Auditoría Ambiental de cumplimiento del proyecto Minero Aluvial Tena, ubicado en la provincia de Napo: cantones Carlos Julio Arosemena Tola, Tena

Abstract

The thesis is an assessment on the implementation of Environmental Management Plan Alluvial Mining Project Tena, 2006, to determine their level of compliance. The research field is applied and also the methods used are scientific and inductive. Scientific due to the formulation of the hypothesis, because the inductive process of inductive inference is based on observation and is one of the techniques as part of the investigation, according to the methodology of the environmental audit.

The determination of compliance or noncompliance was based on the verification of laws, regulations and parameters that were used to evaluate the undesirable changes inherent impacts and effects, taking into account existing environmental conditions, the assessment to determine the degree of compliance depending on the importance of trust and risk level, reached 66.77% for the level of certainty, showing an average level of nonconformities, due to failure of 61.12% of the activities set out in the Management Plan , especially with the lack of obtaining environmental permits and inadequate waste management and fuel storage, so an action plan with remedial activities is proposed to raise non-conformities found providing relevant operational tools, recommending updating the Environmental Management Plan to prevent, control and mitigate impacts to comply with Environmental Laws.