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The visit was made to a supervisory work in the municipality of Samacá-Boyacá, where the domestic wastewater treatment plant for the urban area of ​​the municipality is currently being built, phase 1. This construction is carried out because it was producing a strong environmental impact since they were registering discharges of wastewater, generated in the urban perimeter of the municipality of Samacá, whose discharges are made by the municipal sewage system to the San José river and the black fence, without proper treatment.
The project had been in operation for 15 days so there were few processes that were audited, however it was determined that the work of the PTAR audit in Samacá is a 100% social project, which means that it is only for the community since they were the main gestants towards the construction of the project.
So far the project developers have made a socialization with the community, they hope to make another disclosure with the nearby community, taking them to know the construction that takes so far; it has also been determined that the project is a public bidding work. According to the project, the plant would control odors by 90% since it will have an anaerobic system and it is estimated that its useful life will be 60 to 80 years depending on the type of care that is taken in the PTAR.
Below is the information of the audited company
Name of the company: Municipality of Samacá
Detail: Construction of domestic wastewater treatment plant for the urban area of ​​the municipality of Samacá, Boyacá, phase 1.
Manager: Víctor Manuel Ávila Fonseca
Position: Legal Representative
Telephone: 3143362177
Email: viman3001@yahoo.com

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During the audit the visit to the following processes was developed.

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Audit Findings

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The following statement is made of the degree to which the audit criteria have been met according to the results obtained.

Compliance is presented in most of the audit criteria, however deficiencies were observed in the following areas.
Faced with the regulatory requirements established in the project, they were presented during the execution because for the due contracting they had to make a series of compliance in the social and environmental part as required by the governmental organizations.
In the detailed evaluation it was possible to visualize each procedure so far advanced in the project, however several inconsistencies were found in some procedures.
The greatest inefficiency was presented in the requirements of the norm NTC ISO 14001: 2015, many of the points to be evaluated present inconsistencies, starting with the environmental management plan that is not yet elaborated, most of the documents until now are going to be elaborated , this inconsistency is presented mainly because the project to be 100% social did not take into account environmental issues.

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The project does not yet have all the environmental documentation such as: environmental management plan, impact prevention and mitigation plan, industrial safety and occupational health plan, waste management plan, among others; this in some cases occurs because the comptroller was not required, however, if he demands it.

Several disagreements were observed during the visit, starting with the provision and protection elements that the workers must wear, besides not having a garbage container for the waste generated from the construction (cardboard, bags, cement packaging, among others). ) as the workers.

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It is recommended to make use of the signs belonging to the construction and to the vulnerable zones where there is a greater risk for the workers and people who arrive at the place due to visit; since not having them represents a daily risk for the personnel of the work.

To have an ecological point and to train the works in subjects such as the recycling of waste and solid waste, on the day of the hearing, residues were found in some areas of the construction, which makes this point indispensable.

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ICONTEC, (2015). NTC ISO 14001. Environmental management systems - Requirements with guidance for their use. Retrieved from https://bibliotecavirtual.unad.edu.co:3034/normavw.aspx?ID=6128

Integrated management system (2017). Mayor of Samacá. Studies and previous documents. Recovery of file: https://www.contratos.gov.co/consultas/detalleProceso.do?numConstancia=18-1-196438

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Construction of the settler

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Surrounding areas of cultivation

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Water flow of the fence

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Flat

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Construction zone

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https://drive.google.com/file/d/14Hb6sAoH5Rk060sy7diyNVKtks9alYoA/view?usp=sharing