LAIALEVANTAMENTO DE ASPECTOS E IMPACTOS AMBIENTAIS LAIADIAM
Departamento de Meio Ambiente e Desenvolvimento SustentvelAnexo 2
do PRO 000004Reviso:UNIDADE OPERACIONAL:DIRETORIA:GERNCIA DE
REA:Caso haja necessidade de inserir impacto(s) no vinculado(s)
automaticamente ao aspecto na planilha padro, deve-se utilizar os
listados na Aba "AA&IA" deste anexo, coluna "E", para isso
necessrio apagar a frmula da respectiva clula e digitar o(s)
impacto(s) identificado(s). Tambm pode-se excluir impactos no
aplicveis.PROCESSOTAREFAASPECTOSITIMPACTOSIGNIFICNCIACONTROLE
OPERACIONALCDNOMEF/PSAISignificativo?EA0100000000EA0200000000EA0300000000EA0400000000EA0500000000EA0600000000EA0700000000EA0800000000EA0900000000RU0100000000VI0100000000RD0100000000RN0100000000RN0200000000RN0300000000RN0400000000RS0100000000RS0200000000RS0300000000RS0400000000RS0500000000RS0900000000RS1000000000RS1100000000RS1200000000RS13000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000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Definir se o Aspecto ocorre em situao normal ou de risco
(emergncia).Classificar a Severidade do Impacto como Baixa(1),
Mdia(3) ou Alta(5).Classificar a Abrangncia do Impacto como
Baixa(1), Mdia(3) ou Alta(5).Quando for uma situao de risco (R)
classificar a Probabilidade do Aspecto como Baixa(1), Mdia(3) ou
Alta(5). Quando for uma situao Normal (N) classificar a frequncia
do Aspecto como Baixa(1), Mdia(3) ou Alta(5).Clula com
Preenchimento Automtico. Caso a importncia seja maior do que 5 o
Aspecto ser classificado como Significativo e a clula ficar
vermelha. Do contrrio a clula ficar verde.Descrever o Controle
Operacional implementado, quando houver, referenciando
procedimentos tambm. Caso o Controle Operacional no seja efetivo e
eficiente o mesmo dever ser desconsiderado.Essa clula possu
preenchimento automtico associado ao Aspecto selecionado.Ao
selecionar o cdigo referente ao Aspecto e essa clula ser preenchida
de forma automtica.Inserir nesse campo a data de reviso do LAIA da
unidade operacional em questo.A importncia definida automaticamente
pelo produto: (F/P)x(S)x(A). Quando o valor for maior que 5 indica
que esse um Aspecto Significativo.Os cdigos esto relacionados aos
Aspectos Ambientais listados na planilha AA&IA desse arquivo.Os
critrios para classificao de cada uma das variveis encontram-se no
procedimento.Preencher esse campo com o nome da unidade. Exemplos:
Porto de Tubaro, Oficina de Locomotivas...Preencher esse campo com
a sigla da Diretoria responsvel pela Unidade Operacional.Preencher
esse campo com a sigla da Gerncia de rea onde os processos e
tarefas foram mapeados
AA & IARELAO DE ASPECTOS E IMPACTOS AMBIENTAISDIAM
Departamento de Meio Ambiente e Desenvolvimento
SustentvelCATEGORIAASPECTOSITIMPACTOCDNOMEEmisses Atmosfricas
(EA)EA01Emisso de material particuladoNAlterao da Qualidade do
ArEA02Emisso Fumaa Negra, CH4, COXNAlterao da Qualidade do ArEfeito
EstufaEA03Emisso SOX e NOXNAlterao da Qualidade do ArChuva
cidaEA04Emisso de compostos clorados (CFC, toxafeno,
hexaclorociclohexano, DDT, ciclodienos)NAlterao da Qualidade do
ArAlterao da Camada de OznioEA05Emisso de compostos orgnicos
volteis VOCNAlterao da Qualidade do ArEfeito EstufaEA06Emisso
OdorNAlterao da Qualidade do ArIncmodo vizinhanaEA07Emisso de
outros gases (inertes, oxidantes, amnia, fotoqumicos, gases cidos
ou alcalinos) - ESPECIFICARNAlterao da Qualidade do ArEA08Emisso de
CalorNAlterao da Temperatura AmbienteEA09Emisso de VaporNAlterao da
Qualidade do ArRudo (RU)RU01Emisso de RudoNIncmodo vizinhanaVibrao
(VI)VI01Emisso de VibraoNModificaes nas condies patrimoniais da
vizinhana, do patrimnio histrico, artstico ou espeleolgicoRadiao
(RA)RD01Radiao IonizanteNAlterao nas condies de sade da
vizinhanaRecursos naturais e energticos (RN)RN01Consumo de
combustveis fsseisNEscassez do recursoRN02Consumo de recursos de
origem florestal (madeira, carvo vegetal)NPerda de Indivduos
rboreosReduo de HabitatAlterao ou Reduo da
biodiversidadeRN03Consumo de energia eltricaNEscassez do
recursoRN04Consumo de guaNEscassez do recursoResduos Slidos
(RS)RS01Gerao Resduo Slido - Baterias e PilhasNAlterao da Qualidade
do SoloAlterao da Qualidade da guaRS02Gerao Resduo Slido - Borracha
e PneusNAlterao da Qualidade do SoloRS03Gerao Resduo Slido -
Entulho de ObraNAlterao da Qualidade do SoloPerda de Indivduos
rboreosReduo de HabitatRS04Gerao Resduo Slido - Lodos e Borras de
Sistemas de TratamentoNAlterao da Qualidade do SoloRS05Gerao Resduo
Slido - MadeiraNAlterao da Qualidade do SoloRS06Gerao Resduo Slido
- Metlicos FerrososNAlterao da Qualidade do SoloAlterao da
Qualidade da guaRS07Gerao Resduo Slido - Metlicos No
FerrososNAlterao da Qualidade do Solo Alterao da Qualidade da
guaRS08Gerao Resduo Slido - Oleos, Graxas e SolventesNAlterao da
Qualidade do SoloAlterao da Qualidade da guaRS09Gerao Resduo Slido
- Papel e Papelo No ContaminadosNAlterao da Qualidade do
SoloAlterao da Qualidade da guaReduo de HabitatRS10Gerao Resduo
Slido - Plstico e Polmeros No ContaminadosNAlterao da Qualidade do
SoloRS11Gerao Resduo Slido - Contaminados com Mercrio ou Metais
PesadosNAlterao da Qualidade do SoloAlterao da Qualidade da
guaReduo de HabitatAlterao ou Reduo da biodiversidadeRS12Gerao
Resduo Slido - OrgnicoNAlterao da Qualidade do SoloRS13Gerao Resduo
Slido - Cartuchos de Tinta ou Tonner de ImpressoNAlterao da
Qualidade do SoloAlterao da Qualidade da guaRS14Gerao Resduo Slido
- No Metlicos ContaminadosNAlterao da Qualidade do Solo Alterao da
Qualidade da guaRS15Gerao Resduo Slido - Tecidos, Lonas,
PolmerosNAlterao da Qualidade do SoloAlterao da Qualidade da
guaRS16Gerao Resduo Slido - VidrosNAlterao da Qualidade do
SoloRS17Gerao Resduo Slido - Oriundo de Servios de SadeNAlterao da
Qualidade do SoloAlterao nas condies de sade da vizinhanaRS18Gerao
Resduo Slido - RadioativoNAlterao da Qualidade do SoloAlterao nas
condies de sade da vizinhana Alterao ou Reduo da
biodiversidadeRS19Gerao Resduo Slido - Estril, Rejeitos e
Sedimentos da MineraoNAlterao da Qualidade do SoloReduo de
HabitatAssoreamento de Corpos HdricosAlterao ou Reduo da
biodiversidadeRS20Gerao Resduo Slido - AmiantoNAlterao da Qualidade
do SoloRS21Gerao Resduo Slido - MistoNAlterao da Qualidade do
SoloRS22Gerao Resduo Slido - SanitrioNAlterao da Qualidade do
SoloEfluentes (EF)EF01Efluentes Lquidos IndustriaisNAlterao da
Qualidade da guaAlterao da Qualidade do SoloEF02Efluente
SanitrioNAlterao da Qualidade do SoloAlterao da Qualidade da
guaEutrofizao de Corpos HdricosAlterao ou Reduo da
biodiversidadeEF03Drenagem de guas PluviaisNAlterao da Qualidade da
guaAssoreamento de Corpos HdricosAlterao da Qualidade do
SoloAlterao ou Reduo da biodiversidadeEF04ChorumeNAlterao da
Qualidade do SoloAlterao da Qualidade da guaEutrofizao de Corpos
HdricosEF05Drenagem cidaNAlterao da Qualidade do SoloAlterao da
Qualidade da guaEF06Lastro de NaviosNAlterao da Qualidade da
gua