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