L2 L1 Process/Produc/Service Task

Hydro operation & mtc Hydro operation Larona Dam operation Dam & reservoir cleaning
Speed boat operation
Dam surveillance (Incl Seepage control, etc)
Dam spillway gate operation
Emergency Generator operation (Inc. Fuel tank)
Tranformer operation

Balambano & Karebe dam operation Dam & reservoir cleaning

Speed boat operation
Dam surveillance (Incl gallery, etc)
Dam spillway gate operation
Emergency Generator operation (Inc. Fuel tank)

Canal & Penstock operation Emergency diesel generator operation

Intake gate operation
Canal & penstock surveillance (Incl Seepage control, etc)

Hydro power operation Station emergency diesel generator

Turbine operation
Generator operation
Cooling & Fire water system
Auxilliary equipment (compressor, cooling fan, AC, Potable water)
Power distribution (Trafo, CB SF6, DS, Transmision line)
Fuel dispenser

Hydro mtc Maintenace Storaging & handling

Welding/Cutting
Grinding
Painting (Incl resin replacement)
Lapping
Spare part replacement
PM check activity (inc consumable goods)
Trafo oil recondition
CB SF6 Gas filling
Disposal of B3 (incl battery handling)
Fiber glass inctallatin & replacement
Canal mtc activity (Using stratathane, poliyurea,myastic, fiber glass)
Acces road mtc activity
Slope stability act (Inc revegetasi)
Land clearing and cutting tree
Digging
Grouting
Flood warning system
Fuel dispenser

General General aministrative (Office) Using devices for printing & copying
Using devices for pantry
Using other devices (Watch, Lighting, Projector, AC, TV, Server, Panaboard,
Communication, Laminating)
Hard copy filling
Using toilet
Storage
Waste disposal
Pest control

Using Transportation (LV/Car, Bus, etc) Parking, Driving, Fuelling

 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Larona Dam operation Dam & reservoir Removal, Waste container,

RS05 Solid Waste Production - Wood N Change in Soil Quality MEDIUM 3 MEDIUM 3 LOW 1 9 YES
cleaning Implementation 5S program
RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 LOW 1 LOW 1 1 NO
Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 LOW 1 LOW 1 1 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Change in Air Quality
Speed boat operation Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Dam surveillance (Incl Change in Soil Quality
Solid Waste Production - Paper and
Seepage control, etc) RS09 N Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

Dam surveillance (Incl
Seepage control, etc) ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Change in Soil Quality

Change in Water Quality
Nuisance to the neighborhood
AB13 Dikes or Dams Rupture A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity

Change in Soil Quality

Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Dam spillway gate RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
operation RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Emergency Generator Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
operation (Inc. Fuel Greenhouse Effect
tank) RN03 Electric Power Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RU01 Noise Emission N Nuisance to the neighborhood MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 MEDIUM 3 15 YES Bounding l
Change in Air Quality
Tranformer operation EA08 Heat Emission N Change in Room Temperature MEDIUM 3 LOW 1 LOW 1 3 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Tranformer operation
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or HIGH 5 LOW 1 LOW 1 5 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO Oil separator
Change in Air Quality
Balambano & Karebe damDam & reservoir RS05 Solid Waste Production - Wood N Change in Soil Quality MEDIUM 3 MEDIUM 3 LOW 1 9 YES Remove, Waste container
cleaning RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 LOW 1 LOW 1 1 NO
Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 LOW 1 LOW 1 1 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Change in Air Quality
Speed boat operation Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Dam surveillance (Incl Change in Soil Quality
Solid Waste Production - Paper and
gallery, etc) RS09 N Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

Dam surveillance (Incl
gallery, etc) ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Change in Soil Quality

Change in Water Quality
Nuisance to the neighborhood
AB13 Dikes or Dams Rupture A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity

Change in Soil Quality

Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Dam spillway gate RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
operation RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Emergency Generator Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
operation (Inc. Fuel Greenhouse Effect
tank) RN03 Electric Power Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO

RU01 Noise Emission N Nuisance to the neighborhood MEDIUM 3 LOW 1 LOW 1 3 NO

Change in Soil Quality

RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality

Solid Waste Production - Oils, Greases Change in Soil Quality

RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality

Change in Soil Quality

RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
 Emergency Generator
operation (Inc. Fuel
tank)

SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA

DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Change in Soil Quality

AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 MEDIUM 3 15 YES ERP, Bounding l
Change in Air Quality
Conduct Simulation and Provide socialization prior
dam certification RU01 Noise Emission N Nuisance to the neighborhood LOW 1 MEDIUM 3 HIGH 5 15 YES conducting simulation, 1 week
ahead
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
Greenhouse Effect
EA01 Emission of particulate material N Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Canal & Penstock operati Emergency diesel Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
generator operation Greenhouse Effect
RN03 Electric Power Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RU01 Noise Emission N Nuisance to the neighborhood MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 MEDIUM 3 15 YES Bounding l
Change in Air Quality
Canal & penstock RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
surveillance (Incl RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Seepage control, etc)
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Intake gate operation RN03 Electric Power Consumption A Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries A LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 A LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
RS16 Solid Waste Production - Glass A Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 MEDIUM 3 15 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Hydro power operation Station emergency Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
diesel generator Greenhouse Effect
RN03 Electric Power Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RU01 Noise Emission N Nuisance to the neighborhood MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 MEDIUM 3 15 YES Bounding l
Change in Air Quality
Turbine operation EA08 Heat Emission N Change in Room Temperature HIGH 5 LOW 1 LOW 1 5 NO
RU01 Noise Emission N Nuisance to the neighborhood HIGH 5 LOW 1 LOW 1 5 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or HIGH 5 LOW 1 LOW 1 5 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN04 Water Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

Turbine operation

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Nuisance to the neighborhood
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP, Oil separator l
Change in Air Quality
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14 A Hydric Bodies Silting LOW 1 HIGH 5 LOW 1 5 NO
other materials) or slopes
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Generator operation EA08 Heat Emission N Change in Room Temperature HIGH 5 LOW 1 LOW 1 5 NO
RU01 Noise Emission N Nuisance to the neighborhood HIGH 5 LOW 1 LOW 1 5 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or HIGH 5 LOW 1 LOW 1 5 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN04 Water Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB01 Explosion N Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Nuisance to the neighborhood
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 HIGH 5 25 YES ERP, Oil separator l
Change in Air Quality
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14 A Hydric Bodies Silting LOW 1 HIGH 5 LOW 1 5 NO
other materials) or slopes
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Cooling & Fire water RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
system RN04 Water Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
Cooling & Fire water CODE NAME F/P S SC I Significant?
system
Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
Greenhouse Effect
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
RS16 Solid Waste Production - Glass A Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Auxilliary equipment EA08 Heat Emission N Change in Room Temperature LOW 1 LOW 1 LOW 1 1 NO
(compressor, cooling RU01 Noise Emission N Nuisance to the neighborhood HIGH 5 LOW 1 LOW 1 5 NO
fan, AC, Potable water)
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or HIGH 5 LOW 1 LOW 1 5 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN04 Water Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Power distribution EA08 Heat Emission Change in Room Temperature HIGH 5 LOW 1 LOW 1 5 NO
(Trafo, CB SF6, DS, RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Transmision line)
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB01 Explosion Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
AB10 Polluting Gases Leakage A Change in Air Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Collapse of cells (ores, sterile, among
AB14
other materials) or slopes
A Hydric Bodies Silting LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
 Power distribution
(Trafo, CB SF6, DS,
Transmision line)

SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA

DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro Operation, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Change in Soil Quality

Change in Air Quality
Nuisance to the neighborhood
AB03 Wildfire A
Individual Trees Loss
LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Habitat Reduction
Change or Reduction of Biodiversity
Fuel dispenser RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Change in Air Quality
EA06 Smell Emission N HIGH 5 LOW 1 LOW 1 5 NO
Nuisance to the neighborhood
Change in Water Quality
EF01 Industrial Wastewater N MEDIUM 3 MEDIUM 3 LOW 1 9 YES Oil trap
Change in Soil Quality

Change in Soil Quality

AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood

Change in Soil Quality

AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood

Change in Soil Quality

AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Maintenance (Incl Storaging & handling Change in Air Quality

EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
ovehaul) Nuisance to the neighborhood
Solid Waste Productiono - Rubber and
RS02 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Tires
RS05 Solid Waste Production - Wood N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
Solid Waste Production - Paper and
RS09 N Change in Water Quality MEDIUM 3 LOW 1 LOW 1 3 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Plastic and Waste container, Implementation
RS10 N Change in Soil Quality MEDIUM 3 MEDIUM 3 LOW 1 9 YES
Uncontaminated Polymers 5S program
Solid Waste Production - Fabrics, Change in Soil Quality
RS15 N LOW 1 MEDIUM 3 LOW 1 3 NO
Tarpaulins, Polymers Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB05 Chemicals Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Air Quality
AB08 Flammable Gases Leakage A LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Welding, Cutting Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
Greenhouse Effect
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?
Welding, Cutting

Change in Air Quality

EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
Nuisance to the neighborhood
EA08 Heat Emission N Change in Room Temperature LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Air Quality
AB08 Flammable Gases Leakage A LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Grinding EA01 Emission of particulate material N Change in Air Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Air Quality
EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
Nuisance to the neighborhood
EA08 Heat Emission N Change in Room Temperature LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Painting Change in Air Quality
EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
Nuisance to the neighborhood
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
RS05 Solid Waste Production - Wood N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
Solid Waste Production - Paper and
RS09 N Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
Change in Water Quality
EF01 Industrial Wastewater N LOW 1 HIGH 5 LOW 1 5 NO
Change in Soil Quality
Change in Soil Quality
AB05 Chemicals Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Lapping Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?
Lapping

Change in Soil Quality

Solid Waste Production - Paper and
RS09 N Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
PM Check (Incl Spare Change in Air Quality
EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
part replacement, Nuisance to the neighborhood
Inspection) EA01 Emission of particulate material N Change in Air Quality LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN04 Water Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
Solid Waste Productiono - Rubber and
RS02 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Tires
RS05 Solid Waste Production - Wood N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality Waste container, Implementation
RS06 Solid Waste Production - Ferrous Metal N MEDIUM 3 MEDIUM 3 LOW 1 9 YES
Change in Water Quality 5S program
Solid Waste Production - Non Ferrous Change in Soil Quality Change in Water Waste container, Implementation
RS07 N MEDIUM 3 MEDIUM 3 LOW 1 9 YES
Metal Quality 5S program
Solid Waste Production - Oils, Greases Change in Soil Quality Waste container, Implementation
RS08 N MEDIUM 3 HIGH 5 LOW 1 15 YES
and Solvents Change in Water Quality 5S program
Change in Soil Quality
Solid Waste Production - Paper and
RS09 N Change in Water Quality HIGH 5 LOW 1 LOW 1 5 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Plastic and Waste container, Implementation
RS10 N Change in Soil Quality HIGH 5 MEDIUM 3 LOW 1 15 YES
Uncontaminated Polymers 5S program
Waste container, Implementation
RS12 Solid Waste Production - Organic N Change in Soil Quality HIGH 5 MEDIUM 3 LOW 1 15 YES
5S program
Solid Waste Production - Fabrics, Change in Soil Quality
RS15 N LOW 1 MEDIUM 3 LOW 1 3 NO
Tarpaulins, Polymers Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
RS21 Solid Waste Production - Mixed N Change in Soil Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
EF01 Industrial Wastewater N MEDIUM 3 HIGH 5 LOW 1 15 YES Oil wash tank/drum, Oil trap
Change in Soil Quality
Change in Air Quality
AB09 Toxic Gases Leakage N Change in the neighborhood health LOW 1 HIGH 5 LOW 1 5 NO
conditions
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
AB04 Water Leak A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Trafo oil recondition RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN04 Water Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Solid Waste Productiono - Rubber and
RS02 N Change in Soil Quality LOW 1 LOW 1 LOW 1 1 NO
Tires
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

Trafo oil recondition
OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Solid Waste Production - Oils, Greases Change in Soil Quality

RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
Solid Waste Production - Paper and
RS09 N Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Change in Water Quality
EF01 Industrial Wastewater N LOW 1 HIGH 5 LOW 1 5 NO
Change in Soil Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 MEDIUM 3 15 YES ERP l
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
CB SF6 Gas filling Chlorinated Compounds Emission (CFC,
Change in Air Quality
EA04 toxaphene, hexachlorocyclohexane, DDT, A LOW 1 HIGH 5 LOW 1 5 NO
Ozone Layer Change
cyclodiene)
RN03 Electric Power Consumption A Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Solid Waste Productiono - Rubber and
RS02 A Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Tires
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 A LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Soil Quality
Solid Waste Production - Paper and
RS09 A Change in Water Quality LOW 1 LOW 1 LOW 1 1 NO
Uncontaminated Cardboard
Habitat Reduction
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Air Quality
AB09 Toxic Gases Leakage A Change in the neighborhood health LOW 1 HIGH 5 LOW 1 5 NO
conditions
Disposal of B3 (incl Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
battery handling) Change in Water Quality
RS21 Solid Waste Production - Mixed N Change in Soil Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Soil Quality
AB05 Chemicals Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Fiber glass inctallatin & RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
replacement Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Solid Waste Production - Fabrics, Change in Soil Quality
RS15 N LOW 1 MEDIUM 3 LOW 1 3 NO
Tarpaulins, Polymers Change in Water Quality
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Canal mtc activity (Using EA06 Smell Emission Change in Air Quality
N LOW 1 LOW 1 LOW 1 1 NO
stratathane, Nuisance to the neighborhood
poliyurea,myastic, fiber RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
glass)
RS05 Solid Waste Production - Wood N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N LOW 1 HIGH 5 LOW 1 5 NO
and Solvents Change in Water Quality
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Change in Water Quality
EF01 Industrial Wastewater N LOW 1 HIGH 5 LOW 1 5 NO
Change in Soil Quality
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB05 Chemicals Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Air Quality
AB08 Flammable Gases Leakage A LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Acces road mtc activity
EA01 Emission of particulate material N Change in Air Quality LOW 1 MEDIUM 3 LOW 1 3 NO

Change in Air Quality

EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
Greenhouse Effect
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN05 #N/A N #N/A LOW 1 LOW 1 LOW 1 1 NO
Change in Water Quality
EF01 Industrial Wastewater N LOW 1 HIGH 5 LOW 1 5 NO
Change in Soil Quality
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Slope stability act (Inc Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
revegetasi) Greenhouse Effect
Change in Air Quality
EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
Nuisance to the neighborhood
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN04 Water Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Soil Quality
Change in Water Quality
EF02 Sanitary Effluent N LOW 1 MEDIUM 3 LOW 1 3 NO
Hydric Bodies Eutrophication
Change or Reduction of Biodiversity
Land clearing and Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N MEDIUM 3 LOW 1 LOW 1 3 NO
cutting tree Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood MEDIUM 3 LOW 1 LOW 1 3 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK
Land clearing and IMPACT OPERATIONAL CONTROL (*)
cutting tree CODE NAME F/P S SC I Significant?

Changes in the neighborhood heritage

VI01 Vibration Emission N conditions, in the historic, artistic or MEDIUM 3 LOW 1 LOW 1 3 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
RS05 Solid Waste Production - Wood N Change in Soil Quality MEDIUM 3 LOW 1 LOW 1 3 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N MEDIUM 3 LOW 1 LOW 1 3 NO
and Solvents Change in Water Quality
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Digging Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 LOW 1 LOW 1 1 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
Solid Waste Production - Sterile, Mining Habitat Reduction
RS19 N LOW 1 MEDIUM 3 LOW 1 3 NO
Sediments and Tailings Hydric Bodies Silting
Change or Reduction of Biodiversity
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Grouting RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
Solid Waste Production - Sterile, Mining Habitat Reduction
RS19 N LOW 1 MEDIUM 3 LOW 1 3 NO
Sediments and Tailings Hydric Bodies Silting
Change or Reduction of Biodiversity
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Flood warning system Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N LOW 1 HIGH 5 LOW 1 5 NO
Greenhouse Effect
RU01 Noise Emission N Nuisance to the neighborhood LOW 1 LOW 1 LOW 1 1 NO
Changes in the neighborhood heritage
VI01 Vibration Emission N conditions, in the historic, artistic or LOW 1 LOW 1 LOW 1 1 NO
speleological heritage
RN01 Fossil Fuels Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
RN03 Electric Power Consumption N Resource Shortage LOW 1 LOW 1 LOW 1 1 NO
Change in Soil Quality
RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Change in Water Quality
RS16 Solid Waste Production - Glass N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
RS21 Solid Waste Production - Mixed N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Fuel dispenser RN03 Electric Power Consumption N Resource Shortage LOW 1 HIGH 5 LOW 1 5 NO
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: Hydro maintenance, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Fuel dispenser
RN04 Water Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Solid Waste Production - Oils, Greases Change in Soil Quality
RS08 N HIGH 5 LOW 1 LOW 1 5 NO
and Solvents Change in Water Quality
Change in Water Quality
EF01 Industrial Wastewater N HIGH 5 HIGH 5 LOW 1 25 YES SOP, Oil trap, Bounding
Change in Soil Quality
Change in Soil Quality
AB01 Explosion A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
Change in Air Quality
Nuisance to the neighborhood
AB03 Wildfire A
Individual Trees Loss
LOW 1 HIGH 5 HIGH 5 25 YES ERP l
Habitat Reduction
Change or Reduction of Biodiversity
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: General/Administrative, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

General (Office) Using devices for printing RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
& copying
Change in Soil Quality
Solid Waste Production - Paper and
RS09 N Change in Water Quality MEDIUM 3 LOW 1 LOW 1 3 NO
Uncontaminated Cardboard
Habitat Reduction
Solid Waste Production - Ink Cartridges or Change in Soil Quality
RS13 N LOW 1 HIGH 5 LOW 1 5 NO
Printing Tonner Change in Water Quality
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Using devices for pantry
EA08 Heat Emission N Change in Room Temperature MEDIUM 3 LOW 1 LOW 1 3 NO

RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO

Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
AB04 Water Leak A Resource Shortage MEDIUM 3 LOW 1 LOW 1 3 NO
Using other devices RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
(Watch, Lighting,
Change in Soil Quality
Projector, AC, TV, Server, RS01 Solid Waste Production - Bateries N LOW 1 HIGH 5 LOW 1 5 NO
Panaboard, Change in Water Quality
Communication, Solid Waste Production - Uncontaminated Change in Soil Quality Change in Water
Laminating) RS14 N LOW 1 MEDIUM 3 LOW 1 3 NO
Metals Quality
Solid Waste Production - Plastic and
RS10 N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Uncontaminated Polymers
Chlorinated Compounds Emission (CFC,
Change in Air Quality
EA04 toxaphene, hexachlorocyclohexane, DDT, A LOW 1 HIGH 5 LOW 1 5 NO
Ozone Layer Change
cyclodiene)
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
 SURVEY OF ENVIRONMENTAL ASPECTS AND IMPACTS - LAIA
DIAM - Sustainable Development and Environment Department

ATTACHMENT 1 of PRO 000004 Review: 09 May 2016

OPERATIONAL UNIT: General/Administrative, Vale-Inco, Soroako DIRECTORY: DINB, Prod Services (Martin Holmberg) AREA MANAGEMENT: Hydro operation & mtc (Pamrih Pammu)

(*)Suggested operational control: bold & underline

ASPECT SIGNIFICANCE

Emergency
Response
Condition

Plan
PROCESS TASK IMPACT OPERATIONAL CONTROL (*)
CODE NAME F/P S SC I Significant?

Change in Soil Quality

Solid Waste Production - Paper and
Hard copy filling RS09 N Change in Water Quality MEDIUM 3 LOW 1 LOW 1 3 NO
Uncontaminated Cardboard
Habitat Reduction
Using toilet RN03 Electric Power Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
RN04 Water Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Change in Soil Quality
Change in Water Quality
EF02 Sanitary Effluent N HIGH 5 MEDIUM 3 LOW 1 15 YES Septic tank, Sewage TP
Hydric Bodies Eutrophication
Change or Reduction of Biodiversity
RS21 Solid Waste Production - Mixed N Change in Soil Quality MEDIUM 3 LOW 1 LOW 1 3 NO
Storage
RS21 Solid Waste Production - Mixed N Change in Soil Quality LOW 1 LOW 1 LOW 1 1 NO
Other Gases Emission (inert, oxidants,
EA07 ammonia, photochemical, acid or alkaline N Change in Air Quality HIGH 5 LOW 1 LOW 1 5 NO
gases) - SPECIFY
Change in Soil Quality
AB05 Chemicals Leak or Spill A Change in Water Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Air Quality
Waste disposal
Waste container, Standard EHS-
RS21 Solid Waste Production - Mixed N Change in Soil Quality MEDIUM 3 MEDIUM 3 LOW 1 9 YES
02, Implementation 5S program

Change in Air Quality

EA06 Smell Emission N LOW 1 LOW 1 LOW 1 1 NO
Nuisance to the neighborhood
Pest control Chlorinated Compounds Emission (CFC,
Change in Air Quality
EA04 toxaphene, hexachlorocyclohexane, DDT, N LOW 1 HIGH 5 LOW 1 5 NO
Ozone Layer Change
cyclodiene)
Change in Soil Quality
RS06 Solid Waste Production - Ferrous Metal N LOW 1 MEDIUM 3 LOW 1 3 NO
Change in Water Quality
RS12 Solid Waste Production - Organic N Change in Soil Quality LOW 1 MEDIUM 3 LOW 1 3 NO
Using Transportation Parking, Driving, Change in Air Quality
EA02 Black Smoke Emission, CH4, COX N HIGH 5 HIGH 5 LOW 1 25 YES PM Check
(LV/Car, Bus, etc) Fuelling Greenhouse Effect
RN01 Fossil Fuels Consumption N Resource Shortage HIGH 5 LOW 1 LOW 1 5 NO
Change in Soil Quality
AB06 Mineral Oil Products Leak or Spill A Change in Water Quality LOW 1 HIGH 5 LOW 1 5 NO
Change in Air Quality
Change in Air Quality
AB08 Flammable Gases Leakage A LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
Change in Soil Quality
AB02 Fire A Change in Air Quality LOW 1 HIGH 5 LOW 1 5 NO
Nuisance to the neighborhood
 LIST OF ENVIRONMENTAL ASPECTS AND IMPACTS
DIAM – Sustainable Development and Environment Departament

Condition
ASPECT
CATEGORY IMPACT
Code NAME

Atmospheric EA01 Emission of particulate material N Change in Air Quality

Emissions (EA)
Atmospheric EA02 Black Smoke Emission, CH4, COX N Change in Air Quality
Emissions (EA) Greenhouse Effect
Atmospheric EA03 SOX and NOX Emission N Change in Air Quality
Emissions (EA) Acid Rain
Atmospheric EA04 Chlorinated Compounds Emission N Change in Air Quality
Emissions (EA) (CFC, toxaphene, Ozone Layer Change
hexachlorocyclohexane, DDT,
cyclodiene)
Atmospheric EA05 Volatile Organic Compounds Emission N Change in Air Quality
Emissions (EA) – VOC Greenhouse Effect
Atmospheric EA06 Smell Emission N Change in Air Quality
Emissions (EA) Nuisance to the neighborhood
EA07 Other Gases Emission (inert, oxidants, N Change in Air Quality
ammonia, photochemical, acid or
alkaline gases) - SPECIFY
EA08 Heat Emission N Change in Room Temperature
Atmospheric EA09 Steam Emission N Change in Air Quality
Emissions (EA)
Noise (RU) RU01 Noise Emission N Nuisance to the neighborhood
Vibration (VI) VI01 Vibration Emission N Changes in the neighborhood heritage
conditions, in the historic, artistic or
speleological heritage
Radiation (RA) RD01 Ionizing Radiation N Change in the neighborhood health
conditions
Natural and Energy RN01 Fossil Fuels Consumption N Resource Shortage
Resources (RN)
Natural and Energy RN02 Forest Resources Consumption N Individual Trees Loss
Resources (RN) (wood, charcoal) Habitat Reduction
Change or Reduction of Biodiversity
Natural and Energy RN03 Electric Power Consumption N Resource Shortage
Resources (RN)
RN04 Water Consumption N Resource Shortage
Solid Waste (RS) RS01 Solid Waste Production - Bateries N Change in Soil Quality
Change in Water Quality
Solid Waste (RS) RS02 Solid Waste Productiono - Rubber and N Change in Soil Quality
Tires
Solid Waste (RS) RS03 Solid Waste Production - Rubble N Change in Soil Quality
Individual Trees Loss
Habitat Reduction
Solid Waste (RS) RS04 Solid Waste Production - Treatment N Change in Soil Quality
System Muds and Sludges
Solid Waste (RS) RS05 Solid Waste Production - Wood N Change in Soil Quality
Solid Waste (RS) RS06 Solid Waste Production - Ferrous N Change in Soil Quality
Metal Change in Water Quality
Solid Waste (RS) RS07 Solid Waste Production - Non Ferrous N Change in Soil Quality Change in
Metal Water Quality
Solid Waste (RS) RS08 Solid Waste Production - Oils, N Change in Soil Quality
Greases and Solvents Change in Water Quality
Solid Waste (RS) RS09 Solid Waste Production - Paper and N Change in Soil Quality
Uncontaminated Cardboard Change in Water Quality
Habitat Reduction
Solid Waste (RS) RS10 Solid Waste Production - Plastic and N Change in Soil Quality
Uncontaminated Polymers
Solid Waste (RS) RS11 Solid Waste Production - N Change in Soil Quality
Contaminated with Mercury or Heavy Change in Water Quality
Metals Habitat Reduction
Change or Reduction of Biodiversity
Solid Waste (RS) RS12 Solid Waste Production - Organic N Change in Soil Quality
 LIST OF ENVIRONMENTAL ASPECTS AND IMPACTS
DIAM – Sustainable Development and Environment Departament

Condition
ASPECT
CATEGORY IMPACT
Code NAME

Solid Waste (RS) RS13 Solid Waste Production - Ink N Change in Soil Quality
Cartridges or Printing Tonner Change in Water Quality
Solid Waste (RS) RS14 Solid Waste Production - N Change in Soil Quality Change in
Uncontaminated Metals Water Quality
Solid Waste (RS) RS15 Solid Waste Production - Fabrics, N Change in Soil Quality
Tarpaulins, Polymers Change in Water Quality
Solid Waste (RS) RS16 Solid Waste Production - Glass N Change in Soil Quality
Solid Waste (RS) RS17 Solid Waste Production - Health N Change in Soil Quality
Service Change in the neighborhood health
conditions
Solid Waste (RS) RS18 Solid Waste Production - Radioactive N Change in Soil Quality
Change in the neighborhood health
conditions
Change or Reduction of Biodiversity
RS19 Solid Waste Production - Sterile, N Change in Soil Quality
Mining Sediments and Tailings Habitat Reduction
Hydric Bodies Silting
Change or Reduction of Biodiversity
RS20 Solid Waste Production - Asbestos N Change in Soil Quality
Solid Waste (RS) RS21 Solid Waste Production - Mixed N Change in Soil Quality
Efluent (EF) EF01 Industrial Wastewater N Change in Water Quality
Change in Soil Quality
Efluent (EF) EF02 Sanitary Effluent N Change in Soil Quality
Change in Water Quality
Hydric Bodies Eutrophication
Change or Reduction of Biodiversity
Efluent (EF) EF03 Rainwater Drainage N Change in Water Quality
Hydric Bodies Silting
Change in Soil Quality
Change or Reduction of Biodiversity
Efluent (EF) EF04 Leachate N Change in Soil Quality
Change in Water Quality
Hydric Bodies Eutrophication
Efluent (EF) EF05 Acid Drainage N Change in Soil Quality
Change in Water Quality
Efluent (EF) EF06 Ship Ballast N Change in Water Quality
Abnormal (RI) AB01 Explosion A Change in Soil Quality
Change in Air Quality
Nuisance to the neighborhood
Abnormal (RI) AB02 Fire A Change in Soil Quality
Change in Air Quality
Nuisance to the neighborhood

Abnormal (RI) AB03 Wildfire A Change in Soil Quality

Change in Air Quality
Nuisance to the neighborhood
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity
Abnormal (RI) AB04 Water Leak A Resource Shortage
Abnormal (RI) AB05 Chemicals Leak or Spill A Change in Soil Quality
Change in Water Quality
Change in Air Quality
Abnormal (RI) AB06 Mineral Oil Products Leak or Spill A Change in Soil Quality
Change in Water Quality
Change in Air Quality
Abnormal (RI) AB07 Effluent Leakage A Change in Soil Quality
Change in Water Quality
Abnormal (RI) AB08 Flammable Gases Leakage A Change in Air Quality
Nuisance to the neighborhood
 LIST OF ENVIRONMENTAL ASPECTS AND IMPACTS
DIAM – Sustainable Development and Environment Departament

Condition
ASPECT
CATEGORY IMPACT
Code NAME

Abnormal (RI) AB09 Toxic Gases Leakage A Change in Air Quality

Change in the neighborhood health
conditions
Abnormal (RI) AB10 Polluting Gases Leakage A Change in Air Quality
Abnormal (RI) AB11 Materials, Pulp or Tailings Leak, Spill or Fall A Change in Soil Quality
Abnormal (RI) AB12 Materials, Pulp or Tailings Leak, Spill A Change in Water Quality
or Fall in Hydric Bodies
Abnormal (RI) AB13 Dikes or Dams Rupture A Change in Soil Quality
Change in Water Quality
Nuisance to the neighborhood
Hydric Bodies Silting
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity

Abnormal (RI) AB14 Collapse of cells (ores, sterile, among A Change in Soil Quality
other materials) or slopes Change in Water Quality
Nuisance to the neighborhood
Hydric Bodies Silting
Individual Trees Loss
Habitat Reduction
Change or Reduction of Biodiversity

Abnormal (RI) AB15 Effluent Overflow A Change in Soil Quality

Change in Water Quality
Abnormal (RI) AB16 Overflowing bins (materials, coal, A Change in Soil Quality
soybeans, fertilizers, cement) Change in Water Quality
AB17 Failure or Collapse in the A Change in Soil Quality
Environmental Control System Change in Water Quality
Individual Trees Loss
Loss of Habitat
Nuisance to the neighborhood
Change or Reduction of Biodiversity