The Environmental Impact Assessment Executive Summary of
Transcription
The Environmental Impact Assessment Executive Summary of
The Environmental Impact Assessment Executive Summary of ELDORADO Project, Brazil ELDORADO Brasil Reference: 0152083 www.erm.com Delivering sustainable solutions in a more competitive world REPORT ELDORADO Brasil. The Environmental Impact Assessment Executive Summary of ELDORADO Project, Brazil April, 2012 Reference: 0152083 Verified by: Leonardo Gonçalves Project Manager Signed: ___________________________________ Approved by: Carolina Retamal Technical Reviewer Signed: ___________________________________ Authorized by: Elizabeth Penhalber Partner in Charge Signed: ___________________________________ TABLE OF CONTENTS 1 INTRODUCTION 1.1 1.2 1.3 1.4 1.5 1.6 PROJECT BASELINE BRAZILIAN ENVIRONMENTAL LICENSING PROCESS OVERVIEW THE ENVIRONMENTAL LICENSING STATUS OF ELDORADO PULP MILL FORESTRY OPERATIONS LICENSING LOGISTICS PROJECT ENVIRONMENTAL LICENSING PROCESS PUBLIC CONSULTATIONS 3 9 15 17 18 25 2 THE ELDORADO PROJECT BACKGROUND 25 2.1 2.2 2.3 OVERVIEW OF INDUSTRIAL SITE AND CURRENT STATUS OVERVIEW OF FORESTRY OPERATIONS AND CURRENT STATUS OVERVIEW OF THE LOGISTICS PROJECT 29 40 44 3 PULP MILL AND FOREST OPERATIONS 50 3.1 3.2 3.3 ENVIRONMENTAL DIAGNOSES INFLUENCE AREAS AND ENVIRONMENTAL IMPACTS MITIGATION MEASURES 50 74 119 4 MULTIMODAL TERMINAL AT APARECIDA DO TABOADO 131 4.1 4.2 4.3 ENVIRONMENTAL DIAGNOSIS INFLUENCE AREAS AND ENVIRONMENTAL IMPACTS MITIGATION MEASURES 131 141 150 5 BIBLIOGRAFY 154 2 ENVIRONMENTAL RESOURCES MANAGEMENT ELDORADO - APRIL, 2012 1 INTRODUCTION ERM Brazil Ltda. (ERM) was commissioned by ELDORADO BRASIL (ELDORADO) to perform a Social and Environmental Assessment of its pulp and paper plant project that is being installed in Três Lagoas State of Mato Grosso do Sul/Brazil and logistics operations destined to the transportation of pulp produced in the industrial complex under construction, until the port of Santos in the State of São Paulo, with the objective of providing technical information for the financing process with FINNVERA. This report contains a summary of the Environmental Impact Assessment of the ELDORADO’s Pulp Mill Project in Três Lagoas/MS and relevant environmental and social documents that were used to assess impacts and risks of the project. This report was developed with basis in the following documents: EIA/RIMA - Environmental and Social Impact Assessment and Environmental Impact Statement. Investimentos Florestais S/A. Eldorado. Três Lagoas, MS, 2009; PBA - Basic Environmental Plan – Part 1 - Investimentos Florestais S/A. Eldorado. 2011; PBA Basic Environmental Plan – Part 2 - Investimentos Florestais S/A. Eldorado. 2011; RAS – Simplified Environmental Report - Implementation of the Multimodal Terminal in Aparecida Taboado, Vol.1, 2012; RAS – Simplified Environmental Report - Implementation of the Multimodal Terminal in Aparecida Taboado, Vol.2, 2012; Spreadsheet evaluation of aspects and environmental impacts, 2012 Selection of high conservation values areas, planning and environmental monitoring. Piracicaba, 2012; Inventory of High Conservation Values Areas with sociocultural importance in the region of the Eldorado Brazil, Mato Grosso do Sul. Piracicaba, 2012; Social Territory Diagnosis; and ENVIRONMENTAL RESOURCES MANAGEMENT 2 ELDORADO - APRIL, 2012 Archaeological Survey in Eucalyptus Planting Area of Eldorado Brazil municipalities of Três Lagoas, Selvíria, Aparecida do Taboado, Inocência, Água Clara, Ribas do Rio Pardo and Santa Rita do Pardo / MS, 2011. 1.1 PROJECT BASELINE Industrial Plant ELDORADOs’ pulp and mill facility consist in the installation of a bleached kraft eucalyptus pulp mill, eucalyptus homogeneous reforestation and related infrastructure such as pier, railway and power transmission lines. In the project phase it was decided that the power transmission lines, railway, pier and fuel station would have distinct licensing process and therefore would require their own permitting process. An Environmental Impact Assessment Study was developed only for the pulp and mill facility. The other associated infrastructure had simplified environmental process. During the EIA analysis process by the State Environmental Agency (IMASUL), it was conducted a Public Hearing held on December 3rd, 2009, at 7pm in Três Lagoas city, in Centro de Eventos Leiloado at Road BR 262, km 11. Forest Operations For the forestry activities no Environmental Impact Assessment (EIA) and Environmental Basic Plan (PBA) were developed, according to the exemption granted by State regulations. The State legislation requires ELDORADO to issue to IMASUL a "Planting Informative" of the concerning areas for such activity as well as the appropriate "environmental clearance for cutting of planted forests." Logistics Project For the logistics project, ELDORADO will be responsible for the Aparecida do Taboado licensing process and construction. A Simplified Environmental Report - RAS has been developed and submitted for IMASUL approval. Adjustments of the railway extension access in Aparecida do Taboado, will be performed by company ALL (América Latina Logística), and the licensing procedures and related vegetation suppression with its compensations will be managed by this company. For the Pederneiras Terminal, ELDORADO has hired EGTM Navegação (Torque) which already owns a multimodal terminal and will expand its boundaries in other to meet the demand. EGTM Navegação will be responsible for the waterway transportation and permitting process of ENVIRONMENTAL RESOURCES MANAGEMENT 3 ELDORADO - APRIL, 2012 terminal and water transportation. Adjustments of the railway extension access in Pederneiras, will be performed MRS LOGÍSTICA S.A and the licensing procedures and related vegetation suppression with its compensations will be managed by this company. At Santos Port, ELDORADO will have the following activities: Temporary warehouse: owned by Hipercon Terminais de Cargas Ltda which currently holds an installation license according information available on State Environmental Agency’s (CETESB) website. ELDORADO has informed that the area will be operated by this company which will be responsible for obtaining and maintaining environmental permits and licenses, as well as for complying with the environmental legislation; Warehouses III, VIII, XIII and XVIII: they have been purchased by ELDORADO from Rodrimar S/A Transportes Equipamentos Industriais e Armazéns Gerais; and Warehouses IX to XII: ELDORADO has the intention to acquire these areas. Table 1.1 presents the status of all infrastructure of the project. ENVIRONMENTAL RESOURCES MANAGEMENT 4 ELDORADO - APRIL, 2012 Table 1.1 Environmental Status of the Project Areas/ Infrastructure Project area Pulp and Paper Mill Environmental Project Responsibility ELDORADO Brazilian Environmental License Preliminary License nº 314/2009 (IMASUL, 2009); Phase Status In construction Other information In operation since 2011 - No information was provided The concessionaire of the fuel station is PETROBRAS and, reportedly, this company is responsible for issuing the documentation for the Installation and Operation License, since they will be operating the station. Installation License nº 17/2011, (IMASUL, February 24th, 2011); Application for a Installation Permit (plant expansion for sodium chlorate manufacturing plant): application done on August 31, 2011; Application for a Commissioning Permit: done on November 18th, 2011; Operation License: to be obtained after industry construction is finished. Power Transmission Line and Electrical Substation ELDORADO Preliminary License nº 98/2010 (IMASUL, July 22th, 2010); ELDORADO has decided to include a sodium chlorate manufacturing plant on site, instead of transporting the sodium chlorate by tanker trucks from market suppliers. As a result, it applied for an Installation Permit for the plant expansion on August 31, 2011. Additionally, it developed an environmental study (EAP – Estudo Ambiental Preliminar) and a risk analysis, considering the presence of the Chlorate plant to support the licensing process. The Installation Permit for the Chlorate Plant has not been issued to date. ELDORADO also applied for a permit for the commissioning stage on November 18th, 2011 in order to include in the Installation Permit the commissioning of: pulp production, chemical recovery, utilities and manufacturing systems for sodium chlorate, chlorine dioxide and oxygen manufacture. Installation License nº 148/2010 (IMASUL, (October 27th, 2010); Operation License nº 83/2011 (IMASUL, February 24th, 2011). Fuel Station ELDORADO / PETROBRAS ENVIRONMENTAL RESOURCES MANAGEMENT Preliminary License nº 137/2010 (IMASUL, November 4th, 2010). 5 ELDORADO - APRIL, 2012 Phase Status Application for Installation License Other information Preliminary License nº 136/2010 (IMASUL, November 4th, 2010) Application for Installation License - ELDORADO Allowed to operate according to Environmental regulations. Already in operation since 2010. No Environmental Impact Assessment (EIA) and Environmental Basic Plan (PBA) were developed, according to the exemption granted by State regulations. The State issued an authorization in case there is the need to cut vegetation for eucalyptus plantation. In case of pasture land conversion there is no need for previous authorization. Multimodal Terminal (Aparecida do Taboado) ELDORADO Application for Preliminary License: Simplified Environmental ReportRAS was submitted to the state environmental agency IMASUL: application done on March/April, 2012. Awaiting Preliminary License Simplified Environmental Report - RAS is being analyzed by IMASUL, in order to provide the preliminary license or request further clarifications/complementation before issuing Preliminary License. Increase in federal road traffic (BR 158) between Industrial Plant and Aparecida do Taboado ELDORADO Environmental Study included on Multimodal Terminal (Aparecida do Taboado): Simplified Environmental Report - RAS was submitted to the state environmental agency IMASUL (application done on March/April, 2012). Awaiting Preliminary License Simplified Environmental Report-RAS is being analyzed by IMASUL, in order to provide the preliminary license or request further clarifications/complementation before issuing Preliminary License. Environmental Project Responsibility ELDORADO Brazilian Environmental License Internal railway extension (inside pulp mill) ELDORADO Forestry operations Project area Pier Mooring close to the industrial site ENVIRONMENTAL RESOURCES MANAGEMENT Preliminary License nº 135/2010 (IMASUL, November 4th, 2010). 6 ELDORADO has submitted to IMASUL a study called EAP – Preliminary Environmental Study, to change in 300m the coordinates of the pier which were informed in the EIA. ELDORADO - APRIL, 2012 Project area Multimodal Terminal (Pederneiras) Environmental Project Responsibility EGTM Navegação (Torque) and MRS LOGÍSTICA Brazilian Environmental License The licensing procedures at Multimodal Terminal will be managed by EGTM Navegação (Torque). Phase Status - The licensing procedures at railway extension will be managed by MRS LOGÍSTICA. Other information According to the Service Agreement signed by Eldorado and EGTM (December 22th, 2011), EGTM Navegação (Torque) agrees to observe and comply with environmental legislation, being responsible for fines and notices of violation of activities directly related to the transportation of cellulose, and is responsible for obtaining and maintaining any permits or licenses required by public agencies, due to the object of the contract. Additionally, the adjustments of the railway extension access in Pederneiras, will be performed by MRS LOGÍSTICA. The licensing procedures will be managed by this company, as reported by ELDORADO. Construction and adaptation of existing structures at the Port of Santos ELDORADO, Hipercon Terminais de Carga Ltda and MRS LOGÍSTICA Temporary warehouse: installation license issued by CETESB. To be operated by Hipercon. Warehouse III and VIII: operating permit under Rodrimar’s name (previous owner) - warehouse III nº18001394 has been issued on 28/12/2009 and is valid until 28/12/2013; operating permit for warehouse VIII nº 18001731 has been issued on 03/10/2011 and is valid until 13/07/2014. - Temporary warehouse: the licensing procedures are managed by Hipercon; Warehouse III, VIII, XIII and XVIII: future licensing procedures will be managed by ELDORADO; MRS Logística will be responsible for the adjustments of the railway extension access, and its licensing, as reported by ELDORADO. Warehouse XIII and XVIII: not yet licensed. ENVIRONMENTAL RESOURCES MANAGEMENT 7 ELDORADO - APRIL, 2012 Project area Construction and adaptation of existing structures at the Port of Santos Environmental Project Responsibility ELDORADO, Hipercon Terminais de Carga Ltda and MRS LOGÍSTICA Brazilian Environmental License Phase Status Other information Warehouses IX and XII: in process of acquisition. MRS Logística will construct adjustment at the temporary area and the railway extension access. Adjustments of the railway extension access to Aparecida do Taboado ELDORADO The construction and licensing procedures will be managed by ELDORADO. - Adjustments of the railway extension access in Aparecida do Taboado will be performed by ELDORADO. The licensing procedures will be managed by this company. Existing Waterway – Tiete River (from Industrial Plant to Pederneiras) ETGM Navegação The licensing procedures at the waterway are managed by EGTM Navegação (Torque). Already in operation. Existing and operating waterway. Specific responsibilities are covered by a contract. External and existing Railway (MRS) MRS LOGÍSTICA Already licensed (MRS LOGÍSTICA responsibility). Already in operation. Existing and operating railway. External and existing Railway (ALL) ALL (América Latina Logística) Already licensed (ALL responsibility). Already in operation. Existing and operating railway. ENVIRONMENTAL RESOURCES MANAGEMENT 8 ELDORADO - APRIL, 2012 1.2 BRAZILIAN ENVIRONMENTAL LICENSING PROCESS OVERVIEW It should be pointed out if the intended activities demand an environmental permit. The Resolutions 01/86 and 237/97 issued by Federal Environmental Council – CONAMA (Conselho Nacional do Meio Ambiente) treat about the environmental permitting at federal level and define that the licensing is required for the construction, installation, enlargement and operation of establishments and activities which use environmental resources and are considered as effective or potential polluters or can cause environmental degradation. The Annex 1 of the CONAMA Resolution 237/97 presents the list of activities and establishments which are subject to environmental permitting. The next step required is to decide which environmental authority is responsible for the analysis. The Resolutions mentioned above define the rules for determining which sphere of authority (federal, state or municipal) is indicated for the analysis, regarding the dimensions of the impacts generated by the activities/establishment. Federal Scope – Permit provided by (IBAMA ( Instituto Brasileiro do Meio Ambiente e dos Recursos Naturais Renováveis) the Brazilian Institute of Environment and Renewable Natural Resources Establishments and activities: I. Located or developed jointly at Brazil and adjacent Country; at territorial ocean waters; at the continental shelf; at the exclusive economic zone; at indigenous lands or at Federal preservation areas; II. Located or developed at two or more States; III.Which of direct environmental impacts outreach the territorial boundaries of the Country or of one or more States; IV. Purposed to investigate, to explore, to produce, to process, to transport, to store and to dispose of radioactive material, at any stage, or activities/establishments that use any kind of nuclear power for any kind of purpose, authorized by the National Commission of Nuclear Energy (CNEN); and V. Military bases or establishments, whenever applicable, considered the specific legislation. ENVIRONMENTAL RESOURCES MANAGEMENT 9 ELDORADO - APRIL, 2012 Licensing process under Federal Scope The environmental licensing process of activities that are considered potential sources of pollution or present potential environmental impacts is regulated at the Federal level by Federal Law 6938/81; Federal Decrees 99274/90 and 3942/01; CONAMA Resolution 001/86 and CONAMA Resolution 237/97. The governmental agency responsible for analyzing the permits requirements is the Brazilian Institute of Environment and Renewable Natural Resources – IBAMA. The regulations mentioned above describe the main characteristics of the Federal Licensing: Three general permit stages: Preliminary Permit (Licença Prévia – LP), Installation Permit (Licença de Instalação – LI) e Operation Permit (Licença de Operação – LO); Permitting procedure start point for great impacting establishments/ activities: Environmental and Social Impact Assessment (Estudo de Impacto Ambiental - EIA). On less impacting cases it must be required only a Preliminary Environmental Report (Relatório Ambiental Preliminar – RAP), a Simplified Environmental Report (Relatório Ambiental Simplificado – RAS) or other type of assessment; and It does not guarantee for the applicant the status quo in force when of its bestowal (= temporal stability). The Federal Regulations mentioned before also indicate that the environmental authorities shall make licensing procedures compatible with the planning and implementation steps of new projects. That is the reason why the permitting is divided into three phases: Preliminary Permit (Licença Prévia - LP) It is issued at the preliminary scheming phase of the establishment/activity, approving its location and conception, certifying its environmental viability and laying down the essential prerequisites and circumstances to be followed during the following phases. Expiration Term: at least the period stated by the timeline of the plans, programs and projects related to the establishment/ activity, not being greater than 5 years. ENVIRONMENTAL RESOURCES MANAGEMENT 10 ELDORADO - APRIL, 2012 Installation Permit (Licença de Instalação - LI) This permit authorizes the construction/ installation of the establishment/ activity, according to the specifications listed in the approved plans, programs and projects, including the environmental control measures and other conditions. Expiration Term: at least the period stated by the establishment /activity installation timeline, not being greater than 6 years. Operation Permit (Licença de Operação - LO) The last stage of licensing authorizes the operation of the establishment/ activity. It is issued after verified the fulfillment of the technical requirements established by the previous permits, including the environmental control measures, and the conditions established for the proper operation procedures. Expiration Terms: varies from 4 to 10 years. According to the CONAMA Resolution 237/97, article 14, the governmental agency responsible for the permits issuing has a maximum period of 6 months to analyze the requirements. Whenever an EIA is required, the maximum period is 12 months. Existing plants/ facilities/ developments must obtain new environmental permits whenever any processes are changed, any facilities are expanded or new facilities are constructed, which includes any new equipment or building. Environmental and Social Impact Assessment CONAMA Resolution 01/86 requires that Environmental and Social Impact Assessment (EIA) must be conducted by developers for new projects or expansions of projects listed in Article 2, including mining facilities, railways, ports, pipelines, transmission lines above 230 kV, energy power plants above 10 MW etc. However, this list is only indicative, allowing State or Municipal agencies to require an EIA for other planned industries or enlargement of existing ones. An EIA and its report RIMA - Environmental Impact Report (Relatório de Impacto Ambiental) must be developed, submitted to the environmental protection agency and to a public hearing, reviewed and approved before the issuing of the Preliminary Permit. The authorities responsible for the EIA review at Federal Level are the IBAMA and CONAMA, and at State Level is the Environment Office/Environmental Council of the respective State. ENVIRONMENTAL RESOURCES MANAGEMENT 11 ELDORADO - APRIL, 2012 CONAMA Resolution 01/86 also indicates that the EIA must be conducted by a qualified multidisciplinary team, independent of the project entrepreneur. Alterations, Suspensions and Annulments All the 3 stages of permit described previously, besides having an expiration term, are also subject of alterations, suspensions and annulments. These actions can happen on the following cases: Violation or unsatisfactory fulfillment of any legal rule or circumstance; Omission or misdirection of relevant information during the permitting process; and Occurrence of severe environmental and/or heath risks. Publicity According to the Federal Regulations, the permits must be publicly announced. This measure was created in order to allow the stakeholders to take part on the licensing procedure. As stated by the CONAMA Resolution 006/86, “all the permit requests, renewing and issuing must be published at the official journal, as well as at regional or local periodicals of great circulation”. Failure in doing so causes the cancellation of the permit by the government or the judicial power, by means of a class action. State Scope – Permit provided by a State Agency Establishments and activities: I. Located or developed at two or more Municipal Districts, or at State preservation areas; II. Located or developed at forests or at any other formations of natural vegetation which are considered of permanent preservation, according to the 2° article of the Federal Law 4771/65, and at all other areas considered of permanent preservation due to federal, state or municipal regulations; III.Which of direct environmental impacts outreach the territorial boundaries of one or more Municipal Districts; and IV. Assigned by the Union to the States, by means of legal document or pact. ENVIRONMENTAL RESOURCES MANAGEMENT 12 ELDORADO - APRIL, 2012 Municipal Scope – Permit provided by a Municipal Agency Establishments and activities of local environmental impact and the ones assigned by the State to the Municipal Districts, by means of legal document or pact, after consulted the Union, the States and the Federal District. Figure 1.1 summarizes these key stages of the EIA process on Federal Scope. Figure 1.1 Key stages of the EIA process on Federal Scope Submit a letter to IBAMA 2 months Submit the FCE Present and explain the project enterprise LEGEND 1 month Issuance of the Reference Term 6 to 8 months Activities Reports Elaborate and file EIA/RIMA Decisions Publication of the Preliminary permit applying 12 months Amend Plan Not Approved Normal flow EIA/RIMA evaluation Possible iteration Public Hearings Possible flow Approved Preliminary Permit Publication of the Preliminary permit concession 1 month Elaborate PBA Evaluation of Plan by: Authorities 6 months Approved Installation Permit Not Approved Publication of the Installation permit concession 1 month Elaborate Final Report Evaluation by Authorities > 6 months Approved Not Approved Operation Permit Publication of the Operation permit concession ENVIRONMENTAL RESOURCES MANAGEMENT 13 ELDORADO - APRIL, 2012 1.2.1 Licensing under Mato Grosso do Sul State Scope Each State has some particularities regarding the environmental permitting procedures. The Mato Grosso do Sul State Environmental Licensing process follows the Federal regulations and establishes complementation to the State and local responsibilities. The laws and resolutions bellow summarize the legislation on the subject. Mato Grosso do Sul State Law nº 2257/01 establishes the guidelines for state environmental licensing and the time for issuance of Licenses and Environmental authorizations. According to art. 4 the procedure for environmental licensing must follow the steps listed below: I. Environmental license requirement by the entrepreneur, accompanied by the documents appropriately filled out and following the legal and material requirements, projects and environmental studies requested and its publicity; II. Documents, projects and environmental studies analysis presented and technical inspections, when necessary; III. Public Hearings, when necessary, according to the regulations; IV. Explanations and clarifications may be requested due to the analysis of the public hearings; and V. Issuance of the permit and publication of the permit concession. In art. 6 the specific procedures for environmental license authorization are defined, as well as the unique characteristics of a project or activity, for instance, simplified procedures for low potential environmental impact which will be approved by State Environmental Control Council. Art. 8 define the limit date for notifications or expiration dates for licenses. According to art. 14 municipalities are responsible for environmental licensing of enterprises and activities considered to have local impact, as well as those delegated by IMASUL – Environmental Institute of Mato Grosso do Sul State (Instituto de Meio Ambiente do Mato Grosso do Sul) by legal instrument or agreement. ENVIRONMENTAL RESOURCES MANAGEMENT 14 ELDORADO - APRIL, 2012 SEMA Resolution nº 1 from January 26th, 1989 establishes the State Environmental Licensing service for pollutant activities, defining the process which consists in obtaining three permits: Preliminary, Installation and Operating permits and the activities subjected to it. State Decree nº 10.600 from December 19th, 2001 establishes the technical and administrative cooperation between state and municipal environmental agencies aiming the licensing and inspection of activities with local environmental impacts. State Decree nº 11.204 from May 7th, 2003 establishes the State jurisdiction for environmental licensing in Mato Grosso do Sul State. SEMA/IMAP Resolution nº 01, from April 30th, 2003 establishes the procedures for environmental licensing process analysis. According to Organic Law of Três Lagoas/MS city nº 1.795 from July 16th, 2002 the municipality is responsible to legislate about local public interests, complementing Federal and State regulations; promote spatial order through use and soil occupation control among others. 1.3 THE ENVIRONMENTAL LICENSING STATUS OF ELDORADO PULP MILL ELDORADO’s activities in the city of Três Lagoas, State of Mato Grosso do Sul -MS consists in the installation of a bleached kraft eucalyptus pulp mill, eucalyptus homogeneous reforestation and related infrastructure such as pier, railway and power transmission lines. The Pulp mill is located on the road BR 158, km 231, Fazenda Santa Vera in the municipality of Três Lagoas in the center western region of Brazil. The pulp mill has been granted, to date, with Preliminary and Installation Permits by the State Environment Agency IMASUL – Mato Grosso do Sul Environmental Institute (Instituto de Meio Ambiente do Mato Grosso do Sul). The Installation Permit – LI refers to the second step of the environmental licensing process, which includes the approval of the environmental and social impact assessment (EIA) and also the proposed environmental monitoring plans outlined in the Impact Assessment Study and then detailed within an Environmental Basic Plan - PBA (Plano Básico Ambiental).). The technical requirements of both licenses are being implemented. Therefore, the company is in compliance regarding the environmental licensing process. The process began in 2009 with the elaboration of the EIA for a Pulp mill developed by the former owner of the entrepreneurship Florestal Investimentos Florestais S⁄A (Florestal). Florestal has developed a strategic eucalyptus cultivation and also partnership and leasing contracts of wood in ENVIRONMENTAL RESOURCES MANAGEMENT 15 ELDORADO - APRIL, 2012 Três Lagoas, Selvíria, Água Clara, Inocência, Aparecida do Taboado in Mato Grosso do Sul state and also other cities in the state of São Paulo. During the EIA analysis process the Environmental Agency IMASUL conducted a Public Hearing held on December 3rd, 2009, at 7pm in Três Lagoas city, in Centro de Eventos Leiloado at Road BR 262, km 11. ELDORADO Brasil received the Preliminary License LP nº 314/2009. After this, a complementary study called Basic Environmental Project (Projeto Básico Ambiental - PBA) was developed in order to detail the environmental programs proposed in the EIA and to comply with the technical requirements imposed on the LP by the Environmental Agency. In this phase of the project it was decided that the power transmission lines, railway, pier and fuel station would have distinct licensing process and therefore would require their own preliminary, installation and operating licenses. The forest is not subject to environmental licensing process. The environmental programs PBA (Plano Básico Ambiental) Basic Environmental Plans are currently being implemented. After the elaboration of the PBA, public meetings were held with stakeholders representing all the society sectors in order to create a transparent process and take in account different opinions. Therefore, after analysis of documents from the environmental agency, ELDORADO received the Installation License nº 17/2011 issued on February 24th, 2011. The Installation License is valid until March 26th, 2013. ELDORADO has recently decided to include a sodium chloride manufacturing plant at the site, instead of transporting the sodium chloride by tank trucks from market suppliers. As a result, it applied for an Installation Permit for the plant expansion on August 31st, 2011. Additionally, it developed an environmental study (EAP – Estudo Ambiental Preliminar) and a risk analysis, considering the presence of the sodium chloride plant to subsidize the licensing process. The Installation Permit for the sodium chloride plant has not been issued to date. The company foresees the completion of installation in November, 2012. Afterwards it will apply for the Operating Permit. In the meantime, ELDORADO applied for a permit for the commissioning stage on November 18th, 2011 in order to include in the Installation Permit the commissioning of: pulp production, chemical recovery, utilities and production systems for sodium chloride, chlorine dioxide and oxygen. ENVIRONMENTAL RESOURCES MANAGEMENT 16 ELDORADO - APRIL, 2012 The company has other licensing processes as follows below: Operation License nº 83/2011 from November 27th , 2010 for electrical substation – currently supplying energy to the construction works; Installation License nº 148/2011 from July 7th, 2010 for electrical substation – currently installing on site; Preliminary License nº 135/2010 from November 4th, 2010 for the pier – Reportedly ELDORADO has submitted to IMASUL a study called EAP – Preliminary Environmental Study, to change in 300m the coordinates of the pier which were informed in the EIA; Preliminary License nº 137/2010 from November 4th, 2010 for the fuel station – The concessionaire of the fuel station is Petrobras and, reportedly, this company is responsible to issue the documentation for Installation and Operation License, since they will be operating the station and Preliminary License nº 136/2010 from November 4th, 2010 for rail extension inside the enterprise. All the licenses listed above are currently valid. 1.4 FORESTRY OPERATIONS LICENSING For the forestry activities no Environmental Impact Assessment (EIA) and Environmental Basic Plan (PBA) were developed, according to the exemption granted by State regulations. The State legislation requires Florestal to issues to IMASUL - state environmental agency - "Planting Informative" of the concerning areas for such activity as well as the appropriate "environmental clearance for cutting of planted forests." These documents demand proof of preservation of legally protected areas. The legally protected areas, such as legal reserve and permanent preservation areas are defined by Brazilian legislation. Reportedly, it is expected an average use of 65% of the properties. According to information provided on site visit from the total of 32,295 m² of legally protected areas, 24,044 m² are legal reserves and 8,251m² are permanent preservation areas. Relating to the legal reserves, reportedly 13% of all legal reserves are submitted and recognized by the environmental agency, 53% has been submitted to the environmental agency for approval and 34% has signed term of commitment for proof of legal reserve within two years. According to documents samples of eucalyptus cultivating areas, provided during site visit, ELDORADO complies with licensing requirements and procedures with the state environmental agency. ENVIRONMENTAL RESOURCES MANAGEMENT 17 ELDORADO - APRIL, 2012 1.5 LOGISTICS PROJECT ENVIRONMENTAL LICENSING PROCESS Herein is described the licensing process of the Multimodal Terminal in Aparecida do Taboado, the Terminal in Pederneiras – SP, Temporary and future warehouses in Santos Port Terminal-SP. 1.5.1 Licensing under Federal scope Description of licensing under Federal scope is already presented in section 1.2. The following information is concerned specifically to the Logistics Licensing Process. The Federal Law nº. 8630 of February 25th, 1993, deals with the legal operation of organized ports and port facilities and other measures. ANTAQ Resolution nº. 830, July 11, 2007 approves the leasing program of areas and port facilities in port of Santos. MMA Ordinance nº. 424/2011, provides for specific procedures to be applied by IBAMA in environmental regulation of ports and port terminals, as well as those granted to Companhia Docas. The area of the Organized Port of Santos is composed in accordance with Ordinance No. 1021 of 12/20/93, of the Ministry of Transport by: a) the existing land port facilities on the right bank of the estuary formed by the islands of Sao Vicente and Santo Amaro, from Ponta da Praia to Alemoa and on the left bank, from the island of Barnabé to the confluence of the Rio Santo Amaro, including all piers, docks, bridges, piers and mooring berths, warehouses, yards, buildings in general, internal circulation roads and rail roads, and also the land along these marginal bands and their surroundings, belonging to the Union, incorporated or not the property of the Port of Santos, or under its custody and responsibility, including also the Itatinga Hydroelectric Power Plant and the range of domain of its transmission lines, and b) for infrastructure protection and waterway access, such as anchorage areas, evolution basin, the access channel until the parallel 23 º 52 '15 "south and adjacent to the banks of the ground facilities of the oganised Port as defined in letter "a" above, which is or will be constructed and maintained by the Port or other agency of government. 1.5.2 Licensing under Mato Grosso do Sul State Scope The Mato Grosso do Sul State Environmental Licensing process follows the Federal regulations and establishes complementation to the State and local responsibilities. ENVIRONMENTAL RESOURCES MANAGEMENT 18 ELDORADO - APRIL, 2012 According to SEMAC Resolution nº. 008 of May 31, 2011, it was established the documentation required for environmental licensing of an infrastructure project, such as the multimodal terminal with an area of up to 10,000 m², which is ELDORADO’s case. To obtain the preliminary license it is required to submit the following studies to the state environmental agency (IMASUL): RAS - Simplified Environmental Report, PBA - Basic Environmental Plan and Form of linear works. In addition, to obtain the operating permit it is required the RTC-Technical Report of Completion. In this case, the installation license is not required. 1.5.3 Licensing under São Paulo state scope The São Paulo State Environmental Licensing process follows the Federal regulations and establishes complementation to the State and local responsibilities. In the State of São Paulo, CETESB is the agency assigned with the authority to issue permits for potential pollution sources, including industrial activities. SMA (State Secretary of Environment) reviews licensing procedures for other potential pollution sources in the event a Environmental Impact Assessment exists, in accordance with Federal regulations. According with the State Law 997, issued on May 31st, 1976, modified by Law 9477/96, every installation, construction or enlargement and operation of pollutant sources listed in this law are subject to prior authorization by the Environmental Authority via permits. Permits issued by the Environmental State Authority include: Preliminary Environmental Permit – LP (Licença Prévia): issued during the planning of a pollution source. LP contains the basic requirements that must be complied with during the location, installation and operation of the project; Installation Environmental Permit – LI (Licença de Instalação): this permit authorizes the installation / construction of the project; and Operating Environmental Permit - LO (Licença de Operação): authorizes the operation of the site and any environmental control equipment, in accordance with LP and LI requirements. The expiration date of the permits will be defined by the Environmental Agency, depending on the projects potential for polluting. An Operating Environmental Permit has a validity of approximately 5 years. State Decree 8468 issued on September 08, 1976 regulates State Law 997/76. Title V of the State Decree, modified by State Decree 47397/02, establishes the ENVIRONMENTAL RESOURCES MANAGEMENT 19 ELDORADO - APRIL, 2012 permitting requirements for São Paulo State. Pollution sources subject to an Environmental Permit are listed in Article 57 of State Decree 8468/76. Annex 10 of State Decree 8468/76 defines the projects subjected to LP. Article 58-A of State Decree 8468/76, presents the activities subjected to an Installation Permit and Article 62 establishes the activities subjected to an Operating Permit. According to Article 58-A of State Decree 8468/76, the Installation Permit should be obtained for: The construction, reconstruction, enlargement or renovation of any building where a potential pollution source is installed; The installation of a new potential pollution source in an existing building; and The installation, enlargement or alteration of a pollution source. According to Article 62 of State Decree 8468/76, the LO should be obtained for: Use of a new building or modification to an existing building where a new pollution source will be installed; The operation of a pollution source within an existing building; The operation pollution source already installed, enlarged or modified; and Land subdivision, detachment condominium and housing development, prior to occupation, and cemeteries. Article 59 of State Decree 8468/76 states that a Municipal Certificate is required when a facility applies for the installation permit, in order to verify if the location and type of the installation are in accordance with municipal legislation. Article 71 of the State Decree 8468/76 states that the pollution sources already covered by an Operating Permit obtained prior to December 04, 2002 will be contacted by CETESB during the next five years, in order to update the permit. State Decree 47397, issued on December 04, 2002 modify State Decree 8468/76 and establishes deadlines for installation and operating permits applications, expiration dates of operating permits and the fees charged for issuing a permit. State Decree 47400/02 issued on December 04, 2002 regulates State Law 9505/97 and establishes expiration dates for each type of environmental ENVIRONMENTAL RESOURCES MANAGEMENT 20 ELDORADO - APRIL, 2012 permit and the conditions for the permit renewal. The Operating Permit will be valid for a period ranging from 2 to a maximum of 10 years. SMA Resolution 22, issued on May 17th, 2007 establishes the unification and integration of environmental permitting in the State of São Paulo, and also modifies permitting procedures for those activities listed in its attachments.The intermodal Terminal in Pederneiras will be managed and operated by a third party company which will be responsible for all environmental licesing procedures as detailed below. 1.5.4 Port Licensing There are different agencies with responsibilities related to environmental controls in the area affected by the operations of the port of Santos: CODESP, which coordinates and monitors the progress of environmental management; the Navy, who must control the ships and pollution episodes caused by them, as well as channels and tide lands; the State Environmental Agency (CETESB), tasked with overseeing potentially polluting activities, monitor the environment and perform the licensing of activities that modify the environment; and the Federal Environmental Agency, IBAMA which is also responsible for environmental licensing. The Board of IBAMA Environmental Licensing, along with some state environmental agencies (OEMA), are adopting the criteria of location in the territorial sea or internal waters for the definition of competence of jurisdiction of environmental agencies to conduct the environmental permits for ports. To do so, they are using the demarcation of straight baselines established by Federal Decree 4,983/2004. It is clear that, in accordance with Article 1 of Federal Law nº 8,617/1993, the Brazilian territorial sea is a belt of twelve nautical miles wide, measured from the low tide line of the coastal mainland and islands, as indicated in largescale charts officially recognized in Brazil. In locations where the coastline is indented and cut deep or where there is a fringe of islands along the coast in its immediate vicinity, it is adopted the method of straight baselines connecting the appropriate points for drawing the baseline, from which to measure the extent of territorial sea. According to the Federal Decree 4,983/2004, in all other parts of the mainland and island coasts of Brazil, where there were delimited straight baselines, are adopted Baseline Standard, as indicated in the large scale charts published by the Board Hydrography and Navigation of the Navy of Brazil. Also according to its Article 4, the Straight and Normal Baselines should be used only as a source for the trace of the outer limits of the territorial sea, the contiguous zone, exclusive economic zone and continental shelf, whose concepts are specified in the Act No 8,617/1993. ENVIRONMENTAL RESOURCES MANAGEMENT 21 ELDORADO - APRIL, 2012 Regarding the definition of internal waters, it can be found in the Federal Law 9,966/2000 and at least two CONAMA Resolution n. 344/2004 and n. 392/2005. According to these legal instruments, would be those waters: between the coast and the line-of-base line, from which the territorial sea is measured; waters of the ports; of the bays; the rivers and their estuaries; of lakes, ponds and canals; of the islands; and the waters from the shallows and the discovery coast. Thus, in the case of the Port of Santos, both the port itself and the disposal area where oceanic sediments are disposed of dredging are located under the legal point of view, in internal waters. Therefore, it is possible to conclude that the licensing outside the organized port (which will be the temporary warehouse managed and owned by a third party company and also warehouses III, VIII, XIII and XVIII purchased by ELDORADO) is the State Environmental Agency (CETESB) responsibility under the management of Management Port Authority (CODESP). In accordance with the provisions of Federal and State Environmental legislation (mainly the CONAMA Resolution 237/1997 and the State Decree 47,400/2002) CETESB sets out the developments and port activities to be licensed. The permanent areas of the organized port, warehouses IX to XII, are licensed under Federal Environmental Agency (IBAMA). 1.5.5 Environmental Licensing Status Aparecida do Taboado - MS As previously explained, ELDORADO acquired a parcel of land, with 61.7 hectares, which was part of a farm (Fazenda Boa Esperança) to build the multimodal terminal in Aparecida do Taboado, in Mato Grosso do Sul state. Reportedly, the area in which the warehouses will be built is aproximatelly from 7,000 to 8,000m². Therefore, ELDORADO has hired Poyry Silviconsult in order to develop the Simplified Environmental Report-RAS required for issuance of Preliminary License. The study was developed and reportedly ENVIRONMENTAL RESOURCES MANAGEMENT 22 ELDORADO - APRIL, 2012 submitted to the state environmental agency IMASUL. The study is being analysed by IMASUL, in order to provide the preliminary license or request further clarifications/ complementations before issuing such license. Reportedly, the adjustments of the railway extension access in Aparecida do Taboado, will be performed ALL (América Latina Logística). As informed, the licensing procedures and related vegetation suppression with its compensations will be managed by this company. Pederneiras - SP Reportedly, a warehouse will be constructed by ELDORADO, with approximately 6,000-m² covered area, in Pederneiras. ELDORADO has hired EGTM Navegação (Torque) which already owns a multimodal terminal and will expand its facility boundaries in other to meet the demand. Regarding this company hired to work in the cellulose logistics waterways of, it was reported that the Service Agreement signed by the parties on December 22, 2011 has an item referring that EGTM Navegação (Torque) agrees to observe and comply with environmental legislation, being responsible for fines and notices of violation of activities directly related to the transportation of cellulose, and is responsible for obtaining and maintaining any permits or licenses required by public agencies, due to the object of the contract. Therefore, ELDORADO stated that has no responsibility regarding permits or licensing of the area. Reportedly, the adjustments of the railway extension access in Pederneiras, will be performed MRS LOGÍSTICA S.A. As informed, the licensing procedures and related vegetation suppression with its compensations will be managed by this company. Santos-SP The port of Santos is a logistic complex, with countless facilities, with a share of common use, under the management of the Port Administration - CODESP, and partly directed to cargo handling, directly operated by private entities, under leasing agreements. There are few private use terminals in the organized area of the port. These private companies have the use of the area where they are. The port is equipped with rail to rail transit and railroads that serve it, and has areas for the storage of general cargo, including containers, dry and liquid bulk, and the entire complex is managed by CODESP and policed by port guard. According to information available on IBAMA’s website, CODESP is currently ENVIRONMENTAL RESOURCES MANAGEMENT 23 ELDORADO - APRIL, 2012 going through a regularization process and has been granted with the Installation License nº 852/2011 on December 23rd, 2011. Reportedly, the railway to be used by the leased land is property of MRS LOGÍSTICA S.A. According information provided during interview with ELDORADO staff, in order to built the rail extension needed for wagons maneuver, approximately 1.5km, the state agency would require an expansion plan from MRS. The area is close to mangrove vegetation considered as preservation area by the Brazilian Environmental Legislation (Forest Code). Therefore, it is possible that MRS be subjected to compensation plans for the suppression areas. The temporary warehouse, in which was established a service provision contract out of the organized port of Santos, is owned by Hipercon Terminais de Cargas Ltda which currently has installation license according information provided on CETESB’s website. ELDORADO has informed that the area will be operated by this company which will be responsible for obtaining and maintaining environmental permits and licenses, as well as for complying with the environmental legislation. Reportedly, the area of warehouses III, VIII, XIII and XVIII, inside the previously mentioned Elmar Terminal, has been purchased by ELDORADO from Rodrimar S/A Transportes Equipamentos Industriais e Armazéns Gerais. Evidence has not been provided. Operating permits for warehouses III and VIII are currently under Rodrimar’s name, according information on CETESB’s website. Operating permit for warehouse III nº18001394 has been issued on December 28th, 2009, and its valid until December 28th, 2013; operating permit for warehouse VIII nº 18001731 has been issued on October 3rd, 2011, and its valid until July 13th, 2014. No information has been provided regarding changes in the corporate name of these permits. Regarding the permanent warehouses IX to XII, ELDORADO has provided the Letter of introduction of the project of Port Terminal Eldorado Brazil / Santos-SP Portway submitted to IBAMA on March 3rd, 2011, showing that the following items were issued: Illustrative picture of terminal project (former sugar terminal); Plan of leased areas and planned to lease in the port of Santos; Layout plan- conceptual design - Terminal Eldorado; and Layout plan of the future passenger terminal in Santos/ SP. According to IBAMA’s website, Terminal Eldorado Brasil (regarding warehouses IX to XII) is in the initial phase of licensing and has requested a term of reference; however the area is still not offered by CODESP in a public tender process. ENVIRONMENTAL RESOURCES MANAGEMENT 24 ELDORADO - APRIL, 2012 1.6 PUBLIC CONSULTATIONS The CONAMA Resolution 01 /86 which established the criteria and guidelines for the Environmental and Social Impact Assessment in the Brazil, as well as the CONAMA Resolution 237/97 that improved this environmental protection public policy, require a Public Hearing as condition for the Preliminary Environmental License issue of all Projects that can cause significant environmental and social impacts. ELDORADO has the following consultation initiatives: For the purpose of social economic diagnosis, a sample of citizens and local governmental authorities were interviewed to identify vulnerability of the region; For the development of the Inventory of Areas of High Biodiversity study, stakeholders were consulted to identify the areas of high biodiversity important to the community and the use of it; As a result of the local vulnerabilities identified at the social economic diagnosis, local governmental representatives were consulted by ELDORADO to identify projects that could be supported by ELDORADO; During PTEAS - Economic, Environmental and Social Technical Project (“Projeto Técnico Econômico, Ambiental e Social”) process, neighbors of the lands were ELDORADO’s operate receive information about ELDORADO and orientation on how to contact the company; Forums and public hearings were held for the purpose of the industry license process and disclosure information about the EIA and PBA and identified community concerns about the project; and A public hearing for the forestry project will be held for certification purpose and the Forest Management Plan will be disclosured. A community relationship plan is being developed. No physical resettlement was carried out by ELDORADO, and, according to ELDORADO, neither economic resettlement, for which there is no consultation initiative in place. 2 THE ELDORADO PROJECT BACKGROUND ELDORADO BRASIL is engaged in the production of pulp and paper, being one of the major global players in this sector. It is composed by the following assets/activities: industrial, forest and logistics. The main characteristics of each one are: ENVIRONMENTAL RESOURCES MANAGEMENT 25 ELDORADO - APRIL, 2012 Industrial site: the industrial complex is being installed in Três Lagoas, State of Mato Grosso do Sul. The startup is estimated as November/2012 and the total installed capacity will be 4.5 MM tons, divided into 3 (three) lines: Line 1: 1.5 MM tons (2012); Line 2: 1.5 MM tons (2017); and Line 3: 1.5 MM tons (2021). The industrial production will be based on the Kraft process and on the concept of having the BAT – Best Available Technology. The industrial process is described in Section 2.1. The workforce in the industrial project is currently composed by: Employees directly hired by ELDORADO: 186 (36 women and 150 men); and Contractors (workers engaged by third parties, who are performing work for the construction phase of the project): 7,750 (total workers, estimated), out of which approximately 6,195 are workers that are not originally from the area. Forestry Operations: currently covers 134 farms, of which approximately 10% is owned by ELDORADO, and 90% belongs to third party companies with whom ELDORADO has established leasing contracts or partnership arrangements. The total managed area will be: 2012: 137,000 hectares; 2017: 361,000 hectares; and 2021: 413,000 hectares. Currently, the planted area corresponds to 80,000 hectares (December, 2011) and an estimated 26,000 hectares will be planted annually. The workforce in the Forestry Operations is composed of: Employees directly hired by ELDORADO: 1,515 (327 women and 1,188 men); and Contractors (workers engaged by third parties): 577 (50 women and 527 men). ENVIRONMENTAL RESOURCES MANAGEMENT 26 ELDORADO - APRIL, 2012 The Forestry Operations are described in Section 3.2. Logistics project: described in section 3.3, will guarantee the production transportation to clients. The majority of production will be exported through Santos Port and, to accomplish that the Project establishes that ELDORADO will be responsible for the construction of 2 (two) multimodal terminals only, making use of third-party’s railway and roads, as the 2 (two) models described below: Model 1: road transportation from the industrial plant to Aparecida do Taboado (90km) multimodal terminal, to be built by the Company and, then, railroad transportation to Santos Port (900 km), where the product will be loaded into ships for exportation. ELDORADO will improve a terminal at the existing Santos Port for its needs; and Model 2: transportation from the industrial plant to Pederneiras multimodal terminal (to be built by the Company) by barges through Tietê river (350 km) and, then, using a third party railway (MRS) to Santos Port (520 km), where the product will be loaded into ships for exportation. Exportation of pulp will be mainly to Europe (45%) and China (45%), with a minor part destined to America (10%). Figure 2.1 presents the location of all activities and assets described above. ENVIRONMENTAL RESOURCES MANAGEMENT 27 ELDORADO - APRIL, 2012 Figure 2.1 Project Location Map A. TaboadoSão Simão Campo Grande São José do Rio Preto Três Lagoas Panorama Ribeirão Preto Araçatuba Araraquara Marília Ponta Porã Pederneira Bauru Botucatu Piracicaba Campinas São Paulo Porto Tedesa São Vicente Santos Forestry Operations and Industrial Assets: Três Lagoas (MS) Logistics Terminals: A. Taboado (MS), Pederneira (SP) and Santos (SP) Paraná River Novoeste Railway Ferroban Railway City Multimodal terminal Port Source: ELDORADO presentation to the banks, December/2011 ENVIRONMENTAL RESOURCES MANAGEMENT 28 ELDORADO - APRIL, 2012 ELDORADO BRASIL has the following shareholders: J&F – 58.4%; MJ Empreendimentos – 25.0%; Petros – 8.2%; Funcef – 8.2%; and Vitória Asset – 0.1%. 2.1 OVERVIEW OF INDUSTRIAL SITE AND CURRENT STATUS According to management representative of ELDORADO, the construction initiated in June 2010. The current status of the implementation is that around 70% of the civil infrastructure has been installed and 7,750 contractor’s personnel are working on-site (estimated). It is expected that, in March 2012, the number of contractors working on site reaches the maximum of 8,000 workers, involved mainly in assembling of machines and production lines. ELDORADO reported facing difficulties in local hiring for which around 80% of contractors personnel are migrant workers from the Northeast or Central West regions of Brazil. Around 60% of those workers are living in accommodations provided by ELDORADO, while the other 40% are living in accommodations provided by contractors. Accommodations under ELDORADO responsibility are managed by a third part company named Meta. This company is also responsible for monitoring conditions of accommodations provided by contractors. The Engineering Department of ELDORADO is responsible for the construction management. The pulp mill operations, when completed, will comprise the following areas Wood handling Cooking; Unbleached pulp washing and screening; Oxygen delignification; White liquor oxidation; Pulp bleaching; ENVIRONMENTAL RESOURCES MANAGEMENT 29 ELDORADO - APRIL, 2012 Pulp drying; Pulp baling and storage; Production handling and storage of chemicals, including: Oxygen production; Hydrogen peroxide handling and storage; Sodium hydroxide handling and storage; Sulfuric acid handling and storage; Methanol handling and storage; Sodium chlorate production, handling and storage; and Chlorine dioxide production. Energy recovery, including: Black liquor evaporation; Recovery boiler; Power boiler (biomass-fueled); and Causticizing and lime kiln. Pulp transport associated facilities, include: Pier for docking of barges that will be used for the produced pulp inland water transportation; and Internal railway branch; and Energy production in a small power station and distribution through a transmission line. Other auxiliary installations that will be part of the complex include: Water intake and treatment; Boiler water treatment system; ENVIRONMENTAL RESOURCES MANAGEMENT 30 ELDORADO - APRIL, 2012 Wastewater treatment system; Utilities; Steam and energy generation and distribution; Fuel station; and Industrial/sanitary landfill. Operation of the industrial complex is foreseen to start up in November 2012. The following sections present a brief description of the production areas as are being implemented. Emphasis is given, when appropriate, to the environmental controls of each area, associated with effluents generation and atmospheric emissions. 2.1.1 Wood Handling Wood logs will be received from the forestry areas by trucks and debarked through a dry debarking system (no effluents generation). Debarked logs will be conveyed to a washing station. Water for wood washing will be kept in closed circuit, thus not generating effluents. Industrial water will be introduced into the system to compensate for losses. After the washing station the wood logs will be chipped and chips stored in a chip pile to be later fed to the digestion system. Prior to be fed to the digestion system, chips will be classified and off-specification chips will be sent to the biomass pile to be used as fuel in the power boiler. 2.1.2 Cooking The adopted concept of the cooking plant is continuous digester, which is, as reported, the current best available technology, not only associated with pulp production itself, but also in what refers to environmental performance, given that it allows better chemicals recovery, resulting in lower chemicals consumption and efficient energy conservation. Wood chips will be directed to the impregnation, where they are impregnated with hot black liquor from the digester cooking zone. Impregnated chips will then be fed to the top of the digester and flow downwards in controlled temperature and pressure conditions, for a sufficient time to allow the chemical reaction between the cooking liquor and the wood fibers bonding components, mainly lignin. ENVIRONMENTAL RESOURCES MANAGEMENT 31 ELDORADO - APRIL, 2012 After the chemical reactions in the digester, the cooking liquor is turned into black liquor. The black liquor extracted from the digester is pumped through a black liquor filter and heat exchanger (to recovery energy for the production of hot water) before being sent to the weak black liquor tank in the evaporation plant. 2.1.3 Pulp Washing and Screening The brown stock (unbleached pulp) washing stage will accomplished using recycled filtrates from subsequent stages, thus minimizing chemicals consumption and effluent generation. The main purpose is to remove impurities from the pulp prior to the subsequent processing steps. Separation will mechanically accomplished by screen plates. The accepted fraction will be conveyed to the washing stages and the screening rejects will be sent back to the digester. Washed pulp will be stored for subsequent delignification with oxygen. 2.1.4 Oxygen Delignification The main goal of this stage is to remove residual lignin in the pulp, thus reducing the chemicals consumption in the bleaching stages and the effluent organic load. In the delignification, the brown stock is mixed with oxidized white liquor produced in the causticizing area or sodium hydroxide. Brown stock will be conveyed to the delignification feeding tank and subsequently to the delignification reactor, where oxygen produced in the mill will be injected. The pulp will then be pumped to an additional screening and washing stage, to remove organic and inorganic impurities. Washed pulp will then be stored in the brown stock storage tank. 2.1.5 Pulp Bleaching Pulp bleaching will be accomplished through an elementary chlorine-free (ECF) bleaching system. The ECF process, with the use of chlorine dioxide as the main bleaching agent, represents the current best available technology regarding minimization of chlorinated organics (AOX) in the effluent. In the future pulp mill, pulp washing will be accomplished by counter current washing systems between the bleaching stages, thus minimizing the effluents generation. ENVIRONMENTAL RESOURCES MANAGEMENT 32 ELDORADO - APRIL, 2012 2.1.6 Pulp Drying and Baling Bleached pulp will be stored in the bleached high-consistency pulp storage tower and from the tower it will be pumped to the drying machine. The drying machine is of the “floating sheet” type, in which the pulp floats on a stem-heated hot-air “mattress”. At the end of the drying machine, the pulp sheet will be cooled, cut and piled to form 250-kg pulp bales, which will be transferred to the baling unit to form 2.0-ton bale groups. The 2.0-ton pulp bales will then piled and stored in the bleached pulp warehouse prior to transportation to the port facilities for export. 2.1.7 Chemicals Production, Handling and Storage The chemicals production and handling facilities will include: Oxygen production Oxygen will be produced on site by a third company (White Martins) in a cryogenic air separator unit and will include liquid oxygen storage and vaporizers to be used in case of abnormal conditions in the oxygen production process, so as to guarantee the oxygen supply to the pulp mill. Oxygen will be used, for example, in the delignification process and in the white liquor oxidation. Hydrogen Peroxide Hydrogen peroxide will be transported to the pulp mill in tank trucks in concentrated solution (50 to 60%) and stored in a storage tank. From the storage tank it will be pumped to the bleaching lines. Sodium Hydroxide Storage and Handling Sodium hydroxide 50% will be transported to the site in tank trucks and transferred to storage tanks to be used in the liquor systems, oxygen delignification, bleaching and other areas such as the boiler water treatment and wastewater treatment. Methanol Handling and Storage Methanol will be transported to the site by tank trucks and transferred to the storage tank. From the storage tank, it will be pumped to the chlorine dioxide plant. ENVIRONMENTAL RESOURCES MANAGEMENT 33 ELDORADO - APRIL, 2012 Sodium Chlorate Production and Storage Originally, sodium chlorate was going be acquired in the market and transported to the plant by tanker trucks. Recently, after technical and economic feasibility studies, ELDORADO decided to install a chlorate production plant on site. Reportedly, environmental aspects had also a significant weight in the decision, considering that instead of transporting the finished product, the site will receive sodium chloride by trucks, thus minimizing environmental risks. Sodium chlorate is the main raw material for the production of chlorine dioxide that will be used in the bleaching line. Chlorine Dioxide Production Chlorine dioxide will be produced on site through the methanol-based method, by the reduction of sodium chlorate in acid media, using methanol as reducing agent, to obtain a chlorine dioxide solution. Chlorine dioxide will be used in the bleaching lines. 2.1.8 Energy Recovery ELDORADO energy recovery system will include: Black Liquor Evaporation The main goal of the evaporation is the concentration of the weak black liquor form the cooking stage to be burned in the recovery boiler. The evaporation system will concentrate the black liquor to a minimum solids concentration of 80%. The evaporation system to be installed at ELDORADO plant will be of the multi-stage indirect-contact type. Evaporation condensates will be segregated in different quality degrees. Cleaner condensates will be reused in the pulp washing processes. Intermediate condensates will be reused in the causticizing plant. Foul condensate will be treated in a gas/liquid separation column (stripping) also allowing its reuse. Recovery Boiler The main objective of the recovery boiler is to recover chemicals used in the pulp production process and the generation of steam used in the production process and for the generation of energy. ENVIRONMENTAL RESOURCES MANAGEMENT 34 ELDORADO - APRIL, 2012 The main fuel of the recovery boiler is the concentrated black liquor generated in the evaporation system. The organic matter present in the black liquor provides the required calorific power for combustion and the inorganic content (mainly sodium carbonate and sodium sulfide) that leaves the boiler as smelt is re-dissolved in the smelt dissolution tank generating the green liquor that will be further processed in the causticizing area. The recovery boiler to be installed at ELDORADO pulp mill will be of the low-odor emission type, with indirect contact, thus reducing the pollutant emissions to the atmosphere. It will also be equipped with high-efficiency electrostatic precipitator to retain particulates. Additionally, the recovery boiler will also be used as the primary control of concentrated and diluted non condensable gases, thus minimizing odor emissions. Power Boiler (biomass-fueled) The power boiler will burn eucalyptus bark and wood rejects as fuel and will work as a backup system for the treatment of concentrated and diluted non-condensable gases, in case of abnormal operational conditions of the recovery boiler. The boiler capacity is: Burning Biomass only t/h 70; Burning Fuel Oil only t/h 120; and Burning Biomass and Fuel Oil t/h 105. The power boiler will be equipped with a high-efficiency electrostatic precipitator to retain particulates. Causticizing and Lime Kiln The green liquor produced in the recovery boiler smelting dissolving tank will be further processed in the causticizing area to produce the cooking (white) liquor, through the reaction of sodium carbonate with sodium oxide, producing sodium hydroxide and calcium carbonate, which will be separated by filtration. Green liquor will be fed to the causticizers to be converted into white liquor, in one single line. Dregs and grits (inerts from the process) will be dried and will constitute an industrial waste. In the original project, ELDORADO would dispose of this waste in an industrial landfill to be ENVIRONMENTAL RESOURCES MANAGEMENT 35 ELDORADO - APRIL, 2012 constructed in the complex. However, ELDORADO is currently considering sending these wastes to a composting system to be later used as fertilizer. The calcium carbonate that is formed in the causticizing process will be converted to calcium oxide to be used in the reaction with green liquor. The operation will be achieved in a rotary lime kiln. The lime kiln will be equipped with a high-efficiency electrostatic precipitator to reduce the particulate emissions. The particulate removed from the exhaust gases in the precipitator will return to the lime kiln, thus reducing process losses and waste generation. 2.1.9 Pulp Transport and Associated Facilities Finished bleached pulp will be transported to port facilities located in the city of Santos, State of São Paulo, using preferably combined fluvial and rail transportation. An internal railway branch will be constructed providing a connection with the existing railway system. Similarly, a pier will be constructed at the site, allowing the transportation of finished product by barges using the existing Paraná-Tietê hydro way until the municipality of Pederneiras, located in the State of São Paulo (approximately 350 km from the site) and from Pederneiras to the port facilities via railway. Alternatively, the finished product can be transported by trucks or integrated highway-railway system, as described in Section 3.0. 2.1.10 Water Intake and Treatment Water will be abstracted from Paraná River, downstream of the effluent discharge outfall. ELDORADO is authorized to abstract a total flow of 7, 500 m³/h from Paraná River. Water intake will include mechanically cleaned bar screens, water pumps and a water pipeline that will convey the water to the treatment system. The treatment system will consist of a parshall flume, where chemicals (coagulant, flocculant, sodium hypochlorite and sodium hydroxide) will be added. Subsequently the water will be submitted to flocculation, flotation, clarification (with lamellae settlers) and filtration in gravity sand filters. ENVIRONMENTAL RESOURCES MANAGEMENT 36 ELDORADO - APRIL, 2012 Treated water will be stored in a 30,000 m³ reservoir, including fire-fighting water reserve (3,000 m³). Clarifier sludge will be conducted to the wastewater treatment system and the filters backwash water to the beginning of the treatment process. For the construction stage, ELDORADO installed a temporary water treatment plant, with the same unitary operations and 120-m³ capacity. Boiler Water Treatment Treated water will be further treated in a reverse osmosis system to produce demineralized water used for steam production in the boilers. 2.1.11 Wastewater Treatment System Industrial effluents will be segregated into two lines: solids-containing effluents and solids-free (low solids) effluent. High solids effluent will be submitted to screening and primary clarification prior to joining the low solids effluent in the neutralization tank, where the effluent will have its pH adjusted. Primary sludge will be dewatered in screw press and reportedly sold to be used as raw material by low-grade paper producers or destined to a recycling central. The effluent will then be cooled in a cooling tower to lower the temperature to a suitable level for biological treatment. The biological treatment, which will also treat the sanitary effluents, will consist of an activated sludge system composed of an aerated selective reactor (to eliminate filamentous organisms), an aeration tank, a secondary clarifier and biological sludge recycle. The excess biological sludge will be dewatered in a centrifuge system. Dewatered sludge will reportedly be treated in a composting system to be used as fertilizer. It can alternatively be disposed of in the industrial landfill to be constructed at the site. The effluent treatment system will include an emergency lagoon, which will receive off-specification effluents from the process areas, to be gradually pumped to the wastewater treatment, in the neutralization tank, so as to avoid operational disturbances. Treated effluent will be discharged into Paraná River, via an effluent outfall, upstream of ELDORADO’s water intake point. For the construction stage, ELDORADO implemented a sanitary wastewater treatment system consisting of an aerated lagoon followed by a polishing ENVIRONMENTAL RESOURCES MANAGEMENT 37 ELDORADO - APRIL, 2012 lagoon. Treated sanitary effluent is being discharged to Paraná River, via a temporary effluent outfall. 2.1.12 Waste Management ELDORADO will construct an industrial landfill, designed to receive nonhazardous wastes (Class IIA and IIB, according to Brazilian classification established in the standard ABNT NBR 10004). This landfill is included in the environmental licensing of the industrial project and the current Installation License establishes parameters for groundwater monitoring at the industrial site, including the land of the future landfill. The landfill will be constructed with compacted soil and will be lined with synthetic (HDPE) membrane. It will be equipped with leak detection system connected to a monitoring sump. Leachate will be collected and pumped to the wastewater treatment system. For the construction stage, ELDORADO is disposing of non-recyclable wastes (mostly sanitary wastes) in a licensed sanitary landfill in Três Lagoas. Concrete debris is currently being piled in an area within the property. This waste is currently being crushed and will be used in the forest areas to cover the access roads, so as to minimize waste disposal. Hazardous wastes are being managed by a contractor, Podium, and are currently being temporarily stored in specific areas near the construction works, by each contractor prior to being removed, packed by Podium and sent to their final disposal. Podium is currently constructing a central hazardous waste temporary storage area. Figure 2.2 shows the industrial site location and layout. ENVIRONMENTAL RESOURCES MANAGEMENT 38 ELDORADO - APRIL, 2012 Figure 2.2 Industrial Site Location and Layout ENVIRONMENTAL RESOURCES MANAGEMENT 39 ELDORADO - APRIL, 2012 BRASIL N N NW NE NE W E E SW SE S NW SE Amazonas W SW RN PB S PE Acre AL Sergipe Tocantins Bahia Mato Grosso Mato Grosso do Sul Minas Gerais Rio de Janeiro Sta. Catarina Rio Grande do Sul MATO GROSSO DO SUL N NW NE W E SW SE CLIENT DESCRIPTION Eldorado Brasil 0 150 300 SCALE 1:15.000km SIZE A3 - FRAME 386 x 279 mm 450km PROJECT Environmental and Social Assessment of Industrial, Forest and Logistics Projects, According to the IFC Performance Standards and EHS Guidelines WORK ORDER Industrial Plant Location EDITION CONTROL 04/19/2012 04/19/2012 EDITION REVISION THIS DOCUMENT IS PROPERTY OF ERM BRASIL LTDA. AND CANNOT BE COPIED, REPRODUCED OR TRANSMITTED BY ANY OTHER MEANS, OR USED FOR PURPOSES DIFFERENT OF THOSE FOR WHICH IT WAS DONE. 0152083 FIGURE / ANNEX FIGURE 1.1 EDITOR / DESIGNER CARLOS ROBERTO TECHNICAL RESPONSABLE CIP SOURCE:Google Earth Pro - 2004. 0152083-1-Plant Lo S 2.2 OVERVIEW OF FORESTRY OPERATIONS AND CURRENT STATUS Activities and exploitation of eucalyptus plantation are being carried out on behalf of the company Florestal Brasil (Florestal). ELDORADO Industrial and Florestal have recently merged into one company, ELDORADO. The forest areas will support the operation of the pulp mill. Reportedly, in order to operate the first production line, an area of 162 thousand hectares of eucalyptus cultivation will be necessary. Therefore, the goal is to plant 26 thousand hectares per year. Until December 2011 the planted area was 80 thousand hectares. Regarding wood production it is expected a productivity of 40-50m³/year per hectare, according to soil and zoning studies performed by ELDORADO. Currently, according information provided during the site visit, 23.6% of the land is owned by the company and 76.4% are leased or are object of partnership contracts. The operation also involves a seedling nursery, working with six different eucalyptus clones, in an area of 159,000 m² in the municipality of Andradina in São Paulo state. ELDORADO directly employs 1,566 people in 6 different municipalities (Três Lagoas, Selvíria, Inocência, Água Clara, Santa Rita do Pardo at Mato Grosso do Sul State). 88% of these workers are rural workers and 37% of them are migrant workers from the states of Bahia, Maranhão, Piauí and the municipality of Aquidauana in Mato Grosso do Sul state. All migrant workers are men employed in planting and growing activities, which include pesticides application, among other activities. Women are hired in the above mentioned cities and employed at the seedling nursery, which has 260 workers employed. Besides, there are 534 contractors workers from two different companies: Plantar, JS Florestal and Ruah. The planting and maintenance, including the application of pesticides and herbicides, are held by ELDORADO and contractors, Ruah, JS Florestal and Plantar. 2.2.1 Management System Regarding management system, the Forestry Operation has software for project management which includes environmental activities such as procedures regarding assessment of planting or wood cutting areas. A procedure has been recently defined in order to assess economic, ENVIRONMENTAL RESOURCES MANAGEMENT 40 ELDORADO - APRIL, 2012 environmental and social aspects of the owned, leased or partnership areas. This procedure is called PTEAS – Economic, Environmental and Social Technical Project (“Projeto Técnico Econômico, Ambiental e Social”) and it is developed by a multidisciplinary team. The Forestry Operation intends to have by 2017 all the wood used in the project certified by FSC- Forest Stewardship Council. All the process that the Forestry Operation manages will be certified. The certification process will be conducted in phases. The first phase involves all the existing planted wood and the ones to be planted until July 2012. Preaudit is scheduled for March 2012 and final audit in July 2012. After that ELDORADO will include the new plantings in the scope year by year. 2.2.2 Forestry Operations Description ELDORADO (Forestry Operations) is currently working with 4 models of land contract: Land owned by ELDORADO; Leased land; Partnership land, and Wood supplier. Land owned by ELDORADO: ELDORADO is responsible for the whole forestry operations, which means planting, maintenance, harvesting and transportation of the wood, employing ELDORADO’s employees or contractors workers. It is also responsible for complying with environmental legislation. Leased Land: ELDORADO rents the land for 14 years, 2 eucalyptus cycles. ELDORADO is responsible for the whole forest operation, which means planting, maintenance, harvesting and transportation of the wood, employing ELDORADO’s employees or contractors workers. Partnership land: For partnership contracts, ELDORADO is in charge of the operation and its costs, for which it will receive a percentage of wood production (80%). The partner, the land owner, can choose to sell his percentage of the wood to ELDORADO or others. ENVIRONMENTAL RESOURCES MANAGEMENT 41 ELDORADO - APRIL, 2012 ELDORADO is also responsible for the whole forestry operations, which means planting, maintenance, harvesting and transportation of the wood, employment and/or contractors workers. There are currently 121 partnership and leased land contracts in 12 municipalities: Água Clara/MS, Selvíria/MS, Três Lagoas/MS, Santa Rita do Pardo/MS, Pontal do Araguaia/MT, Corumbá/MS, Alto Araguaia/MS, Inocência/MS, Dois Irmãos do Buriti/MS, Ribas do Rio Pardo/MS, Aparecida do Taboado/MS and Anastácio/MS. To sign a contract for leased land and partnership, ELDORADO request the land owner provide several documents to verify that the land is in compliance with environmental and social legislation. ELDORADO is responsible to operate the land in compliance with Brazilian environmental and social Legislation. Wood Supplier: ELDORADO will be in charge of harvesting and transport, while the land owner was in charge of planting and growing. Reportedly, wood supply will be used in the first years of operation, until 2016. The wood will arrive from the states of São Paulo, Minas Gerais, Mato Grosso do Sul and Mato Grosso. Wood from São Paulo will be transported by river and the others by truck. ELDORADO has a procedure for the Development of Environmental, Social and Technical Project (PTEAS) which should be applied to every farm 1 or 2 months before intervention (planting and harvesting) to support land management. This PTEAS should be developed by a multidisciplinary group composed of representatives of the following areas/departments: social, cartography, environmental, certification, communication (community relations), harvesting, agroforestry, health and safety and logistic. Each representative is responsible to identify the technical features of the farm to support the land management planning. This procedure is dated December 2011 and PTEAS was not carried out at farms in which planting was performed before it. Figure 2.3 shows the location map of the farms described in table 1.1. ENVIRONMENTAL RESOURCES MANAGEMENT 42 ELDORADO - APRIL, 2012 Figure 2.3 Location Map of the Farms ENVIRONMENTAL RESOURCES MANAGEMENT 43 ELDORADO - APRIL, 2012 . Mato Grosso Goias Boíivia Minas Gerais 5 ! Aparecida do Taboado Mato Grosso do Sul 5 ! Campo Grande 5 ! Três Lagoas Sao Paulo 5 ! Paraguai Parana Legend 5 ! Cities Conservation Units Main Rivers Indigenous Areas Location of Farms Biome CLIENT Cerrado Mata Atlântica Pantanal 0 45.000 90.000 Meters PROJECT Eldorado Brasil Environmental and Social Assessment of Industrial, Forest and Logistics Projects, According to the IFC Performance Standards and EHS Guidelines DESCRIPTION Location of the Farms EDITION CONTROL 04/19/2012 EDITION 04/19/2012 REVISION THIS DOCUMENT IS PROPERTY OF ERM BRASIL LTDA. AND CANNOT BE COPIED, REPRODUCED OR TRANSMITTED BY ANY OTHER MEANS, OR USED FOR PURPOSES DIFFERENT OF THOSE FOR WHICH IT WAS DONE. PROJECT NUMBER 0152083 FIGURE / ANNEX FIGURE 1.2 EDITOR / GRAPHIC DESIGNER TECHNICAL RESPONSIBLE CIP 2.3 OVERVIEW OF THE LOGISTICS PROJECT Based on technical, economic and environmental feasibility factors, ELDORADO will construct two multimodal terminals according to two distinct models, as described below: Model 1: road transportation from the industrial plant to Aparecida do Taboado (90km) multimodal terminal, to be built by the Company and, then, railroad transportation to Santos Port (900 km), where the product will be loaded into ships for exportation; and Model 2: transportation from the industrial plant to Pederneiras multimodal terminal by barges through Tietê river (350 km) and, then, using a third party railway (MRS) to Santos Port (520 km), where the product will be loaded into ships for exportation. In the port of Santos, ELDORADO will construct and improve two terminals. One of them comprises existing Warehouses IX, X, XI and XII of the Organized Port of Santos (Porto Organizado de Santos), hereinafter referred as Terminal Eldorado and the other area comprises the warehouses III, VIII, XIII and XVIII, hereinafter referred as Terminal Elmar, as identified by ELDORADO. Further information is provided in the sections ahead for each terminal. 2.3.1 Aparecida do Taboado Multimodal Terminal In Aparecida do Taboado, ELDORADO acquired a parcel of land, with 61.7 hectares, which was part of a farm (Fazenda Boa Esperança). As informed, in Pederneiras a warehouse will be constructed by ELDORADO, with approximately 6,000-m² covered area. The finished product from the pulp mill in Três Lagoas will be transported by trucks through Federal BR-158 highway (Rodovia BR-158) and secondary State road MS-316. Bleached pulp will be unloaded and stored in the warehouse. Stored pulp will then be loaded to rail compositions and transported to the Santos port terminal by existing railway operated by the concessionaire ALL (América Latina Logística). According to ELDORADO site contacts, the company will be responsible for the construction of the terminal, but all the operation will be carried out by ALL. The terminal is still in project stage and the construction works have not yet started. An internal railway branch will also be part of the project and will be constructed by ELDORADO. ENVIRONMENTAL RESOURCES MANAGEMENT 44 ELDORADO - APRIL, 2012 2.3.2 Pederneiras Multimodal Terminal This model considers the transportation of bleached pulp bales by barges from the pulp mill to the multimodal terminal located in the municipality of Pederneiras, approximately 350 km from Três Lagoas, in the State of São Paulo, using the existing Tietê - Paraná hydro way. In Pederneiras, one warehouse and one internal railway branch will be constructed. The pulp mill project comprises the construction of a pier at ELDORADO site in Três Lagoas, which is already included in the pulp mill licensing process. The Pederneiras terminal destined to ELDORADO’s support operations consists of the expansion of an existing terminal operated by private companies EPN/Torque. ELDORADO established a contract with the navigation company EGTM Navegação (Torque), which will be responsible for the expansion of the existing terminal and the construction of the required warehousing space for pulp storage, as well as will be in charge of obtaining all the required permits. The existing operations at the terminal are mostly related to grains storage and transportation. No further details are available regarding the expansion. Similarly, a new railway branch will be constructed in the terminal. The railway lines from Pederneiras to Santos Port are operated by the concessionaire MRS Logística, which will reportedly be responsible for the construction of the railway branch and obtaining all required authorizations. The contract was not provided for analysis. The operation of the Pederneiras multimodal terminal will be responsibility of the existing operator EGTM Navegação – Torque. 2.3.3 Santos Port Terminal Background Santos Port administration was granted, since 1888 through an imperial decree, to an economical group (Gaffre, Guinle & Cia.) that won a public tender process. The group constituted a company called Companhia Docas de Santos, which was granted 39 years concession for the port administration, later extended to 90-year concession. In 1980, the legal concession period expired and the Federal government constituted the company Companhia Docas do Estado de São Paulo – CODESP, which is the current port authority in Santos. CODESP delegates the port operation to private operators through public tender processes. ENVIRONMENTAL RESOURCES MANAGEMENT 45 ELDORADO - APRIL, 2012 ELDORADO intends to construct and operate two port terminals in Santos. However, due to time constraints, two different situations will occur. A brief timeline of the port operations by ELDORADO is presented herein. First Two Years of Operation – Terminal Elmar ERM visited the area of the Terminal Elmar on February 10, 2012 and was accompanied in the visit by Mr. Alvaro Bunster, Eldorado’s Logistics Executive Manager. ELDORADO acquired part of the shares of a company that already operates a port terminal in the port of Santos. The company operates with solid bulk materials and is in conformance with the Santos Port Development and Zoning Plan (PDZPS – Plano de Desenvolvimento e Zoneamento do Porto de Santos – CODESP, 2006), which allows the handling and movement of solid bulk materials of vegetal or mineral origin, liquids of vegetal origin, containers and general loads at that area. ELDORADO operations will also be in compliance with this zoning regulation, given that pulp is classified as general load. The concession acquired by ELDORADO comprises two existing warehouses currently operating (Warehouses III and VIII), one area corresponding to a demolished warehouse (Warehouse XIII) and one warehouse in process of demolition (Warehouse XVIII). For the first two years of operation, ELDORADO has also established a service provision contract to use an area out of the organized port of Santos, which is operated by a company named Hipercon Terminais. According to information provided by the company’s contacts, in this area two tarpaulin sheds will be assembled and one internal railway branch will be constructed. The tarpaulin sheds will constitute a buffer for the ships loading. One additional railway branch will also be constructed by the railway concessionaire at that area, parallel to existing railway lines, directly connecting Hipercon’s area to the port terminal area. Reportedly, ELDORADO will finance the construction of the required infrastructure in Hipercon’s area, but the operations will remain in the name of that company, which will be responsible for obtaining all the required permits for construction. Two tarpaulin sheds will also be assembled in the Terminal Elmar, on the area corresponding to the Warehouse XIII, already demolished and on the area corresponding to Warehouse XVIII, in process of demolition. In order to be allowed to demolish warehouse XVIII, ELDORADO is required to develop a demolition plan and submit it to CODESP, which will issue an authorization. ELDORADO has already developed the demolition plan and submitted to CODESP and is currently waiting for the company’s authorization. The tarpaulin sheds at Terminal Elmar will also work as a buffer for the ships loading. ENVIRONMENTAL RESOURCES MANAGEMENT 46 ELDORADO - APRIL, 2012 Initially, the pulp from the industrial complex in Três Lagoas will arrive to the area operated by Hipercon and will be unloaded at the tarpaulin sheds to be constructed. Pulp will then be loaded and transported by trucks to the area of Terminal Elmar, where it will be either unloaded to the tarpaulin sheds in the terminal area or directly to the ships. At the port terminal, the transport of pulp from the tarpaulin sheds to the mooring berths will initially be accomplished by trucks. It is expected that the issuance of all the required authorizations, the process of constructing the internal railway branches and assembly of the tarpaulin sheds in Hipercon’s area, the demolition of Warehouse XVIII and the assembly of the tarpaulin sheds in the Terminal Elmar’s area will take approximately six months, coinciding with the pulp mill startup, thus allowing the initial operation in the Port of Santos. After this initial operation stage, ELDORADO will demolish Warehouses III and VIII and construct new warehouses, which will be specifically designed for the movement of pulp bales, using cranes (automated operation). ELDORADO also foresees the installation of a conveyor, connecting the warehouses to the mooring berths (approximately 300 m), thus reducing the traffic of trucks in the region. ELDORADO expects that the process of obtaining all required authorizations, improving the existing warehouses, construction of the railway branch until the Terminal Elmar area and installing the conveyor, will take approximately two years. After this period, ELDORADO will leave Hipercon’s area and will definitively operate only in Terminal Elmar’s area. Future Operations – Terminal ELDORADO Foreseeing the future expansions of the pulp production industrial complex in Três Lagoas, ELDORADO will also build one additional terminal, approximately 500 meters north of Terminal Elmar area. This terminal corresponds to the existing warehouses IX, X, XI and XII, which are currently operating. As the concession granted by CODESP for the operation of these warehouses is about to expire, a new public tender is ongoing. ELDORADO is participating of this public tender process. ELDORADO has already submitted to CODESP the project of the new terminal. Considering that the warehouses are in area of Federal management (area belonging to the Federation), ELDORADO has also submitted the project to the Federal Environmental Agency – IBAMA. The Terminal Eldorado will consist of four warehouses, whose improvement will be specifically designed for the movement of pulp bales using cranes (automated operation). ENVIRONMENTAL RESOURCES MANAGEMENT 47 ELDORADO - APRIL, 2012 Two internal railway branches will be constructed by the railway concessionaire at the area, thus releasing the existing railway lines for the traffic of other compositions and avoiding traffic congestion. The timeline for completion of the second port terminal in Santos is not yet defined. Figure 2.4 shows the location of the logistics projects and correlated infrastructure. ENVIRONMENTAL RESOURCES MANAGEMENT 48 ELDORADO - APRIL, 2012 Figure 2.4 Logistics Project Location Map ENVIRONMENTAL RESOURCES MANAGEMENT 49 ELDORADO - APRIL, 2012 . MS -3 16 : & - 32 0 BR -1 58 SP : & Três Lagoas SP -3 MINAS GERAIS 10 MATO GROSSO DO SUL SÃO PAULO RIO DE JANEIRO & : Pederneiras & : São Paulo : & Santos PARANÁ Atlantic Ocean Legend : & CLIENT Cities Highway Possible Railway Paths Hydrography PROJECT Eldorado Brasil Environmental and Social Assessment of Industrial, Forest and Logistics Projects, According to the IFC Performance Standards and EHS Guidelines DESCRIPTION Logistics Project Location EDITION CONTROL 04/19/2012 EDITION 04/19/2012 REVISION THIS DOCUMENT IS PROPERTY OF ERM BRASIL LTDA. AND CANNOT BE COPIED, REPRODUCED OR TRANSMITTED BY ANY OTHER MEANS, OR USED FOR PURPOSES DIFFERENT OF THOSE FOR WHICH IT WAS DONE. PROJECT NUMBER 0152083 FIGURE / ANNEX FIGURE 1.3 EDITOR / GRAPHIC DESIGNER TECHNICAL RESPONSIBLE Logistics Project Location Source: Bing Maps. CIP 3 PULP MILL AND FOREST OPERATIONS This section summarizes all environmental aspects of Pulp Mill and Forest Operations. The environmental diagnosis was performed considering the project influence areas, which are related to potential social and environmental impacts, as follows: Indirect influence area – AII: probable occurrence of indirect environmental impacts; Direct influence area – AID: probable occurrence of direct environmental impacts; and Directly affected area – ADA: direct interference of the activities involved, including the industry, the gas pipe, power line and other support activities. 3.1 ENVIRONMENTAL DIAGNOSES 3.1.1 Physical Environment Local Climate According to EMBRAPA, data obtained in 30 years show that the local climate has an average total annual rainfall around 1,300 mm. The rainiest trimester is the period from November to January (average 120 mm), while the driest months are June-August (less than 50 mm). The relative humidity in the region remains on average at 75%, showing a decrease in August and September (67 and 61%), and an increase in May and June (80%). According to INMET data, the hourly average air temperature during a 2.5 year sampling period was 24.8 ° C, and the minimum and maximum temperatures were 6 ° C and 40 ° C, respectively. The coldest months (May to August) indicate an average temperature of 21.3 ° C, while in the hottest months (September to April) it was found 26.4 C. According to INMET data obtained from 1995 to 2009, local winds frequently occur preferentially from NE, E and SE. Wind speed is higher from N, NE and SE, with a general average of 1.49 m / s. ENVIRONMENTAL RESOURCES MANAGEMENT 50 ELDORADO - APRIL, 2012 Noise For the noise level analysis, a noise monitoring campaign was conducted in November, 2009, so as to establish the background condition of the area where the industrial complex is inserted. No activities were being carried out at the time of monitoring. Meteorological data during the day of the monitoring campaign was obtained from the National Meteorology Institute (INMET) and the adopted parameters were from the automatic meteorological station located in the municipality of Valparaíso, State of São Paulo, approximately 100 km distant from Três Lagoas. The noise monitoring was conducted during the day at four points inside the property, being two next to BR-158 road and two closer to Paraná River, opposite to the highway. The area where the site is located is a rural area as reference for evaluation, the noise levels were compared with the limits established by Federal CONAMA Resolution 01/1990, which establishes that noise levels for acoustic comfort defined in the Brazilian Standard NBR 10151. The noise levels measured at monitoring points 1 and 2 (next to the highway) exceeded the limit for rural areas and daily period established in the mentioned standard. This was attributed to the vehicles traffic at the highway, given that at points 3 and 4, the noise levels resulted significantly lower than the established limit. The established limit for rural areas during the day (from 7:00 am to 10:00 pm) is 40 dB(A). The limit for night period is 35 dB (A). Air Quality Air quality analysis was done by the evaluation of two monitoring campaigns, on three monitoring points: 24-hour monitoring at Fazenda Santa Vera (where the mill will be located); 24-hour monitoring at Assentamento Pontal do Faia (located approximately 6.0 km East from ELDORADO Pulp Mill site); and 24-hour monitoring at one point in the city of Três Lagoas (distant approximately 22 km southeast of ELDORADO site, straight line). Monitoring campaigns were conducted in September and December, 2010. Monitored parameters included particulates (inhalable particles and total suspended particles), NO2, ozone, carbon monoxide and SO2. The results indicated that the monitored parameters, in all points, meet all the air quality standards established in Brazilian regulations. ENVIRONMENTAL RESOURCES MANAGEMENT 51 ELDORADO - APRIL, 2012 Geology and Geotechnics Regional Aspects Regionally, the geological framework consists of stratigraphic units of the Paraná Basin, more specifically basaltic lithologies of the Serra Geral Formation (São Bento Group), sandstone rocks of the Bauru Group, Vale do Rio do Peixe Formation, Caiuá Group and Santo Anastacio Formation, as well as Quaternary Alluvial Deposits related to fluvial activities of the main rivers Paraná and Sucuriú (Lacerda Filho et. all., 2006). The regional stratigraphic sequence of the Indirect Influence Area, from lower to upper stratigraphic levels, is listed below: São Bento Group - Serra Geral Formation (basaltic rocks); Bauru Group - Vale do Rio do Peixe Formation; Caiuá Group - Santo Anastácio Formation; and Quaternary Unit - Alluvial deposits. Geology of the direct iInfluence area – AID The study area is included in the Paraná Sedimentary Basin and is part of the Central Plateau of Paraná Basin. The direct influence area of the project consists of different types of lithology, as follows: Recent Alluvial deposits occur close to Paraná river, and are related to fluvial activity of this river. In distant parts from the river it´s also observed basaltic lithologies from Serra Geral Formation. In the upper geographically portions occur sandstone lithologies from Santo Anastácio Formation. The area directly affected by the implementation of the project consists of a sandstone rock, composed predominantly of quartz grains with a particle size ranging from fine to medium, with little or no cement, making it friable, highly porous and permeable. This substrate is predominantly sandy, thin, friable, slightly silty and with absence of clays. Geotechnical aspects of the direct influence area The sandstones that occur in the project area are generally friable and with few silt and clay fractions. These features result in a high degree of transmissivity, which leads to a fast liquid infiltration. ENVIRONMENTAL RESOURCES MANAGEMENT 52 ELDORADO - APRIL, 2012 Occurrence of erosion process is the main geotechnical risk in the study area. The factors that may influence the erosive potential in the study area are: geomorphologic aspects, lithology, vegetation cover and climate factors. The intensity of water erosion is strongly influenced by the slope of the terrain. In addition, the soil erosion potential tends to decrease as the fraction of clay increases, and to increase as the fraction of silt and fine sand decreases. The low presence of clay material provides a low-quartz aggregate particles, which generates a potential susceptibility to erosion, especially in areas within dissected landscapes. Taking into account such aspects, it is considered that the study area is composed by materials with medium susceptibility to erosion, which requires special control measures during earthwork activities, including runoff control and monitoring of the soil erosion. Geomorphology The project is located in a geomorphological compartment called the Northern Highlands of Paraná Basin, in the northern portion of the Paraná Sedimentary Basin. Regionally, altitudes vary between 300 and 500 meters, with predominance of sedimentary lithologies of Bauru and Caiuá Groups. This compartment is characterized by an extensive and gently dissected surface (Dt), with large tabular landforms, preserved forms, and convex surfaces (Dc) associated with regional watercourses. In addition, along the major rivers, there are flattened areas associated with fluvial landforms (Apf), as well as floodplains and terraces originated from the deposition of sediments of the Parana River. Locally, the project area is located in flat to gently undulating terrains, with estimated slope at 2.17% to the east direction. The landforms were formed by natural dynamic processes (dissecting processes). However, although the local soil is mostly sandy (which increases the susceptibility to erosion), the low slopes minimize the erosion potential and provide conditions to the implementation of civil works, provided that mitigation measures are taken in order to reduce the risk of the occurrence of erosion processes. Pedology The predominant soil in the study area is the combination of dystrophic red medium texture Oxisol + red - yellow dystrophic sandy texture Latosol + quartzipsamment + dystrophic red - yellow medium texture Oxisol, which occurs in the upper and intermediate fluvial terraces, hills, and areas formed by detrital sediments and sandstones of the Santo Anastácio Formation. ENVIRONMENTAL RESOURCES MANAGEMENT 53 ELDORADO - APRIL, 2012 Hydrogeology The freatic level of the aquifer is associated with the geologic framework. In the case of the Santo Anastacio Formation, the sandstones are disaggregated and have a high infiltration coefficient, and therefore the rainwater infiltrate by gravity to great depths. Other two aquifers occur in the region associated with different geological units: the Serra Geral Aquifer and Aquifer Guarani (Botucatu). Local Hydrogeology The study area is located in the domain of Santo Anastacio aquifer. It is characterized as unconfined, homogeneous and isotropic aquifer, which indicates a local circulation of groundwater. The charge area is located in the watershed boundaries of Bebedouro and São Mateus creeks, and the discharge area is in the Paraná River. The higher areas have deeper water level, which becomes shallower toward the floodplains of the Paraná River. This indicates that the watershed boundaries coincide with the hydrogeological basins, whose flow direction is consistent with the slope of the terrains. The flood plains are areas of aquifer discharge. In general, this aquifer has a regional extension, primary porosity, opened to semi-confined, discontinuous, heterogeneous and anisotropic. Its thickness is in the range of 80 m with an average flow 8-30 m3 / h. Apparent permeability is in the range of 0.3 to 1.0 m / d, for a storage coefficient of 0.0001 to 0.01. Water Surface The project area is inserted into the Paraná River basin, located in northeastern Mato Grosso do Sul, taking as delimiters the Paraná River, Bebedouro and Santa Vera Creek, which flow into the Paraná river, in the reservoir of the Jupiá hydroelectric plant (Jupiá UHE). The uptake of water and effluents discharge from the project will be carried out on the Paraná River, taking advantage of its large hydro capacity. Paraná River – water flow According to ANA – National Water Agency, a flow measurement at Paraná River was registered for the period of 22 years. Within this period, the average flow was 7,299 m³/s, with a maximum flow of 28,222 ³/s and minimum of 1,597 m³/s. The characteristic flow (Q95) was 2,070 m³/s (occurring 95% of the time). ENVIRONMENTAL RESOURCES MANAGEMENT 54 ELDORADO - APRIL, 2012 Baseline water quality Baseline water quality was considered from different monitoring results on EIA, and also from two additional monitoring campaigns, as following: EIA – Paraná River water quality (in general): numerous official results, specifically in Paraná River; EIA – Paraná River water quality, downstream of the effluent outfall: official results from CETESB (Environmental Agency – São Paulo), between 2007 – 2008; and Additional monitoring performed by Eldorado, at six monitoring points defined in the area of direct influence of the pulp mill: 1. Santa Vera Creek (southern property boundary), downstream of the future pulp mill; 2. Santa Vera Creek, upstream of the future pulp mill 3. Bebedouro creek (northern property boundary), upstream of the future pulp mill; 4. Bebedouro creek, downstream of the future pulp mill; 5. Paraná river, upstream of the effluent outfall; and 6. Paraná River, downstream of the effluent outfall. The tables bellow show the water quality results mentioned above. Table 3.1 Paraná River water quality (in general) – EIA Parameter Unit pH - Results Brazilian Standards – CONAMA 357/05 – Class 2 5,4 … 7,7 6.0 - 9.0 Temperature ºC Conductivity μS/cm Turbidity NTU Colour mg Pt / L Total alkalinity ppm CaCO3 15 ... 28 - Total hardness ppm CaCO3 13.5 84.0 - Calcium mg Ca / L 1.67... 6.90 - Silica, SiO 2 mg / L 0.29... 14.80 - Dissolved Solids mg / L 11… 131 500 Suspended solids mg / L 1 ... 100 - ENVIRONMENTAL RESOURCES MANAGEMENT 22 … 30 - 40 … 99,3 - 0,55 … 17,00 100 5 ... 69 55 75 ELDORADO - APRIL, 2012 Parameter Unit Results Brazilian Standards – CONAMA 357/05 – Class 2 Total solids mg / L 39… 210 - Dissolved oxygen mg O2 / L 6.5 ... 8.0 >5 BOD mg / L 0.42… 4.60 <5 COD mg / L 3 ... 56 - mg / L <0.02 3.7mg/L N, for pH ≤ 7.5 2.0 mg/L N, for 7.5 < pH ≤ 8.0 1.0 mg/L N, for 8.0 < pH ≤ 8.5 0.5 mg/L N, for pH > 8.5 Nitrate. mg N / L 0.02... 0.38 10 Nitrite mg N / L <0.02 ... 0.03 1 mg / L <0.02 ... 2.70 - Fecal coliforms / 100 ml NMP/100 mL 0 … 200 1,000 Total coliforms / 100 ml NMP/100 mL 0 ... 1986 - Index of phenols mg / L <0.001 ... 0.030 0.003 Ammonia N Total phosphate PO4 Cyanide mg CN / L <0.01 - Chloride mg Cl / L 2… 50.2 250 Fluoride mg F / L <0.1 1.4 mg / L 1.3 ... 20 Virtually absent mg / L LAS <0.05 0.5 Oil and grease Surfactants Sulphate mg / L 2.71… 78.70 250 mg S / L 0.027 … 0.230 - Aluminum mg / L <0.05 - Arsenic mg / L <0.05 0.01 Barium mg / L <0.1 0.7 Beryllium mg / L <0.1 0.04 Boron mg / L <0.1 0.5 Cadmium mg / L <0.001 0.001 Copper mg / L <0.02 ... 0.82 - Hexavalent Chromium Cr +6 mg / L <0.01 - Total chromium Cr mg / L <0.05 0.05 Iron mg / L 0.07… 0.89 - Magnesium mg / L 0.96… 2.05 - Manganese mg / L <0.08 0.1 Mercury mg / L <0.0002 0.0002 Nickel mg / L <0.02 0.025 Lead Pb mg / L <0.03 ... 0.12 0.01 Selenium mg Se / L <0.005 0.01 Tin (Sn) mg Sn / L <0.05 - Sulfide Vanadium Zinc mg V / L <0.1 0.1 mg Zn / L <0.05 ... 0.37 0.18 SOURCE: EIA (2009) ENVIRONMENTAL RESOURCES MANAGEMENT 56 ELDORADO - APRIL, 2012 Table 3.2 Paraná River water quality, downstream of the effluent outfall (CETESB, 2007/2008) – EIA Results 2007 Parameter Results 2008 Brazilian Standards – Unit CONAMA 357/05 – Feb Apr Jun Aug Oct Dec Feb Apr Jun Aug Oct Dec Class 2 pH - 7.7 7.77 8.2 7.2 7.6 6.9 7.4 6.9 7.5 7.6 7.5 7.4 6.0 – 9.0 Temperature ºC 28 27,5 20 22 25 28 27 27.9 20.5 25 25.6 28.5 - mg / L 0.71 0.18 < 0.1 < 0.1 < 0.1 < 0.1 0.06 0.11 < 0.02 < 0.02 < 0.02 < 0.02 0.1 mg / L 2.25 2.1 1.9 4.2 3.7 3.7 3.1 0.9 2.49 2.3 2 2.9 250 mg / L 0.01 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 0.009 Conductivity μS/cm 56 56 53 102 78 70 71.5 29 59.7 56 50 52 - BOD mg / L <2 <2 <2 <2 <2 <2 <2 <2 <2 <1 <1 <1 <5 COD mg / L < 50 < 50 < 50 < 50 < 50 < 50 < 50 < 50 < 50 < 50 < 50 - Phenols mg / L <0.001 <0.002 <0.002 <0.002 <0.003 <0.003 <0.003 0.003 mg / L 0.43 0.14 <0.1 <0.1 <0.1 <0.1 0.06 0.31 0.08 0.04 0.01 0.03 0.3 mg / L 0.03 <0.02 0.08 <0.02 <0.02 0.04 <0.02 <0.02 <0.02 <0.02 <0.02 <0.02 mg / L 0.01 0.02 <0.01 <0.01 <0.01 0.0036 0.0019 0.0024 0.0069 0.0077 0.0041 0.1 mg / L <0.0002 < < < 0.0002 0.0002 0.0002 < 0.0002 0.0002 Aluminum dissolved Chloride Copper dissolved Iron Dissolved Total Phosphorus Total Manganese Total Mercury < 0.009 <0.001 ENVIRONMENTAL RESOURCES MANAGEMENT <0.0002 <0.0 1 0.001 57 0.03 (lentic), 0.05 (intermediate) ELDORADO - APRIL, 2012 Results 2007 Parameter Results 2008 Brazilian Standards – Unit CONAMA 357/05 – Feb Apr Jun Aug Oct Dec Feb Apr Jun Aug Oct Dec Class 2 3.7mg/L N, for pH ≤ 7.5 2.0 mg/L N, for 7.5 < N. Ammonia mg / L <0.03 <0.03 0.05 <0.1 <0.1 <0.1 0.17 < 0.1 0.13 <0.1 <0.1 <0.1 pH ≤ 8.0 1.0 mg/L N, for 8.0 < pH ≤ 8.5 0.5 mg/L N, for pH > 8.5 Total Nickel mg / L <0.02 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 0.025 Nitrate mg / L 4.61 0.58 0.47 0.44 <0.3 <0.3 < 0.3 0.39 0.07 0.19 0.74 0.07 10 Nitrite mg / L 0.005 0.004 <0.002 <0.003 0.005 0.007 0.005 0.007 0.003 0.006 0.003 0.005 1 NKT mg / L 0.11 0.3 0.36 0.21 0.99 0.71 < 0.5 1 < 0.5 0.32 1.06 < 0.5 - mg / L 7.5 5.9 7.3 7.8 7 6.9 6.3 5.2 7.2 7.9 7.3 6.7 >5 mg / L 64 70 66 82 62 70 56 64 414 58 44 48 500 mg / L 80 88 302 356 352 348 94 70 462 66 78 72 - mg / L 24 36 84 52 48 42 24 22 100 14 14 38 - Turbidity NTU 15 8 3 0.9 1 1.2 3.2 13 4.1 1.1 0.9 1.5 100 Total Zinc mg / L < < < 0.005 0.005 0.005 0.06 0.04 < 0.005 0.18 Dissolved oxygen Dissolv. Total solids Total solids Total Volatile solids <0.02 <0.02 ENVIRONMENTAL RESOURCES MANAGEMENT <0.04 58 ELDORADO - APRIL, 2012 Results 2007 Parameter Fecal Results 2008 Brazilian Standards – Unit CFU/10 coliforms 0mL Toxicity - CONAMA 357/05 – Feb Apr Jun Aug Oct Dec Feb Apr Jun Aug Oct Dec <18 7.8 2 <2 <2 <2 130 <1 1 <1 <1 1 1000 chroni non- non- non- non- chroni non- c toxic toxic toxic toxic c toxic non-toxic - nontoxic chronic chroni c chronic Class 2 Chlorophyll-a g / L 0.27 <0.01 < 0.01 0.53 0.8 0.8 < 0.01 0.27 10 Pheophytin-a g / L 1.23 0.75 0.56 < 0.01 0.13 0.32 1.04 1.04 - SOURCE: EIA (2009) ENVIRONMENTAL RESOURCES MANAGEMENT 59 ELDORADO - APRIL, 2012 Table 3.3 Additional monitoring done by Eldorado – September 2010 Point 1 Point 2 Point 3 Point 4 Point 5 Point 6 Brazilian Standards – CONAMA 357/05 – Class 2 ºC 27.2 26.2 26 29 24.2 25.2 - Air temperature ºC 25.3 24.4 26.8 30.1 30 30 - Conductivity μS/cm 48 20 22 47 50 54 - BOD mg / L 5 4 6 2 1.5 2.5 ≤ 5,0 COD mg / L 8 7 9 3.5 2.5 4 - Surfactants mg / L 0.0 0.0 0.0 0.15 0.02 0.13 0.5 Nitrate mg / L 0.1 1.8 0.6 1.8 0.9 1.2 10,0 Nitrite mg / L 0.0 0.0 0.0 0.0 0.0 0.0 1,0 N. Ammonia mg / L 0.2 0.3 0.1 0.1 0.1 0.0 3,7 N.Kjedahl mg / L 0.3 2.1 0.7 1.9 1 1.2 -- Dissolved oxygen mg / L 7.3 7.2 7.3 7.2 7.2 7.3 > 5.0 pH - 6.61 5.88 5.96 6.65 6.5 6.7 6.0 - 9.0 Total solids mg / L 120 175 162 190 174 162 --- Chlorophyll-a g / L 0.1 0.4 0.1 0.4 0.2 0.3 10 Turbidity NTU 5.4 4.3 5.3 1 0.7 0.5 100 Chloride mg / L 0.2 2.75 1.84 4 7 2 250 Parameter Unit Temperature Oil and grease mg / L 8 6 18 3 2 2.5 Virtually absent Dissolved iron mg / L <0.01 0.14 0.2 0.1 0.06 0.11 0,3 Total hardness mg / L 18 6 8 16 18 19 -- Lead Pb mg / L <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0,01 Total Phosphorus mg / L 0.01 0.02 0.01 0.02 0.00 0.02 0,025 Total chromium mg / L 0.01 0.01 0.01 0.02 0.01 0.01 0,05 Copper dissolved mg / L 0.02 0.07 0.03 0.03 0.02 0.01 0,09 Total Zinc mg / L 0.14 0.15 0.17 *0.19 0.03 0.1 0,18 Aluminum dissolved mg / L 0.01 0.02 0.01 <0.01 <0.01 <0.01 0.1 Potassium mg / L 0.3 0.4 0.2 0.3 0.25 0.56 -- Sodium mg / L 4.5 5.2 1.8 3 2.5 4.8 -- Total manganese mg / L <0.01 <0.01 <0.01 <0.01 <0.01 <0.01 0.1 Total Mercury mg / L <0.0001 <0.0001 <0.0001 <0.0001 <0.0001 <0.0001 0,0002 Cyanobacterial density Cel/mL 1,800 4,700 2,060 2,000 1,600 2,400 50,000 Fecal coliforms UFC/100mL 4.5 102 7.1 . 102 3.0 102 8.0 102 5.0. 102 9.5 102 103 SOURCE: PBA (2011) ENVIRONMENTAL RESOURCES MANAGEMENT 60 ELDORADO - APRIL, 2012 Table 3.4 Additional monitoring done by Eldorado – December 2010 Brazilian Standards – Parameter Unit Point 1 Point 2 Point 3 Point 4 Point 5 Point 6 Point 7 Point 8 CONAMA 357/05 – Class 2 Temperature ºC 25 25 25 25 25 25 25 24 - Air temperature ºC 33 33 33 33 33 33 33 33 - Conductivity μS/cm 16.13 18.19 16.97 50.06 40.57 16.48 14.82 47.64 - BOD mg / L *6.2 *7.0 *6.5 5.0 2.0 *7.2 4.5 3.7 ≤ 5.0 COD mg / L 9.0 10.0 9.3 8.8 3.7 12.5 8.0 7.2 - Surfactants mg / L 0.02 0.0 0.0 0.01 0.02 0.98 0.0 0.0 0.5 Nitrate mg / L 0.0 1.27 1.93 2.19 1.29 2.19 0.26 0.0 10.0 Nitrite mg / L 0.0 0.05 0.05 0.0 0.04 0.07 0.0 0.0 1.0 N. Ammonia mg / L 0.02 0.03 0.05 0.05 0.0 0.01 0.01 0.02 3.7 Total nitrogen mg / L 0.02 1.35 2.03 2.24 1.33 2.27 0.27 0.02 -- Dissolved oxygen mg / L 6.80 6.72 6.61 6.90 7.10 5.90 6.47 6.81 > 5.0 pH - 6.22 6.38 6.34 6.72 6.82 6.02 6.15 6.90 6.0 - 9.0 Total solids mg / L 140.0 118.0 103.0 166.0 180.0 220.0 130.0 160.0 --- Chlorophyll-a g / L 0.1 0.2 0.1 0.2 0.1 0.3 0.1 0.1 10 Turbidity NTU 10.6 16.4 13.1 2.37 1.97 3.99 6.64 2.92 100 Chloride mg / L 1.0 4.0 9.0 3.0 2.0 5.0 2.5 3.4 250 Oil and grease mg / L 1.0 1.6 2.0 1.0 0.6 3.0 0.4 0.2 Virtually absent ENVIRONMENTAL RESOURCES MANAGEMENT 61 ELDORADO - APRIL, 2012 Brazilian Standards – Parameter Unit Point 1 Point 2 Point 3 Point 4 Point 5 Point 6 Point 7 Point 8 CONAMA 357/05 – Class 2 Dissolved iron mg / L 0.01 0.02 0.05 0.01 0.02 0.09 0.06 0.03 0.3 Total hardness mg / L 3.7 5.1 6.0 15.2 14.4 2.5 3.9 15.0 -- Lead Pb mg / L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.01 Total Phosphorus mg / L *0.03 0.02 *0.03 0.02 0.01 *0.03 0.01 0.01 0.025 Total chromium mg / L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.05 Copper dissolved mg / L 0.01 0.02 0.00 0.01 0.02 0.03 0.01 0.01 0.09 Total Zinc mg / L 0.0 0.04 *0.24 0.13 0.0 *0.25 0.06 0.04 0.18 mg / L 0.0 0.0 0.0 0.0 0.0 *0.13 0.0 0.0 0.1 mg / L 0.01 0.02 0.04 0.02 0.03 0.04 0.01 0.01 -- mg / L 0.03 0.01 0.01 0.02 0.01 0.02 0.01 0.01 -- Total manganese mg / L 0.05 0.02 0.01 0.01 0.0 0.12 0.0 0.0 0.1 Total Mercury mg / L 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0002 2,200 8.0x10² 2,600 1,900 1,400 3,700 4,200 2,800 50,000 3.0x10² 8.0x10² 4.4x10² 5.8x10² 1.0x10² 9.5x10² 6.0x10² 3.0x10² 103 Aluminum dissolved Potassium Sodium Cyanobacterial density Fecal coliforms Cel/mL UFC/100mL SOURCE: PBA (2011) ENVIRONMENTAL RESOURCES MANAGEMENT 62 ELDORADO - APRIL, 2012 Comparing the results from the water quality monitoring, it is observed that the majority of the parameters are within the limits set by the Brazilian Standards. Thus, the conclusion is that the general water condition is good. This fact can be confirmed by the IQA values (Water Quality Index), calculated for the two additional monitoring campaigns performed by ELDORADO. All points in both campaigns, had an IQA ranked as GOOD. Although some of the BOD values were above than Brazilian standards, the corresponding dissolved oxygen concentrations were high as well. Total phosphorus was also detected above Brazilian standards at some points. 3.1.2 Biological Environment Biotic Environment Diagnostic to the pulp and paper plant In relation to the biotic environment, the impact assessment that preceded the implantation of the pulp and paper plant was based only on secondary data (eg. data obtained from bibliographic research). Once the Pulp mill has been granted with the Installation License the environmental programs that were proposed at the impact assessment report are now been undertaken. To the biotic environment these programs include the monitoring of fauna (terrestrial and aquatic) and flora and currently have four field surveys. Therefore, as a biotic environment diagnostic for the areas of influence the data obtained in these four field surveys of monitoring to fauna and flora is presented as follow. Fauna The fauna diagnostic's considers the terrestrial vertebrates: herpetofauna, avifauna, and mastofauna; and the aquatic organisms: ichthyofauna and benthic invertebrates organisms. The terrestrial fauna was raised in five sampling points located in the direct and indirect areas of influence of the industry. Three sampling points comprehends small riparian remnants, one at Santa Vera Stream and two in water spring. The other two sampling points are larger remnants of less degraded area at the Paraná River margin´s. The benthonic organisms were sampled in eight sampling points distributed in the Santa Vera Stream, Bebedouro Stream and Paraná River, while the ichthyofauna was sampled in five points: two water spring and the same stream and river that the benthos were sampled. ENVIRONMENTAL RESOURCES MANAGEMENT 63 ELDORADO - APRIL, 2012 Herpetofauna Nineteen species of amphibians were raised, all belonging to the Anura Order. Among the reptiles were recorded two snakes, one amphisbaena, a lizard and an alligator. The species richness of amphibians and reptiles in the project area is low. This probably reflects the history of environmental degradation in the region, where previously to the enterprise most of native vegetation has been converted to pasture. Avifauna During the field surveys, there were recorded 103 species of birds belonging to 41 Families, in wich the Passeroformes accounted for 42% of bird species. Four of these species are endemic and other 4 are exotic. Two species considered as Near Threatened at the red list of the International Union for Conservation of Nature: Rhea Americana (Greater Rhea) and Alipiopsitta xanthops (Yellow-faced Amazon). In general the bird species recorded are considered resident and they breed in Brazil and specifically in the Cerrado, and has important conservation value due to the particular functions performed in the ecosystem, as pollinators, seed dispersers, controllers of insect pests, among others. The avifauna community raised in the area of Eldorado Pulp Industry is mainly composed of common and generalists species, typical of degraded environments that have lost most sensitive and forestry specialist species of birds. Among the species found in the area of this study there were identified 10 bird species considered dependent on forested habitats. Such species are usually more sensitive to environmental disturbances, because they do not occur frequently outside of forests and hardly travel long distances in open areas to move between forest fragments. Mastofauna It was recorded 18 species of terrestrial small and large mammals, and the Orders Carnivora and Rodentia are the most representatives. Among these 18 species three are found in the Brazil’s list of endangered species: anteater (M. tridactyla), the maned wolf (C. brachyurus) and puma (P. concolor). The main threats to these species are habitat loss and fragmentation, hunting and road run overs or vehicles hits. ENVIRONMENTAL RESOURCES MANAGEMENT 64 ELDORADO - APRIL, 2012 With the project construction, the traffic of small and large vehicles will be intensified on both the facilities of the enterprise and on the road of access from to Três Lagoas to the site. This fact may contribute to increased threats to mammals besides another common problems found in sites with hundreds of workers, such as hunting that is an illegal activity in Brazil but widely practiced. It is recommended Environmental Education programs that address the themes related with hunting, running over, habitat loss and biodiversity loss. Ictiofauna Fifteen fish species were found in the area. Among these, six species are not native and were introduced mainly as a result of fish farming. None of the recorded species is in classified as endangered in lists of endangered species. Even with the four monitoring campaigns, the number of species found does not allow a robust ecological characterization of the fish community in the area. Benthic Organisms Fourteen taxa of invertebrate benthos were recorded, which the Phylum Insecta being the most representative, followed by Annelida, Mollusca and Crustacea. This study reported an invasive species, the gastropod Melanoides tuberculata. This species can affect populations of native species by reducing diversity and causing changes in the trophic chain. The genus Cryptochironomus also has great importance for the monitoring of surface water, since this group population increase indicates possible eutrophication of the environment by allochthonous material input. Although the density of this genus remained low during all campaigns, monitoring is needed to control the quality of these environments. In face of these results it is recommended the continuation of benthic invertebrates monitoring because benthic community is continually subject to human interference, reflecting in an integrated way the possible impacts in the sampled sites. Flora In the project area, the original forest formations, belonging to the Cerrado, were reduced to small fragments, resulting in the isolation and habitat fragmentation due to intense agriculture. The flora sampling was carried in the same five sampling point used for terrestrial fauna survey. ENVIRONMENTAL RESOURCES MANAGEMENT 65 ELDORADO - APRIL, 2012 Two hundred an nineteen individuals were sampled within 15 permanent plots established in the influence area of the Eldorado Pulp and Paper Industry. All individuals received plaques for monitoring continuity. The monitored areas have characteristic species of Semideciduous Forest and Cerrado, and indicate possibility of regeneration in most part. Although the areas are already very restricted and limited by deforestation and now also by the Industry installation, the remaining fragments of native vegetation should be targeted in conservation and recovery actions due to its importance as scattering points of matrices trees. Besides they are vegetation remnants near waterways, making them essential for the whole biological and environmental conservation. In general, the state in which the fragments and riparian vegetation require attention because the areas have been greatly reduced. Even though there are patches of forest, local biodiversity maintenance may not be feasible , because many abiotic and / or biotic factors may lead to the decline of native species sensitive to habitat alteration, as well as for the invasion and dominance of competitive alien species. Such events may cause an unbalance in the population of the species in the region. High Conservation Values Areas (HCVA) For Forest Stewardship Council (FSC) certification purpose, a study of High Conservation Values Areas (HCVA) was undertaken to identify fragments of biodiversity that should be preserved. To be considered a HCVA, the area shall have one or more of the following attributes: (1) concentrate on ecological values related to biodiversity, including endemic, rare or threatened species, or housing shelters, such as fauna reproduction; (2) have large areas, that ensure the development life-cycle of animal and plant populations, without human intervention; (3) cover specific ecosystems and habitats or rare, threatened or not, that is relevant and essential to maintain and conserve biodiversity on a local scale; (4) maintain vital environmental services, for example, erosion control, especially in areas characterized as environmental weakness or preservation of watersheds; (5) contain areas that offer resources (e.g water or other supplies) to local communities; and ENVIRONMENTAL RESOURCES MANAGEMENT 66 ELDORADO - APRIL, 2012 (6) Cover culturally critical areas, including social, religious or economical aspects, especially when applied to traditional or indigenous communities. These areas are especially important because, although located in private lands and not included on the national conservation system, might cover relevant biotic communities, especially when they have a great extension, which may also act as areas source of seeds for both flora and fauna, might facilitate the displacement of animals and work as a stepping stones. The scope of the study included the selection of HCVA areas in ELDORADO’s Project, including lands owned by ELDORADO or operated by them (leased land and partnership agreement) and to develop a Monitoring Plan for medium and large term for the selected units. Goals The main goals of the study are: 1) Mapping the entire forest-based enterprise; 2) Characterization of the area of influence in Landscape Unit, based on the physical aspects to identify ecological theorists attributes that maximize the biodiversity conservation; 3) Selecting of potential HCVA's based on complementary and representation methodologies that seeks to include in the monitoring and conservation planning the largest species and Landscape Unit; and 4) Ranking and prioritization of the remaining areas to the inventory for species, monitoring and other studies. Methodology To the analysis and definition of Landscape Units, a geographic cut was considered in 200Km around the ELDORADO’s pulp plant, located at Três Lagoas, considering only the right margin of the Parana River, covering areas of the State of Mato Grosso do Sul and a small portion of the State of Goias. The study area is composed of remnants of various formations of the Cerrado (especially those more forest), pasture (especially in areas newly acquired farms or neighbors) and some areas are already occupied by eucalyptus plantations, characterized relatively homogeneous. Thus, after the delimitation of the area scope of study, decided to use physical aspects that may influence the composition and diversity of fauna and flora in the differentiation of Landscape Units: altitude, total annual precipitation and average annual temperature. ENVIRONMENTAL RESOURCES MANAGEMENT 67 ELDORADO - APRIL, 2012 The study development was divided in 6 steps: 1. Selection of environmental variables; 2. Criteria for selection of fragments; 3. Definition and characterization of Landscape Units; 4. Selection of Areas of High Conservation Value; 5. Diagnostic of the field; and 6. Prioritization, prioritization and planning of the Monitoring Plan The study covered 67 farms, representing 153,926.4 hectare and identified 40 fragments, with a total of 26,852.6 hectare. There includes areas of Mata Atlântica and Cerrado Biomas, characterized in specific phisionomies that consider the density of vegetation (“cerradão”, “cerrado sensu stricto”, “campo limpo”, “campo sujo”), swamp forests, wetlands (wetfields, meadows and veredas) and semideciduous forest, besides open areas such as disturbed areas in the initial and pioneer stages of regeneration. These areas (around 27 thousand hectares), corresponds to 67% of the Legal Reserve and Permanent Protected Area and 16.2% of the total ELDORADO’s area, above the protection target established by the Convention on Biological Diversity of 10%. The fragments varies of 103.9 hectares to 2,576.5 hectares, nine of them are above 1,000 hectare. Of these 40 fragments, 8 of them were prioritized in HCVAs: Farm Barraca Fragment (in hectare) 1067.4 Bonito 2576.5 Campo Limpo II 642.3 Cristo Rei 567.8 Santo André 287.9 São Judas Tadeu 1315.9 São Judas Tadeu 349.3 São Vic./Barranco Vermelho 2316.3 Community was consulted to identify: HCV5: Forest areas fundamentals to maintain the basic needs of the local communities; and HCV6: Forest areas critical to the cultural traditional identity of local communities. ENVIRONMENTAL RESOURCES MANAGEMENT 68 ELDORADO - APRIL, 2012 Twenty eight (28) farms were visited at the municipalities of Aparecida do Taboado, Água Clara, Inocência, Santa Rita do Pardo, Selvíria, Ribas do Rio Pardo e Três Lagoas, in which residents, workers, land owners and neighbors were interviewed. The consultation aimed to identify the types of occupation within the neighbor eucalyptus farms and identify existing of communities nearby. 3.1.3 Socioeconomic Environment Regional Aspects The State of Mato Grosso do Sul is located at the center-western region of Brazil, located among the main consumers centers in Brazil, region South and Southest, and borders with Paraguay and Bolivia. The State economy is based on cattle rising and agribusiness, with a total of 30,056,947 ha of the state occupied by 64,862 rural properties, according data from the IBGE 2006, divided in: 74.9% of the rural properties are occupied with cattle raising, employing 144,307 people; 23.6% of the lands are occupied with agriculture, employing 66,884 people; 1% is occupied with sylviculture and forest exploration. 75% of the lands are managed by the owner; 4.6% of the lands are leased; and 0.4% are in partnership agreement. Since 2003, the agriculture production is growing over cattle raising areas, especially soya, and since 2007, sugar cane and eucalyptus. This growth of sugar cane and eucalyptus is observed in the area surrounding Três Lagoas and Anastacio and Dois Irmãos do Buruti as well. The state is also characterized by large land property. In the two census, 1996 and 2006, there was an increase of small properties, between 0 to 100 hectare, representing 2,2% in 1996 and 3,1% in 2006, mainly because of the new settlement established by the National Institute of Colonization and Agricultural Reform (INCRA). The state population in 2000 is around 2 million people, with a urbanization rate of 84%. The state has low density rate, 11,34 inhabitant/km², concentrating 53% of the population in six municipalities. ENVIRONMENTAL RESOURCES MANAGEMENT 69 ELDORADO - APRIL, 2012 Demographics and Human Development Index The process of industrialization has led to the successive increase of urban population and a decrease of the rural population. According to the IBGE (2007), Três Lagoas has a total of 85.914 inhabitants, 74.127 in the town. Density population is considered 7.7 inhabitants per km ². The overall mortality rate remained stable in recent years. Table 3.5 Demographic Aspects Population 2000 (year 2000) Extension (km²) (year 2000) Demographic Density (year 2000) Urbanization Rate % (year 2000) Água Clara 14,424 11,031,37 1.31 66.52 Municipal Human Development 1 Index (HDI-M) 1991 2000 0.6190 0.7585 Aparecida do Taboado 22,320 2,750.13 8.12 90.09 0.6890 0.7630 Inocência 7,669 5,766.26 1.33 63.60 0.7420 0.7720 Santa Rita do Rio Pardo 7,259 6,143.08 1.18 48.72 0.5570 0.7217 Municipality (year 2000) Selvíria 6,287 3,258.32 1.93 76.01 0.6230 0.7356 Três Lagoas 101,791 10,207.04 9.97 95.35 0.7190 0.7839 Ribas do Rio Pardo 20,946 17,308.72 1.21 61.87 0.6580 0.7337 Anastacio 22,477 2,957.5 7.6 76.82 0.639 0.725 9,335 2,351.2 4 46.74 0.609 0.686 95,701 65,165.8 1.5 90 0.723 0.771 Dois Irmaos do Buruti Corumba Source: IBGE 2010 – PNUD 2000 Três Lagoas was the municipality with the main increase in population growth that reflects the demographic density and the urbanization rate (percentage of the population living in urban area), followed by Aparecida do Taboado. The larger density also indicates the capacbility to attract people and consumer, but also means pressure over public services. In relation to the Municipal Human Development Index, Três Lagoas had the best result in 2000, while Dois Irmãos do Buruti had the worst result considering the studied municipalities. In the period of 1991-2000, the Municipal Human Development Index (HDI) of Três Lagoas grew 10.73%, from 0.708 in 1991 to 0.784 in 2000. The HDI-M is a Brazilian governement index, based on the Human Development Index from the UNDP, but adapted to the caractheristics of locales smalleer than countries. Information is disclosure at the Atlas of Human Development in Brazil. . 1 ENVIRONMENTAL RESOURCES MANAGEMENT 70 ELDORADO - APRIL, 2012 According to the classification of the UNDP, Três Lagoas is considered a medium human development area (HDI between 0.5 and 0.8). Education According to EIA (2009), Três Lagoas has a performance of 0.869 in education according to UNDP - United Nations Program for Development, which is considered high. The vast majority of schools - kindergarten, elementary and high school, is located in the urban area. Literacy rates have improved and the permanence of the population on schools has increased. At all the regional municipalities assessed there are schools and places for all those that want to study, in except of nursery school. Table 3.6 Literated Population (2009) Municipality Literated Population % 2009 Água Clara 81.86 Aparecida do Taboado 83.62 Inocência 80.31 Santa Rita do Rio Pardo 80.41 Selvíria 82.41 Três Lagoas 85.15 Ribas do Rio Pardo 79.79 Source: IPEA 2009 Table 3.7 Literated Population (2000) Municipality Literated Population % 2000 Anastacio 86.5 Dois Irmaos do Buruti 83.6 Corumba - Source IBGE 2001 Health care In relation to health care, the World Health Organization recommends 3 to 4 beds for 1000 inhabitants. All the municipalities studied are bellow that rate. Municipality Bed for 1000 inhabitants Child Mortality Rate (for each 1000 born alive) 0.8 30.1 Água Clara Aparecida do Taboado 1.8 9.7 Inocência 1.1 11.1 Santa Rita do Rio Pardo 1.1 10.2 Selvíria 0.9 22 2 11.7 Três Lagoas ENVIRONMENTAL RESOURCES MANAGEMENT 71 ELDORADO - APRIL, 2012 Municipality Bed for 1000 inhabitants Child Mortality Rate (for each 1000 born alive) Ribas do Rio Pardo 0.8 11.1 Anastacio - 31.3 Dois Irmaos do Buruti - 41.6 Corumba - 31.4 As Três Lagoas has the best health infrastructure, it concentrates the demand of health care of the neighboring municipalities, increasing the pressure over the local health system. In relation to the Child Mortality Rate, in developed countries the rate is 13 for 1000 child born alive. Income rates According to IBGE (2000) the economically active population so far was 36.152 people (60% men). The average per capita income grew 39.15% between 1991 and 2000. Poverty decreased by 27.05%, whereas the inequality increased: the Gini index rose from 0.54 to 0.57 (1991 – 2000). Economic Activities The northeast part of the state has been developed based on cattle raising activities, but recently, it has been trying to diversify its economy with the expansion of industrial poles, with the focus on the municipalities of Três Lagoas and Aparecida do Taboado. The most promising industrial sectors are pottery, ceramics, dairy products, textiles, clothing, household appliances and industrial products and by-products from forestry, paper and sugarcane. A few infrastructure actions are currently in place to support the integration of this region, like gas pipeline Bolivia-Brazil, Waterway Tietê-Paraná, Thermo power plant of Três Lagoas, Hydropower plant of Porto Primavera, dupplication of the road SP-300. Table 3.8 GDP Data Municipality (year 2000) GDP (R$1,000.00) (year 2000) 276,058.44 GDP per capta (R$1.00) (year 2000) Aparecida do Taboado 328,265.46 16,065.46 Inocência 132,802.69 17,608.42 Santa Rita do Rio Pardo 139,368.30 18,874.36 Água Clara ENVIRONMENTAL RESOURCES MANAGEMENT 72 20,264.14 ELDORADO - APRIL, 2012 Municipality (year 2000) Selvíria Três Lagoas Ribas do Rio Pardo Anastacio Dois Irmaos do Buruti Corumba GDP (R$1,000.00) (year 2000) 84,676.15 GDP per capta (R$1.00) (year 2000) 1,518,087.11 17,135.71 402,948.92 20,371.53 149,710 6,295 82,434 8,554 - - 12,814.19 Source: Atlas of Human Development in Brazil, 2003 Regional Infrastructure – Transport Três Lagoas is located in a junction of road, rail and river transport infrastructure in Brazil, which allows easy transport of all its agricultural and industrial production to the markets of Brazil, South America and other regions. The main highways of the city are BR-158 and BR 262. The river transport links the city directly to the Port of Santos. Três Lagoas is also connected by rail to the Port of Santos and Chile. The local airport has been expanded in recent years. Historical and Cultural Heritage Environmental relevance The lakes located in the urban area of Três Lagoas and its urroundings, the Sucuriú, Verde and Pombo Rivers and their respective tributaries, and the Paraná River, are considered assets of environmental relevance, and cultural landscape. Indigenous Population Centuries ago, the indigenous ethnic group of Ofayé lived in the Eastern region of Mato Grosso do Sul, where now the city of Três Lagoas is located. The Ofayé constituted themselves collectors, hunters and fishermen, and were nomads in lands located between the Paraná and Serra de Maracaju rivers, limited to the north at Sucuriú river. From the eighteenth century, it was registered a number of explorers from São Paulo. This continuous exploration territory led to significant impacts on the Ofayé population. ENVIRONMENTAL RESOURCES MANAGEMENT 73 ELDORADO - APRIL, 2012 Currently, the State of Mato Grosso do Sul is the second state in Brazil with the largest indigenous population, with 61,525 indigenous people in 2007. At Três Lagoas municipality, there is no indigenous land. The closest indigenous land is named Ofayé-Xavante and is located at Brasilândia municipality, located 96 km away from the Pulp mill, and around 90 km away from the closest ELDORADO’s farm, at Santa Rita do Pardo municipality. ELDORADO’s owns 4 lands and operates 2 leased land at the municipalities of Dois Irmãos do Buruti and Anastacio. In this municipalities, there are 7 indigenous land, with 3,785 indigenous people. The closest indigenous land is 22 Km away from Jaticua farm, owned by ELDORADO. Table 3.9 Indigenous people and land at Anastacio and Dois Irmãos do Buruti municipalities Municipality Anastacio Indigenous Land Aldeinha Dois Irmãos do Buruti Agua Azul Ethnic group Terena Number of people 360 430 Barreirinho 135 Buruti 1165 Lagoinha 465 Olho D’água 520 Córrego do Meio 710 Source: SEPROTUR/AGRAER, 2007 3.2 INFLUENCE AREAS AND ENVIRONMENTAL IMPACTS Analysis of influence areas and environmental impacts are presented in different parts, considering the pulp mill and the forest operations separately. The information about the Pulp mill and the Forest operations were obtained from different sources, such as environmental studies or informative spreadsheets, each of them with its own environmental impact methodology. As mentioned above, for the Forest operations licensing, it is not necessary a formal environmental study (EIA), when the plantation area is located in a pasture land. Therefore the information regarding environmental impacts assessment of Forest operations was obtained from an informative spreadsheet and not from a complete environmental study. ENVIRONMENTAL RESOURCES MANAGEMENT 74 ELDORADO - APRIL, 2012 3.2.1 PULP MILL - Influence Areas As previously mentioned, the EIA defined the influence areas based on data and information from the conceptual project and the related potential social and environmental impacts, as follows: Indirect influence area – AII: probable occurrence of indirect environmental impacts; Direct influence area – AID: probable occurrence of direct environmental impacts; and Directly affected area – ADA: direct interference of the activities involved, including the industry, the gas pipe, power line and other support activities. Directly affected area ADA was defined as the area with direct interference activities, located in a rural property called Fazenda Santa Vera, in Três Lagoas / MS, with an area of approximately 1,000 hectares. ADA geographical boundaries are roadway BR158, Bebedouro and Santa Vera Creek, and Paraná River. ENVIRONMENTAL RESOURCES MANAGEMENT 75 ELDORADO - APRIL, 2012 Figure 3.1 Directly affected area - ADA SOURCE: EIA (2009) Direct influence area AID was defined as the place restricted to the urban area of Três Lagoas, with a connecting corridor (roadway BR/MS 158) to the project area. AID was established considering the social economic and biophysical impacts. It was considered that both effluent and atmospheric dispersion will have a projection area only at ADA. ENVIRONMENTAL RESOURCES MANAGEMENT 76 ELDORADO - APRIL, 2012 Figure 3.2 Direct influence area - AID SOURCE: EIA (2009) Indirect influence area AII was defined as the entire municipality of Três Lagoas, since it will receive the direct and indirect project impacts, particularly related to social economic aspects. ENVIRONMENTAL RESOURCES MANAGEMENT 77 ELDORADO - APRIL, 2012 Figure 3.3 Indirect influence area - AII SOURCE: EIA (2009) 3.2.2 PULP MILL – Environmental Impacts Environmental Impacts Metodology Environmental Impact can be defined as “Any change in physical, chemical, or biological properties of the environment, caused by any form of matter or resulting energy from human activities that directly or indirectly, affect: a) population health, safety and welfare b) social and economic activities c) biota d) esthetic and sanitary environment conditions d) environmental resources quality.” (Translated from CONAMA Resolution 001/86). Environmental Aspect is a “Feature or characteristic of an activity, product, or service that affects or can affect the environment.” (ISO 14001). The qualifying criteria used on the EIA involved an analysis of phase occurrence, impact nature, incidence, importance level, magnitude, duration, reversibility, scope, mitigation and monitoring. The items below present the impact evaluation, considering its description, classification (activities, environmental aspects and technological processes ENVIRONMENTAL RESOURCES MANAGEMENT 78 ELDORADO - APRIL, 2012 involved). For each situation, mitigation measures and programs are proposed. Environmental Impacts Assessment The environmental impact assessment has been done for construction and operational phases. Construction Phase Impact: Topography modification by earthworks IMPACTS IDENTIFICATION Classification Description Activities Earthworks / access opening / land cleaning / foundations excavation. Sediments Generation Implementation worksite entrance / bathroom / dining / warehouses /administration / access roads. Construction of the pulp mill. Construction of the railway branch inside enterprise’s facilities. Construction of the fuel station. Construction of the high voltage transmission line. Construction of pier. Environmental aspects Technological processes MITIGATIONS MEASURES 1. The excavation and earthworks shall be accompanied by temporary surface drainage works and implementation of deviation and control of superficial drainage, installation of hydraulic damping devices and sediment retention using preventive plastic lining on the excavated material or areas of exposed soil. 2. Continuous monitoring of foundations construction areas, in order to ensure continuous contention efficiency of the sediment. 3. Construction procedures should adopt protective measures of areas with exposed soil and sediment contention. 4. It is recommended that the works are carried out, preferentially during the dry season. 5. Separate storage of topsoil for use in land restoration of degraded areas should be applied as measures for the recovery after the end of the plant construction. 6. Restrict the removal of soil to the areas of project implementation. 7. Being in synchrony with the implementation schedule of works, so there will be no openings of work fronts without a clear definition of the beginning and end of work. PROGRAMS MONITORING OF EROSION AND SILTATION ENVIRONMENTAL PROGRAM FOR CONSTRUCTION ENVIRONMENTAL RESOURCES MANAGEMENT 79 ELDORADO - APRIL, 2012 Impact: Risk of air quality alteration Classification Activities Environmental aspects Technological processes IMPACTS IDENTIFICATION Description Earthworks / access opening / land cleaning / foundations excavation. Sediments suspension Implementation of the construction site and of construction procedures. MITIGATIONS MEASURES 1. During construction access soils, roads, construction sites and other areas likely to generate fugitive dust should be moist with periodic sprays. Trucks transporting soil, rocks and all powdery material should have their load covered, preventing the release of particles and dust. 2. It should be mandatory the use of individual protection equipment as masks for employees exposed to this impact. 3. Preventive maintenance of machines and equipment and operator training. 4. Adoption of an internal program for monitoring proper maintenance of the fleet and to the emission of black smoke according to Decree n. 85 of 17 October 1996, established by the Brazilian Institute of Environment and Natural Resources - IBAMA. 5. Enforcement actions of the fleet that travels on the highway, checking for discharge of the emanations. 6. These supervision campaigns should be conducted by supervisory agencies (Police Road and Environmental Agencies). PROGRAMS ENVIRONMENTAL PROGRAM FOR CONSTRUCTION Impact: Alteration of superficial water dynamics IMPACTS IDENTIFICATION Classification Description Activities Earthworks / access opening / land cleaning / foundations excavation / Covered areas for sheltering Environmental aspects Dynamics of the drainage system, exposure of soil to erosion and sealing of areas. Technological processes Implementation worksite entrance / bathroom / dining / warehouses /administration / access roads. Construction of the pulp mill. Construction of the railway branch inside enterprise’s facilities. Construction of the fuel station. Construction of the high voltage transmission line. Construction of pier . MITIGATIONS MEASURES 1. Control of the execution of drainage works, demolition and cleanup of temporary works, clearing the flow of talwegs and avoiding the formation of preferential paths for water, recovery of vegetation in deforested areas and clean. 2. Specify timelines between teams or activities, cleaning talwegs, structural design of energy dissipator in the output of culverts, drainage, creation of temporary drainage redirecting flows during the construction of structures or special works. 3. Join the temporary drainage structures PROGRAMS ENVIRONMENTAL PROGRAM FOR CONSTRUCTION ENVIRONMENTAL RESOURCES MANAGEMENT 80 ELDORADO - APRIL, 2012 Impact: Demand for deposits IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Earthworks / regularization of lands for the establishment of works. Excavations and material displacement. Employment of loan materials. Constructive processes MITIGATIONS MEASURES 1. Establish procedures for earthworks activities through control of the balance between cut and fill in order not to be necessary to dispose off and loan material in locations outside the project field. 2. If necessary the obtaining of deposits outside the plot these deposits must be undertaken in licensed mines in the district of Três Lagoas preferentially. PROGRAMS ENVIRONMENTAL PROGRAM FOR CONSTRUCTION Impact: Risk of alteration on surface water quality IMPACTS IDENTIFICATION Classification Description Activities Spillage of fuels, greases, lubricant oils in soil / disposal of solid waste (organic and industrial). Sediment generation / increase of turbidity of surface water / Alteration of soil properties. Spillage of fuels, greases, lubricant oils in soil / disposal of solid waste (organic and industrial). Environmental aspects Technological processes MITIGATIONS MEASURES 1. Construction of an effluent treatment station as prevention and control of impacts related to disposal of wastewater generated in the process of implementation of the factory. 2. Implementation of a Program Monitoring of Effluent and Water Quality, to ensure the proper functioning of the effluent treatment station and quality control of water bodies adjacent to the worksite PROGRAMS PROGRAM OF MONITORING SURFACE WATER QUALITY Impact: Risk of alteration on groundwater quality IMPACTS IDENTIFICATION Description Classification Activities Environmental aspects Technological processes Spillage of fuels, greases, lubricant oils in soil / disposal of solid waste (organic and industrial). Accidental spills of fuels, lubricants, oils and greases. Accumulation of waste to be sent to sanitary landfill and industrial landfill / leaks. Alteration of groundwater quality Vehicle fueling / maintenance and vehicle operation / maintenance and operation of equipment / solid waste generation. MITIGATIONS MEASURES 1. Management actions for prevention. In case of accident specific programs should be deployed in order to avoid a recurrence of the accidents. PROGRAMS PROGRAM OF MONITORING GROUDWATER QUALITY ENVIRONMENTAL RESOURCES MANAGEMENT 81 ELDORADO - APRIL, 2012 Impact: Risk to the aquifer by soil impermeabilization IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Water abstraction for the implementation of the Pulp mill. Decrease in the wells water production. Soil impermeabilization by construction of buildings and storage yard. MITIGATIONS MEASURES 1. It is recommended the development of feasibility studies for groundwater abstraction that will evaluate the potential of local aquifers to this demand. PROGRAMS Development of feasibility studies for groundwater abstraction Impact: Noise generation IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Earth moving (excavators, shovel loaders, graders, trucks, etc..), foundations (pile-driving pneumatic hammers ), civil works (concrete mixers and vibrators), takedowns and explorations of building materials (drills and crushers) Noise level alteration Use of excavators / mixers / vibrators. MITIGATIONS MEASURES 1. The noise mitigation measures in construction phase consist essentially in the planning of works to be carried out preferentially during the day. 2. Installation of work site and auxiliary facilities away from passive recipients, permanent mechanical preventive and corrective maintenance of equipment, crushing and others in the sense that are not emitted noise levels beyond those provided for each product, besides the use of Collective Protection Equipment (CPE ) and Personal Protective Equipment (PPE) for the working staff. PROGRAMS ENVIRONMENTAL PROGRAM FOR CONSTRUCTION NOISE MONITORING PROGRAM ENVIRONMENTAL RESOURCES MANAGEMENT 82 ELDORADO - APRIL, 2012 Impact: Alteration of landscape patterns IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Earthworks / regularization of lands for the implementation of works. Excavations and material displacement. Elements strange to the physiognomy Implementation worksite entrance = / bathroom / dining / warehouses /administration / access roads. Construction of the pulp mill. Construction of the railway branch inside enterprise’s facilities. Construction of the fuel station. Construction of the high voltage transmission line. Construction of pier. MITIGATIONS MEASURES Implementation of vegetable curtain in places with structures that remain active during the operation, recovery of the areas used and abandoned with the enrichment of native vegetation; completion of vegetation restoration near the crossings of water resources (riparian forest). PROGRAMS PROGRAM OF RECOVERY, ENRICHMENT AND MANAGEMENT OF NATURAL VEGETATION. ENVIRONMENTAL PROGRAM FOR CONSTRUCTION Impact: Risk of changing the fauna by the increase of hunting, fishing and trade in wild animals IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increasing in movement of people in the area of direct influence. Increase in degree of disturbance on the environment / scaring of animal species. Implementation worksite entrance / bathroom / dining / warehouses /administration / access roads. Construction of the pulp mill. Construction of the railway branch inside enterprise’s facilities. Construction of the fuel station. Construction of the high voltage transmission line. Construction of pier . MITIGATIONS MEASURES 1. Setting standards of conduct for employees, provided through a program of environmental education to workers, people, passersby in the construction sites to minimize irregular initiatives of degradation of wildlife and vegetation. 2. The activities of the workers who remain in the area outside of working hours should be supervised for the prohibition of the use of firearms by unauthorized personnel. PROGRAMS PROGRAM OF TRAINING AND ENVIRONMENTAL EDUCATION ENVIRONMENTAL RESOURCES MANAGEMENT 83 ELDORADO - APRIL, 2012 Impact: Fauna scaring IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increasing in movement of people, machines and equipment in the area of direct influence. Increase in the degree of disturbance in the environment / scaring the animal species / restrictions of individuals of the species that survive as meta populations that rely on vegetation corridors, especially of those who depend on the area directly affected. Implementation worksite entrance / bathroom / dining / warehouses /administration / access roads. Construction of the pulp mill. Construction of the railway branch inside enterprise’s facilities. Construction of the fuel station. Construction of the high voltage transmission line. Construction of pier. MITIGATIONS MEASURES 1. In fragmented landscape, the preservation of corridors is always crucial, since these are essential for the maintenance of genetic exchange for disjoint plant and animal populations. 2. Management of remaining natural vegetation on the property and increase of the legal reserve. Increase of permanent preservation area along the reservoir and Jupiá Stream and Bebedouro Stream. 3. To assess the degree of disturbance of the animal community implement a monitoring program of populations of indicator species, using available resources in riparian corridor: the pumas and small wild cats, by their dependence on forest and corridors. PROGRAMS PROGRAM OF TRAINING AND ENVIRONMENTAL EDUCATION PROGRAM OF SURVEY OF MAMMALS POPULATIONS Impact: Risk of running over the fauna IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Implementation of the construction site. Increasing in the road kill of native animals. Increasing in movement of buses, and trucks. MITIGATIONS MEASURES 1. It must be carried out a permanent monitoring (preferably every two months) for the identification of critical points of road kills. 2. At critical points will be required the controlling mechanisms of speed to mitigate this impact. PROGRAMS PROGRAM OF SURVEY OF MAMMALS POPULATIONS PROGRAM OF TRAINING AND ENVIRONMENTAL EDUCATION ENVIRONMENTAL RESOURCES MANAGEMENT 84 ELDORADO - APRIL, 2012 Impact: Risk of change in aquatic communities IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Implementation of the construction site, of the industrial unit, transmission lines and distribution of energy, pipeline outfall, of water pumping station of Jupiá Dam , access roads for deployment of landing pier in Rio Bebedouro.. Implementation of the construction site and access roads internal to the enterprise. Construction of landing pier for barges. wastewater treatment station / Pier berthing MITIGATIONS MEASURES 1. To minimize the consequences of erosion, measures will be adopted: a. Protection of areas with exposed soil during construction deployment of the pier. b. The work will be done preferentially during the dry season and the land directly affected, protected from the erosive action. c. Deployment of temporary deviations of water runoff surface and a device for containing sediment. PROGRAMS MONITORING PROGRAM OF AQUATIC COMMUNITIES ENVIRONMENTAL PROGRAM FOR CONSTRUCTION Impact: Increase in the offer of services IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Hiring contractors for the construction process Changes in the population of of Três Lagoas city. Implementation of the construction site and internal access roads to the enterprise. Construction of the pulp mill. Construction of the internal railway branch at the enterprise. Construction of fuel station. Construction of the high voltage transmission line. Construction of pier. MITIGATIONS MEASURES 1.The accommodation granted by the municipal government of Três Lagoas should be used for the employees. In case it is necessary to rent housing, they will be identified with the name of the contractor employed and preferably located outside the areas strictly residential as indicated by the Master Plan of Três Lagoas. 2. This impact can be enhanced to the extent that the strength of local labor is privileged in hiring and receive guidance and specific training, if it has sufficient level of qualification. 3. Implement a social communication program with disclosure of job opportunities and the necessary requirements. Partnerships with professionalizing institutions are desirable and can contribute to a better utilization of local manpower . PROGRAMS ENVIRONMENTAL PROGRAM FOR CONSTRUCTION PROGRAM OF SOCIAL COMMUNICATION AND RELATIONSHIP WITH COMMUNITIES NEXT TO THE PROJECT PROGRAM FOR INCENTIVE TO ENTREPRENEURIAL DEVELOPMENT ENVIRONMENTAL RESOURCES MANAGEMENT 85 ELDORADO - APRIL, 2012 Impact: Increase in tax collections IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Hiring of contractors / Purchase of materials / labor hire Changes of tax collection in Três Lagoas city. Implementation of the construction site and internal access roads to the enterprise. Construction of the pulp mill. Construction of the internal railway branch to the enterprise. Construction of fuel station. Construction of the high voltage transmission line. Construction of pier. MITIGATIONS MEASURES Because it is a predominantly positive impact and negative aspects potentially requiring the elaboration of macro-regional policies, the scope of this project does not include mitigation, allowing its increase to the extent that the new entrepreneurs, local or attracted to the region the due to the growth of local economy, and also because they receive support and guidance in the areas of training (managerial and commercial) and funding, which, besides improving the gains for the region's economy, can indirectly minimize the tendency of concentration of income among entrepreneurs with greater accumulation of capital and market knowledge. PROGRAMS PROGRAM OF SOCIAL COMMUNICATION AND RELATIONSHIP WITH COMMUNITIES NEXT TO THE PROJECT PROGRAM TO INCENTIVE TO ENTREPRENEURIAL DEVELOPMENT Impact: Pressure on services and public facilities - education / health / safety / culture IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Hiring of contractors / Purchase of materials / labor hire Increased demand for services and public facilities. Implementation of the construction site and internal access roads to the enterprise. Construction of the pulp mill. Construction of the internal railway branch to the enterprise. Construction of fuel station. Construction of the high voltage transmission line. Construction of pier. MITIGATIONS MEASURES Monitoring the volume and quality of provision of infrastructure and essential services available to the population through social indicators and the establishment of institutional agreements in order to meet demands set and plan the expansion of these services, optimizing the location and profile of equipment and services; empowering municipalities to prepare plans to expand the network of services and infrastructure, predicting the use of programs and policies that provide resources and funding alternatives for the implementation and maintenance of the expansion of supply. PROGRAMS PROGRAM FOR ADEQUACY OF INFRASTRUCTURE PROGRAM OF PUBLIC HEALTH AND SAFETY ENVIRONMENTAL RESOURCES MANAGEMENT 86 ELDORADO - APRIL, 2012 Impact: Risk to the historical and artistic heritage IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Earthworks /Access opening /Cleaning of land / Excavation of foundations Disturbance of archaeological sites. Implementation of construction sites. MITIGATIONS MEASURES Archeological survey and rescue prior to the activities of land clearing and earthworks with monitoring through the programs. PROGRAMS PROGRAM OF TRAINING AND ENVIRONMENTAL EDUCATION Operation Phase Impact: Change in the dynamics of surface water IMPACTS IDENTIFICATION Description Classification Activities Environmental aspects Technological processes Operation of boats / collection of pluvial water in the drainage canals. Erosion of the banks of the Rio Parana and Rio Bebedouro/precipitation Pier / drainage of internal urbanization of the company MITIGATIONS MEASURES 1. When diagnosed the outbreak of erosion, these should be stopped as soon as possible, preventing further damage. 2. Proceed to monitoring for the possible formation of landslides on banks. If the process still occurs there should be deployed structures to dissipate energy waves and protection margins. 3. Drainage system for rainwater capable of supporting a peak of rain with 25-year recurrence period. PROGRAMS MONITORING OF EROSION AND SILTATION PROGRAM FOR MONITORING THE QUALITY OF SURFACE WATER ENVIRONMENTAL RESOURCES MANAGEMENT 87 ELDORADO - APRIL, 2012 Impact: Risk of change in natural soil quality IMPACTS IDENTIFICATION Classification Description Activities Vehicle fueling / maintenance and vehicle operation / maintenance and operation of equipments. Alteration of soil properties. Fuel Stations / Handling of hazardous materials / maintenance workshops / landfill / wastewater treatment station. Environmental aspects Technological processes MITIGATIONS MEASURES 1. Carry out inspections on vehicles in compliance with legislation in place. The fuelling and maintenance of vehicles shall be made in a suitable place provided with oil and water separator. 2. For situations in which the shedding may occur even with the implementation of the measures mentioned above, corrective actions will be the removal of the soil with the leakage and absorption of the spilled material provided a set of tools for emergencies, containing at least: shovel, hoe gloves, hand spade and mainly hydrophobic absorbing materials (dried peat) of high power absorption of oils. 3. The soil removed shall be stored and subsequently allocated to an industrial landfill properly licensed by the environmental agency responsible. PROGRAMS PROGRAM FOR MONITORING THE QUALITY OF GROUNDWATER Impact: Risk of change in the quality of surface water IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Vehicle fueling / maintenance and vehicle operation / maintenance and operation of equipment / generation and waste management / leaks / spills of fuels, lubricants, oils and greases. Alteration of the properties of surface waters. Fuel Stations / Handling of hazardous materials / maintenance workshops / landfill / wastewater treatment station. MITIGATIONS MEASURES 1. Implementation of operations management system focusing on measures such as: a. Preventive maintenance of equipment and vehicles; b. installation of oil and water separator in areas where there is the likelihood of spillage of oils, greases and fuels. c. treatment and control of contaminated rainwater. 2. Implementation of a Monitoring Program Water Quality and Wastewater. PROGRAMS PROGRAM FOR MONITORING THE QUALITY OF SURFACE WATER It is important to point out that, according to the Pulp mill project, effluents will be treated in an on-site wastewater treatment system and discharged into Paraná River via an effluent outfall, installed upstream of the pulp water intake point. The effluent treatment system will consist primary treatment (solids-containing effluent) and a biological treatment for effluents (activated sludge). ENVIRONMENTAL RESOURCES MANAGEMENT 88 ELDORADO - APRIL, 2012 It was evidenced compliance with the discharge limits established by the applicable standards. Similarly, the treatment process guarantees result in the following specific flow and loads: Parameter Specific value Flow (m³/ADt) Average Design 28.9 36.8 BOD (kg/ADt) 0.59 TSS (kg/ADt) 1.11 AOX (kg/ADt) 0.14 It is also important to point out that the EIA developed for ELDORADO pulp mill took into account water availability as one factor for location alternatives. Water will be abstracted from Paraná River and a flow measurement for the period of 22 years was considered. Within this period, the average flow was 7,299 m³/s, with a maximum flow of 28,222 ³/s and minimum of 1,597 m³/s. The characteristic flow (Q95) was 2,070 m³/s (occurring 95% of the time). Considering an effluent flow of 144,000 m3/day (or 1.67 m3/s), it represents only 0.08% of Paraná River (Q95) flow. Impact: Risk of change in groundwater quality IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Leaks / spills / tanks and ducts disruptions / solid waste generation Alteration of the properties of groundwater. Fuel Stations / Handling of hazardous materials / maintenance workshops / landfill / wastewater treatment station. MITIGATIONS MEASURES The management actions focus on comprehensive programs that address the accident prevention, with the control, supervision, and monitoring. Implementation of monitoring wells in the aquifer (upstream and downstream of the landfill area). Collection and treatment system of liquid leachate. PROGRAMS PROGRAM FOR MONITORING THE EFFICIENCY OF WASTEWATER TREATMENT STATION PROGRAM FOR MONITORING OF GROUNDWATER ENVIRONMENTAL RESOURCES MANAGEMENT 89 ELDORADO - APRIL, 2012 Impact: Change in air quality IMPACTS IDENTIFICATION Classification Description Activities Operation of the recovery boiler, furnace calciners, and power boiler Change in air quality and odor generation. Generation of air pollutants: particulate matter, sulfur oxides and carbon monoxide. Environmental aspects Technological processes MITIGATIONS MEASURES The emission sources (recovery boiler, calcining kilns, and power boiler) should be monitored through measurements of gas chimneys regularly, following the methodology regulated. Parameters should be measured on a regular basis: Nitrogen Oxides (NOx) and (Total Reduced Sulfur) TRS. PROGRAMS PROGRAM FOR AIR QUALITY MONITORING According to the “Atmospheric Dispersion Modeling”, the locations where the greatest change will occur in air quality are the highest concentration of pollutants can occur in wind speed between 3 and 5 m / s with distance between 500-700 meters. The probability of this occurring is weather condition around 4.2%. The largest share of pollutants will be dispersed to the Southwest direction and Northeast, more than 62.9% of the time. Impact: Generation of noise IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Noise sources by the various industrial production equipment such as the receiving area of logs, wood chippers, pulp preparation and production. Continuous noise sources and nearly uninterrupted Pulp mill MITIGATIONS MEASURES Acoustic control through the deployment of Collective Protection Equipment (CPE) such as protective barriers, baffles, silencers to be defined in detailed design of projects and acoustic adjustments after the operation phase. PROGRAMS MANAGEMENT OF OCCUPATIONAL HEALTH AND SAFETY PROGRAM FOR NOISE MONITORING ENVIRONMENTAL RESOURCES MANAGEMENT 90 ELDORADO - APRIL, 2012 Impact: Changing the standard scenic-landscape IMPACTS IDENTIFICATION Classification Description Activities Environmental aspects Technological processes Industrial complex The surrounding landscape. Building of the pulp mill. Internal railway branch of the enterprise. High voltage transmission line. Pier. MITIGATIONS MEASURES Enrichment of native vegetation and forestry with the completion of vegetation recovery at the crossings of water resources (riparian). PROGRAMS PROGRAM FOR RECOVERY, ENRICHMENT AND MANAGEMENT OF NATURAL VEGETATION Impact: Fauna scaring IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increased movement of people, machines and equipment in the area of direct influence. Increase in the degree of disturbance in the environment / scaring species of animals / restrictions of individuals of the species that survive as metapopulations that depend on the runners, especially of those who depend on the area directly affected. Building of the pulp mill. Internal railway branch of the enterprise. High voltage transmission line Pier. MITIGATIONS MEASURES Monitoring of natural processes of displacement or relocation of wildlife from environments currently stabilized and colonized. PROGRAMS PROGRAM FOR RECOVERY, ENRICHMENT AND MANAGEMENT OF NATURAL VEGETATION PROGRAM FOR SURVEY OF MAMALS POPULATIONS. ENVIRONMENTAL RESOURCES MANAGEMENT 91 ELDORADO - APRIL, 2012 Impact: Risk of running over the fauna IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increased movement of people, machines and equipment in the areas of direct and indirect influence. Increase in the degree of disturbance in the environment / scaring species of animals / restrictions of individuals of the species that survive as metapopulations that depend on the runners, especially of those who depend on the area directly affected. Building of the pulp mill. Internal railway branch of the enterprise. High voltage transmission line Pier. MITIGATIONS MEASURES Enrichment of native vegetation in carrying out the vegetation recovery near the crossings of water resources (riparian vegetation) and habitat corridors. PROGRAMS PROGRAM OF TRAINING AND ENVIRONMENTAL EDUCATION PROGRAM FOR SURVEY OF MAMALS POPULATIONS. Impact: Risk of change in aquatic communities IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increase in organic matter / Increase in turbidity and suspended solids / Increase in color / Disposal of treated wastewater / in the waters of Jupiá Dam . Disturbance in aquatic communities. Disposal of treated wastewater into the waters of the Parana River. MITIGATIONS MEASURES Implementation of a Monitoring Program for Wastewater and Water Quality. PROGRAMS PROGRAM FOR MONITORING THE AQUATIC COMMUNITIES Impact: Proliferation of vectors IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Disposal of domestic solid waste sludge from treatment system and from some of the organic waste generated in the production process in landfills and composting sites. Increase in proliferation of disease and nuisance vectors Management of waste in landfills MITIGATIONS MEASURES Cautions in the management and operating system of the landfill, such as continuous cell compaction of waste, cover and proper maintenance of the drainage of rainwater. These measures will be essential to reduce the chances of excessive proliferation of vectors. PROGRAMS MANAGEMENT IN OCCUPATIONAL HEALTH AND SAFETY ENVIRONMENTAL RESOURCES MANAGEMENT 92 ELDORADO - APRIL, 2012 Impact: Stimulation of the economy IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Payment of wages, taxes and fees Stimulation of the economy Operation of Pulp Mill - Eldorado Project MITIGATIONS MEASURES Because it is a predominantly positive impact and negative aspects potentially requiring the elaboration of macro-regional policies the scope of this does not include mitigation, allowing its increase to the extent that the new entrepreneurs local or attracted to the region the due to the growth of local economy and also because they receive support and guidance in the areas of training (managerial and commercial) and funding of the project, which besides improving the gains for the region's economy can indirectly minimize the tendency of concentration of income among entrepreneurs with greater accumulation of capital and market knowledge. PROGRAMS PROGRAM OF SOCIAL COMMUNICATION AND RELATIONSHIP WITH COMMUNITIES NEXT TO THE PROJECT PROGRAM TO INCENTIVE TO ENTREPRENEURIAL DEVELOPMENT Impact: Increase in demand for public services IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increase in demand for services and public facilities, especially in health but also in telephone services, sanitation, water, education and security in the town of Três Lagoas. Stimulation of the economy and the migrant population Operation of Pulp Mill - Eldorado Project MITIGATIONS MEASURES Monitoring the volume and quality of provision of infrastructure and essential services available to the population through social indicators and the establishment of institutional agreements. Agreements with the focus set to meet demands and to plan the expansion of these services, optimizing the location and profile of equipment and services; empower municipalities to prepare plans to expand the network of services and infrastructure, predicting the use programs and policies that provide resources and funding alternatives for the implementation and maintenance of the expansion of supply. PROGRAMS PROGRAM TO INCENTIVE TO ENTREPRENEURIAL DEVELOPMENT PROGRAM FOR ADEQUACY OF INFRASTRUCTURE PROGRAM FOR PUBLIC HEALTH AND SAFETY ENVIRONMENTAL RESOURCES MANAGEMENT 93 ELDORADO - APRIL, 2012 Impact: Risk of exclusion of local communities IMPACTS IDENTIFICATION Classification Activities Environmental aspects Technological processes Description Increase in demand for qualified work Stimulation of the economy and demand for skilled labor. Operation of Pulp Mill - Eldorado Project MITIGATIONS MEASURES Incentive to increase the competitive capacity of local human resources (training programs and information) the establishment of reference standards (quality programs in production and management, both in economic and environmental, social, educational and others) in stimulating seizing opportunities (incubators, access to credit, entrepreneurial skills and / or associative). PROGRAMS PROGRAM OF SOCIAL COMMUNICATION AND RELATIONSHIP WITH COMMUNITIES NEXT TO THE PROJECT 3.2.3 Forest Operations – Environmental Impacts As mentioned above, for forest operations licensing, it is not necessary a formal environmental study (EIA), when the plantation area is located in a pasture land. Therefore the information regarding environmental impacts assessment of forest operations was obtained from an informative spreadsheet, and not from a complete environmental study. The environmental impact assessment was performed for forest operations activities in general. Environmental Impacts Metodology The environmental impact assessment was done considering the identification of the following items: Process activity; Aspects; Direct impacts; Evaluation; Indirect impacts; and Procedure / Management Program / Monitoring indicators. ENVIRONMENTAL RESOURCES MANAGEMENT 94 ELDORADO - APRIL, 2012 Environmental Impacts Assessment The table below presents the environmental impact assessment for forest operations. ENVIRONMENTAL RESOURCES MANAGEMENT 95 ELDORADO - APRIL, 2012 Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators PLANNING Planning of conservation areas Planning productive areas ENVIRONMENTAL RESOURCES MANAGEMENT Maintenance and enhancement of natural environments Maintenance and enhancement of productive areas Maintenance / increase / connections of natural environments Maintenance / increase / connections of natural environments 96 high high Qualitative and quantitative Water maintenance / improvement of water resources Air Maintenance / improvement of the microclimate Soil Reduction of erosion Fauna Maintenance / improvement of biodiversity Flora Maintenance / improvement of biodiversity x x % conserved area % recovery area % productive area indicators for the conservation of flora and fauna x % conserved area % recovery area % productive area indicators for the conservation of flora and fauna Qualitative and quantitative Water maintenance / improvement of water resources Air Maintenance / improvement of the microclimate Soil Reduction of erosion Fauna Maintenance / improvement of biodiversity Flora Maintenance / improvement of biodiversity x ELDORADO - APRIL, 2012 Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators FORESTRY (Silviculture) Seedlings production Fertilization low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties x flow rate in different seasons physical and chemical indicators of water quality x x flow rate in different seasons physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x Fauna Reduction of biodiversity Irrigation Water consumption Reduction of water availability low Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Fauna Reduction of biodiversity Flora Insignificant Seedling storage (waiting seedling nursery) Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 97 Insignificant ELDORADO - APRIL, 2012 Irrigation Water consumption Reduction of water availability low Indirect impacts Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x flow rate in different seasons physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x Kilometers of roads stored Number of communities that benefit from Fauna Reduction of biodiversity Flora Monitoring Indicators Insignificant Cleaning of the area Construction and maintenance of roads and firebreaks Tilling the topsoil Increased soil erosion medium Water Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora Construction and maintenance of roads and firebreaks Maintenance and improvement of secondary roads Improvemento of conditions on secondary roads Insignificant medium Water Reduction of sedimentation Air Insignificant Soil Reduction of erosion Fauna Insignificant Flora ENVIRONMENTAL RESOURCES MANAGEMENT 98 x Insignificant ELDORADO - APRIL, 2012 Control of ants Disposal of chemicals on soil Increased pollution by agrochemicals low Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x flow rate in different seasons physical and chemical indicators of water quality x number of erosive processes (severe, routine) physical and chemical indicators of water quality Monitoring Indicators Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Tipping, drag and removal Removal of natural vegetation Suppression and fragmentation of natural environments Insignificant medium Water Change in water balance Air Change of microclimate Soil Increase of erosion x Fauna Reduction of biodiversity Stump removal Tilling the topsoil Increased soil erosion low Flora Reduction of biodiversity Water Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 99 Insignificant x ELDORADO - APRIL, 2012 Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x x number of erosive processes (severe, routine) physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators Soil preparation Control of ants low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Subsoiling Tilling the topsoil Increased soil erosion medium Water Insignificant Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Insignificant Flora Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 100 Insignificant ELDORADO - APRIL, 2012 Chemical control of weed competition Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x x flow rate in different seasons physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators Contamination of medium Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Implementation Planting seedlings Consumption of water and soil nutrients Reduction of water availability high Fauna Reduction of biodiversity Flora Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 101 Insignificant ELDORADO - APRIL, 2012 Irrigation Water consumption Reduction of water availability low Indirect impacts Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties x Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x flow rate in different seasons physical and chemical indicators of water quality x flow rate in different seasons physical and chemical indicators of water quality x flow rate in different seasons physical and chemical indicators of water quality Fauna Reduction of biodiversity Replanting of seedlings Water consumption Reduction of water availability low Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties x Fauna Reduction of biodiversity Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Monitoring Indicators Reform Planting seedlings Consumption of water and soil nutrients Reduction of water availability high Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 102 x Insignificant ELDORADO - APRIL, 2012 Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x flow rate in different seasons physical and chemical indicators of water quality x flow rate in different seasons physical and chemical indicators of water quality Monitoring Indicators Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Irrigation Water consumption Reduction of water availability low Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties x Fauna Reduction of biodiversity Replanting of seedlings Water consumption Reduction of water availability low Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 103 x Insignificant ELDORADO - APRIL, 2012 Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators Inducing regrowth Inducing regrowth (chemical elimination of sprouts) low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Irrigation Water consumption Reduction of water availability low Flora Insignificant Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 104 Insignificant ELDORADO - APRIL, 2012 Direct impacts Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts Procedure Management Program Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators Maintanence after planting Fertilization Control of ants Mechanical control of weed competition ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil Tilling the topsoil Increased pollution by agrochemicals Increased soil erosion 105 low low low Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Water Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Insignificant Flora Insignificant x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x number of erosive processes (severe, routine) physical and chemical indicators of water quality x ELDORADO - APRIL, 2012 Chemical control of weed competition Disposal of chemicals on soil Increased pollution by agrochemicals Elimination of regrowth (chemical) Disposal of chemicals on soil Increased pollution by agrochemicals Indirect impacts medium Water x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity medium Water Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Maintenance years 1 and 2 Fertilization ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil Increased pollution by agrochemicals 106 low ELDORADO - APRIL, 2012 Direct impacts Control of ants Disposal of chemicals on soil Increased pollution by agrochemicals Chemical control of weed competition Maintenance for roads and firebreaks ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil Tilling the topsoil Increased pollution by agrochemicals Increased soil erosion 107 low Indirect impacts Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant medium Water Monitoring Indicators x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x number of erosive processes (severe, routine) physical and chemical indicators of water quality Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity medium Water Procedure Management Program Aspects Evaluation PROCESS - Activity - Operation Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora Insignificant x ELDORADO - APRIL, 2012 Maintenance for roads and firebreaks Tilling the topsoil Improvement of secondary roads Indirect impacts medium Water Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Kilometers of roads stored x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators Reduction of sedimentation Air Insignificant Soil Reduction of erosion Fauna Insignificant Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Maintenance years 3, 4 and 5 Fertilization Control of ants ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil Disposal of chemicals on soil Increased pollution by agrochemicals Increased pollution by agrochemicals 108 low low ELDORADO - APRIL, 2012 Removal of natural Suppression and vegetation fragmentation of natural (understory) environments Maintenance of roads and firebreaks ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil Tilling the topsoil Increased pollution by agrochemicals Increased soil erosion 109 low Indirect impacts Water Insignificant Air Insignificant Soil Insignificant Fauna Reduction of biodiversity Flora Insignificant medium Water x x Indicators of wildlife conservation x Physical and chemical indicators of water quality Indicators of wildlife conservation x number of erosive processes (severe, routine)physical and chemical indicators of water quality Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity medium Water Management Program Mechanical control of weed competition (manual) Chemical control of weed competition Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora Insignificant x Monitoring Indicators ELDORADO - APRIL, 2012 Maintenance of roads and firebreaks Tilling the topsoil Improvement of secondary roads Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Kilometers of roads stored x Physical and chemical indicators of water quality Indicators of wildlife conservation x Physical and chemical indicators of water quality Indicators of wildlife conservation Monitoring Indicators medium Water Reduction of sedimentation Air Insignificant Soil Reduction of erosion Fauna Insignificant Flora Insignificant Maintenance – year 6 Fertilization Disposal of chemicals on soil Increased pollution by agrochemicals low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties x Fauna Reduction of biodiversity Flora Control of ants Disposal of chemicals on soil Increased pollution by agrochemicals low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora ENVIRONMENTAL RESOURCES MANAGEMENT 110 x Insignificant ELDORADO - APRIL, 2012 Mechanical control of weed competition (manual) Removal of natural Suppression and vegetation fragmentation of natural (understory) environments low Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Indicators of fauna and flora conservation x Physical and chemical indicators of water quality Indicators of wildlife conservation x number of erosive processes (severe, routine) physical and chemical indicators of water quality Monitoring Indicators Water Insignificant Air Insignificant Soil Insignificant Fauna Reduction of biodiversity Flora Chemical control of weed competition Disposal of chemicals on soil Increased pollution by agrochemicals Insignificant Contamination of medium Water groundwater and water streams Air Insignificant Soil Change in the chemical properties x Fauna Reduction of biodiversity Flora Maintenance of roads and firebreaks ENVIRONMENTAL RESOURCES MANAGEMENT Tilling the topsoil Increased soil erosion 111 medium Water Reduction of biodiversity Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora Insignificant x ELDORADO - APRIL, 2012 Maintenance of roads and firebreaks Tilling the topsoil Improvement of secondary roads Indirect impacts medium Water Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Kilometers of roads stored x Physical and chemical indicators of water quality Indicators of wildlife conservation x flow rate in different seasons physical and chemical indicators of water quality Monitoring Indicators Reduction of sedimentation Air Insignificant Soil Reduction of erosion Fauna Insignificant Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Reduction of biodiversity Water Reduction of water availability Air Insignificant Soil Change in the physical and chemical properties Fauna Reduction of biodiversity Flora Insignificant Forest Protection Control of pests and diseases (mechanical, chemical, biological) Disposal of chemicals on soil Increased pollution of agrochemicals low x Asset Protection Prevention of fires and firefighting ENVIRONMENTAL RESOURCES MANAGEMENT Water consumption Reduction of water availability 112 low x ELDORADO - APRIL, 2012 Disposal of chemicals on soil and water Increased pollution for chemical substances Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators Maintenance of forestry equipments Fueling on field Mechanical maintenance Disposal of chemicals on soil and water Increased pollution for chemical substances low low Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant x x x Physical and chemical indicators of water quality Indicators of wildlife conservation x Physical and chemical indicators of water qualityIndicators of wildlife conservation x Indicators for vehicle monitoring Indicators of wildlife conservation Driving, Operation and Use of Automotive Equipment Transport of people, machines and equipment ENVIRONMENTAL RESOURCES MANAGEMENT Traffic on roads and extensions Increase in traffic of vehicles and machines 113 medium Water Insignificant Air Increased concentration of pollutants Soil Increase of erosion Fauna Reduction of biodiversity (roadkill) Flora Insignificant x ELDORADO - APRIL, 2012 Implementation of forestry operations Traffic on roads and extensions Increase in traffic of vehicles and machines Implementation of forestry operations Traffic on roads and extensions Increased soil compaction Indirect impacts medium Water Monitoring Indicators Insignificant Air Increased concentration of pollutants Soil Increase of erosion Fauna Reduction of biodiversity (roadkill) Flora Insignificant medium Water Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Insignificant Flora Insignificant x Indicators for vehicle monitoring Indicators of wildlife conservation x number of erosive processes (severe, routine) physical and chemical indicators of water quality x number of erosive processes (severe, routine) physical and chemical indicators of water quality HARVESTING Wood harvesting Drag and bucking trees ENVIRONMENTAL RESOURCES MANAGEMENT Traffic on roads and extensions Increased soil compaction 114 medium Water Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Insignificant Flora Insignificant ELDORADO - APRIL, 2012 Construction and maintenance of roads and firebreaks Tilling the topsoil Increased soil erosion Construction and maintenance of roads and firebreaks Cutting and delimbing trees (mechanized) ENVIRONMENTAL RESOURCES MANAGEMENT Tilling the topsoil Supression of planted trees Improvement of secondary roads Suppression and fragmentation of natural environments 115 Indirect impacts medium Water Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Reduction of biodiversity Flora Insignificant medium Water Monitoring Indicators x x number of erosive processes (severe, routine) physical and chemical indicators of water quality x x Kilometers of roads stored x x Indicators of fauna and flora conservation Reduction of sedimentation Air Insignificant Soil Reduction of erosion Fauna Insignificant Flora Insignificant medium Water Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Change in water balance Air Change of microclimate Soil Increase of erosion Fauna Redução da biodiversidade Flora Insignificant ELDORADO - APRIL, 2012 Traffic on roads and extensions Increase in traffic of vehicles and machines Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators Wood transport Loading and transportation of wood medium Water Insignificant Air Increased concentration of pollutants Soil Increase of erosion Fauna Reduction of biodiversity (roadkill) Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant Water Contamination of groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Reduction of biodiversity Flora Insignificant x x Indicators for vehicle monitoring Indicators of wildlife conservation x Physical and chemical indicators of water quality Indicators of wildlife conservation x Physical and chemical indicators of water quality Indicators of wildlife conservation Maintenance of harvesting equipment Fueling on field Mechanical maintenance ENVIRONMENTAL RESOURCES MANAGEMENT Disposal of chemicals on soil and water Disposal of chemicals on soil and water Increased pollution for chemical substances Increased pollution for chemical substances 116 low low x x ELDORADO - APRIL, 2012 Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation Monitoring Indicators Driving, Operation and Use of Automotive Equipment Transport of people, machines and equipment Development of harvesting operations Development of harvesting operations ENVIRONMENTAL RESOURCES MANAGEMENT Traffic on roads and Increase in traffic of extensions vehicles and machines Traffic on roads and Increase in traffic of extensions vehicles and machines Traffic on roads and Increased soil extensions compaction 117 medium Water Insignificant Air Increased concentration of pollutants Soil Increase of erosion Fauna Reduction of biodiversity (roadkill) Flora Insignificant medium Water x x Indicators for vehicle monitoring Indicators of wildlife conservation Insignificant Air Increased concentration of pollutants Soil Increase of erosion Fauna Reduction of biodiversity (roadkill) Flora Insignificant medium Water x Indicators for vehicle monitoring Indicators of wildlife conservation x Change in the physical and chemical properties Air Insignificant Soil Increase of erosion Fauna Insignificant Flora Insignificant x number of erosive processes (severe, routine) physical and chemical indicators of water quality ELDORADO - APRIL, 2012 Indirect impacts Management Program Direct impacts Procedure Aspects Evaluation PROCESS - Activity - Operation x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality x x Physical and chemical indicators of water quality Monitoring Indicators STORAGE YARD Wood moving Loading, unloading and transshipment of timber Waste Disposal (decomposition) Increased pollution for chemical substances low Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Insignificant Flora Machine washing Disposal of chemicals on soil and water Increased pollution for chemical substances low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Insignificant Flora Fueling and lubrication Disposal of chemicals on soil and water Increased pollution for chemical substances low Insignificant Contamination of Water groundwater and water streams Air Insignificant Soil Change in the chemical properties Fauna Insignificant Flora ENVIRONMENTAL RESOURCES MANAGEMENT 118 Insignificant ELDORADO - APRIL, 2012 3.3 MITIGATION MEASURES 3.3.1 Pulp Mill – Mitigation Measures The Environmental Monitoring Programs were develop in accordance with the environmental legislation and guidance given by the technical requirements included in the Preliminary License nº 314/2009 and Installation License nº 17/2011, issued by the former State Environmental Agency of Mato Grosso do Sul State-IMAP. The main programs are listed below: Project for Social Communication and Relationship with Communities close to the Enterprise – PCS Objectives: Establishment of communication channels between the enterprise and communities close to the project; Implementation of social inclusion, and technical and operational learning; and Cooperation with public and private entities related regional development, aiming to define cooperative actions. Activities: Development and implementation of a direct and continuum communication channel between the enterprise and society as a whole, in order to provide clearly and accurate information about its activities; and Consultation with stakeholders (particularly the community members), in order to discuss their demands, needs and opportunities. Frequency: During construction and operational phases. Environmental Quality Control Project – PCQA Monitoring of Surface Water Quality ENVIRONMENTAL RESOURCES MANAGEMENT 119 ELDORADO - APRIL, 2012 Objectives: Evaluation of surface water quality, during construction and operational phases. Monitoring of the most important quality parameters. Monitoring Points: Construction phase: Paraná river, upstream of the enterprise; Paraná river, downstream of the enterprise; Bebedouro creek, upstream of the enterprise; and Bebedouro creek, in confluence with Paraná river. Operational phase: Paraná river, upstream of the effluent outfall; Paraná river, downstream of the efluente outfall; Bebedouro creek, upstream of the enterprise; Bebedouro creek, in confluence with Paraná river. Parameters: Water temperature, pH, BOD, COD, dissolved oxygen, colour, turbidity, solids (total, suspended, dissolved, sedimented, volatile suspended, fixed suspended), nitrogen (total and ammonia), total phosphorus, oils and greases, phenols, fecal and total coliforms. Frequency: During construction and operational phases. Monitoring of groundwater quality Objectives: Evaluation of groundwater quality, during construction and operational phases. Monitoring of the most important quality parameters, in order to verify possible contaminants. ENVIRONMENTAL RESOURCES MANAGEMENT 120 ELDORADO - APRIL, 2012 Monitoring Points: Upstream and downstream of each tank and production sites, considering the groundwater flow direction; and Water wells for human consumption. Parameters: Upstream and downstream of each tank and production sites: The minimum parameters to be monitored are organic substances found in synthetic oils, greases and fuels, and inorganic and organic elements, according to Brazilian Regulation for Water Potability (currently, Portaria MS Nº 2914/2011). During operational phase, it will be included the following parameters: Sulfuric acid storage - minimum parameters: sulphate, sulfur, electrical conductivity, temperature, pH; Methanol Handling and Storage - minimum parameters: methanol compounds and their products reaction with the soil and groundwater; Sodium Chlorate Handling and Storage - minimum parameters: chloride, sodium, conductivity, total dissolved solids, pH; Chlorine Dioxide Production - minimum parameters: chloride, pH, electrical conductivity, total dissolved solids; Evaporation, Recovery Boiler (black liquor system) - minimum parameters: electrical conductivity, total dissolved solids, sodium, color, sulphate, sodium, pH; and Caustification - minimum parameters: pH, alkalinity, carbonates and bicarbonates, sodium, sulfide and sulfate, metals, total dissolved solids, electrical conductivity. Water wells for human consumption: In case of of water wells that serve the demand for human consumption, it will be included: Antimony, Arsenic, Barium, Cadmium, Cyanide, Lead, Copper, Chromium, Fluoride, Mercury, Nitrate, Nitrite, Selenium, Acrylamide, Benzene, Benzo [a] pyrene, vinyl chloride, 1,2 dichloroethane, 1,1 Dicloroeteno, Dichloromethane, styrene, carbon tetrachloride, ENVIRONMENTAL RESOURCES MANAGEMENT 121 ELDORADO - APRIL, 2012 tetrachloroethene, Trichlorobenzenes, trichloroethene, Alachlor, Aldrin and Dieldrin, Atrazine, Bentazone, Chlordane (isomers), 2,4-D, DDT (isomers), endosulfan, Endrin, Glyphosate, Heptachlor and Heptachlor epoxide, Hexachlorobenzene, Lindane (γ-BHC), metolachlor, Methoxychlor, Molinate, Pendimethalin, Pentachlorophenol, Permethrin, Propanil, Simazine, Trifluralin, Microcystins, Bromate, chlorite, free chlorine, monochloramine, 2,4,6 trichlorophenol, Total Trihalomethanes, Aluminum, Ammonia, Chloride, Color Apparent, hardness, Ethylbenzene, Iron, Manganese, monochlorobenzene, Smell, Taste, Sodium, Total dissolved solids, sulfate, hydrogen sulfide, surfactants, Toluene, Turbidity, Zinc, Xylene, Escherichia coli or fecal coliforms, total coliforms. Frequency: Every six months (upstream and downstream of each tank and production sites) and anually (water wells for human consumption). Monitoring of liquid effluent at the treatment effluent station Objectives: Determine the efficiency of the Treatment Effluent Station. Monitoring points: Raw effluent (before treatment); and Treated effluent. Parameters: Raw effluent: flow, pH, condutivity, temperature, suspended solids, sedimented solids, color, DOB, COB, AOX; and Treated effluent (final): flow, pH, condutivity, temperature, suspended solids, sedimented solids, color, BOD, COD, turbidity, total phosphorus, total nitrogen, AOX, heavy metals, sulfate, chloride, sulfide, phenol, sodium, calcium, iron, oil and grease, acute toxicity, chronic toxicity, dioxins and furans. Frequency: During construction and operational phases. Sampling will be variable, depending on the parameter (it can be online, daily, twice a week, monthly, etc). ENVIRONMENTAL RESOURCES MANAGEMENT 122 ELDORADO - APRIL, 2012 Monitoring of erosion and sedimentation Objectives: Indicate measures for controlling erosion and sedimentation during project construction phase. Frequency: Periodic inspections, whenever there is more intense precipitation. Noise monitoring Objectives: Monitoring noise levels in the project surroundings. Monitoring points: Monitoring points will be determined after the start of project operation. Frequency: During project operation. Monitoring of air emissions (air quality maintenance) Objectives: Evaluate air quality maintenance, through monitoring of air emissions. Monitoring points: Air emissions at source, which emit gaseous effluents, or equipment such as boilers recovery, lime kiln and power boiler / biomass. Parameters: At least the reduced sulfur compounds (TRS); NOx and Particulate Matter. Frequency: Perform at least two campaigns per year (one in winter and another in summer). ENVIRONMENTAL RESOURCES MANAGEMENT 123 ELDORADO - APRIL, 2012 Monitoring and Conservation of Flora Objectives: Compensation of native vegetation removal; Minimization of interference on usual animal movements and dispersion of zoochorous plant seedlings; and Increase of wild animals circulation (through the expansion of the ecological corridor along Paraná river and Bebedouro creek, increasing also natural resources supply). Activities Mapping and characterization of vegetation and physiognomies associated to secondary succession (structure, composition, evidence and disturbing factors etc.); Evaluation of the composition and dynamics of seed and seedling forests; and Forest restoration: soil analysis - chemical and physical properties evaluation. Monitoring and Conservation of Terrestrial Fauna i. Monitoring and Conservation of Avifauna. ii. Monitoring and Follow-up of Herpetofauna. iii. Monitoring and Supervision of the mammals. Objectives: Systematic evaluation of construction and operacional effects on local terrestrial fauna; and Mapping of local indicator species. Activities: Estimation of population densities, selected in the developed surveys (area of influence of the project). ENVIRONMENTAL RESOURCES MANAGEMENT 124 ELDORADO - APRIL, 2012 Frequency: Should be implemented during the construction phase and maintained for about two years after operation beginning. Monitoring of Aquatic Communities i. Monitoring and Conservation of Fish fauna. ii. Fauna Monitoring of benthic macroinvertebrates. Objectives: Evaluation of the effect changes introduced in aquatic communities, by the mooring docks construction and also by the effluent outfall; Knowing of natural patterns and communities fluctuation, identifying possible anomalies, resulting or not by the Pulp mill implementation and operation; and Contributing to the knowledge of local fish assemblages. Activities: The proposed monitoring should include groups of phyto-and zooplankton, periphyton and fish fauna, which represent the aquatic plankton, benthos and Necton. Frequency: It should be implemented before the Pulp mill construction and maintained for approximately two years after operation beginning. Sampling should be quarterly. Monitoring points: Sampling points should be distributed along Paraná river and stream upstream and downstream of effluent outfall; and It should be determined some basic parameters such as oxygen dissolved, temperature, transparency, pH and conductivity as well as characterized the aquatic macrophytes and the conservation of local vegetation. ENVIRONMENTAL RESOURCES MANAGEMENT 125 ELDORADO - APRIL, 2012 Social Development Projects – PDS Project for Development Entrepreneurial Objectives: Contribution to regional development; Collaboration of public and private entities related to regional development; and Maximization of benefits related to local economy, contributing to its dynamization. Activities: Providing technical and operational knowledge for local people capacitation. It will improve their job opportunities. Frequency: During construction and operational phases. Adequacy of Project Infrastructure Objectives: In cooperation with official institutions, this program aims to analyze and adjust to the additional demands for public facilities in the town of Três Lagoas and Selvíria. Activities: Establishment of agreements and partnerships with neighboring municipalities. Public Health Project Objectives: Contribute to government agencies accountable to epidemiological surveillance and health, and help to control diseases in the districts of Indirect Influence Area (AII), which may arise due to the increase in population (caused by the enterprise attractiveness), especially in its construction phase; and ENVIRONMENTAL RESOURCES MANAGEMENT 126 ELDORADO - APRIL, 2012 Contribute to government agencies responsible for public security in the area of Indirect Influence (AII), which may arise as a result of population, especially in its construction phase. Activities: Provide information for monitoring disease and other sexually transmitted diseases associated with the influx of employee. Information will be given at industry infirmary and lodging (construction phase); and Participation on public health programs. Security Project – Proseg Objectives: With the increase in population during the project construction phase, there will be a greater demand on public facilities and safety services. In partnership with government and agencies responsible for public safety, the company seeks to strengthen the existing monitoring and public security services, aiming to maintain the community welfare. Activities: Participation on security programs and actions. Actions can include, for example, vehicle donation for municipal police. Project for education, leisure and culture to the employees Objectives: Using lodging facilities after the completion of project construction phase, for hosting events related to education, culture and leisure. Activities: Encourage activities of education, culture and recreation to the community. Occupational Health and Safety Objectives: Providing principles of personnel and local security, considering a health work environment. ENVIRONMENTAL RESOURCES MANAGEMENT 127 ELDORADO - APRIL, 2012 Activities: Development of the following themes: Mission, Vision and Values; Policy and Principles; Management System; Policies, standards and procedures; Establishment of training groups for policy, standard and procedure learning; and Implementation of each policy, standard and procedure. Environmental Education and Training Project– PTEA Objectives: Inform the population (involved in the project) about the regional environmental and socioeconomic characteristics and also the environmental benefits of the project; Dissemination of information on initiatives to preserve environmental quality (related to the project); Guide and contribute to the development works and the improvement of quality standards life of the population, by introducing and / or reinforcement of knowledge and good practices, as following: Training public school teachers, technicians and other agents involved on environmental education; Encouraging the formation of environmentally right habits and attitudes next to the school population; Contributing to prevention and minimization of environmental and social impacts; and Integrating and harmonizing environmental education actions of the project. Activities: Conduct survey and analysis of existing studies and programs; Establish partnerships with regional institutions linked to education and environmental areas, and other local partners that can collaborate with the program's actions; Identify and characterize the population of the highway influence area; ENVIRONMENTAL RESOURCES MANAGEMENT 128 ELDORADO - APRIL, 2012 Prepare local agents in environmental education practices; To set guidelines for articulation with other environmental programs; and Establish mechanisms for program monitoring. Environmental Projects for Construction – PAC Objectives: Ensure that the works are deployed and operate safely, avoiding environmental damage, and setting actions to prevent and reduce impacts, promoting mitigation and control. Activities: Employees mobilization; Implementation of facilities to support the construction work; Worksites operation; and Demobilization of manpower and facilities. Archaeological Rescue Program Objectives: Identification and rescue of archaeological sites during construction phase. Activities: Identify and classify archaeological sites according to their potential and scientific information, rarity of occurrence and conservation status; and Rescue possible archaeological sites identified. Frequency During the earthmoving and project construction. ENVIRONMENTAL RESOURCES MANAGEMENT 129 ELDORADO - APRIL, 2012 Monitoring and control of transport operations Objectives: Identify solutions and mitigate the impact of the flow vehicle increase on Highway 158 and region. Activities: 3.3.2 Set of preventive actions and create a coordinated system attendance to accidents involving hazardous materials; and Implement preventive measures, inspection procedures, as well as corrective emergency measures. The damaging effects should be recovered and monitored. Forest Operations – Mitigation Measures Considering the forest operations, the mitigation measures are related to the monitoring indicators, presented on Table (Environmental Impacts Assessment of forest operations). Mitigation measures can include: Conservation of flora and fauna; Water quality monitoring; and Erosive processes monitoring. Besides that, ELDORADO has been preparing to obtain a FSC (Forest Stewardship Council) certification. The company intends to certify the forest management (owned and lease lands and partnership agreement) and the wood custody chain. ENVIRONMENTAL RESOURCES MANAGEMENT 130 ELDORADO - APRIL, 2012 4 MULTIMODAL TERMINAL AT APARECIDA DO TABOADO 4.1 ENVIRONMENTAL DIAGNOSIS 4.1.1 Physical Environment Geology - Regional Aspects The study area is located on the geotectonic unit Paraná Sedimentary Basin, which is an intracratonic basin located on the South American Platform, and it is represented by São Bento and Bauru Groups - lithostratigraphic units of Mesozoic age. In the study area, the São Bento Group is made up solely by the Serra Geral Formation. The Bauru Group is present in the region by sandstone of Adamantina, Caiuá and Santo Anastácio Formations. Regional geomorphology General characteristics of the topography The study area is located in the Western Highlands, which is characterized by landforms with low slopes and low altitudes, preferably represented as smooth hills. There is also aggradation landforms represented by alluvial plains and fluvial terraces, located downstream of the Jupiá reservoir. The city of Aparecida do Taboado is located in the Northern Highlands of Paraná Basin, consisting of dissected landforms with convex and tabular surfaces. Regional Pedology The study area has two major types of soil: red Oxisols and red-yellow Ultisols. Local Geological-geomorphological and pedological aspects The project area is located in hill lands with gentle slopes (less than 5%) The terrains area made by sandy material susceptible to erosion, and is covered by grass ridges. The ADA has similar lithostratigraphic characteristics, with the presence of sandstones of the Santo Anastacio Formation over the Serra Geral basalts, which occur in the valley of the Sucuriú River. ENVIRONMENTAL RESOURCES MANAGEMENT 131 ELDORADO - APRIL, 2012 The highest part of the unit is the Serra do Aporé, which is characterized by flat top, with sediments consisting of sands, silts and clays. These soils overlie a layer of ferruginous crusts of variable thickness. The domain of the railroad track displays oxisols with texture varying from fine sand to very fine silty-clay. Along the railway line, it can be observed altered massive sandstones with incipient plane-parallel stratification. Local Geological and Geotechnical Aspects Percussion drillings carried out in the construction site indicate the following geological and geotechnical horizons, from top to bottom: Vegetal layer or topsoil, with 0.07 m thick; Fine sandy clay layer, with 1.80 m thick; Sandy clay layer of soft consistency, with 7.0 m thick; Sandy clay layer of medium stiff consistency, with fine gravel and a variable thickness from 2.0 to 4.0 m; and Sandy clay layer of soft to medium consistency, with variable thickness from 4.0 to 10.0 m. It was also verified the occurrence of sandy silt clay, with hard consistency, from the depth of 21.0 m up to the limit of drilling holes. The groundwater level varied in depth from 3.53 to 10.0 m. Local Climate The climate in the state of Mato Grosso do Sul is the semi-tropical, hot and humid. The state is characterized by summer rains and dry periods in winter. To characterize the climate of the study area, it can be considered data from the city of Três Lagoas. All information relating to climatic variables, incluing rainfall, relative humidity, temperature and wind, are already presented in section 3.1 of this report, regarding the Environmental Study of Pulp Mill. ENVIRONMENTAL RESOURCES MANAGEMENT 132 ELDORADO - APRIL, 2012 Water Resources - Surface Water and Groundwater Units of Planning and Management (UPG) – Regional Water Resources The Multimodal Terminal is located within the UPG Quitéria (I.7). Therefore this UPG correspond to the study of Regional Hydrology and Hydrography. Hydrogeology The hydrogeological units and aquifer systems in the state of Mato Grosso do Sul are identified by two major groups of rocks: sedimentary rocks, related to the porous aquifers; and the igneous-metamorphic rocks, that are related to fractured aquifers or cracks. The porous aquifers occur in sedimentary unites of Paraná and Pantanal Basins, and the fractured aquifers are associated with crystalline basement and volcanic rocks of the Paraná Basin. The eastern area of Mato Grosso do Sul, which is included in the UPG Quitéria (I.7), presents the Bauru-Caiuá Aquifer System, consisting of fine to medium sandstone with interbedded mudstones and siltstone, predominantly of fluvial origin. The region belongs to the Hydrogeological Province of Parana, which involves the sedimentary basin of the same name, and it is of great importance in relation to the availability and use of water resources. This aquifer system is characterized as a porous, open to semi-confined, with regional extension, with average thickness of 200 m, and with outcrop area of about 353,420 km2. Surface Water Availability The average flow of UPG Quitéria (I.7) is in the range 60 to 92 m³ / s. The 95% guaranteed flow (Q95) of UPG Quitéria (I.7) is in the range 0-3 m³ / s. Q7,10 flow (7-day duration and 10-year return time) of UPG Quitéria (I.7) is in the range 36.2 to 115.2 m³ / s. Ground Water Availability The UPG Quitéria (I.7) has exploitable reserves of 119 million m³ / year, mainly available in Bauru Aquifer System. ENVIRONMENTAL RESOURCES MANAGEMENT 133 ELDORADO - APRIL, 2012 Major Rivers and Local Water Resources The main rivers in the present UPG Quitéria (I.7) are as follows: Grande river, Paranaíba river, Parana River, Pântano river and Quitéria river. The Multimodal Terminal is located near a local creek called Campo creek, which has a length estimated at 16.5 kilometers, is classified as a Class 2 waterbody, and has an average depth of 1.60 m, with a flow of 0.74 m³ / s. Water Quality The water quality of the Campo creek was evaluated by physical-chemical and microbiological analyzes carried out on samples collected in December 2011 at a monitoring point located approximately 360 meters of the railway. The abstraction point is located downstream of the city of Aparecida do Taboado, and it was selected in order to verify possible anthropogenic influence on water quality due to the release of sewage from the district. Table below shows the results of physico-chemical and microbiological analyzes. Table 4.1 Water quality results (Campo creek, december 2011) Results Brazilian Standards – CONAMA 357/05 – Class 2 mg/L 7 - Aluminium mg/L <0.20 - Lead mg/L <0.01 0.01 Condutivity S/cm 25.5 - Apparent color mg Pt/L 80 - Real color mg Pt/L 50 75 BOD mg/L 6 5 COD mg/L 12 - Total hardness mg/L 11 - Dissolved iron mg/L 0.42 0.3 Total fosfate mg/L 0.09 0.1 Orto fosfate mg/L 0.01 - Mercury mg/L <0.00018 0.0002 Parameter Unit Total alkalinity ENVIRONMENTAL RESOURCES MANAGEMENT 134 ELDORADO - APRIL, 2012 Results Brazilian Standards – CONAMA 357/05 – Class 2 mg/L < 0.002 - Ammonia N. mg/L 0.08 3.7 Nitrate mg/L 0.54 10.0 Nitrite mg/L 0.01 1.0 Total nitrogen mg/L 0.64 - Oil and grease mg/L < 2.0 absent Dissolved oxygen mg/L 6.4 ≥ 5.0 pH (Lab) UpH 5.96 6.0 to 9.0 pH (Field) UpH 6.06 6.0 to 9.0 Total dissolved solids mg/L 22 500 Total suspended solids mg/L 15 - Sulfate mg/L < 2.0 250 Turbidity F.T.U 5.0 100 Zinc mg/L < 0.003 0.18 Bacteria count UFC/100 mL 15000 - Fecal coliforms N.M.P/100 mL 6 1000 Parameter Unit Dissolved manganese Among the analyzed parameters, the BOD, the pH (lab) and dissolved iron are in disagreement with the standards established by CONAMA Resolution 357/2005 for Class II River. As for dissolved iron, it was due to local natural soil characteristics. The high organic load was due to anthropogenic activities in the region, as the collection point was downstream from Aparecida do Taboado (this city has no sewage treatment system). Noise For the noise level analysis, a noise monitoring campaign was conducted in December, 2011, so as to establish the condition of the area where the multimodal terminal is inserted. The noise monitoring was conducted during the day and night, at six points surrounding the Project area. The areas where the measurements were made are rural (monitoring points R1 and R3) and residential urban areas (monitoring points R2, R4, R5 and R6). The results indicate moderately higher values to the limits established by ENVIRONMENTAL RESOURCES MANAGEMENT 135 ELDORADO - APRIL, 2012 Federal CONAMA Resolution 01/1990, in both periods (day and night). This was attributed to the vehicles traffic close to the highway, animals and human activities. The established limit for rural areas during the day (from 7:00 am to 10:00 pm) is 40 dB(A) – rural areas, and 50 dB(A) – residential urban area. The limit for night period is 35 dB (A) – rural area, and 45 dB(A) - residential urban area. 4.1.2 Biological Environment Flora The monitored areas have characteristic species of the Cerrado biome. In the directly influenced area (AID), the original forest formations, belonging to the Cerrado, were reduced to small fragments, resulting in the isolation and habitat fragmentation due to intense agriculture. Considering the directly affected area (ADA), which has 62 ha, predominant flora is low vegetation (exotic grasses) and isolated native trees. These are typical physiognomy of the cerrado. It can be observed traces of livestock presence in the area, indicating intensive management of grassland. There were no endangered species identified in the ADA. Fauna The fauna diagnostic's considers the terrestrial vertebrates: mastofauna, avifauna and herpetofauna. The fauna characterization was performed using primary data (local information) and secondary data (regional information). The following items presents fauna characterization through primary data, which is specific for the project area. Mastofauna Among all mammal species potentially occurring in the region, only 4 were identified. These species belong to 3 families and 3 orders. The low number of species is related to the human disturbance in the study area, which is fully inserted in a pasture land with isolated trees, surrounded by farms in the vicinity. ENVIRONMENTAL RESOURCES MANAGEMENT 136 ELDORADO - APRIL, 2012 Identified species were classified as generalists, with high ecological plasticity, being able to adapt to different habitats and with great adaptability to disturbed habitats. Among the recorded species, bio indicators of environmental quality were not detected, since all are able to adapt in disturbed environments and have food plasticity. There were no endemic species and / or endangered. Avifauna Twenty eight bird species were recorded in the study area, distributed in 13 orders and 16 families, with 28.5% of passerine taxa and 71.5% of not passerines. Considering the proportion of species in relation to human activities, it was observed 79% of species with low sensitivity, and 21% with an average sensitivity. There were no species highly sensitive to anthropogenic environments. The absence of highly sensitive species, as well as a smaller proportion of medium sensitivity species, is related to local human interventions, over time. The species recorded in the area are well adapted in disturbed environments. The species with an average sensitivity to human interventions are considered to be the first to feel the changes in habitat. Thus the decrease or disappearance of these species may indicate changes in environmental quality. There were no endemic species and / or endangered. Herpetofauna During the field campaign, the only species that had their registration confirmed was the tegu (Tupinambis merianae), which was identified through traces left in the soil. Most amphibians are extremely sensitive to environmental changes, including modifications naturally occurring or manmade. It is observed that the project area is located near the industrial district of Aparecida do Taboado, bypassed by a railroad (Ferronorte), and close to a state roadway (MS 316), a federal highway (BR 158) and a grassland in the west. This may explain the absence of records within these limits, where the project will be implemented. ENVIRONMENTAL RESOURCES MANAGEMENT 137 ELDORADO - APRIL, 2012 Among the species mentioned as of possible occurrence in the area, the lizards and snakes can promote feeding on insects, rodents and birds that nest on the ground or in burrows. The herpetofauna can be considered an excellent bioindicator of environmental quality, because they are very sensitive to the effects of environmental variation, due to its biological characteristics. Conservation Units In the area of indirect influence (AII) of the project, there are two municipal parks, both located in municipality of Três Lagoas: Municipal Natural Park Recanto das Capivaras and Municipal Natural Park Jupiá. Municipal Natural Park Recanto das Capivaras Located on the right bank of the Paraná River channel, it has a total area of 70.68 hectares, and covers some remaining areas of Cerrado, floodplain and riparian forests. Municipal Natural Park Jupiá It covers the remaining areas of Cerrado, and has an extensive degraded area. Regeneration of native vegetation is slow, hampered by the invasion of adjacent pasture grasses and anthropogenic interference. According to IMASUL, there were no protected areas, indigenous lands, and Buffer Zones in the directly affected area (ADA) of the Multimodal Terminal. Priority Areas for Biodiversity Conservation The directly affected area (ADA) is not included in any class of Priority Areas for Biodiversity Conservation. Only part of the indirect influence area (AII) is located in a portion on the border of Mato Grosso do Sul and São Paulo state, where 5 Priority Areas for Biodiversity Conservation are defined. 4.1.3 Socioeconomic Environment Aparecida do Taboado is located in the middle region of the eastern state of Mato Grosso do Sul, with an altitude of 392 meters and an area of 2,750 km ². Its neighboring cities are Inocência, Parnaiba, Selvíria and the state of São Paulo. ENVIRONMENTAL RESOURCES MANAGEMENT 138 ELDORADO - APRIL, 2012 Demography The total population of the city of Aparecida do Taboado grew 47.11% between 1991 and 2010 (higher than the state rate). In 2010, the total population consisted of 22,320 inhabitants. Between 1991 and 2010, there was growth in urbanization level of 90.04% in Aparecida do Taboada, which was also higher than the urbanization degree of the state (85.64%). Considering population density, it was observed an increase between 1991 and 2010. This year, the city recorded a density of 8.12 inhabitants / km ². Human Development Index The HDI of Aparecida do Taboado grew between 1991 and 2000, as well as the specific HDI Income, Longevity and Education. The HDI of Aparecida do Taboado was 0.763, considered mid-level by UN. Among the specific HDI, HDI-Education provides the highest, followed by the HDI- Longevity and HDI-Income. Productive Sectors Considering the productive sectors of Aparecida do Taboado, the Services sector represents the largest share of local GDP (45.07%), followed by industry (27.26%) and Agriculture (27.67%). Transport With regard to transport infrastructure, the enterprise has a privileged location, offering good conditions of road, rail and waterway, which can complement each other in various ways, yielding several alternative routes for the production flow and receiving inputs. More specifically for the city of Aparecida do Taboado, attention should be given to road and rail networks. Highway Network The road network consists of federal, state and municipal highways. Among these, attention is given to the BR-158, which should be directly impacted by the construction of multimodal terminal. In order to evaluate the impact on local traffic, it was designed a study of traffic conditions in the BR-158. Road capacity and traffic conditions were ENVIRONMENTAL RESOURCES MANAGEMENT 139 ELDORADO - APRIL, 2012 evaluated in the stretch between the plant's pulp Eldorado Brazil (Três Lagoas / MS) and Multimodal Terminal area (Aparecida do Taboado / MS). For this analysis, it was selected four strategical points of traffic on Federal Highway. The characterization of the highway was done in order to identify the main determinants of traffic capacity and the risk of accidents. The BR-158 is a highway withone traffic lane in each direction, and asphalt paved. The main conclusions of the Traffic Study are presented below: The results indicate that traffic volumes generated by the multimodal terminal project, should not change the demand pattern in BR 158; In the current scenario without the project, this portion of BR 158 highway has good traffic conditions, low traffic volumes and consequently high levels of traffic service; The forecast of the entrepreneur is to transport of up to 1,500,000 tons of pulp from the factory (Três Lagoas) to the Multimodal Terminal. The traffic studies conducted with conservative assumptions indicate that the traffic generated to the implementation of the project and start-up, even with shipping the entire production of 1,500,000 tons / year, corresponds to the equivalent allocation of 120 vehicles / hour per direction of traffic. This volume of traffic, even though significant in percentage terms, shall not change the default Service Level Traffic maintaining good traffic conditions; and Projecting the current demand, which in theory is independent of the multimodal terminal demand, it was considered the relevant rates of growth in transport demand, in the order of 3% per year (more conservative analysis). It indicated that the traffic pattern will not reach a level that requires intervention in road infrastructure. Railway Network A railway network begins in Alto Araguaia / MS and undergoes through Chapadão do Sul, Morangos, Inocência and then to Aparecida do Taboado. From this point, the railroad runs through other cities to reach the port of Santos, in the state of São Paulo. Education Aparecida do Taboado has most of its educational institutions on public sector. It includes kindergarten, elementary and high school. The technical ENVIRONMENTAL RESOURCES MANAGEMENT 140 ELDORADO - APRIL, 2012 education, vocational and higher education is present in the city of Três Lagoas / MS. Illiteracy rates had a decrease from 15 to 10%, between 2000 and 2010. 4.2 INFLUENCE AREAS AND ENVIRONMENTAL IMPACTS 4.2.1 Influence Areas The environmental study defined the impacted areas based on data and information from the conceptual project and the related potential social and environmental impacts, as follows: Indirect influence area – AII (Área de influência indireta): probable occurrence of indirect environmental impacts; Direct influence area – AID (Área de influência direta): probable occurrence of direct environmental impacts; and Directly affected area – ADA (Área diretamente afetada): direct interference of the activities involved, including the industry, the gas pipe, power line and other support activities. 4.2.2 Environmental Impacts Environmental Impacts Metodology The impact assessment for project construction and operation phases was developed according to specific criteria ranking and relevance, as shown below: Nature: positive (P), when the impact resulting in an improvement of environmental quality, or negative (N), when the impact this compromises quality; Form of incidence: indicates whether the impact reaches directly (D) or Indirect (I); Area of coverage: can be local (L), when it occurs in the project site itself, or is restricted to the directly affected area (ADA), regional (R) when it propagates out of the ADA, but is restricted to the direct influence area (AID) or strategic (E), when it interconnects with local development strategies and / or regional level, and is restricted to the indirect influence area (IIA); Possibility: if the impact is a certain event (C) or possible (P); ENVIRONMENTAL RESOURCES MANAGEMENT 141 ELDORADO - APRIL, 2012 Period of occurrence: immediate / short-term (CP), medium (MP) and long (LP); Temporality: Temporary (T), when occurring in a given period, permanent (P), when it ceases to manifest itself, or cyclic (C) and transient (Tr), when it occurs intermittently; Reversibility: reversible (R), when the environmental impacted tends to return to its original condition, and irreversible (I), when the aspect does not return to its original condition; Magnitude: usually carried out in qualitative terms, is classified as small (P), medium (M) or large (G); Relevance: is set to low (B), medium (M) or high (A), considering its magnitude, and mitigabilidade importance of environmental factors affected; Mitigation: mitigable impact (M), partially mitigable (PM) and not mitigable (NM); and Resolution of the proposed measures to reduce or enhance a particular impact: low (L), medium (M) or high (H). Environmental Impacts Assessment Construction Phase Increase in susceptibility to erosion Erosion can be caused by changing the original topography, due to construction activities. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local Possibility Certain Period of occurence Immediate Temporality Temporary Reversibility Irreversible Magnitude Medium Relevance Baixa Mitigation Mitigable Resolution of the proposed measures High Influence area ADA ENVIRONMENTAL RESOURCES MANAGEMENT 142 ELDORADO - APRIL, 2012 Mitigation Measures Store soil organic layer in a suitable way; Minimize time of exposure of areas without vegetation; and If possible, carry out earthworks in the dry season. Changes in land will be irreversible, but the impacts during construction will be minimized with the measures implemented. Air Quality changing Change in air quality can occur due to generation of dust and gases from vehicles and machines. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local and Regional Possibility Certain Period of occurence Short term Temporality Temporary Reversibility Reversible Magnitude Small Relevance Low Mitigation Mitigable Resolution of the proposed measures Medium Influence area ADA and AID Mitigation Measures Humidification of the traffic routes and unpaved areas; and Perform maintenance and regulation of vehicles and equipment engines. Changing in soil, groundwater and surface water quality Changing in the quality of soil, groundwater and surface water can occur due to inadequate disposal of waste and effluents. ENVIRONMENTAL RESOURCES MANAGEMENT 143 ELDORADO - APRIL, 2012 Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local Possibility Possible Period of occurence Short term Temporality Temporary Reversibility Reversible Magnitude Medium Relevance High Mitigation Mitigable Resolution of the proposed measures High Influence area ADA Mitigation Measures Implement the Solid Waste Management Program, in conjunction with the factory; Perform preventive maintenance of machinery and equipment; Create operational and safety procedures; Create specific procedure for collecting contaminated soil; and Develop and operate a sewage treatment system. Change in characteristic flora and fauna Loss of native vegetation and terrestrial habitat will occur due to earthmoving work, construction and area paving. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local Possibility Certain Period of occurence Immediate Temporality Permanent Reversibility Irreversible Magnitude Small Relevance Low Mitigation Partially mitigable Resolution of the proposed measures Medium Influence area ADA ENVIRONMENTAL RESOURCES MANAGEMENT 144 ELDORADO - APRIL, 2012 Mitigation Measures Where possible, maintain the existing vegetation; and Deploy Legal Reserve area as proposed. The removal of vegetation and terrestrial habitat is inevitable for the Multimodal Terminal implementation, but the area is already disturbed. The Environmental Construction Plan will treat the impact generated. Generation of direct and indirect temporary jobs Generation of employment and income will occur due to recruitment of temporary labor. Impact Evaluation Nature Positive Formo of incidence Direct and indirect Area of coverage Local, regional and strategic Possibility Certain Period of occurence Short term Temporality Temporary Reversibility Reversible Magnitude Medium Relevance Medium Potenciating possibilities High Resolution of the proposed measures High Influence area AID and AII Measures Implement the Social Communication Plan for the announcement of available jobs; and Give preference for hiring regional labor and companies. The project will be attractive to the population, considering the lack of employment opportunities available in the region, but the development should be properly disseminated to the regional population. Interference in urban infrastructure It is possible that pressure on urban infrastructure occur, especially in regard to public services, due to increase in regional population. ENVIRONMENTAL RESOURCES MANAGEMENT 145 ELDORADO - APRIL, 2012 Impact Evaluation Nature Negative/Positive Formo of incidence Indirect Area of coverage Local, regional and strategic Possibility Possible Period of occurence Short term / medium Temporality Temporary Reversibility Reversible Magnitude Medium Relevance Medium Mitigation Mitigable Resolution of the proposed measures Medium Influence area AID and AII Mitigation Measures Implement mechanisms for announcement of job offers and their expertise required. The interference in urban infrastructure will be mainly in the project construction phase, so as the works are completed the impact on infrastructure should normalize. Operational Phase Changing in soil, groundwater and surface water quality Changing in the quality of soil, groundwater and surface water can occur due to inadequate disposal of waste and effluents. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local Possibility Possible Period of occurence Short term Temporality Permanent Reversibility Reversible Magnitude Medium Relevance Medium Mitigation Mitigable Resolution of the proposed measures High Influence area ADA ENVIRONMENTAL RESOURCES MANAGEMENT 146 ELDORADO - APRIL, 2012 Mitigation Measures Training employees for proper disposal of generated waste; Follow the guidelines of the Solid Waste Management Program, in conjunction with the factory; Create specific procedure for collecting contaminated soil; and Develop and operate a sewage treatment system. Nuisance to neighbors regarding the noise level It will occur a changing in noise and vibration level during due to the locomotive and vehicles traffic. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local Possibility Certain Period of occurence Short term Temporality Permanent Reversibility Irreversible Magnitude Small Relevance Low Mitigation Mitigable Resolution of the proposed measures Medium Influence area ADA and AID Mitigation Measures Comply with current legislation on noise; Implement Noise Monitoring Program; Install noise attenuation devices, when possible; and Require service providers to carry out preventive maintenance on vehicles. Generation of direct and indirect Jobs It will occur generation of employment and income, due to recruitment of manpower for operation and maintenance of trains and rail spur. ENVIRONMENTAL RESOURCES MANAGEMENT 147 ELDORADO - APRIL, 2012 Impact Evaluation Nature Positive Formo of incidence Direct Area of coverage Local and regional Possibility Certain Period of occurence Short term Temporality Permanent Reversibility Irreversible Magnitude Medium Relevance Medium Mitigation High Resolution of the proposed measures High Influence area AID and AII Measures Promote awareness campaign to hire labor for the operation phase; and Give preference for hiring regional labor. The project will be attractive to the population, considering the lack of employment opportunities available in the region. Change in road traffic – Três Lagoas to Multimodal Terminal The increase in traffic volumes will occur in Federal Highway BR 158, however without changing the pattern of traffic flow. Impact Evaluation Nature Negative Formo of incidence Direct Area of coverage Local and regional Possibility Certain Period of occurence Long Temporality Permanent Reversibility Irreversible Magnitude Small Relevance Low Mitigation Mitigable Resolution of the proposed measures High Influence area AID and AII ENVIRONMENTAL RESOURCES MANAGEMENT 148 ELDORADO - APRIL, 2012 Mitigation Measures Implement a training program for drivers and operators, to prevent accident risks, and implement a code of conduct for drivers and transport operators. The project does not imply a change in traffic pattern on road BR 158. The proposed measures of training, prevention of risks of accidents, and the code of conduct should adequately mitigate the increased risk associated with the increased traffic generated by new development. Change in road traffic - Multimodal Terminal to the Port of Santos It will occur a reduction of road traffic in the region, due to Multimodal Terminal. Impact Evaluation Nature Positive Formo of incidence Direct and indirect Area of coverage Local, regional and strategic Possibility Certain Period of occurence Short term Temporality Permanent Reversibility Irreversible Magnitude Medium Relevance High Mitigation High Resolution of the proposed measures High Influence area AID and AII Measures Perform periodic maintenance on the railway and its composition; and Install signposts along the railway, especially at intersections of local roads access. The implementation of signposts along the railway and its crossings, and performing periodic maintenance will optimize the Pulp flow conditions. Logistics and transportation costs Increase in logistics efficiency. ENVIRONMENTAL RESOURCES MANAGEMENT 149 ELDORADO - APRIL, 2012 Impact Evaluation Nature Positive Formo of incidence Direct and indirect Area of coverage Local, regional and strategic Possibility Certain Period of occurence Short term Temporality Permanent Reversibility Irreversible Magnitude Large Relevance High Mitigation High Resolution of the proposed measures High Influence area AID and AII Measures Operating the Multimodal Terminal. 4.3 MITIGATION MEASURES Based on the assessment of environmental impacts, the following mitigation measures are recommended. Construction Phase Environmental Construction Plan Objectives Description of activities and environmental control systems related to the Terminal construction phase. Main Themes: System for Potable Water Supply; Sewage Treatment System; Lodging; Support facilities; Operation of worksites; Maintenance activities; Controlled areas for fuels and lubricating oils storage; ENVIRONMENTAL RESOURCES MANAGEMENT 150 ELDORADO - APRIL, 2012 Soil preparation and cleaning; Erosion Control; Sedimentation Control; Demobilization of Labor and Structures; Generation of dust and fumes; Solid Waste Management Program; and Noise control. Operational Phase Solid Waste Management Plan Objectives The management of solid waste will be taken to ensure control and monitoring, focusing on: Collection, handling and adequately disposal, in order to guarantee the legal requirements; and Avoiding soil contamination and therefore groundwater, using the best practices available. Emergency and Safety Program Objectives Establish an effective system for managing health and safety for service providers, in compliance with legal requirements. Protection of personal physical integrity and company sites. Prevention Program for of Workplace Risks Objectives Establish policies and procedures as a preventive safety measure, through professionals training and hiring responsible companies. Seek to avoid accidents that may occur. If these occur, act quickly and effectively in order to minimize its effects. ENVIRONMENTAL RESOURCES MANAGEMENT 151 ELDORADO - APRIL, 2012 Environmental Education Program Objectives Guide and contribute to the development of good practices and for improving living standards of the population, through the introduction and / or reinforcement of knowledge and practices that enable compliance with the following specific objectives: Changing habits and attitudes of the population in relation to the environment; Training public school teachers and coaches as multipliers of environmental education; Encourage the formation of environmentally friendly habits and attitudes among the school population; Contribute to the prevention and minimization of environmental and social impacts resulting from development; and Integrate and harmonize the various project actions involving environmental education. Social Communication Program Objectives Establishment of communication channels between the entrepreneur and the communities near the project. Traffic Management Program Objectives The training project aims to prevent accident risks, and implement a code of conduct for drivers and transport operators. Operating Procedures Plan Objectives The Operating Procedures Plan aims to monitor the operation of the Terminal in order to minimize the probability of accidents due to vehicles traffic and also propose improvements in comfort and safety of employees and others. ENVIRONMENTAL RESOURCES MANAGEMENT 152 ELDORADO - APRIL, 2012 Noise Monitoring Program Objectives This program aims to monitor the noise generated by the Terminal during the operation, so as to minimize the change in noise level on the region, in compliance to law. ENVIRONMENTAL RESOURCES MANAGEMENT 153 ELDORADO - APRIL, 2012 5 BIBLIOGRAFY CASA DA FLORESTA ASSESSORIA AMBIENTAL, Selection of high conservation values areas, planning and environmental monitoring. Piracicaba, 2012. CASA DA FLORESTA ASSESSORIA AMBIENTAL, Inventory of High Conservation Values Areas with sociocultural importance in the region of the Eldorado Brazil, Mato Grosso do Sul. Piracicaba, 2012. DMB Construtora e Assessoria Técnica Ltda. - EIA/RIMA - Environmental and Social Impact Assessment and - Environmental Impact Statement. Investimentos Florestais S/A. Eldorado. Três Lagoas, MS, 2009. ELDORADO, PBA - Basic Environmental Plan – Part 1 - Investimentos Florestais S/A. Eldorado. 2011. ELDORADO, PBA Basic Environmental Plan – Part 2 - Investimentos Florestais S/A. Eldorado. 2011. ELDORADO, Social Territory Diagnosis, MP Acessoria e Consultoria em Projetos Sociais. FIBRAcon-CONSULTORIA, PERÍCIAS E PROJETOS AMBIENTAIS LTDA. Archaeological Survey in Eucalyptus Planting Area of Eldorado Brazil municipalities of Três Lagoas, Selvíria, Aparecida do Taboado, Inocência, Água Clara, Ribas do Rio Pardo and Santa Rita do Pardo / MS, 2011. PÖYRY TECNOLOGIA LTDA - RAS – Simplified Environmental Report Implementation of the Multimodal Terminal in Aparecida Taboado, Vol.1, 2012. PÖYRY TECNOLOGIA LTDA - RAS – Simplified Environmental Report Implementation of the Multimodal Terminal in Aparecida Taboado, Vol.2, 2012. PÖYRY TECNOLOGIA LTDA - Spreadsheet evaluation of aspects and environmental impacts, 2012. ENVIRONMENTAL RESOURCES MANAGEMENT 154 ELDORADO - APRIL, 2012