PREVENTION PROGRAMAND

MITIGATIONAND PLAN
TRACKINGAPPLICATION
ENVIRONMENTAL
(PPM-PASA)

XXXXXXXXXXX SPA

2020
SantaCruz-Bolivia
 Page | 1

PREVENTIONANDMITIGATIONPROGRAM-
APPLICATIONANDENVIRONMENTALMONITORINGPLAN(PPM-PASA)

AOP:SPAxxxxxxxxxxx

SUMMARY:

GENERALITIES OF AOP

The AOPBALNEARIOXXXXXXXXXXX corresponds to the Tourism Sector (construction of

(resorts), is located in the Municipal District xxxxxxxxxxx.
According to the plan approved by the Municipality of La Guardia, the site for the positioning of
the project is located at the following coordinates:

TABLE1. UTMCOORDINATESPROPERTY "BEACH XXXXXXXXXXX".

COORDINATES UTM SPA

XXXXXXXXXXX
N COORD X COORD Y
1 xxxxxxxxxxx xxxxxxxxxxx

2 xxxxxxxxxxx xxxxxxxxxxx

3 xxxxxxxxxxx xxxxxxxxxxx

4 xxxxxxxxxxx xxxxxxxxxxx

Source: Project Plan approved by the GAM - Santa Cruz de la Sierra.

Access to the project area

The access road to the property BALNEARIO XXXXXXXXXXX is via xxxxxxxxxxx avenue.

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |2

IMAGE1. PHYSICAL LOCATION OF THE PROJECT

Source: Google Earth.

BACKGROUND

The approval process for Spas in the municipality of Santa Cruz de la Sierra,
consider approval stages of urban design according to the Urbanism Code and
Works for the construction of the administrative area (ticket office and offices), of
socialization (game room, saunas, cabins, and restaurant) and recreation (parks,
swimming pools, game room
The legal representative has carried out the procedures for the approval of the project.
"BALNEARIO XXXXXXXXXXX" before the Municipal Planning Secretariat of the Government
Municipal Autonomous Government of Santa Cruz de la Sierra, having been carried out to date the
approval of the 'Urban Planning Preliminary Project' in accordance with the Municipal CUO.

According to Art. 53 of the New Urbanism and Works Code (Autonomous Municipal Law
No. 28/2014) is needed in the final approval stage of urbanization (4th stage) as
The duly approved land construction license is required. It is in this sense that in
date October 15, 2019 the Autonomous Departmental Government of Santa Cruz, as
Competent Departmental Environmental Authority in note [Link]/DICAM-Management-
RMFR-MERM-FNCA No. XXXX/2020 approves the Categorization Level Form
Environmental assigning CATEGORY 3 to the present AOP, and instructs the presentation of
Prevention and Mitigation Program and Environmental Application and Monitoring Plan (PPM-
PASS).

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |3

BRIEF DESCRIPTION OF THE COMPONENTS OF THE SPA

The current status of each component will be described below:

Urbanism General plan includes:

of design. Topographic plan approved by the GAM Santa Cruz
from the Sierra.
Replanting plan approved by the GAM Santa Cruz
from the Sierra.

Resolution or The tourist project has already been approved,

municipal law that according to Autonomous Municipal Law No. 28/2014, is
Approval is a prerequisite for the submission of the License.
of the project. Ambiental para la aprobación de proyectos turisticos.

Plans The tourism project includes the zoning of the

design of areas on the land, the implementation of pools, the
Construction areas of these will be the responsibility of the
owner administration of the Spa.
recreation y
socialization
Coverage Authorization It does not correspond, no withdrawal of coverage will be made.
Vegetal of vegetable withdrawal.
coverage
vegetal According to municipal urban planning guidelines, since the
The activity does not include the removal of vegetation cover, it does not
It requires the restoration of tree cover.

Study A vegetation coverage map is available.

baseline of
vegetation
Rainwater Drainage Study A hydrographic map is available.
hydrographic

Study The implementation of the spa does not consider the

storm drainage implementation of rainwater drainage works, by
Thus, the development of memory is not appropriate.
descriptive of storm drainage project nor plans of
works of art.

Nevertheless, the rethinking and establishment of the pathways

of communication, streets, pedestrian corridors and
Parking lots will respect the direction of drainage.
superficial natural.
Ways of Opening The opening of streets on the outside is contemplated for the
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Date of last review August/2020
 Page |4

communication streets and access to the AOP and pedestrian corridors inside
runners covering an area of 3145.80 m2.
peatonales
Paving The paving of the streets is not contemplated.
opened outside by the project it will be
work of the GAM.

Drinking water, Coverage The spa project is located within the area
sewage and drinking water of the coverage of EPSA SAGUAPAC, which
PTAR manifests being in a position to implement the
drinking water and sewage service to the AOP of
immediately as long as there are areas
specific such as recreation (pools and saunas)
with the corresponding demand from users.

Project Due to the characteristics of a Spa, the EPSA

drinking water SAGUAPAC will implement all the infrastructure.
necessary for the provision of the service until the
connections in the different areas of recreation and
socialization. Therefore, the presentation is not appropriate.
drinking water project within the scope of the
presente AOP.

Energy Electric grid The provision of electric power service will be to

Electric position of the Rural Electrification Cooperative (CRE),
who expresses the intention to undertake the implementation investment
of the electrical grid when the area presents the
settlement of users who demand the consumption of
electric energy, that is to say once it is built
infrastructure.

Waste Plan There is a Comprehensive Waste Management Plan

Solids managementof Solids.
waste The site area corresponds to an urban area.
solids from the municipality of Santa Cruz de la Sierra and has
door-to-door urban cleaning service.

Prepared by: JPKV Version 1.0

Reviewed by: Pachabol Last review date August/2020
 Page 5

PREVENTIONANDMITIGATIONPROGRAM-
ENVIRONMENTALAPPLICATIONANDMONITORINGPLAN(PPM-PASA))

[Link] DATA
Name of the legal or natural person:
-----------------
Legal representative:
xxxxxxxxxxx

Main address:
Department Province: Municipality: City or Locality:
: Andrés Ibáñez Santa Cruz de la Sierra Santa Cruz de la Sierra
Santa Cruz
Street: No.: Zone:
xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Landline phone: Mobile phone: Email:
--- xxxxxxxxxxx xxxxxxxxxxx

2. PROJECT DESCRIPTION
[Link] of the AOP:
BALNEARIO XXXXXXXXXXX

2.2. Political location of the AOP

Department: Provincia: Municipality:
Santa Cruz Andrés Ibáñez Santa Cruz de la Sierra
City or Location: Street: No.: Zone:
xxxxxxxxxxx xxxxxxxxxxx S/N xxxxxxxxxxx
Source: Real Estate Property Registry Real Rights.

Note: The Nuevo Palmar Municipal District was created by Municipal Ordinance No. 31/1999.
2.3. Geographical location of the AOP
UTM geographic coordinates:
Punto Coord. X Coord. Y
1 xxxxxxxxxxx xxxxxxxxxxx

2 xxxxxxxxxxx xxxxxxxxxxx

3 xxxxxxxxxxx xxxxxxxxxxx

4 xxxxxxxxxxx xxxxxxxxxxx

Source: Urbanization Plan, approved by the Municipal Government

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Fecha última revisión August/2020
 Page | 6

Identification of the protected area:

YES/NO National Protected Area Name

YES

NOX-------

2.4. Scope and Description

Project scope

The AOP includes the implementation of the project with the establishment of areas.
administrative, recreation and socialization, 5 green areas, opening of streets, the
maintenance of the areas until their operation and possible transfer to new ones
owners or public cession to the GAM Santa Cruz de la Sierra; as well as the managements
necessary for the coverage of basic services of drinking water, electricity, and
urban sanitation before the corresponding entities.

Project Description

The "BALNEARIO XXXXXXXXXXX" has an area of 15000.06 m2According to

measured plan, distributed in 4 blocks according to the following details.

TABLE 2. DETAIL OF THE DISTRIBUTION OF THE AREAS WITHIN LAAOP.

Useful Area 8548.52m256,99%

Recreation area (Pool and
Sauna 3861.39m2
Socialization area (cabins,
game room and restaurant 1633.49m2
Green areas (parks) 1531.63m2
Administrative Area (reception,
ticket office, offices 1522.01m2
ALAMEDA AREA 5.73 m2 0.04% AREA
GREEN AREA 3300.01 m 22.00%
2 HOLD A
CESSION
Gardens 1552.42m2
MUNICIPAL
Parks 1747.6m2
STREETS 3145.80m220.97% 6451.54 m2
TOTAL AREA ACCORDING TO
15000.06 100.00
MEASURE
TOTAL SURFACE ACCORDING TO
15000.00
TITLE

Source: Preliminary Project Plans 'BALNEARIO XXXXXXXXXXX' approved by the GAM

Santa Cruz de la Sierra
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Date of last review August/2020
 Page |7

Component Elements Quantity/month Observations

Urbanistic There are 4 specific areas and
Useful area (Resort) 8548.52 m²
divided within the property
5 green areas between
3300.01 1 equipment area.
parks and gardens
Areas of
No he contemplate
administration / area
--- total construction of the
recreation /areas
different areas
of socialization
Drainage The project does not take into account the
Works of art by
Rainy --- implementation of works
storm drainage
stormwater drainage civil works.
Ways of Project does not contemplate
Opening of 2 streets 18.049,00m²
communication paving of roads.
Energy Project does not include
electric Electrical wiring --- implementation of laying
electric

Clarification on Drinking Water and Sanitary Sewer Service:

Due to the characteristics of open space located in an urban area and according to regulations
Currently, the services of drinking water and sanitary sewage are provided by the Entity.
Regulated Water Supply and Sanitary Sewage Service Provider (EPSA)
"SAGUAPAC", which has service coverage in the area of the urban project.
Thus, the scope of the activities in this document is management.
merely administrative to ensure that the EPSA implements the provisioning service
from drinking water to the connections of the different areas that the spa has
of administration, recreation, and socialization.

Aclaración Servicio de Energía Eléctrica:

The three-phase electric power service will be dosed by the RURAL COOPERATIVE OF
ELECTRIFICATION (CRE), which will be responsible for the implementation of the electrical wiring.
for the areas of administration, recreation, and socialization, in addition to the operation and
maintenance of it.
The owner of the Spa must go to the Rural Electrification Cooperative to
request the proper maintenance of the electrical wiring on the property.
Clarification about the Urban Cleaning Service (Solid Waste Management):
Due to the characteristics of the open space located in an urban area and according to regulations
current, the management of solid waste generated in the area of the AOP is of
competition of the GAM Santa Cruz de la Sierra, which must carry out the collection,

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |8

transport and final disposal of the 'non-hazardous' solid waste generated in the
different areas to be implemented: administration, recreation, and socialization of the AOP.

Clarification on Stormwater Drainage:

The AOP does not include the implementation of storm drainage works, however, the
the establishment of streets will be carried out according to the approved planimetry, which
it maintains the natural direction of surface runoff. Likewise, let us remember that,
streets will correspond to public area granted to the GAM Santa Cruz de la Sierra.

2.5. Activity schedule

ETAPA: (01) EJECUCIÓN
ACTIVIDAD DESCRIPCION DURATION
(1) Installation includes the construction and/or establishment of 5 days
of tasks minimum provisional infrastructures necessary for
el buen desarrollo de las actividades de ejecución.
These facilities include deposits of
materials and tools, portable toilets for
workers and staff, protective fences, booth for
the caregiver or others according to the need, thus
how to process the provision of water services
drinking water and electricity, necessary for the
development of the execution work.
(2) ReassessmentThe re-layout of streets and the layout for the 5 days will be carried out.
y tracing of road axes (streets) which will be under supervision
external streets and a responsible professional
internal.
(3) Eviction To carry out the activity of removing plant material or 5 days
of the coverage selective cleaning of fallow land is planned to be carried out from
vegetable. manual way with appropriate tools for the
activity, such as using a machete and light machinery such as
they are the brushcutters, in this way it is anticipated to impact
with minimal impact on the environment. This activity the
who has authorization will be executed under the supervision of
responsible professional.
(4) Openings The opening of streets involves work related to 2 days
of external roads with the opening of access roads to the AOP
and internal (streets) corresponding to 250 linear meters. Machinery will be used.
heavy for the opening of the roads (streets).

Note: This activity is a mandatory requirement requested by

the GAM Santa Cruz de la Sierra in stage 4 of the process of
approval of the project.
5 Movement Given the flat topography characteristics of the 2 days
For AOP minors, earth movements will be minimal for the
land and fill for pool implementation, a fill will be carried out with
unstable places soil material in the areas of the terrain that are
(parks and require leveling, without affecting natural depressions of the
gardens) land, this practice will be carried out with movements
land minors of the same property.
(6) Zoning consists of the demarcation and the lifting of the 14 days.
in the different administrative and recreational areas with the

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 9

areas what the spa will tell, axes of corridors

administration pedestrian areas and streets, green areas, taking as a basis
recreation and points that will be obtained through the survey
socialization Topographic. Stakes will be placed,
delimiting the areas in order for the future
the owner can identify them and recognize their land.
(7) Delimitation The delimitation of green areas will take 2 days.
in the green areas according to the urban planning guidelines approved by
the Municipal Government

ETAPA: (2) OPERACIÓN

ACTIVITY DESCRIPTION DURACIÓN
Use of Once the zoning and permanent construction are completed
installations and areas of the different areas of administration,
from the AOP for recreation and socialization according to the guidelines
users. approved by the Municipality will begin the
inauguration and opening of the different areas of
the AOP.
This activity also contemplate the
advising the new owner regarding
current regulations to comply with the
necessary legal technical processes in case of
that the new owner decides to build
single-family homes or businesses, in addition to
guide on preventive measures and
mitigation of impacts under an approach of
environmental education
(1) Operation, Trafficability, and Enablement of Permanent Access Routes
of the access roads and external and internal of the AOP that will be asphalt
parking which will function with the respective drains
implemented in the execution stage.

(2) Operation The owners of the AOP will be permanently responsible

of the areas of its maintenance, complying with the
administrative of the regulations of the urban planning and construction code of
recreation and municipality and the guidelines approved by the
socialization municipality.

ETAPA: (3) MANTENIMIENTO

ACTIVIDAD DESCRIPCION DURATION
N
(1) Periodic maintenance of the newspaper will be carried out.
or infrastructure the areas of recreation and socialization (room of (when so
administrative areas, games, parks and restaurant) and cleaning as required)
recreation y by contracted personnel.
socialization The legal representative will carry out the maintenance
from the opened streets and avenues to the
opening and operation of the Spa, being

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |10

responsibility del Municipio to carry outthe

Maintenance of the access roads to the AOP in
the exterior
In the case of the streets that have been opened,
are deteriorated, the ...
maintenance so that they are always
suitable for vehicle circulation.
(2) Maintenance Maintenance involves pruning activities Variable
of gardens and the removal of weeds and underbrush cleaning
areas greenery and selective irrigation and fertilization of them, in
parks. all the areas that the AOP has, this
activity will be carried out by contracted personnel
by the Legal Representative.

(3) Maintenance In case they are damaged, it Variable

or streets, corridors perform maintenance so that they
Pedestrian areas and the area should always be suitable for vehicle circulation.
of parking
(4) Maintenance Physical-chemical treatment of water, removal of Variable
o cleaning of settleable solids by aspiration or
pools and saunas. pumping, general maintenance with draining of
the same for wall cleaning with
disinfectants.
Note: The basic services of drinking water and sewage, both in their operation
and maintenance are the responsibility of the authorized EPSA Cooperativa SAGUAPAC. Thus
the same, the electrical system will be operated and maintained by the Rural Cooperative of
Electrification (CRE).
STAGE: CLOSURE AND ABANDONMENT
ACTIVITY DESCRIPCION DURATION
N
Dismantling of Withdrawal of all properties in the areas of 10 days
Infrastructures office administration furniture and
(administration, armchairs, socialization area restaurant (chairs,
recreation tables, furniture, kitchen), recreation (mats of the
socialization and area of the swimming pool, parks swings, slide,
booths) Removal of etc) and booths of the security guards
equipment and furniture
Demolition Demolition of administrative areas (offices), 10 days
infrastructure of socialization (restaurant and game room), of
recreation (pool, parks, sauna)
Filling of The wells will be filled with fertilized soil for 2 days.
where the reforestation of the same was
swimming pools
Removal of debris and there will be garbage containers for the
general cleaning proper collection of all waste
generated

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page 11

3. ENVIRONMENTAL SITUATION OF THE PROJECT SITE

3.1. Aspectos Bióticos
Vegetation:
Predominant vegetation:
The land features predominantly grassland natural vegetation (paspalum sp.) with
scattered tree individuals (10 individuals), among them: carob tree.

See baseline study of vegetation.

Source: On-site inspection.

3.2. Abiotic Aspects

Climate
Seasons meteorological AASANA of Trompillo Airport
next:
Tipo de clima: Subtropical
Precipitation rainy average 1663.9 mm. (La Guardia)
annual
Relative humidity: 70.5%
Average annual temperature: 27.6ºC
Maximum temperature: 28.8ºC
Minimum temperature: 19.4ºC
Predominant wind direction: North and Northwest
Average wind speed: 10.74 km/h (ranging from 12.42 km/h to 9.62)
km/h
Source: SENAMHI

Geology, physiography, and soils

Topography and slopes:
The location area of the A.O.P is of flat landscapes, with minimal slope to the
interior of the property. The storm drainage in the area flows southeast.
Source: On-site Inspection.

Geomorfología:Plana
Current land use: Urban area

Potential land use: Area subject to urban planning.

Water resources (5 km range)

Main rivers or streams nearby:
Name Permanent Flow Activity for the Obs.
/ dear that it
intermittent in season take advantage
of
drought

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 12

Intermittent Creek N/D Sin 4 Km to the southwest

without exploitation of the AOP property
name
Intermittent Ravine N/A Sin 4 Km to the east of
sine exploitation building of the AOP
name
Source: direct observation and GIS analysis (Google Earth).

Lakes, swamps and natural/artificial reservoirs:

Name Localization Vol. Observations
Distance a the estimated
A.O.P.
To the southeast of the property of the
Natural reservoir 1.3 km from the property n/d
AOP
Source: SIG analysis (Google Earth).

Groundwater
Depth and direction Main use Distance to the AOP Note.
None --- --- ---

Natural drainage network

The natural drainage network consists of the natural slopes of the area with
southeast.
Source: SIG analysis in Google Earth and GEOBOLIVIA shapes.

3.3. Sociocultural Aspects

Population of the locality in Municipal District No. 12 - Nuevo Palmar of
where the AOP is located Oratory (created by O.M. 31/1999)

Bordering activities:
Adjacent Name Number of Inhabitants
North Héctor Barbosa Turner ----
West Unnamed Avenue (new Palmar) ---
On Héctor Barbosa Turner ----
This Tomas Suarez ---
Source: Approved Topographic Registration Plan by the GAM Santa Cruz de la Sierra

Ethnic groups:
None.
Proximity to archaeological and historical areas:
None.

BASIC SERVICES
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Last reviewed date August/2020
 Page |13

Drinking water The area has coverage for the supply of drinking water to
through the EPSA SAGUAPAC
Sewage The area has a sewage system.
Sanitary
Energy The areas surrounding the location of the AOP have
Electric with public lighting. The electric service will be provided
by CRE.
Urban sanitation The area has municipal cleaning services for waste collection.
door-to-door managed by EMACRUZ.

Prepared by: JPKV Version 1.0

Reviewed by: Pachabol Last review date August/2020
 Page |14

4. IDENTIFICATION AND EVALUATION OF ENVIRONMENTAL IMPACTS BASED ON THE ACTIVITIES OF

PROJECT AND CURRENT ENVIRONMENTAL SITUATION
For the coding in the identification of environmental impacts, the following coding criterion was considered:
Environmental Factor - Stage. Activity

ETAPA: (01) EJECUCIÓN

Standards
Environmental Impact Effect Note.
Activity permissible
No. Code Factor Atributo
Installation of works 1 AG-01.01 Water Fecal coliforms Possible soil contamination, RMCH --
Replanning and layout of streets AG-01.03 subsoil, groundwater y
Opening of external and internal channels AG-01.04 superficial due to the handling
(streets) AG-01.05 inadequate sewage
Movement of earth and filling generated by the construction staff.
to unstable places
(5) Zoning of AOP areas
(1) Installation of operations 2 SU-01.01 Soil Compaction Soil compaction due to traffic Law 1333 (art. 20) --
Opening of external and internal routes SU-01.04 and the use of heavy machinery in the CPE
(streets and avenues SU-01.05 street opening and paving
(5) Earth movement and filling to places
unstable
(5) Earth movement and filling to places 3 SU-01.05 Soil Soil Law 1333 (art. 20)
Alteration of the landscape due to accumulation --
unstable and excess materials generated NB 688
of earth movements
Opening of external and internal routes 4 AI-01.04 Air Combustion gases by Atmospheric pollution due to D.S. 28139 --
(streets) AI-01.05 type of combustible emission of combustion gases by
Minor earth movement and filling used the operation of heavy machinery
to unstable places Diesel: Opacity (mobile sources)
Gasolina: HC; CO.

Opening of external and internal roads 5 AG-01.04 Water Natural runoff Alteration del sense of Law 1333 (art. 20)
--
streets and avenues drainage y water drainage NB 688
natural.
(1) Installation of works 6 RS-01.01 Waste Solid waste potential soil contamination, Law 755 --
(2) Rethinking and layout of streets RS-01.02 solids dangerous subsoils y bodies of water
(4) Opening of internal roads (streets) RS-01.04 superficial for the management
Earthworks and filling RS-01.05 inadequate solid waste management not
to unstable places RS-01.06 hazards generated by personnel
Zoning of AOP areas of the work and its activities
Installation of works 7 SH-01.01 Safety Safety and hygiene Possible injury or harm to health of Law 16998 ---
(2) Rethinking and layout of streets SH-01.02 and Hygiene workers exposed to
(4) Opening of internal roads (streets) SH-01.04 solar radiation, noise, sharp objects
Earth movement and filling SH-01.05 cutters
to unstable places SH-01.06
(6) Zoning the areas of the AOP
(1) Installation of works 8 SH-01.01 Seguridad Seguridad e higiene Possible injury or damage to health of Law 16998 ---
Redesign and layout of streets SH-01.02 and Hygiene the workers by presence of

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |15

Opening of external and internal roads SH-01.04 holes, obstacles, and jobs with
(streets) SH-01.05 machinery
Earthworks and filling SH-01.06
to unstable places
(6) Zoning the areas of the AOP
(3) Clearing of vegetation cover 9 EC-01.03 Ecology Vegetation cover Decrease in vegetation cover Law 1333 (art. 20) ---
natural for the occupation of the usable area Municipal Law
of the urbanization 210/2015
STAGE: (02) OPERATION
Environmental Impact
Standards
Actividad Effect Note.
Code Factor Attribute permissible
(01) Finishing works of 1 RS-02.01 Waste Waste solids possible contamination of soils, subsoils and Law 755 --
construction. removal of materials Solids dangerous (recyclable materials, nearby water bodies for management and DS 2954
under construction y cleaning organic and non-recyclable inadequate final disposal of waste
general non-hazardous solids generated by
workers and visitors
(01) Transfer of users to 2 AI-02.01 Air Combustion gases by type Atmospheric pollution from emission of D.S. 28139 --
spa of fuel used: combustion gases emitted by vehicles of
Diesel: Opacity transport used for the transfer of
Gasoline: HC; CO. visitors (mobile sources).
(02) Operation of the areas 3 AG-02.02 Water Chlorine levels in the waters Alteration of the natural infiltration process of Law 1333 (art. --
recreational (Pools and Saunas). residual rainwater to the aquifers due to the 20)
(02) Operation of the areas Supply of drinking water in reduction of soil area RMCH
socialization the entire premises permeable

Operation of the areas 4 SE-02.02 Socio- Community needs Possible health impacts on the future Law 1333 (art. --
recreational (swimming pools). economic users of the spa due to lack of cleanliness 20)
Operation of the areas municipal solid waste, in addition to CPE
socialization electric energy
Operation of the areas 5 SH-02.01 Security Accidents Possible harm to the health of users and Law 16998 --
Recreational Pools and Parks and hygiene visitors for the materialization of accidents
Operation of the areas 6 EC-02.02 Ecology Wild Flora and Fauna Pressure on wildlife flora and fauna due to Law 1333 (art. --
recreational greens (Parks) human settlements in the habitability of 20)
the lands

ETAPA: (03) MANTENIMIENTO

Environmental Impact
Standards
Activity Effect Note.
Code Factor Attribute permissible
(03) Maintenance of streets and 1 AI-03.01 Air Combustion gases Atmospheric pollution due to gas emissions from D.S. 28139 --
parking area by type of fuel combustion due to the operation of heavy machinery (sources
used mobiles).
Diesel: Opacity
Gasolina: HC; CO.
(03) Street maintenance and 2 AI-03.01 Air PST Atmospheric pollution due to particle emission from RMCH --
pedestrian walkways suspended dust from traffic and machinery operation

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Last review date August/2020
 Page | 16

heavy
Maintenance of areas 3 RS-03.03 Waste Waste Possible soil contamination due to handling and disposal Law 755 --
greens and parks Solids specials (for pruning) final inappropriate disposal of special pruning solid waste DS 2954
generated during the pruning and selective cleaning work
of vegetation
(01) Maintenance area 4 RS-03.01 Waste Solid waste possible soil contamination due to management and disposal Law 755 --
administrative RS-03.02 Solids dangerous (recyclable, final inadequate of non-hazardous waste (recyclables, DS 2954
Maintenance of areas organic y non-organic y not usable) generated by the
of recreation and socialization usable) maintenance workers
(01) Maintenance of 5 AG-03.01 Water Chlorine levels, TSS, Possible contamination of soil and bodies of water RMCH --
Swimming pools AG-03.02 DBO5, DQO close due to improper wastewater management of
Maintenance and irrigation of Domestic type generated by the maintenance staff.
Parks and green areas
(01) Maintenance of streets and 6 SH-03.01 Safety Safety and hygiene Possible health damage to workers from the Law 16998 --
parking area SH-03.02 and hygiene materialization of workplace accidents in the execution of
Maintenance of areas outdoor work, exposure to solar radiation, noise,
of recreation and socialization caídas, ahogamiento, golpes o cortes con objetos, trastorno
(swimming pools and parks) musculoskeletal.

ETAPA: (04) CIERRE Y ABANDONO

Environmental Impact
Standards
Activity No. Effect Observations
Code Factor Attribute permissible
(1) Dismantling of 1 RS-04.01 Waste Generation Possible contamination of soils, subsoils and Law 755 --
Infrastructures, removal of Solids waste solid bodies of water nearby for management and disposal DS 2954
equipment and furniture debris final inadequate of non-hazardous solid waste
generated by workers
(1) Demolition of 2 AI-04.01 Air Generation Atmospheric pollution from emissions of RMCH --
infrastructures Particles in suspended dust particles due to traffic and
suspension heavy machinery operation
(1) Filling of wells 3 SU-04.01 Ground Compaction Alteration of the landscape due to accumulation and excesses Law 1333 --
(pools) of materials generated from earthworks (art. 20)
CPE
Removal of debris, cables, 4 RS-04.02 Waste Separation Possible inadequate management of solid waste not Law 755 --
plastics and solid waste in Solids waste y hazards generated by the construction personnel and their DS 2954
general disposition in activities
containers

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 17

5. PREVENTION AND MITIGATION PROGRAM (PPM)

ETAPA: (01) EJECUCIÓN
Environmental Impact Date of Date of Date de
Deadline of
Prevention and Mitigation Measures Prior inicio conclusión review o
No. Code Factor Attribute Implement.
inspection
1 AG-01.01 Water Coliforms Installation of portable chemical bathrooms during 2 3 months 1 month ago 3 months to Annual
AG-01.03 fecal the stages of execution of works starting from from
AG-01.04 start of the start of the
AG-01.05 the stage stage of
of execution
execution
2 SU-01.01 Soil Compaction Use y controlled transit of machinery 3 3 months 1 month ago 3 months to Semester
SU-01.04 exclusive in streets and paving areas starting from starting from
SU-01.05 start of the start of the
the stage stage of
of execution
execution
3 SU-01.05 Soil Soil The materials generated by movements of 3 3 months 1 month ago 3 months ago Semester
land will be used for leveling the starting from starting from
interior land of the property without altering the drainage start of the start of the
natural water. the stage stage of
In the event of excess material accumulating, of execution
these must be transfers a places execution
authorized by the GAM of La Guardia.
4 AI-01.04 Air Gases of Preventive and Corrective Maintenance of 2 the 3 months 1 month ago 3 months to Annual
AI-01.05 combustion by heavy machinery used in construction, the starting starting
from from
type They must comply with the emission limits. start of the start of the
flammable of gases according to applicable regulations. the stage stage of
used of execution
Diesel execution
Opacity
Gasoline: HC;
CO.
5 AG-01.04 Water Runoff Verification and validation of the topography, prior 2 3 months 1 month ago 3 months to Annual
natural initiation of the corresponding works for the from from
storm drainage and paving inicio de inicio de la
the stage stage of
of execution
execution
6 RS-01.01 Waste Waste Implementation of differentiated containers 3 3 months 1 month ago 3months to Semesterly
RS-01.02 solids solids for non-hazardous waste (organic, starting from
from
RS-01.04 dangerous recyclable and non-reusable) according to the start of the start of the
RS-01.05 Comprehensive Waste Management Plan the stage stage of
RS-01.06 Solids. of execution
execution
Induction of staff in proper segregation Process
and separation at source of waste not Process I continue
dangerous according to their composition. I continue

Prepared by: JPKV Version 1.0

Reviewed by: Pachabol Last review date August/2020
 Page | 18

Final disposal of solid waste on site

authorized by the GAM The Guard
7 SH-01.01 Security e Security e Provision of PPE according to the risks 1 3 months 1 month ago 3 months ago Annual
SH-01.02 Hygiene hygiene associates in each activity. from the starting from
SH-01.04 start of the start of the
SH-01.05 PPE usage control the stage stage of
SH-01.06 of execution
execution Quarterly
Process
Process continuous
I continue
8 SH-01.01 Security e Security e Safety signage in areas of 1 3 months 1 month ago 3 months ago Annual
SH-01.02 Hygiene hygiene execution of works starting from starting from
SH-01.04 start of the start of the
SH-01.05 the stage stage of
SH-01.06 of execution
execution Process
Process continue
continuous
9 EC-01.03 Ecology Coverage Implementation of Irrigation Plan y 2 3 months 1 month ago 3 months ago Annual
vegetal Revegetation of Green Areas starting from starting from
start of the start of the
the stage stage of
of execution
execution Process
Process continuous
continuo

ETAPA: (02) OPERACIÓN

Environmental Impact Date from Date
Date of of
Deadline of
Medidas de Prevención y Mitigación Prior start conclusion
review o
No Code Factor Attribute Implement.
inspection
1 RS-02.01 Waste Solid waste Implementation of containers 3 3 months 1 month from 3 months a Annual
Solids not dangerous differentiated y marked with 50 L of the from there
(recyclable, (organic, recyclable, and non-recyclable) obtaining of obtaining of
organic y not at the entrance of the beach resort. the DIA the DIA
exploitable Staff induction in the correct
collection, segregation, and separation in
origin of non-hazardous waste according to its
composition.
2 AI-02.01 Air Gases Measurement of incoming gas emissions to the 2area of 3 months 1 month from 3 months a Annual
combustion for parking where the largest amount is generated from the beginning of the starting from the beginning
type of emissions from mobile sources whether stage from the stage of
combustible private or public, and that they execution execution
used they have the gas measurement certificate
Diesel: Opacity vehicular.
Gasolina: HC; CO.
3 AG-02.02 Water Chlorine levels Implement the reuse of water for 1 3 months 1 month from 3 months a Annual

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 19

in the water. irrigation of the green areas of the property as from the beginning of the starting from the beginning
también de los parques, realizar el estudio stage from the stage of
Water supply quality laboratory preview of those execution execution
potable throughout the waters, consider the depth of the level
building phreatic of the groundwater of the site.

Manage before the EPSA expansion of

sanitary sewer service, as
also the maintenance of the connections
of drinking water (it is clarified that this measure
it may be carried out once there exists or is
in operation the AOP and allows the
economic viability.
4 SE-02.02 Socio- Needs Managementscorresponding for the 1 12 months 1 month from 12 months to Annual
economic communal maintenance of basic water services of the from there
o drinking water, electricity supply and coverage of obtaining of obtaining of
municipal solid waste management the DIA the DIA
5 SH-02.01 Security Accidents All vehicles that carry out transportation of 1 3 months 1 month from 3 months a Annual
and hygiene visitors to the spa must have of the part of the
first aid kit, fire extinguisher and obtaining of obtaining of
emergency contacts the DIA the DIA
6 EC-02.02 Ecology Flora y Fauna Make recommendations to future generations 2 12 months 1 month from 12 months to Annual
wild users about protection and conservation from the from there
of the flora and fauna present in the area of obtaining of obtaining of
balneario. the DIA the DIA
Inform about rescue institutions
animals and the prohibition of mistreatment of them
same.

ETAPA: (03) MANTENIMIENTO

Environmental Impact Date of Date of Date of
Deadline of
Prevention and Mitigation Measures Prior start conclusion review o
No. Code Factor Attribute Implement.
inspection
1 AI-03.01 Air Gases Gas measurement for heavy machinery 2 3 months 1 month from 3 months a Annual
combustion for use in maintenance activities. from the beginning of the starting from the beginning
type of the heavy machinery that does not comply with the stage of from the stage of
combustible permissible emission limits shall be maintenance maintenance
used subject to maintenance or another mechanism
Diesel: Opacity to comply with them.
Gasoline: HC;
CO.
2 AI-03.01 Air PST Dew with water in the streets during the 3 3 months 1 month from 3 months a Semester
street maintenance with machinery of the beginning of the starting from the beginning
heavy stage of from the stage of
maintenance maintenance
3 RS-03.03 Waste Solid waste Induction of staff in the correct 3 3 months 1 month from now3 months to Semester
Solids specials (of segregation and collection of pruning waste. from the beginning of the starting from the beginning
pruning Reintegration of pruning waste into the soil stage of from the stage of
maintenance maintenance
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Date of last review August/2020
 Page | 20

4 RS-03.01 Waste Solid waste Implementation of containers 3 3 months 1 month from 3 months a Annual
RS-03.02 Solids not dangerous differentiated y marked with 50 L from the acquisition to leave of the
(recyclables, (organic, recyclable, and non-recyclable) in from the DAY obtaining of the
organics y not the entrance of the spa. DAY
exploitable
Staff induction in the correct
segregation and separation at source of the
non-hazardous waste according to its composition.
5 AG-03.01 Water Coliforms Implementation and maintenance of bathrooms 3 3 months 1 month from 3 months a Semester
AG-03.02 feces SST, located in different areas of from the obtaining to leave of the
DBO5, DQO administration, recreation, and socialization of from the DIA obtaining of the
building. DAY
Chlorine Level Implement a Maintenance Plan
Pools y Pools for a physical-chemical treatment,
Saunas aspiration of settleable solids and a
general cleaning with emptying and cleaning of the
walls with disinfectants.

6 SH-03.01 Security Security e PPE provision according to the risks 1 3 months 1 month from 3 months a Quarterly
SH-03.02 d e hygiene associated in each activity. from the beginning of the starting from the beginning
hygiene stage of from the stage of
PPE usage control maintenance maintenance

ETAPA: (04) CIERRE Y ABANDONO

Environmental Impact Deadline of Date of Date of
Date of
Prio
N Prevention and Mitigation Measures Implementation start conclusion review o
Code Factor Attribute r
º n inspection
1 RS- Waste Generation Implementation of containers and induction to 1 3 months 1 month from 3 months a Semester
04.01 solids of Residues personal in the correct segregation y from the beginning of to leave of
debris separation at source of waste not the stage of start of the
dangerous according to their composition. closure y stage of
abandonment closure y
abandonment
2 AI-04.01 Air PST Implement an irrigation system to prevent the 2 3 months 1 month from now3 months a Semester
generation of suspended particles from the beginning of to leave del
the stage of start of the
maintenance stage of
o maintenance
o
3 SU- Ground Compaction Los materiales generados por movimientos de 2 3 months 1 month from 3 months a Semestral
04.01 n land must be used for leveling the from the beginning of to leave del
land. the stage of start of the
maintenance stage of
o maintenance
o
4 RS- Waste Classification Waste disposal in containers 1 3 months 1 month from 3 months a Semester

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |21

04.02 Solids and Separation differentiated from the beginning of to leave del
the stage of beginning of the
maintenance stage of
o maintenance
o

6. ENVIRONMENTAL APPLICATION AND MONITORING PLAN (PASA)

ETAPA: (01) EJECUCIÓN
Location Limit Material Frequency Cost of Responsible Obs.
Measures from point Parameter permissible a required follow-up
Environmental Impact Prevention and of of sampling ($)
Sampling mitigation verification
o
N
Code Factor Attribute
º
1 AG- Water Colformes Installation of Area of Dossier RMCH Annual Bathroom 600 Person --
January 1 feces bathrooms photographic execution chemical assigned by
AG- chemicals of works of bathroom portable the RL
01.03 laptops chemical
AG- during the portable
April 1 stages of implement
AG- execution of do in the
01.05 works area of
execution
of works
2 SU- Soil Compact Use and transit Area of Plan of Law 1333 Semester Does not require 120 Personal --
January 1 action controlled from execution routes (art. 20) assigned by
SU- machinery of works machinery CPE the
April 1 exclusive in heavy representative
SU- streets and areas legal/Contracts
May 1 of ta
paving
3 SU I usually Soil The materials Area of File Law 1333 Semester Machinery 850 Personal --
01.05 generated by photographic execution. (art. 20) heavy assigned by
movements of works CPE the
of earth Report of representative
they must to be advance legal
busy in filling y
the leveling movement
of land of earth.
interior del
building sin
change the Authorization
water drainage for

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page |22

ETAPA: (01) EJECUCIÓN

Location Limit Frecuenci Material Cost of Responsible Obs.
Measures of a point Parameter permissible a of required follow-up
Environmental Impact Prevention and of of sampling ($)
Mitigation show verification
o
N
Code Factor Attribute
º
natural. disposition
In case of of material
to accumulate surplus
surpluses of issued by
material, these the GAM.
they must to be
transfers a
places
authorized
for the GAM of
The Guard.
4 AI-01.04 Air Gases of Park Maintenance Registration of RMCA Annual Team of 250 Personal --
AI-01.05 preventive y
combustion automotive maintenance D.S. 28139 measurement of assigned by
nor by type corrective of nto r de gases the
of the machinery machine machinery. representative
fuel heavy ria Report of legal/Contracts
is used: used heavy) measurement of ta
Diesel works, the gases
Opacity must be vehicular.
Gasoline: comply with
HC; CO. the limits of
issuance of
gases of
agreement a
regulation
applicable.
5 AG- Water Draining Verification and Inside Study Law 1333 Annual Teams of 450 Person --
April 1 not natural validation of del topographical (art. 20) lifting assigned by
the topography, building NB 688 to the RL
previous del topographic
hot spring initiation
the jobs
correspondent
it is the drainage
rainy y
paving
6 RS- Waste Waste Implementation Inside File Law 755 Semester Container 350 Personal
01.01 solids solids no n of from photographic it assigned by
RS- dangerous containers building container differentiated the RL
01.02 differentiated it s for
RS- for waste implement waste no
April 1 not dangerous two y dangerous

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 23

ETAPA: (01) EJECUCIÓN

Location Limit Frequency Material Cost of Responsible Obs.
Measurements of the point Parameter permissible a of required tracking
Environmental Impact Prevention and of of sampling ($)
Mitigation show verification
o
N
Code Factor Atributo
º
RS- (organic, arrangement (organics,
01.05 recyclables y of waste recyclables
RS- no no no
01.06 usable dangerous exploitable
agreed in places es)
to the Plan authorized.
Management
Integral of Forms of
Managementof attendance to
Waste induction
Solids.

Induction to the
personal in the
correct
segregation and
separation in
origin of the
wastes no
dangerous
according to I
composition.

Disposition
end of the
waste
solids in
place
authorized by
the GAM La
Guard
7 SH- Security Security Provision of Personal Law 16998
Registration of Annual EPP 1200 Personal --
01.01 d e and hygiene EPP of the work provision of assigned by
SH- Hygiene agreement to the EPP. the RL
01.02 risks Register of
SH- associates in control of
01.04 each EPP.
SH- activity. Folder
Quarterly
01.05 photographic
SH- Usage control
01.06 from the EPP

Prepared by: JPKV Version 1.0

Reviewed by: Pachabol Date of last review agosto/2020
 Page | 24

ETAPA: (01) EJECUCIÓN

Location Limit Frequency Material Cost of Responsible Obs.
Measures of the point Parameter permissible a of required tracking
Environmental Impact Prevention and of of sampling ($)
Mitigation show verification
o
N
Code Factor Attribute
º
8 SH- Security Security Signage Area of Folder Law 16998 Annual Signage 500 Personal --
01.01 d e and hygiene of security photographic execution. n of assigned by
SH- Hygiene in areas of of works security the RL
01.02 execution of
SH works
01.04
SH-
01.05
SH-
June 1
9 EC Ecology Coverage Implementation Areas Register Law 1333 Annual Plantains 600 Personal The
March 1 vegetable in the Plan of greens photographic (article 20) signaling assigned by impleme
Revegetation of de law area n the RL presentation
of Revegetated spa areas Municipal fertilizers, of the Plan
Greens. 210/2015 covers of
Revegetate
tion of
Areas
Greens,
it will be
impleme
yes, I agree
and only yes,
the areas
greens
they are of
property
d del
Represe
sensor
Legal.

ETAPA: (02) OPERACIÓN

Environmental Impact Location Limit Frequency Material Cost of Responsible Obs.
Measures de
n point Parameter excuse me cia of required follow me
Prevention y
No Code Factor Attribute of verification ble show not
Mitigation
sampling o
1 RS- Waste Waste Implementation of Income Photographic dossier Law 755 Annual Containing 650 Person --
02.01 Solids solids no containers del containers DS 2954 res assigned by

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Last review date agosto/2020
 Page | 25

STAGE: (02) OPERATION

Environmental Impact Limit Frequency Material Cost of Responsible Obs.
dangerous differentiated y Spa differentiated excuse me Hello required
differentiated follow me the RL
(recyclables, marked with 50 yLocation
implemented areas. ble show the 50 L nto
Measures of
organic and L n point Parameter
(organic, specific of o
Prevention y
no recyclables y no sof inside verification
Form de
Mitigation
profitable sampling
profitable) in of the property attendance a
es) the income del induction
Spa.
Induction to the
personal in the
correct
segregation y
separation in
origin of the
waste no
dangerous according to
its composition.

2 AI-02.01 Air Gases Gas Measurement Vehicles Report of RMCA Annual Team of 300 Person --
combustion of admission to the area of measurement of the D.S. measurement assigned by
by type of where parking laboratory transport 28139 of gases the RL
flammable the largest is generated of certificate calibrated
used amount of visitors/
Diesel: emissions of users
Opacity mobile sources already
Gasoline: be specific or
HC; CO. public.
3 AG- Water Niveles de Implementar the Pools Contract/ Law 1333 Annual None 250 Person --
02.02 chlorine in the reutilization of the Saunas commitment of (art. 20) assigned by
water water for irrigation Kitchens buy/sell of RMCH the RL
of the green areas Bathrooms all the batches
Allocation of of the price as subjects a
water also of the habitability.
drinkable in parks how
all he also carry out the Registration of
building preliminary study of procedures before the
laboratory of EPSA for the
quality of those network expansion
waters consider the de alcantarillado.
depth del
groundwater level of the
waters
underground del
site.

Manage before the

EPSA expansion
of the service of
sewerage
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Date of last review August/2020
 Page |26

ETAPA: (02) OPERACIÓN

Environmental Impact Limit Frequent Material Cost of Responsible Obs.
sanitary how excuse me hi of required follow me
also the ble show not
maintenance of o
the connections of
drinking water (it
Location
Measures
clarifies that this of
is
n point Parameter of
Preventioncould be
measure y
de verification
Mitigation
done once
sampling
there is what is
in operation
the AOP y what
permit the
viability
economic)
4 SE- Socio- Need Procedures Inside Photographic dossier Law 1333 Annual No 250 Personal --
02.02 economic community corresponding of the building of the services (art. 20) requires assigned by
o for the basics CPE the RL
maintenance of implemented.
basic services
of drinking water, Records of
electric energy and management
cleaning coverage carried out before
municipal of the entities of
solid waste provision of
basic services.
5 SH- Security Accidents Everyone the Vehicles File Law Annual First aid kit 300 Person --
02.01 d e vehicles what of photographic. 16998 fire extinguisher assigned by
hygiene transfer of users Registration of the RL
users to control of
spa should first aid kit and fire extinguisher
to have a first aid kit
of first
aid, fire extinguisher and
contacts of
emergency
6 EC- Ecology Fauna y Perform Parks and Written record Law 1333 Annual None 250 Person --
02.02 flora recommendations to areas of Article 20 assigned by
wild the future users greens recommendations the RL
about protection made a
and conservation of future users
the present fauna about
in the area of conservation y
spa. protection of
Inform about fauna.
institutions of
rescue of
animals y the
prohibition of

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review agosto/2020
 Page | 27

ETAPA: (02) OPERACIÓN

Environmental Impact Measures of Location Limit Frequent Material Cost of Responsible Obs.
Parameter of
Prevention a
mistreatment y
the n dot excuse me goodbye required follow me
verification
Mitigation
same. de blue show nto

STAGE: (03) MAINTENANCE

Parameter Limit Freq. of Material Cost Responsible Obs
Location
Prevention Measures of permissible required sampling of e .
Environmental Impact point of
and Mitigation verification let's continue.
sampling
n ($)
N Attribute
Code Factor
º o
1 AI-03.01 Air Gases Gas measurement a Machinery Report of D.S. 28139 Annual Team of 250 Person --
of machinery heavy weight measuring of measurement assigned by
fuel used in the maintenance gases of gases the RL
ion for activities nto calibrated
type of maintenance.
burn the heavy machinery
ible that does not comply with the
used emission limits
: permissible shall be
Diesel: subjugated a
Maintenance Opacida u another
d mechanism to comply
Gasoline with the same ones.
a: HC;
CO.
2 AI-03.01 Air PST Dew with water on the Streets y Folder RMCA Semester Hose 150 Persona --
streets during the area of photographic , cistern assigned by
street maintenance parking of the the RL
with heavy machinery spa
3 RS-03.03 Waste Residue Induction of staff in Areas of the dossier Law 755 Semester Tool 600 Person --
Solids s the correct segregation and administration photographic. DS 2954 task assigned by
solids collection of the waste from on minors the RL
special go away. recreation and Template of
refund of waste socialization attendance at
pod of pruning in the soil n del induction.
spa
4 RS-03.01 Waste Residue Implementation of Areas of the file Law 755 Annual Contained 650 Person --
RS-03.02 Solids s containers administration photographic DS 2954 ores assigned by
solids differentiated y on container difference the RL
no marked of 50 L recreation and is two of fifty
dangers organic, recyclable and socialization differentiated L
os not usable) in the n deletes
(recycle input from the Spa. spa implement
the, two
Prepared by: JPKV Version 1.0
Reviewed by: PACHABOL Last review date August/2020
 Page | 28

organic
yes and no
Staff induction in Form of
approve the correct segregation and attendance at
you speak separation at source of induction.
the waste no
dangerous accordinghis to
composition.
5 AG-03.01 Water Coliform Implementation y Baths File RMCH Semester Bathroom 750 Person --
AG-03.02 it maintenance of the pools photographic chemical assigned by
fecal bathrooms located in the Saunas bathroom portable the RL
SST, different areas of Kitchen chemical
DBO5, administration installed
DQO recreation and socialization
of the property.

Level of Implement a Plan of

Chlorine Maintenance of
Pools
Swimming pool for a
s y treatment physical
Saunas chemical, aspiration of
settleable solids and
a general cleaning with
emptying and cleaning of the
walls with
disinfectants.
6 SH-03.01 Security Security Provision of PPE of Personnel from Registration of Law 16998 Quarterly EPP 300 Person --
SH-03.02 and hygiene ad e agreement to the risks maintenance provision of assigned by
hygiene associates en each note EPP. the RL
activity. Registration of
use of
PPE usage control EPP.
File
photographic

STAGE: (04) CLOSURE AND ABANDONMENT

Measurements of Location Limit Frequency Material Cost of Responsible Obs
Parameter of
Environmental Impact Prevention and point of permissible a of required monitoring e .
verification
Mitigation sampling e sampling o
N
Code Factor Attribute
º
1 RS- Waste Generation Implementation Area of the file Law 755 Semesterly Machinery 650 Personal --
04.01 solids of Waste n of container photographic DS 2954 the heavy assigned by
(rubble) containers s containers the
the induction to implemented representative
personal in the and disposition and legal
correct of waste not
segregation and dangerous in
separation in places
origin of the authorized.
waste no

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review August/2020
 Page | 29

dangerous
according to his Forms of
composition. attendance a
induction

2 AI-04.01 Air PST Implement Areas of Dossier RMCA Semester Machinery 450 Personal --
a system of demolition photographic of D.S. the heavy assigned by
irrigation for irrigation area 28139 he
avoid the representative
generation of and legal
particles in
suspension
3 SU- Ground Compaction The materials Areas of Dosier Law 1333 Semesterly Machinery 500 Personal --
04.01 n generated by use of photographic (art. 20) the heavy one assigned by
movements machinery area and use of CPE the
of earth machinery representative
they must to be the legal
busy in the
leveling of the
land.
4 RS- Waste Classification Disposition of Area of the file Law 755 Semester Machinery 600 Personal --
04.02 Solids and Separation waste in container photographic DS 2954 the heavy assigned by
containers s containers the
differentiated implemented representative
and disposition and legal
of waste no
dangerous in
places
authorized.

Forms of
attendance a
induction

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review agosto/2020
 Page | 30

7. SOLID AND LIQUID WASTE MANAGEMENT PLAN

Attached is the Comprehensive Solid Waste Management Plan specific to the
operation and maintenance activities of the Xxxxxxxxxxx Spa
Note: It is important to clarify that the AOP, being an open Spa, the management of the
solid waste is the responsibility of the Municipal Government. In this sense, the area of the
AOP will have municipal cleaning service for door-to-door waste collection.

8. RISK ANALYSIS AND CONTINGENCY PLAN

Attached is the Risk Analysis and Contingency Plan specific to the Spa.
Xxxxxxxxxxx

9. CLOSURE AND ABANDONMENT PLAN

Attached is the specific Closure and Abandonment Plan for the operational activities.
maintenance of the Xxxxxxxxxxx Spa.

10. ANNEXES

Attached:
-ANNEX I: LEGAL DOCUMENTS
-ANNEX II: IMAGES
-ANNEX III: URBAN PLANS
-ANNEX IV: STUDIES AND PLANS
-ANNEX V: CONSULTANT DOCUMENTS

Prepared by: JPKV Version 1.0

Reviewed by: Pachabol Last review date August
2020
 Page |31

11. SWORN STATEMENT

The undersigned: xxxxxxxxxxx in the capacity of technical manager of the preparation of the PLAN
PREVENTION AND MITIGATION - APPLICATION AND MONITORING PLAN
AMBIENTALy xxxxxxxxxxx as Legal Representative, we attest to the truth of
the detailed information in this document.

On the other hand, we take responsibility for compliance with the measures
proposals in the present document.

Name: xxxxxxxxxxx
Identity Card:xxxxxxxxxxx
LEGAL REPRESENTATIVE Company: …………………………………

Nombre:xxxxxxxxxxx
Identity Card:xxxxxxxxxxx
RENCA:xxxxxxxxxxx
Environmental Consultant Company: ..........................

Santa Cruz, 2020.

Prepared by: JPKV Version 1.0

Reviewed by: PACHABOL Date of last review agosto/
2020