia de &n
PPM o PMA en contra de &n concesionario >&e atenta contra s&s o)eraciones
CAPÍTULO INSTRUCCIONES PARA LEER EL MANUAL
CAPÍTULO B PROCEDIMIENTOS MINEROS CAPÍTULO
PROCEDIMIENTOS DE FISCALIZACIÓN CAPÍTULO 6LOSARIO
CAPÍTULO G ANEKOS
"# PROCEDIMIENTO DE FISCALIZACIÓN DE ACUERDO CON EL PRO6RAMA ANUAL DE FISCALIZACIÓN A. D+(!i%(i,n d# %!"(di&int" Paso "
L"+ 13n(i"na!i"+ d+i'nad"+ d2n %!"'!a&a! #a+ $i+ita+ d in+%( (i,n +ta2#(ida+ n # P!"'!a&a an3a# d 8+(a#i-a(i,n.
Paso $
Pa!a!a#i-a! #a+ in+%((i"n+ #"+ 13n(i"na!i"+ d+i'nad"+ d2n !("%i#a! in1"!&a(i,n] +"2! #a 3nidad d "%!a(i"n+ %"! 8+(a#i-a! ) +3+ a#!dd"!+ ("n # 8n d d+a!!"##a! +3 %#an d a((i,n] ) #a+ (""!dina(i"n+] n(+a!ia+ %a!a # &"&nt" d #a in+%((i,n d (a&%".
Paso *
L"+ 13n(i"na!i"+!'i"na#+!a#i-an #a $i+itadin+%((i,n.A#t*!&in" d di(0a $i+ita + +3+(!i2 3n a(ta d 8+(a#i-a(i,n ) + an"tan #a+ !("&nda(i"n+ in1!a((i"n+ dt(tada+ d3!ant #a $i+ita tant" n # #i2!" d +'3!idad ) +a#3d "(3%a(i"na# ("&" n # #i2!" d &di" a&2int +'=n ("!!+%"nda.
Paso 1
L"+ 13n(i"na!i"+!'i"na#+ 73 !a#i-a!"n #a !1!ida $i+ita d in+ %((i,n d2n #a2"!a! 3n in1"!& d 8+(a#i-a(i,n +"2! #a &i+&a. Di(0" in1"!& d2 +! %!+ntad" a# +3%!i"! 4!5!73i(" %a!a +3 a%!"2a(i,n n # %#a-" d G d/a+ (a#nda!i" d (3#&inada #a in+%((i,n.
Paso 5
R(i2id" # in1"!& # +3%!i"!4!5!73i(" d2 &iti! #a !+"#3 (i,n ("!!+%"ndint #a (3a# d2 in(#3i! #a+ !("&nda(i"n+ ) +an(i"n+] 73 !+3#tn a%#i(a2#+ a #a "%!a(i,n 8+(a#i-ada.
. C"n(%t"+ +32!a)ad"+ ;a< > in1"!&a(i,n Ent! "t!a in1"!&a(i,n +"2! #a 3nidad 73 $a a +! 8+(a#i-ada + n(3nt!an %"! 4&%#"> I<
#"+ !%"!t+ ant!i"!+ d 8+(a#i-a(i,n
II<
#"+ +t3di"+ a&2inta#+ ta#+ ("&" # E+t3di" d I&%a(t" A&2inta# +&idta##ad" " #a D(#a!a(i,n d I&%a(t" A&2inta# +'=n ("!!+%"nda
III< #"+ %#an+ d (i!! )
I< # &a!(" #'a# ) #"+ ("&%!"&i+"+ a&2inta#+ 73 + +%!a 73 (3&%#an #a+ 3nidad+ &in!a+.
PROCEDiMiENTOS DE FiSCALiZACi,N
G
PRO6RAMA ANUAL DE FISCALIZACIÓN
;2< > %#an d a((i,n L"+ 13n(i"na!i"+ n(a!'ad"+ d !a#i-a! #a+ $i+ita+ d in+%((i,n d2n #a2"!a! 3n %#an %a!a idnti8(a! +3+ !+%"n+a2i#idad+ ) #"+ %!"(di&int"+ 73 d2n 3ti#i-a! d3!ant #a in+%((i,n 73 !a#i(n. ;(< > (""!dina(i"n+ L"+ 13n(i"na!i"+ n(a!'ad"+ d #a 8+(a#i-a(i,n d2n (""!dina! +3+ a(ti$idad+ ("n #"+ '!nt+ d #a 3nidad d "%!a(i,n 73 +!5 in+%((i"nada a+/ ("&" ("n # #a2"!at"!i" ad"nd + n$/n #a+ &3+t!a+ !("'ida+ d3!ant #a+ in+%((i"n+ %a!a +! ana#i-ada+. ;d< > +an(i"n+ La a3t"!idad !'i"na# tin #a at!i23(i,n d +an(i"na! a #"+ %!"d3(t"!+ d %73:a ) &in!/a a!t+ana# (3and" $!i873 # in(3&%#i&int" d n"!&a+ ) "2#i'a(i"n+ %"! %a!t d #"+ &i+&"+. S d2 tn! n (3nta 73 #a+ +(a#a+ d &3#ta+ ) %na#idad+ 73 + a%#i(an n (a+" d in(3&%#i&int" %"! %a!t d 3n PPM n" %3dn (d! d B 3nidad+ i&%"+iti$a+ t!i23ta!ia+ ;UIT< ) d UIT +i + t!ata d 3n PMA. A+i&i+&" n # (a+" d a((idnt+ 1ata#+ #a+ &3#ta+ +!5n d 0a+ta G UIT %a!a #"+ PPM ) 0a+ta UIT %a!a #"+ PMA.
(. d2 tn!+ n (3nta 73> La 8+(a#i-a(i,n d 3na "%!a(i,n &in!a +t5 di$idida n t!+ ta%a+> I<
#a ta%a d %!98+(a#i-a(i,n 73 + #a 73 + d+tina a# %#ana&int" ) %!%a!a(i,n d #a+ a((i"n+ d ("nt!"# 73 0a2!5n d 4(3ta!+ %a!a 73 #"+ 8+(a#i-ad"!+ ##'3n a# (a&%" %!%a!ad"+ n 1"!&a ("&%#ta ) "!'ani-ada ;%a+"+ ) B<
II< #a ta%a d in+%((i,n d (a&%" 73 in$"#3(!a # d+a!!"##" d #a+ a(ti$idad+ ("ntnida+ n # %#an d a((i,n 73 13 d8nid" d3!ant #a %!98+(a#i-a(i,n ;%a+" < ) III< #a ta%a d %"+t98+(a#i-a(i,n 73 + a73##a d3!ant #a (3a# # 8+(a#i-ad"! ana#i-a #a+ 5!a+ d in(3&%#i&int" ) #"+ !73!i&int"+ %a!a &4"!a! # (3&%#i&int" ) #a %!"t((i,n a&2inta# #"+ (3a#+ d2n +! in(#3id"+ n # in1"!& 8na# d
8+(a#i-a(i,n ("n #"+ !+3#tad"+ d #a ta%a d (a&%" ) d #a ta%a d %!98+(a#i-a(i,n ;%a+"+ ) G<.
La 8+(a#i-a(i,n d #a+ "%!a(i"n+ d %73:a &in!/a ) &in!/a a!t+ana# n" %3d +! !a#i-ada %"! 8+(a#i-ad"!+ t!n"+ %"! +! *+ta 3na 13n(i,n 73 # ("&%t di!(ta&nt a #"+ 13n(i"na!i"+ 73 +an d+i'nad"+ %a!a ##" %"! # '"2i!n" !'i"na#. E# P!"'!a&a an3a# d 8+(a#i-a(i,n d2!5 ("n+id!a! # ti&%" +38(int %a!a d+a!!"##a! (ada 3na d #a+ t!+ ta%a+ ant+ &n(i"nada+. L"+ !"#+ ) !+%"n+a2i#idad+ d3!ant +ta+ ta%a+ +"n di1!nt+ tant" %a!a (ada &i&2!" d# 73i%" d 8+(a#i-a(i,n ("&" %a!a # '!nt d #a 3nidad &in!a. E# a!an(# d 8+(a#i-a(i,n + #a ("nt!a%!+ta(i,n 73 # ("!!+%"nd a2"na! a #"+ tit3#a!+ d #a a(ti$idad &in!a %"! #a !a#i-a(i,n d #a+ a((i"n+ d 8+(a#i-a(i,n. Sin &2a!'" #"+ tit3#a!+ d a(ti$idad+ d %73:a &in!/a ) &in!/a a!t+ana# n" +t5n "2#i'ad"+ a !a#i-a! di(0"+ %a'"+ )a 73 a+/ #" dt!&ina #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana#. La $i+ita d (a&%" in(#3)> I<
3na !3ni,n ini(ia# ("n #"+ '!nt+ d #a 3nidad d "%!a(i,n ) ("n # %!+"na# (#a$ %a!a %#i(a! # %!"%,+it" d #a 8+(a#i-a(i,n (!"n"9 '!a&a+ a!!'#"+ #"'/+ti("+ ) !(3!+"+ n(+a!i"+
II< 3na $i+ita !5%ida d "!inta(i,n a #a+ in+ta#a(i"n+ d #a 3nidad d "%!a(i,n III< #a idnti8(a(i,n ) !$i+i,n d #"+ %!&i+"+ ) d"(3&nta(i,n !#a(i"nada di+%"ni2# n # (a&%" I< 3na in+%((i,n dta##ada a #a+ in+ta#a(i"n+ ) "%!a(i"n+ < nt!$i+ta+ ("n #a+ a3t"!idad+ ) ("n # %!+"na# a+i'nad" I< # &3+t!" a&2inta# ) "t!a+ in$+ti'a(i"n+ d $!i8(a(i,n d a(3!d" ("n #"+ %!"t"("#"+ d &"nit"!" d (a#idad d# a'3a d# ai! ) &i+i"n+ II< # t*!&in" d #" +ta2#(id" n #a+ #i+ta+ d $!i8(a(i,n ) %!"t"("#"+ d+a!!"##ad"+ n # %#an d a((i,n III< #a idnti8(a(i,n d #a+ 5!a+ d n"9(3&%#i&int" ) !da((i,n d# a(ta d 8+(a#i-a(i,n )
IK< 3na !3ni,n d (i!! ("n %!+"na# ) '!n(ia d #a 3nidad d "%!a(i,n.
L"+ 13n(i"na!i"+ d+i'nad"+ %a!a #a 8+(a#i-a(i,n d "%!a(i"n+ d %73:a &in!/a ) &in!/a a!t+ana# d2n idnti8(a!+ ant 73in #" +"#i(it. Pa!a +t" d2n %!+nta! #a (!dn(ia# "t"!'ada %"! #a a3t"!idad !'i"na# ("&%tnt.
D. a+ #'a#>
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L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) #a Min!/a A!t+ana# L) BJG.
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P#an An3a# d T!an+1!n(ia d C"&%tn(ia+S(t"!ia#+ a 6"2i!n"+ R'i"na#+ ) L"(a#+ d# A:" B DS. N 9 B9PCM.
R'#a&nt" d S'3!idad ) Sa#3d O(3%a(i"na# Min!" DS. N GG9B9EM.
E. F#34" d# %!"(di&int" P!"(di&int" d 8+(a#i-a(i,n d a(3!d" ("n P!"'!a&a an3a# d 8+(a#i-a(i,n
$# %!"(di&int" d 8+(a#i-a(i,n n (a+" d %!+nta(i,n d dn3n(ia ("nt!a PPM " %&a A. D+(!i%(i,n d# %!"(di&int" Paso " Paso $
Paso * Paso 1
Paso 5
Un t!(!"W %!+nta a #a a3t"!idad !'i"na# 3na dn3n(ia ("nt!a 3n PPM " PMA. La %!+"na n(a!'ada d #a !(%(i,n 3na $- $!i8(ada #a ("n1"!&idad d #a d"(3&nta(i,n #a n$/a a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d #a 8+(a#i-a(i,n d #a+ a(ti$idad+ d #a %73:a &in!/a ) &in!/a a!t+ana#. La "8(ina !+%"n+a2# d #a 8+(a#i-a(i,n d2 ("!!! t!a+#ad" d #a dn3n(ia a# PPM " PMA dn3n(iad". E# PPM " PMA dn3n(iad" tin 3n %#a-" d G d/a+ (a#nda!i" %a!a ("nt+ta! #a dn3n(ia. Sin %!43i(i" d# t!a+#ad" #a "8(ina !+%"n+a2# "!dna #a !a#i-a(i,n d 3na in+%((i,n +%(ia# +i #" ("n+id!a n(+a!i". D n" 0a2! in+%((i,n + %!"+'3i!5 ("n # %a+" .
Paso 9
Paso =
Paso :
E# 13n(i"na!i" d+i'nad" %a!a #a in+%((i,n d2 %!%a!a! 3n in1"!& +"2! #a &i+&a ) nt!'a!#" a +3 +3%!i"! 4!5!73i(". E# +3%!i"! 4!5!73i(" d2 ("n$"(a! a 3na !3ni,n nt! #a+ %a!t+ ("n # 8n d ##'a! a 3na +"#3(i,n d# ("nHi(t". Si n" + ##'a!a a 3n a(3!d" nt! #a+ %a!t+ # +3%!i"! 4!5!73i(" d2 !+"#$! #a dn3n(ia.
. C"n(%t"+ +32!a)ad"+ ;a<> t!(!" C3a#73i! %!+"na +a tit3#a! &in!" " n" 73 idnti873 73 3n PPM " PMA +t* ("&tind" 3na in1!a((i,n a #a+ n"!&a+ d +'3!idad 0i'in &in!a " d &di" a&2int.
C. D2 tn!+ n (3nta 73> La+ dn3n(ia+ d2n +! a("&%a:ada+ d# in1"!& 73 #a+ +3+tnt # (3a# d2 2a+a!+ n 13nda&nt"+ t*(ni("+ ) #'a#+ ad&5+ d +ta!
+3+(!it" %"! 3n %!"1+i"na# ("#'iad" ("n %!in(ia n #a &at!ia dn3n(iada. L"+ ("+t"+ d #"+ 5&n+ in+%((i"n+ +%(ia#+ 73 + !a#i-an ("&" ("n+(3n(ia d dn3n(ia+ ("nt!a %73:"+ %!"d3(t"!+ &in!"+ " %!"d3(t"!+ &in!"+ a!t+ana#+ d2n +! +31!a'ad"+ %"! # PPM " PMA dn3n(iad" n (a+" d 73 ("&" !+3#tad" d #a+ in+%((i"n+ #a dn3n(ia +a d(#a!ada 13ndada. Ca2 indi(a! 73 #"+ dn3n(iad"+ 73 n" ("nt+tn #a dn3n(ia dnt!" d# %#a-" d G d/a+ +!5n !+%"n+a2#+ d #"+ ("+t"+ d #a+ in$+ti'a(i"n+ " 5&n+ +%(ia#+ +a (3a# 13! # !+3#tad" d *+t"+. L"+ 13n(i"na!i"+ d+i'nad"+ %a!a #a 8+(a#i-a(i,n d "%!a(i"n+ d %73:a &in!/a ) &in!/a a!t+ana# d2n idnti8(a!+ ant 73in #" +"#i(it. Pa!a +t" d2n %!+nta! #a (!dn(ia# "t"!'ada %"! #a a3t"!idad !'i"na# ("&%tnt.
D. a+ #'a# ? R'#a&nt" d S'3!idad ) Sa#3d O(3%a(i"na# Min!"
DS. N GG9B9EM a!t. in(. d<.
E. F#34" d# %!"(di&int" Den&ncia contra PPM o PMA
*# %!"(di&int" n (a+" d %!+nta(i,n d dn3n(ia d PPM " PMA C"NTRA ("n(+i"na!i" 73 atnta ("nt!a +3+ "%!a(i"n+ A. D+(!i%(i,n d# %!"(di&int" Paso "
Paso $
E# PPM " PMA 73 t& #a in3nda(i,n d!!3&2 " in(ndi" d +3+ #a2"!+ " n 'n!a# +it3a(i"n+ 73 atntn ("nt!a #a+ n"!&a+ d +'3!idad 0i'in %"! (a3+a+ i&%3ta2#+ a #"+ ("n(+i"na!i"+ $(in"+ %!+nta %"! +(!it" #a dn3n(ia d ta#+ in1!a((i"n+ ant #a a3t"!idad !'i"na#. La %!+"na n(a!'ada d #a !(%(i,n 3na $- $!i8(ada #a ("n1"!&idad d #a d"(3&nta(i,n #a d2 n$ia! a #a "8(ina d# '"2i!n" !'i"na# !+%"n+a2# d #a 8+(a#i-a(i,n d #a+ a(ti$idad+ d #a %73:a &in!/a ) &in!/a a!t+ana#.
Paso *
La "8(ina !+%"n+a2# d2 "!dna! 3na in+%((i,n "(3#a! 73 0a2!5 d !a#i-a!+ n # %#a-" &5+ 2!$ %"+i2# d a(3!d" ("n #a '!a$dad d# 0(0" dn3n(iad". Di(0" %#a-" n" %3d (d! d d/a+ ;("ntad"+ d+d #a !(%(i,n d #a dn3n(ia<.
Paso 1
L"+ 13n(i"na!i"+ n(a!'ad"+ %!a(ti(an #a in+%((i,n "(3#a!.
Paso 5
P!a(ti(ada #a in+%((i,n "(3#a! # 13n(i"na!i" d+i'nad" %a!a #a in+%((i,n d2 %!%a!a! 3n in1"!& +"2! #a &i+&a ) nt!'a!#" a +3 +3%!i"! 4!5!73i(".
Paso 9
E# +3%!i"! 4!5!73i(" d2 &iti! #a !+"#3(i,nW 73 ("!!+%"nda.
. C"n(%t"+ +32!a)ad"+ ;a<> !+"#3(i,n La !+"#3(i,n %3d d(#a!a! 13ndada " in13ndada #a dn3n(ia. En (a+" d 73 #a d(#a! 13ndada #a !+"#3(i,n d2 ("ntn! tant" #a idnti8(a(i,n d #a in1!a((i,n ("&" #a +an(i,n ("!!+%"ndint.
C. D2 tn!+ n (3nta 73> Los recursos impugnatorios contra la resolución que emita la autoridad
+ t!a&ita!5n +in 73 + +3+%ndan #"+ 1(t"+ d di(0a !+"#3(i,n.
DENUNCIA DE PPM " PMA CONTRA CONCESIONARIO
D. 2a+ #'a#> ? Tt" Vni(" O!dnad" d #a L) 6n!a# d Min!/a DS. N 9XB9EM.
E. F#34" d# %!"(di&int" Dn3n(ia d PPM " PMA ("nt!a ("n(+i"na!i"
CA PÍ T I IO
CAPÍTULO INSTRUCCIONES PARA LEER EL MANUAL CAPÍTULO B PROCEDIMIENTOS MINEROS CAPÍTULO PROCEDIMIENTOS DE FISCALIZACIÓN CAPÍTULO 6LOSARIO CAPÍTULO G ANEKOS
T*!&in"
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# ini(i" d+a!!"##" ) (3#&ina(i,n d #a+ a((i"n+ d 8+(a#i-a(i,n. C"ntin a+i&i+&" #a !#a(i,n d #"+ #3'a!+ 5!a+ d t!a2a4" ) a(ti$idad+ &at!ia d #a 8+(a#i-a(i,n. Di(0" d"(3&nt" + n(3nt!a +3+(!it" %"! #"+ 13n(i"na!i"+ 73 !a#i-an #a 8+(a#i-a(i,n !+%(ti$a. P3d +! +3+(!ita ta&2i*n %"! '!nt+ 41+ d #a 3nidad d "%!a(i,n ) #"+ !%!+ntant+ d #"+ t!a2a4ad"!+ ant # ("&it* d +'3!idad 0i'in &in!a (3and" ("!!+%"nda. E# a(ta + d2 ad43nta! a# in1"!& d 8+(a#i-a(i,n. A3din(ia ("n$"(a
a
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!3ni,n d #a %"2#a(i,n %a!a %"n! # ("ntnid" %=2#i(a d# E+t3di" d I&%a(t" A&2inta# +&idta##ad" n %!"(+" d $a
#3 a (i , n. E n ta # $ nt " + ! 'i +t !a n #a + " 2 + ! $ a (i " n + " ( " & nt a! i" + d #a ( " & 3 ni d
a d ) #a + % " +i (i " n + d t" d a + #a + % a! t + in t ! + a d a +. Cat'"!/a I
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("n1"!&idad ("n #a #) d# Si+t&a Na(i"na# d E$a#3a(i,n A & 2i nt a# ( 3 a n
d " + %! $ * 7 3 #a 4 ( 3 (i , n d 3 n %! " ) (t " n " "! i' i9 n a! 5 i & % a (t " + a & 2i nt a# +
n ' at i$ " + d ( a! 5 (t ! +i ' ni 8 ( at i$ " # %! "9 ) (t " d 2 + ! (# a +i 8 ( a d " n #a ( at ' "!
/a I. C a 2 in di ( a! 7 3 7 3i n %! " % " n #a ( at ' "! /a a & 2i nt a# + +i & %! # P P M " P M A.
Di ( 0 a %! " % 3 +t a + 2 a + a n #a ! ( " %i #a (i , n d in 1" ! & a9 (i , n %! ( d nt ) n 3 n a
n 5# i+i + d #" + % " +i 2# + i & % a (t " + a & 2i nt a9 # + a +/ ( " & " n #a + & di d a + d & iti ' a (i
, n + ' 3i & i nt " ) ( " nt !" # 7 3 0 a 2! 5 n d a %# i( a! + d 3! a nt # d + a! !" ## " d # %! " )
(t ". Cat'"!/a II
D
("n1"!&idad ("n #a #) d# Si+t&a Na(i"na# d E$a#3a(i,n A & 2i nt a# ( 3 a n d " + %! $ * 7 3 #a 4 ( 3 (i , n d # %! " ) (t " % 3 d
"! i' i9 n a! i & % a (t " + a & 2i nt a# + & " d ! a d " + #" + ( 3 a# + + % " d! /a n # i & in a! " & in i
& ia! & di a nt #a a d " % (i , n d & di d a + 15 (i# & nt a %# i( a 2# + # %! " ) (t " d 2 + ! (#
a +i 8 ( a d " n #a ( at ' "! /a a & 2i nt a# II.
C!ti8(ad" d O%!a(i,n Min!a
C a 2 in di ( a! 7 3 7 3i n %! " % " n #a ( at ' "! /a
a & 2i nt a# +i & %! + # P P M " P M A. Di ( 0 a %! " % 3 +t a + 2 a + a n #a ! ( " %i #a (i , n d in
1" ! & a9 (i , n %! ( d nt ) n 3 n a n 5# i+i + d #" + % " +i 2# + i & % a (t " + a & 2i nt a# + ta nt
" ( " & " d #a + & di d a + d & iti ' a (i , n + ' 3i & i nt " ) ( " nt !" # 7 3 0 a 2! 5 n d a %# i( a!
+ d 3! a nt # d + a! !" ## " d # %! " ) (t ". A3t"!i-a(i,n 73 d2 "2tn! t"d" tit3#a! &in!" %a!a # &%#" d %#"+i$"+ a((+"!i"+ ) a'nt+ d $"#ad3!a. En # (a+" d #a %73:a &in!/a ) &in!/a a!t+ana# di(0a a3t"!i-a(i,n + &itida %"! # '"2i!n" !'i"na# n (3)a 43!i+di((i,n + !a#i-a #a a(ti$idad &in!a.
C"&%!"&i+" %!$i"
cD(#a!a(i,n 43!ada d# %ti(i"na!i" &diant #a (3a# + ("&%!"&t nt! "t!"+ %3nt"+ a a(t3a! ("n !+%t" 1!nt a #a+ in+tit3(i"n+ a3t" !idad+ (3#t3!a ) ("+t3&2!+ #"(a#+ a &antn! 3na !#a(i,n %!"%i(ia ("n #a %"2#a(i,n d# 5!a d inH3n(ia d #a "%!a(i,n &in!a a ad73i!i! %!1!nt&nt #"+ 2in+ ) +!$i(i"+ #"(a#+ %a!a # d+a!!"##" d #a+ a(ti$idad+ &in!a+ ) a &antn! 3n di5#"'" ("ntin3" ) "%"!t3n" ("n #a+ a3t"!idad+ !'i"na#+ ) #"(a#+ #a %"2#a(i,n d# 5!a d inH3n(ia d #a "%!a(i,n &in!a ) +3+ "!'ani+&"+ !%!+ntati$"+.
D(#a!a(i,n d I&%a(t" A&2inta#
E+t3di" (3)" %!"%,+it" + $a#3a! #"+ i&%a(t"+ a&2inta#+ ) +"(ia#+ (a3+ad"+ %"! %!")(t"+ (#a+i8(ad"+ ("&" (at'"!/a I. La $a#3a(i,n %!#i&ina! 73 1"!&a %a!t d #a +"#i(it3d d (!ti8(a(i,n a&2inta# + ("n+tit3) n #a D(#a!a(i,n d I&%a(t" A&2inta# +i&%! ) (3and" #a a3t"!idad !'i"na# !ati873 73 # %!")(t" (a#i8(a n #a (at'"!/a I. L"+ %!"1+i"na#+ 73 #a2"!an ) +3+(!i2n #a D(#a!a(i,n d I&%a(t" A&2inta# d2n +ta! 0a2i#itad"+ %"! # ("#'i" %!"1+i"na# ("!!+%"ndint ) ad&5+ ("nta! ("n (a%a(ita(i,n n a+3nt"+ a&2inta#+.
D!(0" d $i'n(ia "2tn!#a+. E+t3di" d i&%a(t" a&2inta# +&idta##ad"
Pa'" 73 d2 !a#i-a! t"d" tit3#a! &in!" ("n # 8n d &antn! $i'nt (3a#73i! ti%" d ("n(+i,n a+/ ("&" #a+ +"#i(it3d+ %a!a E+t3di" 73 tin ("&" %!"%,+it" $a#3a! #"+ i&%a(t"+ a&2inta#+ ) +"(ia#+ (a3+ad"+ %"! %!")(t"+ &in!"+ (#a+i8(ad"+ ("&" (at'"!/a II. S3 ("ntnid" + n(3nt!a +%(i8(ad" n # a!t/(3#" G d# R'#a&nt" d #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana#. E# E+t3di" d I&%a(t" A&2inta# +&idta##ad" 73 %!+nta 3n PPM " PMA n" !73i! +! +3+(!it" %"! 3n a3dit"! a&2inta# !'i+t!ad" +in" =ni(a&nt %"! %!"1+i"na#+ ("&%tnt+ n #a &at!ia 73in+ d2n +ta! 0a2i#itad"+ %"! # ("#'i" %!"1+i"na# ("!!+%"ndint ) ("nta! ad&5+ ("n (a%a(ita(i,n n a+%(t"+ a&2inta#+.
E$a#3a(i,n %!#i&ina!
E+t3di"73 tin ("&" %!"%,+it" idnti8(a! ) $a#3a! n 3n ni$# %!9 #i&ina!#"+ i&%a(t"+ a&2inta#+ ) +"(ia#+ (a3+ad"+ %"! 3n %!")(t" &in!". Di(0a $a#3a(i,n %!#i&ina! + #a 73 +3+tnta #a (#a+i8(a(i,n d# %!")(t" n #a (at'"!/a I " II. S3 ("ntnid" +
n(3nt!a +%(i8(ad" n # a!t/(3#" X d# R'#a&nt" d #a L) d F"!&a#i-a(i,n ) P!"&"(i,n d #a P73:a Min!/a ) Min!/a A!t+ana#.
T*!&in" In1"!& d 8+(a#i-a(i,n
In+%((i,n
D8ni(i,n D"(3&nt" 73 d2 %!+nta! # 13n(i"na!i" n(a!'ad" d #a 8+(a#i9 -a(i,n ("&" !+3#tad" d #a+ a((i"n+ d ("nt!"# 73 + ##$n a (a2". C"n(#3ida #a in+%((i,n # n(a!'ad" d #a &i+&a d2 %!+nta! a# ,!'an" +3%!i"! d+i'nad" %a!a ta# 1(t" 3n in1"!& 73 ("ntn'a #a d+(!i%(i,n d #a 3nidad +3%!$i+ada #a+ "2+!$a(i"n+ ) !("&nda(i"n+ 1"!&3#ada+ a# tit3#a! &in!" ) #"+ %#a-"+ "t"!'ad"+ %a!a +3 (3&%#i&int" nt! "t!"+ dat"+. P!"(+" d "2+!$a(i,n a (a!'" d 3n 13n(i"na!i" &diant # (3a# + a&inan " dt(tan +it3a(i"n+ (!/ti(a+ !1!ida+ a %!5(ti(a+ ("&%"!ta&int"+ ("ndi(i"n+ 73i%"+ &at!ia#+ ) +t!3(t3!a+ d #a+ "%!a(i"n+ &in!a+ 8+(a#i-ada+.
In+%((i,n A((i,n d 8+(a#i-a(i,n adi(i"na# a #a +ta2#(ida dnt!" d# %!"'!a&a +%(ia# an3a# d 8+(a#i-a(i,n. En +t (a+" ("n &"ti$" d 3na dn3n(ia %! +ntada ("nt!a 3n PPM " PMA. Li2!" d &di" En *# + !'i+t!an #"+ 0a##a-'"+ ) !("&nda(i"n+ 73 !+3#tan tant" d #a+ a&2int
in+%((i"n+ !a#i-ada+ %"! %!+"na# a3t"!i-ad" d #a &%!+a &in!a ("&" d #a+ a((i"n+ d 8+(a#i-a(i,n n # t&a d %!"t((i,n ) ("n+!$a(i,n d# a&2int !a#i-ada+ %"! #"+ 13n(i"na!i"+ d# '"2i!n" !'i"na#. E+t #i2!" d2 +! ##$ad" %"! # tit3#a! &in!" +ta!5 1"#iad" ) +!5 d+tinad" (#3+i$a&nt %a!a # 3+" ant+ d+(!it". La+ "2+!$a(i"n+ ) &dida+ indi(ada+ %"! #"+ 13n(i"na!i"+ a (a!'" d #a 8+(a#i-a(i,n d2n +! !a#i-ada+ n #"+ %#a-"+ !'i+t!ad"+ n # #i2!" ) + in1"!&a!5 d +3 (3&%#i&int" a #a a3t"!idad !'i"na#. Li2!" d +'3!idad ) +a#3d "(3%a(i"na#
En *# + !'i+t!an #"+ 0a##a-'"+ ) !("&nda(i"n+ 73 !+3#tan tant" d #a+ in+%((i"n+ !a#i-ada+ %"! %!+"na# a3t"!i-ad" d #a &%!+a &in!a ("&" d #a+ a((i"n+ d 8+(a#i-a(i,n n t&a+ d +'3!idad 0i'in 73 !a#i-an #"+ 13n(i"na!i"+ d# '"2i!n" !'i"na#. E+t #i2!" d2 +! ##$ad" %"! # tit3#a! &in!" +ta!5 1"#iad" ) +!5 d+tinad" (#3+i$a&nt %a!a # 3+" ant+ d+(!it".
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CAPÍTULO INSTRUCCIONES PARA LEER EL MANUAL CAPÍTULO B PROCEDIMIENTOS MINEROS CAPÍTULO PROCEDIMIENTOS DE FISCALIZACIÓN CAPÍTULO 6LOSARIO CAPÍTULO G ANEKOS
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