Sistema de Gestion Ambiental Pil Tarija

19 SISTEMA DE GESTIÓN AMBIENTAL ISO 14001 PLANTA INDUSTRIALIZADORA DE LECHE PIL TARIJA S.A. “KAR PIL”

I.

INTRODUCCIÓN

A nivel nivel !n"i# !n"i#ll e$i%& e$i%&e e '(#n )(e*+ )(e*+!)#+ !)#+i,n i,n )*( el e%&#"* e%&#"* "el e"i* e"i* #-ien #-ien&e &e #!n/!e en +ie(&*% l!'#(e% #n n* l* +*n%i"e(en !n )(*-le# "e #'ni&!" * l* ven +** !n )(*-le# #en* # ell*%. L# +*n&#in#+i,n #n&(*)*'2ni+# e%&3 )(e%en&e en +#"# l!'#( "e n!e%&(* )l#ne&#  #*(en&e en el %e+&*( in"!%&(i#l %in e-#('* l# +*n+ien+i#+i,n #-ien&#l #n n* inv#"e "i+5* %e+&*( # /!e %i'!en )(e%en&e% '(#n"e% -(e+5#% en&(e el %e+&*( in"!%& in"!%&(i#l (i#l  l# )(e%e )(e%e(v# (v#+i, +i,n n "el e"i* e"i* #-ien #-ien&e. &e. H#-i&! H#-i&!#l #len& en&e e %e +(ee +(ee /!e +*n%i"e(#( +*n%i"e(#( el #%)e+&* #-ien&#l #-ien&#l n* e% i)*(&#n&e i)*(&#n&e * n* e% !n# *-li'#+i,n *-li'#+i,n )#(# l#% *('#ni6#+i*ne%  e)(e%#% #"e3% %!elen )en%#( /!e +!i"#( el e"i* #-ien&e i)li+ i)li+# # en*( en*(e e inve(% inve(%i,n i,n 7n#n+i 7n#n+ie(# e(#88 )*( (#6*ne (#6*ne%% +** +** e%&#% e%&#% * )*( in&e( in&e(e%e e%e%% e+*n, e+*n,i+ i+*% *% )*l&i )*l&i+*% +*% %*+ %*+i#l i#le% e% en&(e en&(e *&(*% *&(*% %!elen %!elen )#%#( )#%#( "e%#)e "e%#)e(+ (+i-i i-i"*% "*% l*% #%)e+& #%)e+&*% *% #-ie #-ien&#l n&#le% e% /!e !n# #+&ivi #+&ivi"#" "#" in"!%& in"!%&(i# (i#ll )!e"e )!e"e *+#%i* *+#%i*n#( n#( #l e"i* e"i* #-ien&e  +*n%e+!en&een&e +*n%e+!en&een&e # &*"*% l*% %e(e% %e(e% viv*%. E% )*( ell* /!e %e 5# vi%&* vi%&* l# ne+e%i"#" "e "e%#((*ll#(  #)li+#( #l'!n*% e+#ni%*% )#(# l*'(#( !n +*n&(*l vi'il#n+i#  (e"!++i,n "e l*% l&i)le% i)#+&*% /!e en:(en&# l# n#&!(#le6#  %!% *('#ni%*% :(en&e #l #v#n+e in"!%&(i#l in"!% &(i#l #l /!e n*% en:(en&#*% 5* )*( 5*. 5*. A"e3% )#(# )*"e( +*)(*-#( /!e %e +!)len l#% e"i"#% #"*)&#"#%  /!e n* %e e%&3 'ene(#n"* i)#+&*% %i'ni7+#&iv*% #l e"i* #-ien&e 5# %i"* )(i*("i#l l# in&e(ven+i,n "e n*(#% lee%  *("en#n6#% # /!e # &(#v2% "e l# #"*)+i,n  e%&# e% &#-l -le+ e+i iie ien& n&* * "e l# le'i le'i%l %l#+ #+i, i,n n # #-i -ien en&# &#ll )e(& )e(&in inen en&e &e # +# +#"# "# e e)( )(e% e%# # ! *('#ni6#+i,n %e'n el +#)* en /!e %e "e%env!elv# e% !n# #ne(# "e ee(+e( )(e%i,n )#(# %#lv#'!#("#( el e"i* #-ien&e. C!#n C!#n"* "* !n# !n# *('# *('#ni ni6# 6#+i +i,n ,n #"*) #"*)&# &# !n %i%& %i%&e e# # "e 'e%& 'e%&i, i,n n # #-i -ien en&# &#l l e% e%&3 &3 in+(een&#n"* %! +*)e&i&ivi"#" en el e(+#"* &iene -!en# #+e)&#+i,n )*( l# %*+ie"#" # /!e e% !n (e:e(en&e en el +!)liien&* "e l# le'i%l#+i,n #-ien&#l #"e3% "e /!e l# *('#ni6#+i,n -!%+# el -iene%&#( "el e"i* #-ien&e  "e &*"*% l*% %e(e% viv*% )(evinien"*  i&i'#n"* #l 3$i* l# +*n&#in#+i,n #-ien&#l. El %i%&e# "e 'e%&i,n #-ien&#l /!e &iene +** (e:e(en+i# l# n*(# ISO 14001 e% !n e e+# +#ni ni% %* * /!e /!e i)l i)li+ i+# # l# e e* *(# (# +* +*n& n&in in!# !# "e l# e e)( )(e% e%# # e% e%&# &#-l -le+ e+e e l*% l*% *-e&iv*%  e&#% en el #%)e+&* #-ien&#l /!e -!%+# +*n%e'!i( l# *('#ni6#+i,n +(e# +*n+ien+i# #-ien&#l # nivel in&e(n*  e$&e(n* +!)le +*n l*% (e/!i%i&*% le'#le% vi'en&e% %in l# ne+e%i"#" "e 5#+e( '(#n"e% inve(%i*ne% e+*n,i+#%  %in e$)*ne( l# +#li"#" "e l*% %e(vi+i*% * )(*"!+&*% /!e *:e(&# # l# )*-l#+i,n. El %e+&*( * +#"en# l3+&e# e% "e '(#n i)*(&#n+i# en B*livi# )*( %! +*n%&#n&e +(e +(e+i +iien& en&*  e$)#n )#n%i,n %i,n en el e(+# +#"* "* l# &e+ e+n* n*ll*' *'# !&il !&ilii6#"# 6#"# )#(# )#(# el UNI;ERSIDAD UNI;ERSI DAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL AMBIENTAL


)(*+e%#ien&* "e l*% l3+&e*% e% e*(#"# en :*(# +*n&in!#  el "e%#((*ll* "e l#% in"!%&(i#% l3+&e#% e% )#(#lel* # e%&#. L# +*)e&i&ivi"#" )e(i&e l# e$)#n%i,n  "e i'!#l :*(# #%e'!(# l# -%/!e"# "e e%&(#&e'i#% )*( )#(&e "e l#% in"!%&(i#% )#(# in'(e%#( #l e(+#"* )*( e%&# (#6,n %e +*n%i" +*n%i"e(# e(#n n e%&(#& e%&(#&e'i e'i#% #% +** +** l*% e%&3n"# e%&3n"#(e (e%% "e +e(&i7 +e(&i7+#+ +#+i,n i,n in&e( in&e(n#+ n#+i*n i*n#l #l ISO 000 "e OSHAS
OBJETIVO

I)leen&#( el Si%&e# "e Ge%&i,n A-ien&#l
C*n&#( +*n !n# )*l&i+# #-ien&#l. De7ni( e&#% *-e&iv*%  )(*'(##% #-ien&#le%. Llev#( !n# #"e+!#"# )l#ni7+#+i,n 'e%&i,n  #"ini%&(#+i,n.

A% '#(#n&i6#(3 '#(#n&i6#(3 /!e &*"#% l#% #+&ivi"#"e% #+&ivi"#"e% (e#li6#"# (e#li6#"#%% en l# Pl#n&# Pl#n&# In"!%&(i#li In"!%&(i#li6#"*(# 6#"*(# "e Le+5e @PIL TARIJA S.A. %e "e%env!elv#n %#&i%:#+&*(i#en&e  +!)l#n +*n l# le'i%l#+i,n #-ien&#l #)li+#-le #n&enien"* -!en#% )(3+&i+#% #-ien&#le%. III.

METODOLOGÍA

El )(e%en&e &(#-#* %e "e%#((*ll, +*n -#%e en el )(*+e%* "e i)leen&#+i,n "el SGA %e'n ISO 14001 en l# Pl#n&# In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA S.A. # &(#v2% "e l# !&ili6#+i,n "e in:*(#+i,n %e+!n"#(i# -#%#"* en l# (evi%i,n "el #(+* UNI;ERSIDAD UNI;ERSI DAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL AMBIENTAL


)(*+e%#ien&* "e l*% l3+&e*% e% e*(#"# en :*(# +*n&in!#  el "e%#((*ll* "e l#% in"!%&(i#% l3+&e#% e% )#(#lel* # e%&#. L# +*)e&i&ivi"#" )e(i&e l# e$)#n%i,n  "e i'!#l :*(# #%e'!(# l# -%/!e"# "e e%&(#&e'i#% )*( )#(&e "e l#% in"!%&(i#% )#(# in'(e%#( #l e(+#"* )*( e%&# (#6,n %e +*n%i" +*n%i"e(# e(#n n e%&(#& e%&(#&e'i e'i#% #% +** +** l*% e%&3n"# e%&3n"#(e (e%% "e +e(&i7 +e(&i7+#+ +#+i,n i,n in&e( in&e(n#+ n#+i*n i*n#l #l ISO 000 "e OSHAS
OBJETIVO

I)leen&#( el Si%&e# "e Ge%&i,n A-ien&#l

A% '#(#n&i6#(3 '#(#n&i6#(3 /!e &*"#% l#% #+&ivi"#"e% #+&ivi"#"e% (e#li6#"# (e#li6#"#%% en l# Pl#n&# Pl#n&# In"!%&(i#li In"!%&(i#li6#"*(# 6#"*(# "e Le+5e @PIL TARIJA S.A. %e "e%env!elv#n %#&i%:#+&*(i#en&e  +!)l#n +*n l# le'i%l#+i,n #-ien&#l #)li+#-le #n&enien"* -!en#% )(3+&i+#% #-ien&#le%. III.

METODOLOGÍA

El )(e%en&e &(#-#* %e "e%#((*ll, +*n -#%e en el )(*+e%* "e i)leen&#+i,n "el SGA %e'n ISO 14001 en l# Pl#n&# In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA S.A. # &(#v2% "e l# !&ili6#+i,n "e in:*(#+i,n %e+!n"#(i# -#%#"* en l# (evi%i,n "el #(+* UNI;ERSIDAD UNI;ERSI DAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL AMBIENTAL


&e,(i+* &e,(i+* /!e e$i%&e e$i%&e (e%)e+&* (e%)e+&* #l )(*+e%* )(*+e%* )(*"!+&iv )(*"!+&iv* * "e l# le+5e  (e%)e+&* (e%)e+&* # l#% n*(#% #)li+#-le% #l %i%&e# "e 'e%&i,n #-ien&#l ISO 14001 #% +** &*"# l# -i-li* -i-li*'(#: '(#:# # e$i%& e$i%&en& en&e e %*-(e %*-(e ev#l! ev#l!#+i #+i,n ,n "e #%)e+& #%)e+&*% *% #-ien #-ien&#l &#le% e% e%&(#& e%&(#&e'i e'i#% #% 5e((#ien&#%  #l&e(n#&iv#% "e )(*"!++i,n )(*"!++i,n 3% li)i#. li)i#. IV. MARCO TEÓRICO IV. IV.1. SISTEMA DE GESTIÓN IÓN AMBIENTAL

Un %i%&e# "e 'e%&i,n #-ien&#l
SIST SISTEM EMA A DE DE GEST GESTIÓ IÓN N AMB AMBIE IENT NTA AL SEG SEGÚN ÚN LA LA NOR NORMA MA ISO ISO 1400 140011

L# +e +e(& (&i7 i7+# +#+i +i,n ,n ISO ISO 1400 4001 &ien &iene e +* +* * )(*) )(*),% ,%ii&* 'e%& 'e%&i* i*n# n#(( l*% l*% #% #%) )e+&* +&*% e"i*# e"i*#-i -ien& en&#le #le%% "e !n# *('#ni *('#ni6#+ 6#+i,n i,n # %e# "el %e+ %e+&*( &*( )-li+ )-li+* * * )(iv#" )(iv#"* * (e:e(en&e # %!% #+&ivi"#"e% )(*"!+&*%  %e(vi+i*%. E%&# +e(&i7+#+i,n :!e +(e#"# )*( UNI;ERSIDAD UNI;ERSI DAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL AMBIENTAL


l# O('#ni6#+i,n In&e(n#+i*n#l )#(# N*(#li6#+i,n
BENE BENEFI FICI CIOS OS DEL DEL SIST SISTEM EMA A DE GEST GESTIÓ IÓN N AMBIE MBIENT NTA AL

L# i)l i)le een en&# &#+i +i,n ,n "e !n %i%& %i%&e e# # "e 'e%& 'e%&i, i,n n # #-i -ien en&# &#l l )(*) )(*)*( *(+i +i*n *n# # # l#% l#% in%&i&!+i*ne% *('#ni6#+i*ne% * e)(e%#% /!e )*%een !n SGA #*( +*n7#-ili"#" *('#ni6#+i,n  e:e+&ivi"#" &#n&* en l*% )(*+e%*% )(*"!+&iv*%  #"ini%&(#&iv*%. Se )(e%en&#n l#% %i'!ien&e% ven&##% IV.3.1. IV.3.1. Benef!"# $e#$e e% &'n(" $e )#(* n(e+n"

L#% ven&##% )#(# l#% *('#ni6#+i*ne% )#(&i+i)#n&e% %*n

a) Un# Un# 'e%& 'e%&i, i,n n # #-i -ien en&# &#ll +* +*n% n%*l *li" i"#"# #"# # /!e /!e )e( )e(i& i&e e 'ene 'ene(# (#(( !n# !n# )*l )*l&i &i+# +# #-i # -ien en&# &#ll +l#( +l#(# #en en&e &e "e7n "e7ni" i"# #  #"e+ #"e+!# !#"# "# #l &## &##?* ?*  n#&! n#&!(# (#le le6# 6# "e l# *('#ni6#+i,n l* +!#l :#+ili&#(3 # l*% "i%&in&*% "e)#(&#en&*% &(#-##( "e :*(# +*n!n&# en )(*'(##% #-ien&#le%  5#+e( l# 'e%&i,n #-ien&#l "e !n# :*(# 3% &(#n%)#(en&e. b) M#n&eniien&* en el +!)liien&* "e l# le'i%l#+i,n #-ien&#l e$i%&en&e  )*"e( #n&i+i)#(%e # !n# n*(#&iv# +#"# ve6 3% e$i'en&e en &e#% #-ien&#le%. c) Pe(i&e )(e"e+i( )(e"e+i( )(*-le#%  (ie%'*% #-ien&#le% * i&i'#(l*% +!#n"* 2%&*% %*n inevi&#-le%. "= En(i/!e+e( el )(*+e%* "e inn*v#+i,n e"i*#-ien&#l # /!e %e )!e"e 'ene(#( n!ev*% #n3li%i% "e l*% )(*+e%*%  )(*"!+&*% /!e +*n"!+i(3n # l# +(e#+i,n "e e*(e% e*(e% )(*"!+&*% )(*"!+&*%  %e(vi+i*% %e(vi+i*%.. A 3% "e e%&*% e%&*% -ene7+i*% -ene7+i*% &#-i2n e$i%&en e$i%&en *&(*% *&(*% /!e %e %!-"ivi"en en UNI;ERSIDAD UNI;ERSI DAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL AMBIENTAL


IV.3.1.1. Benef!"# f,!%-en(e !'*n(f!*%e# /+e%*!"n*$"# !"n e% *"++" e!"n-!"

#= P(*!eve !n# e*( e%&(!+&!(# *('#ni6#+i*n#l "e l*% )(*+e%*%  #+&ivi"#"e% "e%#((*ll#"#% l* /!e %e &(#"!+e en (e"!++i,n "el +*n%!* "e (e+!(%*%
Bene:i+i*% in&#n'i-le% <%in +*%&*% #%*+i#"*%=

#= O:(e+e !n #(+* e$i-le )e(* e%&#n"#(i6#"* )e(i&ien"* # l#% *('#ni6#+i*ne% !n# e*( )*%i+i,n  +*)e&i&ivi"#" en l*% e(+#"*%. -= Me*(# l# i#'en )-li+# "e*%&(#n"* +*)(*i%* &(#n%)#(en+i#  !n -!en "e%e)e?* #-ien&#l l* /!e "# #*( +*n7#n6# # l# +*!ni"#". += M*&iv#+i,n "e l*% e)le#"*% #!en&* "e l# %en%i-ili6#+i,n  #*( :*(#+i,n e in:*(#+i,n "e l*% &(#-##"*(e%. IV.3.2. Benef!"# $e#$e e% &'n(" $e )#(* e(e+n"

T*"# *('#ni6#+i,n /!e +!en&# +*n !n %i%&e# "e 'e%&i,n #-ien&#l. L*'(# &ene( +ie(&#% ven&##% :(en&e # %!% +*)e&i"*(e% #= O-&ienen ven&##% +*)e&i&iv#% #l %e( +*n%i"e(#"*% )*%i&iv#en&e )*( %!% +lien&e%. -= Se #)l# l# v#l*(#+i,n en l#% +*n&(#&#+i*ne% )-li+#%. += C!)len +*n l*% (e/!i%i&*% "el +lien&e en !+5*% 3% +#%*%. "= Tienen #++e%* # n!ev*% e(+#"*%. e= P!e"e %e( !n# -!en# 5e((#ien&# "e #(e&in' en el +#%* "e /!e l# e)(e%# +e(&i7/!e %! %i%&e# "e 'e%&i,n. IV.4. ESTRUCTURA DEL SISTEMA DE GESTIÓN AMBIENTAL DE ACUERDO A LA NORMA ISO 14001

Un %i%&e# "e 'e%&i,n #-ien&#l
UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


*-e&iv*%  e&#% )l#n&e#"#%. De e%&# #ne(# %e )!e"en +**("in#( l#% (el#+i*ne% en&(e l#% "i:e(en&e% 3(e#% :!n+i*n#le% ! *('#ni6#&iv#%. Un SGA %e'n l*% (e:e(en+i#le% "e l# ISO 14001 +!en&# +*n l# %i%&e3&i+# "e l# e*(# +*n&in!# PH;A

En&(e l*% *-e&iv*% /!e )e(%i'!e !n SGA e%&3n • •

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I"en&i7+#(  +*n&(*l#( l*% #%)e+&*% #-ien&#le% %i'ni7+#&iv*%  %!% i)#+&*%. I"en&i7+#( l#% *)*(&!ni"#"e% #-ien&#le% <+** (e"!++i,n "el +*n%!* "e (e+!(%*% #&e(i# )(i#  ene('# (e"!++i,n "e l# +*n&#in#+i,n * el (e+i+l#"* "e +ie(&*% eleen&*% * (e%i"!*%=. E%&#-le+e( l*% (e/!i%i&*% le'#le% l*% (e'l#en&*%  l#% n*(#% vi'en&e% en l# e)(e%#. C*n%&i&!i( !n# #)(*)i#"# )*l&i+# #-ien&#l *-e&iv*%  e&#% )#(# !n# #"e+!#"# 'e%&i,n "el e"i* #-ien&e. El +*n&(*l "el :!n+i*n#ien&* *ni&*(e* ev#l!#+i,n "e l# e7+#+i# "el %i%&e#  l# in&(*"!++i,n "e l#% (e:*(#% ne+e%#(i#% )#(# #"#)&#(%e # l*% +#-i*% "el en&*(n* "e *)e(#+i,n "e l# e)(e%#. L# i"en&i7+#+i,n "e&e(in#+i,n  'e%&i,n "e (ie%'*% #-ien&#le%.

L*% %i%&e#% "e 'e%&i,n #-ien&#l v#(#n &#n&* en )(*+e"iien&* +** en +*)lei"#" e% )*( ell* /!e %e "e-e +*n%i"e(#( +ie(&*% )(in+i)i*% UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


C!)liien&* "e l#% n*(#% le'#le%  l# )*l&i+# #-ien&#l "e l# e)(e%#. Uni"#" "e 'e%&i,n "el e"i* #-ien&e. El#-*(#+i,n "e )(*+e"iien&*% *)e(#&iv*%. Ev#l!#+i,n "el i)#+&* #-ien&#l. A5*((* "e (e+!(%*%. P(i*(i"#" # l# )(even+i,n (e%)e+&* # l# +*((e++i,n. Minii6#+i,n "e (e%i"!*% en l# :!en&e. ;i'il#n+i# +*n&(*l  (e'i%&(* "e l*% i)#+&*% #-ien&#le% e"i#n&e l# ee+!+i,n "e #!"i&*(#% e"i*#-ien&#le%. *(#+i,n e in:*(#+i,n e$&e(n# e in&e(n#. IV.4.1. E%e-en("# &+n!&*%e# $e% S#(e-* $e Ge#(n A-en(*% • • • • • • • •

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A &(#v2% "el e%&#-le+iien&* "e l*% eleen&*% "el SGA %e )!e"en *-&ene( l#% -#%e% &#n&* )#(# "e7ni( el #l+#n+e "el %i%&e# +** )#(# %! i)leen&#+i,n. El %i%&e# "e 'e%&i,n #-ien&#l +*n%&# "e l*% %i'!ien&e% eleen&*% P*l&i+# #-ien&#l. Ev#l!#+i,n  (e'i%&(* "e l*% i)#+&*%  e:e+&*% #-ien&#le% %i'ni7+#&iv*%. Re/!i%i&*% le'#le%  *&(*% (e/!i%i&*%. P(*'(## #-ien&#l * )l#n "e #++i,n. L# e%&(!+&!(# *('#ni6#&iv#. *(#+i,n in:*(#+i,n in&e(n#  +*)e&en+i# )(*:e%i*n#l. C*n&(*l *)e(#+i*n#l. ;i'il#n+i#  %e'!iien&*. C*((e++i,n  )(even+i,n "e e"i"#%. A!"i&*(# "el %i%&e# "e 'e%&i,n #-ien&#l. Revi%i,n "el %i%&e# "e 'e%&i,n #-ien&#l. Ce(&i7+#+i,n "el %i%&e# "e 'e%&i,n #-ien&#l V. AO IDENTIFICADA V.1. ANTECEDENTES • • • • • • • • • • • •

L# Pl#n&# In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA :!e +(e#"# en ene(* "e 19> "e)en"ien&e "e l# C*()*(#+i,n B*livi#n# "e *en&* +*n el *-e&* ni+*  e$+l!%iv* "e +*n&(i-!i( # l# n!&(i+i,n "e l# )*-l#+i,n in:#n&il  )(**ve( l# )(*"!++i,n le+5e(# )#(# #&en"e( l#% ne+e%i"#"e% l*+#le% # &(#v2% "e )(*'(##% *(ien&#"*% # :*en&#( &#le% #+&ivi"#"e%. En el #?* 199 "en&(* "e l# )*l&i+# "e )(iv#&i6#+i,n e)(en"i"# )*( el E%&#"* B*livi#n* PIL TARIJA S.A. )#%# # )(*)ie"#" "e l*% )(*"!+&*(e% le+5e(*% /!iene% *-%e(v#n"* l*% *-e&iv*% )(i#(i*%  el "e +*n&#( +*n !n e(+#"* %e'!(* )#(# %! )(*"!+&* %e e-#(+#(*n en e%&e "e%#:*. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


Un# )(,%)e(# in"!%&(i# "e l3+&e*% +** PIL TARIJA S.A. &iene e:e+&*% !l&i)li+#"*(e% ! i)*(&#n&e% %*-(e el -iene%&#( "el )#% )(*)*(+i*n#n"* !n e$+elen&e :!n"#en&* )#(# el "e%#((*ll* "e l# #'(i+!l&!(#  )*( l* &#n&* !n #(+#"* #:e+&* %*-(e el "e%#((*ll* e+*n,i+*  %*+i#l "e l#% 6*n#% (!(#le%. El v#l*( n!&(i+i*n#l "e l# le+5e &iene e:e+&*% &*"#v# 3% v#%&*% en l# )*-l#+i,n. En e%&e +*n&e$&* PIL TARIJA S.A. %e +*n%&i&!e en l# e)(e%# /!e 'ene(# #+&ivi"#" en 3% "e 00 :#ili#% "e"i+#"#% # l# )(*"!++i,n "e le+5e en l# (e'i,n )(**vien"* el "e%#((*ll* %*+i#l  e+*n,i+*.

V.2. ESTRUCTURA ORGANI5ACIONAL DE LA EMRESA V.2.1. ORGANIGRAMA



V.2.2. MANUAL DE FUNCIONES 6.2.2.1. Ge+en!* Gene+*% * O7e()" De% C*+8"

Pl#ni7+#( *('#ni6#( "i(i'i( +*n&(*l#( +**("in#( #n#li6#( +#l+!l#(  "e"!+i( el &(#-#* "e l# e)(e%# #"e3% "e +*n&(#&#( #l )e(%*n#l #"e+!#"* %e( e7+ien&e  e7+#6 l*'(#n"* l*% *-e&iv*% "e l# e)(e%# PIL TARIJA S.A. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


 F'n!n B,#!*

L# 'e(en+i# 'ene(#l &iene +** )(*),%i&* "i(i'i( +*n&(*l#( +**("in#( el :!n+i*n#ien&*  "e%#((*ll* "e l# e)(e%# PIL TARIJA S.A. en +*n+*("#n+i# +*n l# )*l&i+#  *-e&iv*% e%&#-le+i"*% )*( el "i(e+&*(i* 6.2.2.2. Ge+en!* De A$-n#(+*!n * O7e()" De% C*+8"

A"ini%&(#( e7+ien&een&e l*% (e+!(%*% 5!#n*% "e l# e)(e%# (e#li6#( !n# e7+ien&e :!n+i,n "e #"/!i%i+i*ne% #l#+ene%  !n# ,)&i# 'e%&i,n "e )e(%*n#l.  F'n!n B,#!*

P(*)*(+i*n#( l# e)(e%# el )e(%*n#l #"e+!#"*  +#)#+i&#"* )#(# l*% )!e%&*% /!e le %e#n (e/!e(i"*% "#n"* !n %e'!iien&* )!n&!#l  )(e+i%* "en&(* "e l#% #+&ivi"#"e% # "e%#((*ll#(%e. 6.2.2.3. Ge+en!* De +"$'!!n * O7e()" De% C*+8"

A"ini%&(#( #ne#(  +*n&(*l#( e7+ien&een&e  e7+#6en&e &*"*% l*% (e+!(%*% "el 3(e# "e )(*"!++i,n  )*"e( +!)li( l#% +#n&i"#"e%  l# +#li"#" "e l*% )(*"!+&*% (e/!e(i"*% )*( l*% +lien&e%.  F'n!n B,#!*

Pl#ni7+#( )(*'(##( +**("in#(  +*n&(*l#( l#% #+&ivi"#"e% "e &(#n%:*(#+i,n "e l# #&e(i# )(i# en )(*"!+&* &e(in#"* (e%)e&#n"* l#% n*(#% in&e(n#% "e +#li"#"  el #(+* le'#l vi'en&e <*)&ii6#n"* l# e7+ien+i# )(*"!+&iv#=8 )(*)i+i#n"* en el +!)liien&* "e l*% *-e&iv*% "e #+!e("* # l#% e%&(#&e'i#% e)(e%#(i#le% "e%i'n#"#% )*( el "i(e+&*(i* )#(# l# el#-*(#+i,n "e )(*"!+&*% l3+&e*%.

6.2.2.4. Ge+en!* De C"-e+!*%9*!n * O7e()" De% C*+8"



Pl#ni7+#( *('#ni6#( +**("in#( "i(i'i(  +*n&(*l#( &*"#% l#% #+&ivi"#"e% (el#&iv#% # l# +*e(+i#li6#+i,n "el )(*"!+&* 7n#l "e PIL TARIJA %.#. "e #+!e("* +*n l*% *-e&iv*% n*(#%  )*l&i+#% e%&#-le+i"#% )*( l# e)(e%#.  F'n!n B,#!*

El 'e(en&e +*e(+i#l llev# #"el#n&e #l e/!i)* "e ven"e"*(e%  li"e(# # l*% i%*%. N* "e-e "e"i+#(%e # ven"e( )#(# n* )e("e( %! :!n+i,n 'e(en+i#l  l# vi%i,n e%&(#&2'i+# "el ne'*+i*. Tiene /!e #+*)#?#( #l e/!i)* "e ven&#% )e(* n!n+# )*ne(%e # ven"e(. L# (!&in# "el "# # "#  l*% )(*-le#% /!e e%&# #+#((e# n* l* "e-en "e%vi#( "e %! :!n+i,n "e l"e(. 6.2.2.6. Ge+en!* T:!n!* * O7e()" De% C*+8"

Pl#ni7+#(  *('#ni6#( &*"#% l#% #+&ivi"#"e% ne+e%#(i#% )#(# !n :!n+i*n#ien&* ,)&i* "e l# )l#n&#. De%#((*ll#( )*ne( en :!n+i*n#ien&*  %!)e(vi%#( e%&(#&e'i#% )*l&i+#% )l#ne%  )(*+e"iien&*% )#(# +!)li( e$i&*%#en&e l*% *-e&iv*%. L*% "e)#(&#en&*% /!e l# +*)*nen %*n  F'n!n B,#!*

L# Ge(en+i# T2+ni+# "e l# e)(e%# PIL T#(i# S. A. %e en+#('# )(in+i)#len&e "e l# Te+n*l*'#. L# e)(e%# )*%ee )(*+e%*% "e :#-(i+#+i,n  l# 'e(en+i# &2+ni+# %e en+#('# "e #%*+i#( +*n &#le% )(*+e%*% )!e% el P(*+e%* "e)en"e "e l# T2+ni+#  l# T2+ni+# "el P(*+e%*. Si %e +#-i# l# &2+ni+# "e :#-(i+#+i,n el )(*+e%* &#-i2n +#-i#(3. 6.2.2.;. e+#"n*% De M*n(en-en(" * O7e()" De% C*+8"

En el +#%* "el #n&eniien&* %! *('#ni6#+i,n e in:*(#+i,n "e-e e%&#( en+#in#"# # l# )e(#nen&e +*n%e+!+i,n "e l*% %i'!ien&e% *-e&iv*% O)&ii6#( l# "i%)*ni-ili"#" "el e/!i)* )(*"!+&iv*. Di%in!i( l*% +*%&*% "e #n&eniien&*. O)&ii6#( l*% (e+!(%*% 5!#n*%. M#$ii6#( l# vi"# "e l#% 3/!in#%. -= !n+i,n B3%i+# M#n&ene( en -!en#% +*n"i+i*ne% l# #/!in#(i#  5e((#ien&# e/!i)* "e &(#-#* l* +!#l )e(i&e !n e*( "e%env*lviien&*  %e'!(i"#" evi&#n"* en )#(&e (ie%'*% en el 3(e# l#-*(#l.



V.3.

MISIÓN

PIL T#(i# e% l# in"!%&(i# "e )(*"!++i,n "e l3+&e*%  "e(iv#"*% "el S!( "e B*livi# +*n #l&* v#l*( n!&(i+i*n#l  elev#"# +#li"#" )#(# +*n%!* "e &*"*% l*% '(!)*% e&2(e*% "e l# )*-l#+i,n. V.4.

VISIÓN

Al F01 PILTARIJA S.A. e% !n# in"!%&(i# *"e(n#  e7+ien&e (e+*n*+i"# )*( %!% +lien&e% )*( l# #l&# +#li"#" n!&(i+i*n#l  l# inn*v#+i,n "e )(*"!+&*% +*n +*-e(&!(# en #l en*% el 0K "e l#% )*-l#+i*ne% (!(#le%  el 100K "e l#% )*-l#+i*ne% !(-#n#% "el S!( "e B*livi#. V.6.

VALORES

 T(#n%)#(en+i#  H*ne%&i"#"  Le'#li"#"  S*li"#(i"#"  Re%)*n%#-ili"#" S*+i#l  C(e#&ivi"#"  Inn*v#+i,n  E7+ien+i#  E$+elen+i# E)(e%#(i#l V.;. OBJETIVOS V.;.1. OBJETIVO GENERAL

 C*n&(i-!i( # l# n!&(i+i,n "e l# )*-l#+i,n in:#n&il )(**vien"* l# )(*"!++i,n le+5e(# )#(# #&en"e( l#% ne+e%i"#"e% "el %!( "el )#% # &(#v2% "e )(*'(##% *(ien&#"*% # :*en&#( &#le% #+&ivi"#"e%. V.;.2. OBJETIVOS ESECIFÍCOS

 A%e'!(#( l# %#&i%:#++i,n "el +*n%!i"*(.  A%e'!(#( el -iene%&#( "e n!e%&(*% e)le#"*%.  A%e'!(#( l# +#li"#" "e l*% P(*"!+&*%. V.<.

METAS  In+(een&#( )(*'(##% en el 3(e# (!(#l )#(# #!en&#( l# )(*"!++i,n "e le+5e "el F011 +*n (e%)e+&* #l F010 en !n F0K /!e +*((e%)*n"e # F000 li&(*%"#.  A-#(+#( &*"* el e(+#"* "el %!( "el )#%. V.=. OLÍTICAS  E%&#*% #l %e(vi+i* "e n!e%&(*% +lien&e% +*)(*e&i"*% +*n l# %*+ie"#" el e"i* #-ien&e  %#l!" "e &*"*% l*% /!e :*(#*% l# E)(e%#.  L*% #++i"en&e% "e &(#-#* * +!#l/!ie( le%i,n 'ene(#"# en el i%* %*n :!n"#en&#len&e :#ll*% "e 'e%&i,n )*( &#n&* evi&#-le% e"i#n&e !n# 'e%&i,n #"e+!#"# /!e )e(i&# #"*)&#( l#% e"i"#% )#(# l# i"en&i7+#+i,n ev#l!#+i,n  +*n&(*l "e l*% )*%i-le% (ie%'*%.



L# lne# e(3(/!i+# e% l# (e%)*n%#-le "e l# )(even+i,n "e l*% #++i"en&e%  "e-e +*n%i"e(#(l# &#n i)*(&#n&e +** l# +#li"#" * l# )(*"!+&ivi"#".  N* %e #+e)&#n "ev*l!+i,n "e l*% )(*"!+&*% )#%#"#% l#% F45(%.  L*% &(#-##"*(e% /!e :#l&en &(e% ve+e% %in !%&i7+#+i,n %e(3n "e%)e"i"*%.  L*% #&(#%*% %e(3n %#n+i*n#"*% +*n !n "e%+!en&* "e 0 B%. VI. DISE>O DE LA ROUESTA A IMLEMENTAR SGA VI.1. OBJETIVO DEL SISTEMA DE GESTIÓN AMBIENTAL 

C(e#( +*n%e(v#(  e*(#( el en&*(n* #-ien&#l "e l# *('#ni6#+i,n en (el#+i,n # l#% "ive(%#% #+&ivi"#"e% )(*"!+&iv#% /!e %e llev#n # +#-* en l# e)(e%# "e l3+&e*% Pil TARIJA S.A. P*( l* &#n&* #l "i%)*ne( "e !n SGA PIL TARIJA S.A. "e%#((*ll#(3  ee+!&#(3 l*% (e/!e(iien&*% /!e %e e%&#-le+en )#(# • • •


A% '#(#n&i6#(3 /!e &*"#% l#% #+&ivi"#"e% (e#li6#"#% en @PIL TARIJA S.A. %e "e%env!elv#n %#&i%:#+&*(i#en&e  +!)l#n +*n l# le'i%l#+i,n #-ien&#l #)li+#-le #n&enien"* -!en#% )(3+&i+#% #-ien&#le%. VI.2.

ALCANCE DE LA ALICACIÓN

El Si%&e# "e Ge%&i,n A-ien&#l %e +en&(#(3 en l# )l#n&# "e )(*"!++i,n "e l# Pl#n&# in"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. en el )(*+e%* "e )(*"!++i,n "el )(*"!+&* e%&(ell# el ARPIL )*( l* /!e e% ne+e%#(i* en:#&i6#( l*% %ei% )!n&*% +*n l*% /!e +!en&# !n SGA %e'n l# N*(# ISO 14001. VI.3.

DIAGNÓSTICO

An&e% "e "e%#((*ll#( el Si%&e# "e Ge%&i,n A-ien&#l e% ne+e%#(i* i"en&i7+#(  ev#l!#( l*% i)#+&*% #-ien&#le% /!e )!e"# )(e%en&#( l# *('#ni6#+i,n %e#n 2%&*% -ene7+i*%*% * ne'#&iv*%. A"e3% l# Ev#l!#+i,n A-ien&#l Ini+i#l
En 199 l# +#)#+i"#" "e )(*+e%* "e l# Pl#n&# "e T#(i# #l+#n6#-# # F0.000 li&(*% "e le+5e #l "#. En 199 # "i#(i* PIL T#(i# #+*)i#-# 1 il li&(*% "e le+5e. A l# :e+5# en )(*e"i* %e #+*)i# F il li&(*%"#. A+&!#len&e &ienen +#)#+i"#" )#(# #+*)i#( >0.000 li&(*%  )(*+e%#( 1F0.000 li&(*% "e le+5e #l "#. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


IL TARIJA EN CIFRAS

 0K "el e(+#"* l3+&e* "e)#(&#en&#l l* &iene PIL T#(i#  00 :#ili#% "e )(*"!+&*(e% "e le+5e viven "e l# PIL.  F %*+i*% :*(#n )#(&e "e l*% #++i*ni%&#% "e PIL T#(i#.  90 e)le#"*% 7'!(#n en )l#nill# "e l# e)(e%#.  1F0.000 li&(*% "e le+5e #l "# e% l# +#)#+i"#" "e #+*)i#( e in"!%&(i#li6#( /!e &iene l# e)(e%#.  ;en&#% ne&#% )e(i*"* <199  199= B%. 4.>F.>4008 )e(i*"* 0.F400 DEFINICIÓN

El#-*(# )(*"!+&*% l3+&e*%  "e(iv#"*% l*% +*e(+i#li6# en el %!( "el )#% #&en"ien"* e(+#"*% l*+#le% +** "e *&(*% "e)#(&#en&*% -!%+#n"* l*'(#( el e/!ili-(i* en l# #&en+i,n #l +lien&e # !n )(e+i* !%&*  %*-(e &*"* en l# +#li"#" "e %!% )(*"!+&*%. • • • • • • • • • • • • • • • • • • • •

RODUCTOS DE LA EMRESA C(e# "e le+5e "e F0 +.+. C(e# "e le+5e "e 00 +.+. D!l+e "e le+5e F0 '(. D!l+e "e le+5e 00 '(. l#n "e 140 +.+. Hel#"* -#&i"* "e 1F0 +.+. C(e# 5el#"# 1 il* #()il "e F0 l. #()il "e 1 li&(* Le+5e en&e(# en )*lv* 1 '(. Le+5e en&e(# en )*lv* F '(. Le+5e "e%+(e#"# en )*lv* 1 '(. N!&(il#+ 1 '(. <4 %#-*(e%= Le+5e )#%&e!(i6#"# 1 l&(. M#n&e/!ill# F0 '(. <+*n  %in %#l= M#n&e/!ill# "e 1'(. <+*n %#l= M#n&e/!ill# "e 100 '(. <+*n %#l= M#n&e/!ill# "e F00 '(. <+*n  %in %#l= N*"(il#+ F '(.<+5*+*l#&#"*= le+5e "e%+(e#"# en )*lv* F '(.



N!&(il#+ F '(. <4 %#-*(e%= Pil%5#e 1 l&(. 0 +.+. *'!(& :(!&#"* 1000 +.+. *'!(& -#&i"* e%+*l#( 90 +.+. *'!(& -#&i"* )e(%*n#l 10 +.+. S)e( Pil "e 1F0 +.+.
En PIL TARIJA S.A. #%e'!(#*% n!e%&(#% #l&#% +*&#% "e +#li"#" "en&(* "el e(+#"* "e (e:(e%+*% l3+&e*% +** el ARPIL +*n "en*in#+i,n )(*)i# ii&#"# )e(* n* i'!#l#"#. N!e%&(#% *"e(n#% in%&#l#+i*ne% "e :(* )#%&e!(i6#+i,n  5**'eni6#+i,n n*% )e(i&en el#-*(#( )(*"!+&*% +*n l#% 3$i#% '#(#n&#% "e +#li"#" #n&enien"* el %#-*( &(#"i+i*n#l /!e +#(#+&e(i6# # n!e%&(* #!&2n&i+* )(*"!+&* e%&(ell#. VI.3.2.2. ELABORACIÓN

P#(# el#-*(#( ARPIL %e )(*+e"e # (e+*n%&i&!i( le+5e en )*lv* /!e e% l!e'* %*e&i"# # !n# )#%&e!(i6#+i,n )(eliin#( +#len&3n"*l# 5#%&# >0C  #n&enien"* e%&# &e)e(#&!(# )*( !n*% F0 in!&*% l!e'* %e en:(# # 40C &e)e(#&!(# # l# /!e %e in*+!l# el +!l&iv* /!e e% el i%* /!e %e e)le# )#(# el *'!(& "e#n"* l# le+5e en !n &#n/!e &2(i+#en&e #i%l#"* "e !n "# )#(# *&(* )e(i&ien"* %! :e(en&#+i,n e%)*n&#ne#. Al *&(* "# "e 5#-e( in*+!l#"* el +!l&iv*  5#-ien"* *-&eni"* l# le+5e :e(en&#"# %e #'(e'#n # e%&# &*"*% l*% in'(e"ien&e% /!e :*(#n )#(&e "el ARPIL l*% /!e %*n #6+#( 3+i"* +&(i+* 3+i"* l3+&i+* +*n%e(v#n&e%  +*l*(#n&e% )e(i&i"*% <%e'n el %#-*( "e ARPIL # )(*+e%#( v#(i# el +*l*(#n&e e)le#"*= &*"# e%&# e6+l# %e #'i&# )*( !n*% 0 in!&*% )#(# in+*()*(#( &*"*% l*% +*)*nen&e%  %e en(#%# +*n #'!# UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


5#%&# el v*l!en )(e7#"* %e'n l# +#n&i"#" "e +!l&iv* e)le#"*  l!e'* %e 5**'enei6#  )#%&e!(i6#. Del )#%&e!(i6#"*( el ARPIL %#le # !n*% C  e% envi#"* #l &#n/!e "e #l#+en#ien&* /!e %e 5#ll# en l# %#l# "e env#%#"* #5 %e le #'(e'# l# e%en+i# "el %#-*( +*((e%)*n"ien&e %e #'i&# -ien  %e env#%#.

VI.3.3.AN@LISIS DE LA SITUACIÓN ACTUAL DEL ROCESO DE RODUCCIÓN DE ?ARIL VI.3.3.1. LANTEAMIENTO DEL ROBLEMA

En l# #+&!#li"#" l#% e)(e%#% %e &*(n#n +#"# ve6 3% +*)e&i&iv#%  #"*)&#n "i:e(en&e% e%&(#&e'i#% # 7n "e '#(#n&i6#( el 2$i&*. E%&#% *('#ni6#+i*ne% e%&3n #"*)&#n"* 5e((#ien&#% )#(# '#(#n&i6#( l# +#li"#" en %!% )(*"!+&*% -#%#"#% en *"el*% "e e"i+i,n "e 'e%&i,n  &e*(#% "e +#li"#" +*n el )(*),%i&* "e e%&#-le+e( e&#%. E%&* %!+e"e &#-i2n en l#% e)(e%#% "e n!e%&(* e"i* +** e% el +#%* "e l#% e)(e%#% l3+&e#% /!e "e-en +*n&in!#en&e e*(#( %! "e%e)e?* #-ien&#l  elev#( l*% e%&3n"#(e% "e +#li"#" en %!% )(*"!+&*%. En el +#%* "e l# Pl#n&# In"!%&(i#li6#"*(# "e Le+5e PIL TARIJA S.A. en el )(*+e%* "e )(*"!++i,n "e ARPIL %e &ienen )(*-le#% /!e *+#%i*n#n (e+5#6*% "e%)e("i+i*%  e$+e"en&e% "el )(*"!+&* # )e%#( "e e%&*% )(*-le#% PIL TARIJA +*n%e(v# l# 7"eli"#" "e %!% +lien&e% l*'(#n"* #n&ene(%e l*% nivele% "e +#li"#" (e/!e(i"*%. VI.3.3.2. SELECCIÓN DEL RODUCTO

Me"i#n&e el #n3li%i% "e l*% (e'i%&(*% "e l# )(*"!++i,n &*&#l "e l# e)(e%# %e "e&e(in, /!e el 0 K "e l# i%# e%&#-# +*n%&i&!i"# )*( el ARPIL. PIL TARIJA S.A. )(*"!+e "i#(i#en&e !n &*&#l "e >00 -*l%#% "e ARPIL "e F0 l. E%&# %ele++i,n %e !%&i7+, #"e3% )*( •

•

•

•

E% !n )(*"!+&* +*n )(*"!++i,n +*n%&#n&e /!e )e(i&e l# (e+*le++i,n "e "#&*% )e(i,"i+*%  +*n&in!*%. E%&e )(*"!+&* &iene !n# '(#n "e#n"# en el e(+#"* &enien"* +** (e%!l&#"* #*( )(*"!++i,n  )*( en"e #*( 'ene(#+i,n "e (e%i"!*%. P*( %e( !n )(*"!+&* e%&(ell# "e PIL TARIJA S.A. e%&3 %*e&i"* # !n +*n&(*l "e +#li"#" Al e%+*'e( e%&e )(*"!+&* )#(# %! #n3li%i% %e e%&3n #n#li6#n"* )(*+e%*% /!e %*n )#(&e "el (e%&* "e l*% )(*"!+&*%.



VI.3.3.3. DESCRICIÓN DEL ROCESO DE RODUCCIÓN LECE DESCREMADA LECHE CRUDA

In'(e"ien&e% "i%&in&*% # l# le+5e

Re+e)+i,n  "e%+#('#

Re+e)+i,n  #l#+en#ien&*

Hi'ieni6#+i,n "e%n#&#"#

N#&# Al#+en#ien&* "e le+5e 5i'ieni6#"#

E%&#n"#(i6#+i,n "e #&e(i# '(#%#

A"i+i,n "e in'(e"ien&e% <*)+i*n#l=



DIAGRAMA DE ROCESO ?ARIL



VI.3.3.4.

SALA DE MAUINAS  SERVICIOS AUILIARES

AGUA UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


El #'!# /!e %e e)le# en l# )l#n&# &#n&* )#(# )(*"!++i,n +** en l*% %e(vi+i*% #!$ili#(e% e% #'!# &el(i+# e% "e+i( /!e e% #'!# %!-&e((3ne# *(i'in#"# en l#% 7l&(#+i*ne% "e #'!# !vi#l. Se +!en&# +*n "*% )*6*%  el #'!# e% e$&(#"# )*( e"i* "e -*-#% "e )(*:!n"i"#" el )*6* 3% #n&i'!* llen# !n &#n/!e &(#)e6*i"#l "e 40  el (e-#l%e v# # !n e%&#n/!e #-ie(&* "e F00 #l /!e %e -*-e# "i(e+&#en&e el #'!# "el )*6* 3% n!ev*. En l# )l#n&# %e "e-e (e#li6#( el #-l#n"#ien&* "e #'!# e%)e+i#len&e "e l# /!e in'(e%# # l*% +#l"e(*%. P#(# el e:e+&* %e +!en&# +*n "*% &#n/!e% #-l#n"#"*(e% "e #'!# /!e :!n+i*n#n e"i#n&e el e)le* "e 6e*li&#%. T*"# #'!# #n&e% "e in'(e%#( # l# )l#n&# )#%# )(evi#en&e )*( !n 7l&(* # )(e%i,n "e '(#v#  #(en# )#(# )!(i7+#(l#. T#-i2n %e +!en&# +*n !n# lne# "e (e+!)e(#+i,n "e +*n"en%#"* )(*"!+i"* en l*% "i:e(en&e% e/!i)*% /!e &(#-##n +*n v#)*(  l* #+!!l# en !n &#n/!e "e #l#+en#ien&* "e "*n"e )#%# "i(e+&#en&e #l +#l"e(*. ABASTECIMIENTO DE AGUA PIL T#(i# S.A. &iene !n #-#%&e+iien&* )(*)i* "e #'!# e"i#n&e l# )e(:*(#+i,n "e !n )*6* "e > &. De )(*:!n"i"#" el #'!# e% e$&(#"# )*( -*-#%  "e)*%i&#"#% en "*% &#n/!e% !n &(#)e6*i"#l +e((#"* "e 40   *&(* +i(+!l#( #-ie(&* "e F00 .

El #'!# e% -*-e#"# # l*% 7l&(*% "e )(e%i,n "e #(en#  '(#v#  "e)*%i&#"# en !n &#/!e "e "i%&(i-!+i,n # l# (e" "e #'!# # &*"# l# )l#n&# "e :*(# +*n&in!#. P#(# %! !%* el #'!# e% 7l&(#"# # !n 7l&(* "e '(#v#  #(en# # )(e%i,n "e #/! )#%# # !n "e),%i&* +e((#"* +*n !n +*l+5,n "e #i(e )#(# e:e+&!#( !n# )(e%i,n #l #'!# "e "*n"e %e (e)#(&e # &*"# l# )l#n&#. L#% +#(#+&e(%&i+#% "el 7l&(* %*n M#(+# Sil5*(+* C#)#+i"#" 1>00 l&. N 0F1 P(e%i,n A& 4 • • • •

RODUCCIÓN DEL VAOR El v#)*( !e'# !n )#)el ! i)*(&#n&e en l# in"!%&(i# l3+&e# &#n&* en l# el#-*(#+i,n "e l*% )(*"!+&*% +** en l# li)ie6# "e l*% e/!i)*% PIL T#(i# S.A. +!en&# +*n "*% +#l"e(#% "e 'ene(#+i,n "e v#)*( #-#% %*n en+en"i"* #!&*3&i+* !n# "e ell#% &(#-## +*n '#% n#&!(#l  l# *&(# +*n :!el*il el nivel "e #'!# e% +*n&(*l#"* (i'!(*%#en&e )*( )(e+#!+i,n. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


L#% +#l"e(#% %*n el &i)* 5!*  &!-!l#(e% "e "*-le )#%* el :!e'* v# )*( l# )#(&e +en&(#l "e l# +#l"e(#  (e&*(n# )*( l*% &!-*% el #'!# +i(+!l# )*( l# )#(&e e$&e(n# "e l*% &!-*% el #i(e ne+e%#(i* )#(# l# +*-!%&i,n e% )(*)*(+i*n#"* )*( !n ven&il#"*( &i)* &!(-in# /!e # l# ve6 #!"# # l# ll##  5!!% %#lien&e% # +i(+!l#( )*( l*% &!-*%  e:e+&!#( l# &(#n%:e(en+i# "e +#l*( l*% '#%e% "e +*-!%&i,n %*n e$)!l%#"*% )*( !n# +5iene# "e &i(* n#&!(#l. El #'!# "e%&in#"# # l#% +#l"e(#% )#(# l# )(*"!++i,n "e v#)*( %*n &(#&#"#% )#(# eliin#( l#% %#le% # /!e e%&#% %#le% %e "e)*%i&#n en l# %!)e(7+ie "e l*% &!-*% :*(#n"* !n# +#)# /!e "i7+!l&# * "i%in!e l# &(#n%:e(en+i# "e +#l*(. L#% +#(#+&e(%&i+#% "e l#% +#l"e(#% %*n • • • • • • •

M#(+# CONTINENTAL AUTOMATIC
RODUCCIÓN DE AGUA FRÍA El %i%&e# "e (e:(i'e(#+i,n en PIL T#(i# S.A. e% ne+e%#(i* )#(#  A)(*vi%i*n#ien&* "e #'!# 5el#"#.  C3#(#% :(i'*(7+#%. El #'!# *-&eni"# en el )*6* e% 7l&(#"#  en:(i#"# en el -#n+* "el 5iel* )*( "*n"e )#%# !n %e()en&n "e e$)#n%i,n "el +i+l* "e (e:(i'e(#+i,n "e #*ni#+* )#(# #!"#( el in&e(+#-i* "e +#l*(. A/! %e (e:(i'e(# el #'!# -##n"* %! &e)e(#&!(# #)(*$i#"#en&e # 0 C %e #l#+en# en !n "e),%i&* #i%l#"* )#(# l!e'* -*-e#(l* # l*% e/!i)*% /!e (e/!ie(en "e #'!# 5el#"# "!(#n&e l*% )(*+e%*% "e el#-*(#+i,n "e )(*"!+&*% +** %e( el )#%&e!(i6#"*( l# #n&e/!ill# en el en:(i#"* "el *'!(& e&+.

T#-i2n el #'!# :(# e% !&ili6#"# en l#% +3#(#% :(#% en l# +3#(# "e 5el#"*% l# &e)e(#&!(# e% "e F C en l# +3#(# :(# l# &e)e(#&!(# e% "e 4C. L*% e/!i)*% "e :(i* )#(# l#% +3#(#% :(#% !&ili6#n el '#% :(e,n +** '#% (e:(i'e(#n&e #"e3% e%&*% e/!i)*% :!n+i*n#n #!&*3&i+#en&e  +!en&#n +*n +!#&(* eleen&*% /!e %*n





  

Evaporador.- en el ev#)*(#"*( l# %!%&#n+i# li/!i"# (e:(i'e(#n&e %e ev#)*(# #-%*(-ien"* +#l*( "el e"i* +i(+!n"#n&e  en +*n%e+!en+i# en:(i3n"*l*. Compresor.- e%&e e/!i)* +*)(ie el '#% (e:(i'e(#n&e (e"!+ien"* %! v*l!en  #!en&#n"* %! &e)e(#&!(#. Condensador.- e%&e e/!i)* "i%in!e l# &e)e(#&!(# "el '#% (e:(i'e(#n&e  en +*n%e+!en+i# l* +*n"en%#. Válvula de regulación.- e%&3 %i&!#"# en&(e el ev#)*(#"*(  el +*n"en%#"*(  )e(i&e el )#%* +*n&(*l#"* "el l/!i"* )#(# %! ev#)*(#+i,n  )#(# /!e n* 5## "e%e/!ili-(i* en l# )(e%i,n.

SISTEMA DE REFRIGERACIÓN

L# )l#n&# +!en&# +*n !n %i%&e# "e (e:(i'e(#+i,n /!e %!ini%&(# #'!# :(# # &*"#% l#% 3(e#% /!e #% l* (e/!ie(en #"e3% %e +!en&# +*n &(e% +3#(#% :(#% /!e %*n !&ili6#"#% )#(# el #l#+en#ien&* "e l*% )(*"!+&*% # el#-*(#"*% #% +** "e #l'!n*% in%!*% ne+e%#(i*% en l# )(*"!++i,n. CAMARAS FRIGORÍFICAS

L# &e)e(#&!(# "e +#"# !n# "e l#% +3#(#% en+i*n#"#% #n&e% n* e% l# i%# l# +3#(# "e 5el#"*% %e en+!en&(# # FC l# +3#(# :(# e%&3 # 4C  el )(e +3#(# e%&3 # !n# &e)e(#&!(# "e 10C. P#(# (e:(i'e(#( e%&#% +3#(#% %e !&ili6# )e/!e?*% e/!i)*% /!e :!n+i*n#n #!&*3&i+#en&e el l/!i"* +*n"en%#"* "e ev#)*(# )#(# l!e'* +*)(ii(%e #l )#%#( )*( !n# v3lv!l# (e'!l#"*(#. En l#% )#(e"e% "e l#% +3#(#% e%&3 in%&#l#"* el ev#)*(#"*(  !n ven&il#"*( /!e !eve el #i(e. El +*)(e%*(  el +*n"en%#"*( %e 5#ll#n !-i+#"*% en el e$&e(i*(. AIRE COMRIMIDO E% %!ini%&(#"* )*( +*)(e%*(e% "e #i(e /!e #lien&#n l# (e" "e #i(e +*)(ii"* # !n# )(e%i,n "e  '.:+F. El #i(e +*)(ii"* %e !%# en "i:e(en&e% e/!i)*% "e l# )l#n&# +** %e( en l# -#l#n6# "e )e%#"* "e l# le+5e en l#% env#%#"*(#% en el %i%&e# "e +*n&(*l #!&*3&i+* "el )#%&e!(i6#"*(.

C#(#+&e(%&i+#% "el +*)(e%*( %*n • • • •

M#(+# HDOR M*&*( SA HEEMA IEC 10 LT I E 1F0 ) FF0 ;OLT.



•

C*)(e%*( #l&e(n#&ive

RODUCCIÓN DE ELECTRICIDAD L# ene('# ne+e%#(i# )#(# PIL T#(i# S.A. )(*viene "e SETAR %in e-#('* l# e)(e%# +!en&# +*n !n '(!)* ele+&(,'en* )#(# +#%*% "e ee('en+i#  +!i"#( el )(*+e%* "e l# )(*"!++i,n. Si -ien l# +#)#+i"#" "el e/!i)* n* e% %!7+ien&e )#(# +*l#( &*"#% l#% ne+e%i"#"e% "e l# )l#n&# %! e$i%&en+i# evi&# /!e %e )(*"!6+#n '(#n"e% )2("i"#% "e l# )(*"!++i,n. SEGURIDAD INDUSTRIAL 



Cañerías.- &*"#% l#% +#?e(#% )#(# el &(#n%)*(&e "e l# le+5e  el #'!# )#(# el#-*(#( l*% )(*"!+&*% %*n "e #+e(* in*$i"#-le. L#% +#?e(#% )#(# el &(#n%)*(&e "e #'!# "e li)ie6# %*n "e +#?* '#lv#ni6#"* )in&#"#% "e +*l*( ve("e. L#% +#?e(#% "e &(#n%)*(&e "e #'!# :(# %*n "e +#?* '#lv#ni6#"* (e+!-ie(&#% "e !n #&e(i#l #i%l#n&e )l#%&*:*(*  env!el&#% +*n !n# +in&# )l3%&i+# "e +*l*( +ele%&e. L#% +#?e(#% )#(# l# +*n"!++i,n "e v#)*( %*n "e +#?* '#lv#ni6#"* #i%l#"#% +*n l#n# "e vi"(i*  env!el&#% +*n +in&# #i%l#n&e +*l*( (**. En l*% l!'#(e% (e/!e(i"*% e$i%&en eleen&*% "e %e'!(i"#" +** %e(8 l#% v3lv!l#% (e'!l#"*(#% "e )(e%i,n. Sustentación de cañerías.- &*"#% l#% +#?e(#% en %! in%&#l#+i,n e%&3n %!%&en&#"#% +*n !n )ie "e #i'* %!e&* +*n #-(#6#"e(#% "e#n"* #)(*$i#"#en&e !n* * "*% ile&(*% "e 5*l'!(#.

VI.3.3.6. REVISIÓN AMBIENTAL INICIAL

En e%&# (evi%i,n %e *-%e(v#(*n l*% )(*+e%*% "e l# e)(e%# &enien"* en +!en&# l*% (e+!(%*% #&e(i#% )(i#%  (e%i"!*% /!e e%&*% 'ene(en /!e )!e"#n in&e(#+&!#( +*n el e"i* #-ien&e. 1. USO DE AGUA

L# Pl#n&# )(*+e%#"*(# "e l3+&e*% !&ili6# '(#n"e% +#n&i"#"e% "e #'!# )(in+i)#len&e )#(# l#% *)e(#+i*ne% "e li)ie6# en l#% "i:e(en&e% lne#% "e )(*"!++i,n +*n el *-e&* "e #n&ene( l#% +*n"i+i*ne% %#ni&#(i#%  "e 5i'iene (e/!e(i"#%. Se'n e%&!"i*% (e#li6#"*% %e &iene /!e l#% +*n"i+i*ne% *)e(#&iv#% 3% UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


+*!ne% /!e in+(een&#n l*% +*n%!*% "e #'!# en l#% )l#n&# )(*+e%#"*(# "e l3+&e* PIL TARIJA S.A. %*n 1.1.

L* e-&+e#* n" %%e)* +e8#(+"# #"+e e% '#" $e *8'* '(%9*$* en %-&e9*

C*n !n (e'i%&(* "el +*n%!*  !%* "e "i+5* (e+!(%* %e )!e"en "e&e+&#( )i+*% * v#l*(e% i((e'!l#(e% +*n (e%)e+&* # !n )(*e"i* 5i%&,(i+* *+#%i*n#"*% )*( :!'#% "#?*% en l# (e" * "e%+!i"* "el )e(%*n#l. 1.2.

M*n8'e+*# #n $#&"#()"# $e !e++e

E%&# e% !n# "e l#% +#!%#% 3% +*!ne% "el "e%)e("i+i* "e #'!#8 el "i%)*%i&iv* "e +ie((e * @)i%&*l# #"e3% elev# l# vel*+i"#" "e %#li"# "el #'!# #!en&#n"* el #((#%&(e8 +!#n"* l# )i%&*l# :#l&# en l#% #n'!e(#% el "i%)*%i&iv* "e +ie((e  "e #!en&* "e vel*+i"#" e% el "e"* "el *)e(#(i* )e(* +!#n"* 2%&e "e-e %*l&#( l# #n'!e(# )#(# !%#( l#% "*% #n*% * "e-e (e&i(#(%e -(eveen&e l# #n'!e(# %e #n&iene #-ie(&# "e%+#('#n"* #'!#. 1.3.

F'8*#  8"(e"#

Se )(e%en&#n en &!-e(#% )*( !ni*ne% "e:e+&!*%#% e%)e+i#len&e en #+*)le% v3lv!l#%  "e3% #++e%*(i*% * )*( (!)&!(#%  )e(:*(#+i*ne% en #n'!e(#% %*-(e &*"* en l*% )!n&*% "e e$i,n. L#% :!'#%  '*&e*% %*n :3+ilen&e i'n*(#"*% * "e%)(e+i#"*% +** !n )(*-le# en*(. 2. GENERACIÓN DE AGUAS RESIDUALES

L#% #'!#% (e%i"!#le% 'ene(#"#% en e%&# in"!%&(i# %e +#(#+&e(i6#n )*( %! +*n&eni"* #l&* "e DBO )*( !n# +#('# elev#"# "e %,li"*% %!%)en"i"*%  +#('# e"i# "e #+ei&e%  '(#%#%. El e!en&e l/!i"* "e l# in"!%&(i# l3+&e# )(e%en&# +** )(in+i)#le% +*n&#in#n&e% #+ei&e%  '(#%#% %,li"*% %!%)en"i"*% DQO DBO  ni&(,'en* #*ni#+#l <el"#5l= en&(e #*( +#n&i"#" "e #'!# %e +*n%!# "en&(* "el )(*+e%* )(*"!+&iv* #*( e% l# +#n&i"#" "e #'!# %e vie(&e +** #'!# (e%i"!#l. En&(e l#% )(in+i)#le% :!en&e% "e +*n&#in#+i,n en l#% )l#n&# )(*+e%#"*(#% )*"e*% en+i*n#( #. L*% "e((#e% "e le+5e 'ene(#"*% "!(#n&e l#% "e%+#('# en l# (e+e)+i,n -. !'#% "e &!-e(#% +. P*( P(*"!+&*% en #+!!l#+i,n "e l# le+5e en &!-e(#%  e/!i)*% e*( +*n*+i"* +** e(#% * (e)!n&e%. ". D!(#n&e l#% *)e(#+i*ne% "e l#v#"* "e &in#% e/!i)*% e in%&#l#+i*ne%.



e. C*n"en%#"*% "e v#)*( "e%)!2% "e %! !%* en l#% #(i&#% * -ien "i(e+&#en&e #l %i%&e# #l+#n&#(ill#"* )*( +#(e+e( "e in:(#e%&(!+&!(# )#(# (e&*(n#(l*% #l &#n/!e "e #lien&#+i,n "e #'!# :(e%+# "e l# +#l"e(# l* /!e )(*v*+# !n in+(een&* l# &e)e(#&!(# "e l#% #'!#% (e%i"!#le%. 3. USO DE ENERGÍA ELCTRICA

L# :!en&e "e ene('# el2+&(i+# e% !&ili6#"# en l# in"!%&(i# l3+&e# )#(# l*% e/!i)*% "e )(*+e%* il!in#+i,n #+*n"i+i*n#ien&* "e #i(e  (e:(i'e(#+i,n. El n* +*n&#( +*n !n #"e+!#"* )l#n "e #n&eniien&* )(even&iv* "e e%&*% e/!i)*% )!e"e *+#%i*n#( !n #l !%* "e e%&e (e+!(%* /!e %e &(#"!+e en )2("i"#% "e ene('# l#% +!#le% 'ene(#n #l&*% +*%&* )#(# l# e)(e%# l3+&e#. L#% ine7+ien+i#% en el !%* "e l# ene('# el2+&(i+# &ienen +#!%#% "ive(%#% +** %!% #)li+#+i*ne% #-#(+#n"* #+*e&i"#% *&*(e% +*)(e%*(e% "e #i(e (e:(i'e(#"*(e%  %i%&e#% "e il!in#+i,n.

a. Iluminación: elev#"*% +*n%!*% "e ene('# el2+&(i+# )*( "e)en"e( +*)le&#en&e "e l# il!in#+i,n #(&i7+i#l l#% 3(e#% "e *)e(#+i,n e%&3n +!-ie(&#% )*( &e+5*% %in +l#(#-*#%  n* )e(i&en el )#%* "e l# l!6 n#&!(#l "!(#n&e l#% 5*(#% "el "#. b. ire comprimido l#% :!'#% en l#% &!-e(#%  v3lv!l#% "e #i(e +*)(ii"* (e)(e%en&#n )2("i"#% "e )(e%i,n /!e #!en&#n l# :(e+!en+i# "e en+en"i"* "e l*% +*)(e%*(e%  +*n%e+!en&een&e el +*n%!* "e ene('# el2+&(i+#. L# (e:(i'e(#+i,n e% *&(# *)e(#+i,n en l# /!e %e (e/!ie(e ene('# el2+&(i+#  en l# +!#l %e )!e"en en!e(#( l#% %i'!ien&e% ine7+ien+i#% /!e #!en&#n %! +*n%!* )*( "ive(%#% (#6*ne% l#% +!#le% %e )(e%en&#n # +*n&in!#+i,n   

#l&# "e #i%l#ien&* "e l*% +!#(&*% :(*%  "e l#% &!-e(#% "e !i"*% :(*%. Pene&(#+i,n "e +#l*( # &(#v2% "e l#% )!e(&#% "e #++e%* # l*% +!#(&*% :(*%. De&e(i*(* "e l*% e)#/!e% "e l#% )!e(&#%

4. USO DE ENERGÍA TRMICA

El !%* "e +*-!%&i-le% :,%ile% +** :!en&e "e ene('# &2(i+# i)li+# l# 'ene(#+i,n "e ei%i*ne% #&*%:2(i+#% "e '#%e% "e e:e+&* inve(n#"e(* '#%e% &,$i+*% #&e(i#l )#(&i+!l#"* 5!*%  5*lln l*% +!#le% #ne#"*% in+*((e+&#en&e  )(*v*+#n e:e+&*% n*+iv*% %*-(e l# %#l!"  el e"i* #-ien&e )*( l# )l#n&# )(*+e%#"*(# "e l3+&e*% el )(in+i)#l !%* "e l# ene('# &2(i+# e% )#(# l# 'ene(#+i,n "e v#)*(8 l#% ine7+ien+i#% en %! 'ene(#+i,n &(#n%)*(&e  !%* i)li+#n #*(e% +*n%!*% "e +*-!%&i-le% <#*(e% +*%&*% "e *)e(#+i,n= #% +** #*(e% i)#+&*% # l# +#li"#" "el #i(e8 l#% )(in+i)#le% +#!%#% "e !n# -## e7+ien+i# en l#% +#l"e(#% )!e"en e%&#( #%*+i#"#% # UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


a. ire insu!ciente: e% +#!%# "e !n# +*-!%&i,n in+*)le&# "e%#)(*ve+5#n"* )#(&e "el )*"e( +#l*(7+* "el +*-!%&i-le in+(een&#n"* l#% ei%i*ne% "e *n,$i"* "e +#(-*n*  b. E"ceso de aire: +#!%# !n en:(i#ien&* "e l*% 5!*% "e +*-!%&i,n (e"!+ien"* l# +#n&i"#" * l# +#li"#" "el v#)*( 'ene(#"*. c. gua sin tratar: Gene(# in+(!%&#+i*ne% "e +#(-*n#&*% en l#% %!)e(7+ie% "e &(#n%:e(en+i# "e +#l*( #!en&#n"* l# (e%i%&en+i# #l !* "e +#l*( 5#+i# el #'!#. 6. GENERACIÓN DE EMISIONES ATMOSFRICAS

L#% ei%i*ne% #&*%:2(i+#% en l#% )l#n&# "e )(*+e%#ien&* "e )(*"!+&* l3+&e* %e 'ene(#n en l#% +#l"e(#% !&ili6#"#% )#(# l# )(*"!++i,n "e v#)*( /!e !&ili6#n '#%  :!el *il. En 'ene(#l l#% +#l"e(#% -ien *)e(#"#%  %*e&i"#% # #n&eniien&* )(even&iv* &ienen !n -!en :!n+i*n#ien&*  l#% ei%i*ne% "e '#%e% "e +5iene# %e !-i+#n en v#l*(e% #+e)&#-le%. En l# %i'!ien&e &#-l# %e )(e%en&# !n (e%!en 'ene(#l %*-(e l# v#l*(#+i,n "e l#% ei%i*ne% #&*%:2(i+#% 'ene(#"#% "!(#n&e el )(*+e%#ien&* "e l*% )(*"!+&*% l3+&e*%.

#$%CES% #-(i+#+i,n "e le+5e )#(# +*n%!*  "e(iv#"*% l3+&e*%

&I#% 'E E(ISI*

%$I+E*

R!i"*

C#l"e(#  C*)(e%*(e%

Re:(i'e(#+i,n

A*ni#+*  CC

Gene(#+i,n "e ;#)*(

COF SO$ NO$ CO M#&e(i#l P#(&i+!l#"*

!'#% "e '#%e% en +!#(&*% :(*%  %i%&e#% "e (e:(i'e(#+i,n C*-!%&i,n in+*)le&# "e +*-!%&i-le% e)le#"*% en +#l"e(#%

VI.3.4. IDENTIFICACIÓN DE LOS ASECTOS AMBIENTALES

L# i"en&i7+#+i,n "e l*% #%)e+&*% #-ien&#le% e% !n# 5e((#ien&# /!e )e(i&e i"en&i7+#( l*% eleen&*% "e !n# #+&ivi"#" * )(*"!+&* <-ien * %e(vi+i*= /!e (e#li6# !n# en&i"#" ! *('#ni6#+i,n en "i:e(en&e% e%+en#(i*% (el#+i*n#"#% # l# in&e(#++i,n +*n el #-ien&e )e(i&ien"* v#l*(#( el "#?* /!e )*&en+i#len&e %e "e(iv# "e "i+5# #+&ivi"#" * )(*"!+&*  l# i"en&i7+#+i,n #)(*)i#"# "el +*n&(*l *)e(#+i*n#l. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL




#+&*(e% "el e"i* #-ien&e %!%+e)&i-le% # %e( i)#+&#"*%

En&(e l*% :#+&*(e% "el e"i* #-ien&e /!e %e ven inv*l!+(#"*% )*( l#% #+&ivi"#"e% /!e %e llev#n # +#-* en l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. &ene*%

,actores ioísicos Ai(e #'!#  %!el*.

,actores Socioeconómicos Pe(+e)+i,n
VI.3.4.1. ASECTOS AMBIENTALES ASOCIADOS A LAS ACTIVIDADES DEL RODUCTO ?ARIL DE LA EMRESA DE L@CTEOS IL TARIJA S.A.

E*&$'/S0I' (aterias primas e insumos Combustible Electricidad gua

Emisiones


S#EC&% (IE*&0 U%* "e )(*"!+&*% /!i+*% "e li)ie6#. U%* "e +*-!%&i-le. U%* "e ene('# el2+&(i+#. U%* "e #'!# <)*&#-le en l# )(*"!++i,n  *&(*%=. U%* "e #'!# <"e &#n/!e )#(# l# li)ie6#=. Ei%i,n "e '#%e% "e +*-!%&i,n. Ei%i,n "e +#l*(. Ei%i,n "e #l*%


*l*(e%.

$uido. Vertidos

$esiduos

Incidentes

VI.4.

Gene(#+i,n "e (!i"*%. Gene(#+i,n "e #'!#% (e%i"!#le%. Gene(#+i,n "e M#&e(i# *('3ni+# <'(#%#=. Gene(#+i,n "e (e%i"!*% %,li"*% )eli'(*%*%  e%)e+i#le%
OLÍTICA AMBIENTAL

L# Pl#n&# In"!%&(i#li6#"*(# "e le+5e @PIL TARIJA S.A. "e"i+#"# # l# )(*"!++i,n "e l3+&e*% +*n%+ien&e "el +!i"#"* "el e"i* #-ien&e en el /!e %e "e%env!elve "e%#((*ll# !n %i%&e# "e Ge%&i,n A-ien&#l &enien"* +** (e:e(en+i# l# N*(# ISO 14001 )#(# -(in"#( # %!% &(#-##"*(e% +lien&e% vi%i&#n&e%  )e(%*n#% #le"#?#% #l %e+&*( !n +*n&(*l )(even+i,n  "i%in!+i,n "e l# +*n&#in#+i,n #-ien&#l i)#(&ien"* !n# e*(# +*n&in!# "el %i%&e# )*%&e(i*( # %! #)li+#+i,n  +!)lien"* +*n l*% e%&3n"#(e% e"i*#-ien&#le%  "e +#li"#". Se +*)(*e&e # 'ene(#( !n# +!l&!(# *(ien&#"# #l e*(#ien&* +*n&in!* "e l*% )(*+e%*%  # l# )(even+i,n "e even&*% /!e )!e"#n #:e+&#( l# %#l!"  %e'!(i"#" "e l#% )e(%*n#% l# +#li"#" e in*+!i"#" "el )(*"!+&*  el e"i* #-ien&e +*n UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


+#)#+i&#+i,n  en&(en#ien&* )e(#nen&e n*% e%:*(6#*% )*( #"/!i(i( +*n*+iien&*  5#-ili"#"e% )#(# S#&i%:#+e(  -(in"#( +*n7#n6# # l*% +lien&e% #%*+i#"*% )(*"!+&*(e% #%*+i#"*% &(#-##"*(e%  # l# +*!ni"#" # &(#v2% "e l*% )(*+e%*% )(*"!+&*%  %e(vi+i*% /!e +!)len +*n l#% n*(#% in&e(n#%  le'#le% vi'en&e% #)li+#-le% # %!% #+&ivi"#"e% * )(*"!+&*%. V%&# )*l&i+# #-ien&#l %e(3 (evi%#"#  *"i7+#"# )e(i,"i+#en&e #+#&#n"* l#% n*(#&iv#% le'#le% vi'en&e%  %e en+*n&(#(3 # "i%)*%i+i,n "e %!% &(#-##"*(e% +lien&e%  )-li+* en 'ene(#l. VII.

LANIFICACIÓN

L# )l#ni7+#+i,n e% l# e&#)# 3% i)*(&#n&e )#(# l# i)leen&#+i,n "el %i%&e# "e 'e%&i,n #-ien&#l )!e% en e%&# %e e%&#-le+en l# )*l&i+# l*% *-e&iv*% #-ien&#le% l# i&i'#+i,n "e l*% #%)e+&*% #-ien&#le%  el +!)liien&* "e l*% (e/!i%i&*% le'#le%  *&(*% (e/!i%i&*% /!e l# e)(e%# %!%+(i-#. L*% )(in+i)#le% :#+&*(e% /!e &iene l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. )#(# e*(#( %! "e%e)e?* e%&3n en l# i#'en +*()*(#&iv# l# +#)#+i"#" "e in:(#e%&(!+&!(#  l# &e+n*l*'# +*n /!e +!en&# # l# +!#l &iene #++e%* )e(#nen&e. Se "e-e !&ili6#( -ien e%&# *)*(&!ni"#" )#(# "i%in!i( l#% :#ll#% en +#"# !n* "e l*% )(*+e%*%. H#+ien"* e*( !%* "el )*&en+i#l /!e &iene el )e(%*n#l "e l# *('#ni6#+i,n )#(# l# %*l!+i,n "e )(*-le#% e"i#n&e l# )#(&i+i)#+i,n #+&iv#  l# +#)#+i&#+i,n +*n&in!# "e l*% i%*% /!e )!e"en "i%in!i( l#% :#ll#%  l*'(#( el #!en&* "e l# +*n7#n6# "e l*% )(*+e%*%. VII.1.

ASECTOS AMBIENTALES

L*% #%)e+&*% #-ien&#le% %*n )#(&e "el Si%&e# "e Ge%&i,n A-ien&#l e%&*% )e(i&en &ene( +*n*+iien&* %*-(e l# %i&!#+i,n #-ien&#l "e l# *('#ni6#+i,n.

spectos mbientales signi!cativos S#EC&% (IE*&0

%SE$VCI%*ES

$+1(E*&CI*

1so de energía el2ctrica

Se )(e%en&#n el !%* elev#"* "e ene('# )*( l*% e/!i)*% "e (e:(i'e(#+i,n e/!i)*% "e -*-e* *&*(e%

P*(/!e l*% )(*"!+&*% "e li)ie6# (e)(e%en&#n !n (ie%'* )#(# l# %#l!" "e l*% *)e(#(i*%



1so de agua potable

1so de combustibles

1so de productos 3uímicos

+eneración de emisiones

+eneración de residuos Sólidos 4 peligrosos

el2+&(i+*%  +*n%!* 'ene(#l. U%* en )(*+e%*% "e )(*"!++i,n "el ARPIL "i+5* )(*"!+&* (e)(e%en&# el 0K "e l# )(*"!++i,n &*&#l "i#(i#. En l#% +#l"e(#% e$i%&en&e% en l# Pl#n&#  en l*% e"i*% "e &(#n%)*(&e "e l*% )(*vee"*(e%  "i%&(i-!i"*(e%.

C*n%!* "e +*-!%&i-le "e-i"* # /!e %e !&ili6# +!#n"* %e P#%&e!(i6#  "!(#n&e el &(#n%)*(&e. E% !n (e+!(%* n* (en*v#-le. El +*n%!* "e ene('# %e !&ili6# )#(# el :!n+i*n#ien&* "e l# e)(e%#. C*n #l'!n*% )(*-le#% "e %!ini%&(*.

El +*n%!* "e A'!# e% Se 'ene(# )*( el !%* "e elev#"* "e%&in#"* #l %*l!+i*ne% 3+i"#%  )(*+e%*  l# li)ie6#. E% !n -3%i+#% )#(# l*% l#v#"*% (e+!(%* +*n )eli'(* "e CIP. e%+#%e%. L# 'ene(#+i,n "e ei%i*ne% %e )(e%en&# "e l#% +#l"e(#%. A"e3% %e "e-en +*n%i"e(#( l#% L# ei%i,n "e l*% '#%e% "e )*%i-le% ei%i*ne% "e +*-!%&i,n +*n&(i-!e #l e:e+&* inve(n#"e(*  #*n#+* en +#%* "e #"e3% %*n &,$i+*% )#(# l# +*l#)%* * %#l!" "e l#% )e(%*n#%. #n&eniien&* "el %i%&e# "e en:(i#ien&* /!e :!n+i*n# +*n -#n+*% "e 5iel*. A"e3% "e l# 'ene(#+i,n N* e% !n +*n&#n#&e )e(* %i #:e+&# el en&*(n* "e l*% n*(#l "e (e%i"!*% *)e(#(i*% )*( el #!en&* %,li"*% %e +*n&e)l#(*n "e l# &e)e(#&!(#. l#% (*&!(#% "e l*&e% * e)#/!e% )*( !ni"#" (e%i"!*% n* %e'(e'#"*% 'ene(#+i,n "e e)#/!e% +*nven+i*n#le%  )eli'(*%*% )*( #+&ivi"#"e% "e



+eneración de ruido

+eneración de vertimientos

VII.2.

#n&eniien&* "e e/!i)*% ! *&(#% #+&ivi"#"e% 5*lln "e l#% +#l"e(#% #+ei&e% !%#"*% . L#% #+&ivi"#"e% 'ene(#le% "e l# #+&ivi"#" %e#n "e +#(3+&e( #"ini%&(#&iv* * )(*"!+&iv* 'ene(#n (!i"* /!e "e-e %e( +*n&(*l#"* # &(#v2% "el #(+* le'#l #)li+#-le. L# )(*"!++i,n 'ene(#l "e l# le+5e l#v#"* "e +#((* &#n/!e% l#v#"* "e )i%*% CIP )!('# "e +#l"e(#% "e%+#(&e "e le+5e  (*&!(# "e l*&e% en&(e *&(*%.

A:e+&# l# +#li"#" "el #i(e.

N* #:e+&#n en nin'!n# #ne(# # l*% ve+in*% )e(* %i # l*% &(#-##"*(e% /!e l#-*(#n en l#% 3(e#% )*( &ene( !n nivel e"i*.

IDENTIFICACIÓN DE LOS REUISITOS LEGALES AMBIENTALES.

L*% (e/!i%i&*% #)li+#-le% "e l# n*(#&ivi"#" -#%e "el E%&#"* Pl!(in#+i*n#l "e B*livi# )l#ne% "e #++i,n  +!)liien&*  # &(#v2% "e !n )(*+e"iien&* %e e%&#-le+i, l# :(e+!en+i# "e (evi%i,n ni#. El +#%* "e +*n+e%i*ne% * )e(i%*% e% :!n"#en&#l l# (evi%i,n.



$e3uisitos legales ambientales aplicables5 #I0 &$I6 S.. C%(#%*E*&E (IE*&0

*%$(&IVI'' S%CI' C*n%&i&!+i,n P*l&i+# Del E%&#"* SE 0E+0 Pl!(in#+i*n#l De B*livi# LE 1 (e'l#en&* en #&e(i# "e I$E +*n&#in#+i,n #&*%:2(i+# Le 1 (e'l#en&* en #&e(i# "e +1 +*n&#in#+i,n 5"(i+#. Le "e #'!# )*&#-le  #l+#n&#(ill#"* $ESI'1%S Le 1 (e'l#en&* C%*VE*CI%*0ES 4 "e 'e%&i,n "e (e%i"!*% #E0I+$%S%S %*li"*% Le  le "e 'e%&i,n in&e'(#l "e (e%i"!*% %*li"*% E% ne+e%#(i* +*n%i"e(#( l# ev#l!#+i,n "el +!)liien&* le'#l #-ien&#l "e l# Pl#n&# !n6#. T*"* el #(+* le'#l #)li+#-le %e +!)le # +#-#li"#" %in e-#('* n* e$i%&e !n )(*+e"iien&* /!e #%e'!(e l# #+&!#li6#+i,n "e l*% (e/!i%i&*% # +!)li(. VII.3.

OBJETIVOSH METAS  ROGRAMAS.

PIL TARIJA S.A. e% (e%)*n%#-le "e e%&#-le+e( i)leen&#(  #n&ene( *-e&iv*%  e&#% #-ien&#le% l*% +!#le% "e-en %e( e"i-le% +!#n"* %e# :#+&i-le %e( +*5e(en&e% +*n l# )*l&i+# #-ien&#l  %e( #+*("e% # l#% :!n+i*ne% /!e %e llev#n # +#-* en l# *('#ni6#+i,n #n&enien"* el +*)(*i%* "e e*(# +*n&in!#.



%6E&IV%S

(E&S

Di%)*ne( "e e+#ni%*%  )(*'(##% )#(# )(eveni( i&i'#(  (e"!+i( l# +*n&#in#+i,n #-ien&#l.

L*'(#( inii6#( en !n 0K l*% nivele% "e +*n&#in#+i,n (e:e(en&e% # l*% (e+!(%*% #'!# #i(e  %!el* +!)lien"* +*n l# le'i%l#+i,n #-ien&#l vi'en&e &#n&* # nivel l*+#l +** n#+i*n#l. T*"*% l*% )#(3e&(*% ev#l!#"*% en l# "e%+#('# "e e!en&e% %e en+!en&(en "en&(* "e l*% li&e% e%&#-le+i"*% en l#% n*(#% le'#le% vi'en&e%.

De&e(in#( l#% #++i*ne% #"e+!#"#% )#(# i&i'#( l# )*%i-le +*n&#in#+i,n )(*venien&e "e l*% e!en&e% "e l# )l#n&#.

In&e'(#( #%)e+&* #-ien&#l

el +*n

ES&$&E+IS

$ES#%*S 0E  Re)(e%en&#n& e "e l# Al&# Di(e++i,n
Re#li6#( '!#% "e -!en#% )(3+&i+#% #-ien&#le%. E%&#-le+e( l# n*(#&iv# #-ien&#l vi'en&e en l* (e:e(en&e # l# +#li"#" #-ien&#l. De%#((*ll#( )l#ne% )#(# el #ne*  "i%)*%i+i,n "e l*% "i:e(en&e% (e%i"!*% * "e%e+5*% "e l# *('#ni6#+i,n. I"en&i7+#( l*% )(*+e%*% "*n"e %e 5#+e #*( !%* "el (e+!(%* #'!#. Di%&in'!i( l#% 3(e#% "e )(*"!++i,n  3/!in#% "*n"e %e +*n+en&(# en #*( e"i"# l# #&e(i# *('3ni+# /!e (e/!ie(e %e( (e*vi"# +*n #'!#. In+(een&#( l# In:*(#( "e l# Al&# +*)e&i&ivi"#" i)*(&#n+i# "e l# "i(e++i,n. e)(e%#(i#l. ee+!+i,n "e l*% 



el "e%#((*ll* )(*"!+&iv*  e+*n,i+* "e l# *('#ni6#+i,n.

VII.3.1.

#%)e+&*% Re)(e%en&#n& en+i*n#"*% el e "e l# Al&# SGA. Di(e++i,n Inv*l!+(#( # &*"*
ROGRAMAS

P#(&ien"* "e l*% #%)e+&*% #-ien&#le% %i'ni7+#&iv*% %e )(*)*nen l*% )(*'(##% # ee+!&#(. C*n%i"e(#n"* /!e l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. +!en&# +*n %i%&e#% e"i-le% )#(# el !%* "e #'!# ene('#  +*-!%&i-le% en l# )(*"!++i,n %e )(*)*ne #)li+#( l# e&*"*l*'# %i'# %ei% /!e )e(i&e +*n*+e( el +*)*(&#ien&* "e l*% !%*% "e e%&*% (e+!(%*% # &(#v2% "e l*% 5i%&,(i+*%

+#n#li6#n # &(#v2% "e in"i+#"*(e% "e 'e%&i,n )#(# ev#l!#( %! +!)liien&*  n* %e +*n%i"e(#n e&#% ni &ie)*% "e ee+!+i,n. C*n%i"e(#n"* /!e e$i%&en *&(*% in"i+#"*(e% # ev#l!#( %e ini+i#(# l# i)leen&#+i,n "el SGA %e'n ISO 14001F004 )#(# l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. &enien"* +** )(in+i)#l %!%&en&* l# ne+e%i"#" "e +*n&(*l#( &*"*% l*% #%)e+&*% #-ien&#le% 'ene(#"*% )*( %!% #+&ivi"#"e% n* +*n&e)l#"*% en el %i%&e# "e in"i+#"*(e% ini+i#l  en:*+#( el "e%e)e?* #-ien&#l #l e*(#ien&* +*n&in!*.

#lanteamiento de #rogramas mbientales5 #I0 &$I6 S.. S#EC&% (IE*&0 SI+*I,IC&IV%

#%SI0E I(#C&% (IE*&0

U%* "e A'!# P*&#-le

P(e%i,n %*-(e el Re+!(%* A'!#

U%* "e Ene('#. !%* "e C*-!%&i-le

A'*&#ien&* "e l*% Re+!(%*% n#&!(#le%

Gene(#+i,n "e Re%i"!*% <+*nven+i*n#le%  )eli'(*%*%=

C*n&#in#+i,n "el Re+!(%* S!el*

Gene(#+i,n "e ei%i*ne%

C*n&#in#+i,n "el Re+!(%* Ai(e

Gene(#+i,n "e

C*n&#in#+i,n


#$%+$( P(*'(## U%*  #5*((* E7+ien&e "e #'!# P(*'(## U%*  #5*((* e7+ien&e De ene('#  +*-!%&i-le. P(*'(## "e #ne* in&e'(#l "e (e%i"!*% %,li"*%  )eli'(*%*% P(*'(## "e +*n&(*l "e ei%i*ne% #&*%:2(i+#% P(*'(##


;e(&i"*%

"el (e+!(%* #'!#

Di%in!+i,n "e C#('# C*n&#in#n&e

VIII. IMLEMENTACIÓN  OERACIÓN VIII.1. ESTRUCTURA  RESONSABILIDAD

E% # #l&# "i(e++i,n e%&#-le+e l# )*l&i+# #-ien&#l  )e(* n* %e 5#n %i"* "e%i'n#"*% (e)(e%en&#n&e% e%)e+7+*% +*n (e%)*n%#-ili"#"e%  +*n #!&*(i"#" "e7ni"# )#(# l# i)leen&#+i,n "el SGA  +*!ni+#"#% # &*"* el )e(%*n#l in+l!en"* +*n&(#&i%&#%.

$ecomendación: Q!e l# "i(e++i,n #%!# el +*)(*i%* "e l# i)leen&#+i,n "el %i%&e# +*n el #)** "e !n e$)e(&* en el SGA /!e li"e(e el )(*+e%* -#* l# %!)e(vi%i,n "e l# "i(e++i,n 'ene(#l "e l# e)(e%#  %e i"en&i7/!e "en&(* "e l# e)(e%# l#% )e(%*n#% +l#ve% )#(# /!e )#(&i+i)en en el )(*+e%* "e i)leen&#+i,n.

VIII.2.

FORMACIONH SENSIBILIDAD  COMETENCIA ROFESIONAL

N* %e i"en&i7+#"# l# &*# "e +*n+ien+i# l*% +*n*+iien&*% +*)(en%i,n  5#-ili"#"e% (e/!e(i"#% )*( el )e(%*n#l en #&e(i# #-ien&#l. N* &*"#% l#% )e(%*n#% %*n +*n%+ien&e% "el# )*l&i+# #-ien&#l  el SGA "e l*% #%)e+&*% #-ien&#le% "e l#% #+&ivi"#"e%  /!e %e )*"(#n ve( #:e+&#"*% )*( %! &(#-#*.

$ecomendación B(in"#( :*(#+i,n (el#+i*n#"# +*n l* /!e e% el )l#n "e 'e%&i,n #-ien&#l )*l&i+#  )(*+e"iien&*% i)#+&* #-ien&#l "e %!% #+&ivi"#"e% :!n+i*ne%  (e%)*n%#-ili"#"e% )#(# l*'(* "e l# )*l&i+# +*n%e+!en+i#% "e #)#(&#(%e "e l*% )(*+e"iien&*%. P*( e"i* "e !n# #&(i6 %e )!e"en e%&#-le+e( l#% ne+e%i"#"e% "e +*)e&en+i# )#(# +#"# !n* "e l*% +#('*% +*n%i"e(#n"* l*% )e(7le% "e +#('* )(*)!e%&*% )*( l# e)(e%# PIL TARIJA S.A. C*n e%&# #&(i6 %e ini+i#(# !n# %e(ie "e +#)#+i&#+i*ne% #l )e(%*n#l %*-(e el SGA )#(&ien"* "e l# %*+i#li6#+i,n  'ene(#li"#"e% "el i%*. En #l'!n*% +#%*% %e )!e"e "*+!en&#(*n l*% eleen&*% "e l# +*)e&en+i# )*( e"i* "e l*% )(*+e"iien&*% "el SGA <+*n&(*l *)e(#+i*n#l )(*+e"iien&*% e$i%&en&e% "e *)e(#+i,n  #n&eniien&*% "e e/!i)*% e"i+i*ne% e&+.=. VIII.3.

COMUNICACIÓN

N* %e +!en&# +*n e%&(#&e'i#%  )(*+e"iien&*% "e +*!ni+#+i,n in&e(n# /!e )e(i&#n l# "iv!l'#+i,n "el %i%&e# "e 'e%&i,n #-ien&#l  l# (e+e)+i,n "e "*+!en&*% n* 5# +*!ni+#+i,n +*n (el#+i,n SGA 5#+i# el in&e(i*( e$&e(i*(  +*n UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


l#% #!&*(i"#"e% )-li+#% +*n (e%)e+&* # l# )l#ni7+#+i,n "e ee('en+i#%  *&(*% &e#% )e(&inen&e%

$ecomendación: I)leen&#( !n )(*+e"iien&* )#(# l# (e+e)+i,n "*+!en&#+i,n  )#(# in:*(#(  "#( (e%)!e%&# # l#% +*!ni+#+i*ne% )e(&inen&e% "e l#% )#(&e% in&e(e%#"#% # nivel in&e(n* C*l#-*(#"*(e%  e)le#"*% "e l# e)(e%#  e$&e(n* +*n en&i"#"e% '!-e(n#en&#le%  )#(&e% in&e(e%#"#%  +lien&e% C(e#( !n +*i&2 "e +*!ni+#+i,n in&e(n# en &*(n* #l %i%&e# SGA %!)e(vi%#"* )*( el e$)e(&0 #%e%*( SGA  %e (e#li+en (e!ni*ne% '(!)#le% -*le&ine% in&e(n*% &#-le(*% "e n*&i+i#%  %i&i*% en in&e(ne&. VIII.4.

DOCUMENTACIÓN DEL SGA

S*l* e$i%&e l# )*l&i+# "e 'e%&i,n #-ien&#l )e(* n* %e 5# &(#-##"* en l# "*+!en&#+i,n "el %i%&e# "e 'e%&i,n #-ien&#l  *&(*% /!e )e(i&#n el -!en :!n+i*n#ien&* "el i%*.

$ecomendación: I"en&i7+#( "en&(* "e l# e)(e%# l#% )e(%*n#% /!e %*n +l#ve% /!e )#(&i+i)e en el )(*+e%* "e l# i)leen&#+i,n "el SGA  !n&* +*n ell*% "*+!en&#( el :!n+i*n#ien&* "e l#% 3(e#% e%)e+7+#% "e l# e)(e%# l# in:*(#+i,n %*-(e #%)e+&*% #-ien&#le% %i'ni7+#&iv*% )(*+e"iien&*% in:*(#+i,n "e l*% "ive(%*% )(*+e%* "en&(* "e l# e)(e%# *('#ni'(##% n*(#% in&e(n#%  e$&e(n#% )l#ne% "e ee('en+i# en el %i&i*  (e'i%&(*% &ien"* en +!en&# l*% (e/!i%i&*% le'#le% # nivel !ni+i)#l (e'i*n#l n#+i*n#l e in&e(n#+i*n#l /!e (i'en el :!n+i*n#ien&* "e l# e)(e%#8 &*"* l* #n&e(i*( +*n el 7n "e e%&#-le+e( in:*(#+i,n /!e "e7n# l*% eleen&*% +en&(#le% "el SGA "i(e++i*n#( l# "*+!en&#+i,n. VIII.6.

CONTROL DE LA DOCUMENTACIÓN

NO HA APROBACION DE DOCUMENTOSPORQUE ESTOS NO EWISTEN

$ecomendación: l# e)(e%# "e-e (evi%#( %! nivel "e "*+!en&#+i,n )#(# )*"e( (evi%#( en e%e *en&* %! nivel "e +*n&(*l "e "*+!en&*%. VIII.;.

CONTROL OERACIONAL

N* e$i%&e !n +*n&(*l %*-(e l#% *)e(#+i*ne% "e l# +*)#?# )#(# )*"e( (e"!+i( l*% i)#+&*%. N* e$i%&en )(*+e"iien&*% "*+!en&#"*% )#(# +*n&(*l "e %i&!#+i*ne% /!e i)li/!en !n in+!)liien&* "e l# n*(#.



El +!)liien&* "e l# n*(# n* %e 5# 5e+5* e$&en%iv* # )(*vee"*(e%  +*n&(#&i%&#%.

$ecomendaciones: L# e)(e%# "e-e e%&#-le+e(  #n&ene( l*% (e'i%&(*% /!e %e#n ne+e%#(i*% # %e# en %! )(*+e"iien&* in&e(n* * en #%)e+&*% #-ien&#le% (el#+i*n#"*% +*n l#% :!n+i*ne% "e +*n&(#&i%&#%  )(*vee"*(e% "e-e (e#li6#( !n +*n&(*l %*-(e e%&#% #++i*ne%  l#% /!e en #l'n *en&* )!e"#n %i'ni7+#( "e%vi#+i*ne% "e l# )*l&i+# #-ien&#l %!% *-e&iv*%  e&#%. Se )l#n&e# l# i"en&i7+#+i,n "e l# ne+e%i"#" "e +*n&(*l *)e(#+i*n#l )#(# +#"# !n# "e l#% #+&ivi"#"e%  +*n ell* l# el#-*(#+i,n "e 7+5#% "e +*n&(*l *)e(#+i*n#l. VIII.<.

REARACIÓN  RESUESTA ANTE EMERGENCIAS.

Se )l#n&e# l# el#-*(#+i,n "e !n )l#n "*+!en&#n"* "e %#l!" *+!)#+i*n#l e i)leen&#( #++i*ne% )(*)!e%&#% en el +!#"(* #%)e+&*% "e ee('en+i#. I. VERIFICACIONH SEGUIMIENTO  MEDICIÓN I.1. VERIFICACIÓN

N* e$i%&en :*(#&*% l!e'* n* %e )!e"e #n#li6#( in:*(#+i,n )#(# &*#( +*((e+&iv*%. Si %e 5#+e l# +#li-(#+i,n "e in%&(!en&*%.

$ecomendaciones: L# e)(e%# "e-e 5#+e( !n# (e+*)il#+i,n "e "#&*% /!e )e(i&#n 5#+e( !n %e'!iien&* %*-(e el +!)liien&* "e l# n*(# )#(# )*"e( 5#+e( el #n3li%i% "e l*% i%*%  e%&#-le+e( #++i*ne% +*((e+&iv#%  )(even&iv#%.

I.2.

SEGUIMIENTO  MEDICIÓN

Se )(*)*ne el#-*(#( !n# #&(i6 +*n l*% )#(3e&(*% # %e'!i(. Sin e-#('* )#(# el +#%* "e l*% e:e+&*% "e +*n%!* "e #'!# )*&#-le  'ene(#+i,n "e ve(&iien&*% en&(e *&(*% )*( n*(#&ivi"#" (e/!ie(en "el %e'!iien&*  e"i+i,n "e l*% )#(3e&(*% %e'n l* in"i+# l# n*(#&ivi"#". I.3.

EVALUACIÓN DEL CUMLIMIENTO LEGAL.

Se )(*)*ne !n# &#-l# :*(#&* "e ERL "*n"e %e (e#li6# el %e'!iien&* #l +!)liien&* le'#l "e l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. L# e&#)# "e ve(i7+#+i,n  (evi%i,n %ien"* el +*)*nen&e #"ini%&(#&iv* (e%)*n%#-le "e l# &*# "e "e+i%i*ne% (e/!ie(e )#(# %! ee+!+i,n l# UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


i)leen&#+i,n in&e'(#l "e l*% (e/!i%i&*% "e l# e&#)# "e )l#ni7+#+i,n  *)e(#+i,n "el SGA. . .1.

REVISION ALTA GERENCIA +"&'e#(* &*+* %* Re)#n 8e+en!*%

Se 5#(3 !n# (evi%i,n )*( )#(&e "e l# #l&# 'e(en+i# "e Pil T#(i# S.A. +** e%&3 e%&#-le+i"* en l# N*(# ISO 14001 # in&e(v#l*% +*n&in!*% )#(# ev#l!#( l# e7+#+i#  el "e%e)e?* #-ien&#l "e l# *('#ni6#+i,n +*n vi%&#% # *"i7+#+i*ne% ne+e%#(i#% )#(# el e*(#ien&* +*n&in!* )#(# "#( +!)liien&* "e l# )*l&i+# #-ien&#l %!%+(i)&# )*( l# *('#ni6#+i,n. L#% *"i7+#+i*ne% %e 5#+en ne+e%#(i#% )*( v#(i#% (#6*ne% +**      

C#-i*% en l# le'i%l#+i,n8 C#-i*% en l#% e$)e+&#&iv#%  l*% (e/!e(iien&*% "e l# *('#ni6#+i,n8 C#-i*% en l*% )(*"!+&*%8 Av#n+e% en l# +ien+i#  en l# &e+n*l*'#8 P(e:e(en+i#% "el e(+#"*8 In:*(e%  +*!ni+#+i*ne%.

P#(# l*'(#( +!)li( +*n l# (evi%i,n e:e+&iv# )*( )#(&e "e l# 'e(en+i# e%&# "e-e "e "i%)*ne( "e l# in:*(#+i,n ne+e%#(i# /!e %*n (e%!l&#"*% "el i%* %i%&e#. L*% eleen&*% "e en&(#"# )#(# l# (evi%i,n "e-en in+l!i( #= (e%!l&#"*% "e l#% #!"i&*(#% in&e(n#%  ev#l!#+i*ne% "e +!)liien&* +*n l*% (e/!i%i&*% le'#le%  *&(*% (e/!i%i&*% /!e l# *('#ni6#+i,n %!%+(i-#8 -= l#% +*!ni+#+i*ne% "e l#% )#(&e% in&e(e%#"#% e$&e(n#% in+l!i"#% l#% /!e#%8 += (e%!l&#"*% e"i*#-ien&#le% "e l# *('#ni6#+i,n8 "= el '(#"* "e +!)liien&* "e l*% *-e&iv*%  e&#%8 e= el e%&#"* "e l#% #++i*ne% +*((e+&iv#%  )(even&iv#%8 := el %e'!iien&* "e l#% #++i*ne% (e%!l&#n&e% "e l#% (evi%i*ne% )(evi#% llev#"#% # +#-* )*( l# "i(e++i,n8 '= l*% +#-i*% en l#% +i(+!n%&#n+i#% in+l!en"* l# ev*l!+i,n "e l*% (e/!i%i&*% le'#le%  *&(*% (e/!i%i&*% (el#+i*n#"*% +*n %!% #%)e+&*% e"i*#-ien&#le%8  5= l#% (e+*en"#+i*ne% )#(# l# e*(#. I.

DESCRICIÓN SOBRE LOS ASOS  REUERIMIENTOS ARA IMLEMENTAR I.1. LANTEAMIENTO DE CRONOGRAMA DE IMLEMENTACION DEL SGA

Tie)* &*&#l )(evi%&* "e "*+e e%e%. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


II.

CONCLUSIONES

L#% *)*(&!ni"#"e% en el e(+#"* )#(# !n# in"!%&(i# l3+&e# %e in+(een&#n +*n l# i)leen&#+i,n "e l# ISO 14001 +*n%i"e(#n"* l# :*(&#le6# /!e (e)(e%en&# %*-(e l# i#'en +*()*(#&iv#  l#% "e%ven&##% "e l# n* i)leen&#+i,n "el SGA /!e %e )!e"en evi"en+i#( )*( e"i* "e l*% )*%i-le% in+!)liien&*% le'#le% #)li+#-le% # l# #+&ivi"#" "e l# in"!%&(i# l3+&e#. L# el#-*(#+i,n "el "i#'n,%&i+* )#(# l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. )e(i&i, evi"en+i#( l# i)*(&#n+i# "e (e)l#n&e#( el "i(e++i*n#ien&* "e l# e)(e%# +*n%i"e(#n"* /!e l# i)leen&#+i,n "e +!#l/!ie( %i%&e# "e 'e%&i,n "e)en"e "e l#% "i(e+&(i+e% #"ini%&(#&iv#%  "e *)e(#+i,n. UNI;ERSIDAD PRI;ADA DOMINGO SA;IO CONTROL DE GESTIÓN AMBIENTAL


L# e&#)# "e )l#ni7+#+i,n e% l# -#%e "el SGA "e-i"* # /!e en e%&# e&#)# %e "e-en +*n&e)l#( &*"#% l#% %i&!#+i*ne%  )(eve( l#% )*%i-le% n* +*n:*(i"#"e% l# i"en&i7+#+i,n "e l*% #%)e+&*% #-ien&#le% "e 3% (elev#n+i# (e/!i%i&* le'#l #-ien&#l e i)leen&#+i,n "e l*% )(*'(##% "el SGA. P#(# l# i"en&i7+#+i,n "e #%)e+&*% #-ien&#le% e% :!n"#en&#l +*n*+e( "e&#ll#"#en&e el )(*+e%* )(*"!+&iv* )e(i&ien"* l# &i)i7+#+i,n "e v#(i#-le% e"i-le% en +#"# #%)e+&* )#(# l*% )!n&*% +(&i+*% "e !n 3(e# * e&#)# "el )(*+e%* /!e )*%i-leen&e (e)(e%en&#n #%)e+&*% #-ien&#le% %i'ni7+#&iv*% "e +#(3+&e( )*%i&iv* * ne'#&iv*. L# e&*"*l*'# "e i"en&i7+#+i,n  )(i*(i6#+i,n "e #%)e+&*% #-ien&#le% )(*)!e%&# #"e3% "e "#( +!)liien&* # l*% (e/!i%i&*% )(e%en&#"*% en l# n*(# )e(i&e in&e'(#( # l#% )#(&e% in&e(e%#"#%  :#+ili&# l# in&e'(#+i,n "e *&(*% %i%&e#% "e 'e%&i,n. L# +*n%&(!++i,n "e l*% *-e&iv*% e&#%  )(*'(##% (e/!ie(e l# #"*)+i,n "e 5e((#ien&#% e%&#"%&i+#% /!e #%e'!(en %! +!)liien&* +*n%i"e(#n"* l*% +*)*(&#ien&*% 5i%&,(i+*% "e l#% v#(i#-le% e"i-le% i"en&i7+#"#%. L*% *-e&iv*% e&#%  )(*'(##% "e-en %e( %in,ni* "el "e%e)e?* #-ien&#l )*( el %i%&e# "e in"i+#"*(e% /!e (e)(e%en&#. L# :#%e "e i)leen&#+i,n ve(i7+#+i,n  (evi%i,n "el SGA "e-e -#%#(%e en !n# -!en# e&*"*l*'# "e "*+!en&#+i,n e i)leen&#+i,n "e l# i%#. L# "*+!en&#+i,n %e 5#+e 3% i)*(&#n&e +!#n"* e% %in,ni* "e l#% +*n:*(i"#"e%  n* +*n:*(i"#"e% "el SGA. L#% *)*(&!ni"#"e% "e e*(# "e !n SGA %e -#%#n en l#% 5e((#ien&#% e)le#"#% "en&(* "e l# e&#)# "e )l#ni7+#+i,n  l# #(&i+!l#+i,n "e -!en#% )(3+&i+#%  +*nve(%i*ne% &e+n*l,'i+#% "e -ene7+i* e+*n,i+*  #-ien&#l. L*% #%)e+&*% #-ien&#le% %i'ni7+#&iv*% "e l# Pl#n&# In"!%&(i#li6#"*(# "e le+5e PIL TARIJA S.A. (e)(e%en&#n el #ne* ni* /!e "e-e &ene( !n# in"!%&(i# l3+&e# +*n%i"e(#n"* l*% +(i&e(i*% "e ev#l!#+i,n )#(# "e&e(in#( l# %i'ni7+#n+i#.

III. RECOMENDACIONES

Se "e-e +(e#( #*( +*n+ien&i6#+i,n e in&e'(#+i,n # &*"* el )e(%*n#l "e l# i)*(&#n+i# "el "e%e)e?* #-ien&#l

Sistema de Gestion Ambiental Pil Tarija

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