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Bepaitment of Planning anu Reseaich
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Piesiuent of the Republic
Bilma Roussef

Ninistei of Tianspoits
Paulo Sigio Passos


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Executive Biiectoi
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Biiectoi of Wateiway Infiastiuctuie
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Biiectoi of Railway Infiastiuctuie
Niio Biiani

Biiectoi of Auministiation anu Finance
Paulo ue Taiso Cancela Campoluna ue
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Biiectoi of Planning anu Reseaich
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ueneial Cooiuinatoi of the Enviionment
Aline Figueiieuo Fieitas Pimenta

Enviionment Cooiuinatoi - Teiiestiial
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Enviionment Cooiuinatoi - Wateiway
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Reviseu by
Flaviane Souza Butia
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Sumary

DNIT and the Environmental Management ..............................................................................................................6
Geral Presentation

Introduction


About !!!..................................................................................................................................................................8
Mission, Vision and Values .........................................................................................................................................8
PAC ..............................................................................................................................................................................9

Activities

Environmental Permit !............................................................................................................................................10
Environmental Compensation .....................................................................................................................................14
Environmental Management ........................................................................................................................................16
Adjustments of Federal Roads !!!!!!!............................................................................................................19

Environmental Management of DNIT ......................................................................................................................21
Overview

Experiences of Environmental Management
Good stories to tell

Protection of Archaeological Sites ................................................................................................................................25
Indigenous and Traditional Communities .................................................................................................................... 28
Actions to Reduce Impacts !!!!!.........................................................................................................................33
Environmental Education and Social Communication ..................................................................................................39

Implemented Projects

Provision and systematization od information !!!!................................................................................................44
Multimodal Atlas .........................................................................................................................................................44
Workshops DNIT ........................................................................................................................................................45
Formalization de Procedures .....................................................................................................................................47

Goals ........................................................................................................................................................................48

Acknowledgements ....................................................................................................................................................49

Glossary !...................................................................................................................................................................50
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DNIT and the Environmental Management
General Presentation
The policies of transport infrastructure, strengthened by the Growth
Acceleration Program PAC, seeks to integrate roads, railways and
waterways in order to reduce logistic costs on transport, thereby
contributing to the socioeconomic development of the country.

In line with the environmental policy of the Ministry of Transport, the
projects under the responsibility of DNIT come increasingly
combining the preservation of natural resources and respect for
environmental legislation.

Thus, it is pleased that I present the actions of DNIT in environmental
management, thus showing once again the efforts of this Department
in enabling the modernization of transport infrastructure on a
sustainable basis.



Jorge Ernesto Pinto Fraxe
General Director

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To implement transport enterprises, with the objective to be completed as efficiently,
quickly and with minimal environmental impacts, the DNIT acts in harmony with
environmental legislation, taking into account the recommendations of the environmental
licensing.

The report below shows the efforts and advances of this Autarchy in order to reconcile
development of transport infrastructure in the country and environmental responsibility in
an efficient and sustainable way.


Jos Florentino Caixeta
Director of Planning and Research



The purpose of this report is to show how this Department is internalizing the principles
of sustainable development within the works of transports of the Federal Government.

The idea of this report is to show this Department is internalizing the principles of
sustainable development within the transport of works of the Federal Government.

The Environmental Coordination of DNIT acts in the planning stage, monitoring the
enterprises and in the operation stage.

In the planning phase, there is the Technical, Economic and Environmental Feasibility
Studies (EVTEA) that consider the social-environmental aspects in the development of
the engineering project. So, the DNIT counts with the Service Instruction No. 246 which
establishes the criteria and environmental care directly related to the enterprises. The
Environmental Impact Studies (EIA) produces specific knowledge about the biomes in
which the enterprises are located. These studies include the physical, biotic and
socioeconomic aspects of the area, thereby promoting sound knowledge of local
biodiversity.

During the process of Monitoring and finishing of the enterprises over a dozen
environmental programs are developed in order to mitigate and compensate, to assure
many environmental and social benefits, promoting effectively the sustainable
development of the country.

Finally, the negotiations are being initiated to rectify the environmental situation of all
paved roads in operation, an action that will bring enormous gains to Brazil.


Aline Figueiredo Freitas Pimenta
General Coordinator of Environment
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Introduction
About

The General Coordination of Environment - CGMAB, subject to the Planning and
Research under the National Department of Transport Infrastructure - DNIT, was created
in 2004 from the issuance of the Resolution N 6 of DNIT at March 10, 2004, thus
underlining the internalization of environmental guidelines of the Ministry of Transport,
published in 2003.

The CGMAB develops, implements and coordinates the environmental management
system of roads, railways and waterways of the National Transportation Plan. Its
references are technical, economic criterias and environmental sustainability in transport
systems.

The CGMAB is structured in two coordinations: Waterway Environment and Land
Environment.

Mission - To promote environmental management in all phases of
projects of transport infrastructure, combining socio-economic
development, national security and protection of life, as determined by
the guidelines of the National Environmental Policy, Environmental
Policy, Ministry of Transport and National Policy of Transportation.

Vision - To undertake increased efforts in the search for the
minimization of environmental impacts and maximize results, becoming
thus a reference in environmental management of projects of transport
infrastructure.

Values - Ethics, Transparency, Efficiency, Effectiveness, Teamwork.

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The Growth Acceleration Program (PAC)
As guide for the actions of DNIT

The Growth Acceleration Program - PAC, established by the Decree
N 6.025 of 01/22/2007, is a program that involves a set of policies of
stimulus to the productive sectors, in order to add benefits to all
regions of the country.

One of the pillars of the program is the expansion of public investments
in infrastructure, including transport, through the consolidation and
expansion of the logistics network, interconnecting roads, railways and
waterways and ensuring the quality and security for enterprises, which
are forecast for the following investments values:
EIXOS 2011-2014 POST 2014 TOTAL
Roads 48,4 2,0 50,4
Railways 43,9 2,1 46,0
Ports 4,8 0,3 5,1
Waterways 2,6 0,1 2,7
Merchant Marine 36,7 - 36,7
Total (billion R$) 136,4 4,5 140,9
Source: MPOG, 2011
The guidelines of the PAC 2, released on 29/03/2010, predict the
construction of almost 8,000 kilometers of highways and 55,000 km of
maintenance works, which for the DNIT translate into implementation
and maintenance activities of 159 railways, waterways and roads.

8
ACTIVITIES
Environmental Permit

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According to the CONAMA Resolution
N 237/97, the environmental licensing
is the administrative procedure by
which the authorized environmental
agency licenses the location,
installation, expansion and operation of
projects and activities which uses
environmental resources considered
effective or potentially polluting, or
those that, in any form, can cause
environmental degradation,
considering the laws and regulations and technical standards
applicable to the case.

The environmental licensing is one of the important mechanisms of
public control through which establishes the conditions and limits for
the exercise of certain activities and projects.

In this context, and in accordance with the terms of the Article 80 of
Law 10.233/2001, it is DNITs duty to implement, within its sphere of
action, the formulated policy for the administration of the infrastructure
of the Federal Roads, including its operation, maintenance, restoration
or replacement, adjustment of capacity, and expansion by building new
roads and terminals within the existing legal and technical criteria.
These activities are liable of environmental licensing.

Thus, as defined in the art. 10 of the Law n 6.938/81, those projects
or activities depend on previous licensing by the competent organ,
member of the National System of Environment - SISNAMA.

In addition, the 2 Article of the CONAMA Resolution N 001/86
defined the types of activities that modify the environment to be
licensed, including:

"I - Road carriageway with two or more lanes;
II - Railways, (...)"

Are classified as activities that modify the environment the ports and
waterways.
The success of the licensing process demands among other things
constant interface with the various entities participants of the process,
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who are consulted during the stages of
licensing, including:

National Indian Foundation FUNAI;
Institute for National Artistic and
Historical; Heritage IPHAN;
Palmares Cultural Foundation;
Chico Mendes Institute for Biodiversity
Conservation - ICMBIO;
National Institute for Colonization and
Agrarian Reform INCRA.

According to the rules of procedure of the DNIT, art. 77, the General
Coordination of Environment - CGMAB, which is subject to the
Planning and Research Directory - DPP, duties are to "coordinate,
monitor, manage and implement the environmental management
activities in all phases of projects of transport infrastructure; propose
environmental management policy of the DNIT; develop, implement
and coordinate the environmental management system of roads,
railways and waterways, specifically the enterprises of DNIT and their
regional superintendents; act on behalf of the DNIT in forums that
address environmental issues."

It is up to the CGMAB therefore, the control, coordination,
administration and implementation of environmental management
activities at all stages of transportation infrastructure projects licensed
by the IBAMA and supporting the superintendence in other situations,
according to the Resolution N 488 of 22/05/2012 with a view to
ensuring that the works are implemented in strict observance current
environmental legislation, seeking to implement sustainable
management practices and environmental performance of works and
preserving the environment, the physical aspects, biotic and
socioeconomics.

For each stage of the licensing process is necessary a development
and implementation of specific environmental studies and actions,
leaving the CGMAB the role of hiring and monitoring of the
environmental services performed in connection with the licensing
process of the projects under the responsibility of the DNIT.

Aiming at the performance of their duties and compliance with
environmental legislation, the CGMAB promotes hiring through
tenders, agreements, terms of cooperation and others, the following
types of environmental services:
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Preparation of Environmental Studies
Execution of Measures
Projects (Environmental Programs and Projects)
Environmental Programs and Implementation of Environmental
Management

Environmental Studies

According to the Resolution n 237/198 of the CONAMA environmental
studies are all and any studies regarding the environmental aspects
related to location, installation, operation and expansion of an activity or
project, presented as a subsidy to analyze the required license.

The required environmental studies for the procedure of environmental
licensing of a project or activity may be:


Environmental Impact Assessment and its Environmental Impact
Report - EIA / RIMA,
Environmental Study,
Report and Environmental Control Environmental Control Plan -
RCA / PCA ; Simplified Environmental Report Environmental
Report, Project Planning and Environmental Control,
Environmental Report Preliminary Environmental Diagnosis,
Management Plan,
Plan for Recovery of Degraded Areas and Preliminary Risk
Analysis,
Social and Environmental studies (studies of the indigenous
component and maroon)
Plan removal of vegetation - PSV (including forest inventory),
Diagnosis and archaeological prospecting, among others.


And according to the art. 3 of the CONAMA Resolution No. 237, it is the
competent environmental organ duty, depending on the features, the
location, size and other peculiarities of the project, to determine which
studies are needed to support the environmental licensing.


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Issuance of Environmental Licenses


For the issuance of environmental permits from
the federal, state and local environmental public
bodies, projects and activities need to be within
the required specifications.

Below the number of licenses issued up to 2011
as an entrepreneur having DNIT.

Yeai 67 68 69
:;<< 9 24 S
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The Environmental Compensation has its historical origin mainly
associated with large projects of the Brazilian electric sector,
particularly those located in the Amazon, and emerged as a way of
creating areas aimed at conserving biodiversity in the areas affected by
enterprises.

It is understood as a financial mechanism that aims to offset the
environmental impacts occurring or planned in the licensing process. It
is therefore an instrument connected to the impossibility of mitigating
an impact generated by enterprises of significant environmental impact.

Incorporated into the text of the Convention on Biological Diversity
(signed at the United Nations Conference on Environment and
Development in 1992) it began to be applied effectively is the year
2000, since the signing of the Law N 9.985, which instituted the
National System of Units Conservation of Nature, specifically in its
Article 36, presented below:
Environmental Compensation
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Article 36. In cases of
environmental licensing of
enterprises of significant
environmental impact,
considered that way by the
competent environmental
agency, on grounds of
environmental impact study
and its reports - EIA/ RIMA, the
entrepreneur is obliged to
support the implementation and
maintenance of conservation
unit of the Full Protection Group
in accordance with the
provisions of this article and the regulations under this Law.

The guidelines of the law was made by several decrees, including the
Decree N 4340/2002, which in its Article 33 sets the priority for the
application of environmental compensation funds, those which should
be used in existing protected areas or to be created primarily to:

I - land regularization and land demarcation;
II - preparation, revision or implementation of management plan;
III - acquisition of goods and services required for deployment,
management, monitoring and protection unit, including its area of
damping;
IV - development of the necessary studies for the creation of new
protected areas;
V - development of the necessary research for the management of the
protected area and damping.

The calculation of the amount of resources to be allocated by the
contractor for this purpose is defined by the licensing authority from the
degree of impact the project or activity, as indicated in the EIA-RIMA,
and its legal basis in the Normative Instruction of IBAMA 8/2011.

The operationalization of billing in the national territory has been
complex. However, the DNIT took steps to pay R$ 9,476,475.00 until
the year 2011 relating to eight projects in the country, of which R$
7,045,263.00 has been paid so far.

The team effort of the CGMAB along with the responsible organs has
been going around the methodology of calculation for payment of
environmental compensation, the legal instrument to transfer resources
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Environmental Management


Environmental management by definition is
the act (action set) of administer and run on
the natural environment during the
execution (planning, monitoring and
management) of the implementation of
programs aimed at the environmental
monitoring, implementation of
compensatory measures and operation of
the pathway.

The doubling of the BR-101 South was the
first work of the DNIT to incorporate the
concept of environmental management, as
with the budget of the works were also
invested resources for environmental
management of the enterprise, in order to
guaranteed by means of checks and
routine inspections, the faithful compliance
with environmental legislation and the
proper conduct of the licensing process
(terms and conditions set). Since then,
environmental management has been
incorporated into major project of DNIT.

From this perspective, the environmental
management of these enterprises is developed based on three macro
activities:

Environmental Supervision;
Environmental Management;
Implementation of Environmental Programs;

All performed in obedience to precepts of sustainable development;
principles established by the Environmental Policy of the Ministry of
Transport; environmental guidelines established by the DNIT;
environmental legislation; recommendations of environmental studies
that prior the obtaining the necessary environmental permits and
environmental permits of the enterprise.

TCU and the CGMAB

According to the Judgment of the
TCU (Court of Accounts of the
Union) N 2856/2011, which
analyzed the process of post-
environmental licensing of
infrastructure projects, specifically
the works of BR-101 - stretch
Florianpolis/ Osrio and Railroad
Transnordestina - stretch
Salgueiro/ Misso Velha, the
establishment of monitoring
procedures by the entrepreneur is
essential to minimize adverse
impacts and maximize the positive
ones. It must be continuous,
systematic and comprehensive.

The environmental supervision
that should be a practice adopted
during both the installation and
operation phase of the project -
plays "a key role in reducing
environmental impacts through the
verification of the implementation
of mitigation and compensation
measures defined and structured
in environmental programs, as well
as maintaining the environmental
quality of areas affected by the
project. "

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Environmental Component


Created in 1997, the
Service Instruction (IS) N
246 in guiding the
preparation of the
environmental component
of the road enterprises,
part of the engineering
projects of the DNIT. This
component and consists
of environmental studies
and projects, aiming the
definition and
specification of services relating to environmental protection measures of
planned road works and remediation and restoration of environmental
damage so that the approval of the engineering design meets the
provisions of the environmental legislation.

The environmental component of the engineering projects aims to:

The identification and location of the direct environmental impacts whose
mitigation will be the object of engineering design;
Definition of engineering solutions to meet the constraints of
environmental permits;
Propose measures for the eradication of environmental liabilities and
environmental restoration of areas of use;
Quantification and budgeting of environmental services proposed in the
project.

It must also include the review and approval of this discipline, which is an
integral part of engineering projects, as assigning regimental of the
CGMAB.

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Adjustment of Federal Roads


The requirement for
environmental regulation of
federal highways resulted
from the publication of
Decree N 4340/2002,
which indicated the need to
obtain environmental
permits for corrective
operations or to rectify all
projects implemented in the
country before the year
2002.

In 2004 the Ministry of Environment and Ministry of Transport signed the
Ministerial Decree N 273/2004 aiming at the creation and establishment
of guidelines for the National Environmental Regularization of Federal
Highways.

In 2010 the IBAMA issued the Normative Instruction N 02 which deals
with standards to be applied for the environment licensing necessary for
the settlement of federal highways. In other words, the activities to expand
the capacity of federal roads, as a whole or in part, the maintenance,
restoration and even the replacement of special works of art came to meet
legislated environmental requirements.

In 2011, through another Inter Ministerial Decree of the Ministries of
Environment and Transport (N 423) was instituted the Environmentally
Sustainable Federal Highway Program (PROFAS), which aims to promote
the development and implementation of projects and activities necessary
to the environmental regularization of paved federal highways which have
does not posses the environmental license.

This Inter Ministerial Degree delegates to the DNIT competence for
planning, implementation and coordination of institutional the PROFAS
and determines, in its fourth article, the period of up to 360 days for those
responsible for paved federal roads and operating without environmental
permits, to sign Commitment Term with IBAMA to present Report of
Environmental Control (RCAs), which will support the environmental
regularization actions.

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Environmental Management of DNIT
Overview


The environmental
demands arise from
environmental licensing
requirement that
constitutes an instrument of
the National Environmental
Policy, instituted by the
Law N 6.938 of August 31,
1981. The implementation
of infrastructure is
classified by Resolution of
the National Environmental
Council - CONAMA, N 01 of 1986 and N 237 of 1997, as being of
significant environmental impacts and, therefore, depend on the
preparation of the EIA/RIMA.

To understand the values that make up the costs of environmental
management projects focused on transportation infrastructure it is needed
to enter the universe of licensing organs that, regardless of size or
characteristic of the enterprise, usually require the completion of about 22
basic environmental programs, in addition of the specific programs that
are determined according to the particularities of the region.

Other partaker organs of the licensing process are requiring the
submission of specific studies to grant approval for the licensing of the
project. Its the case of the FUNAI, which requires the submission of
studies of the physical, biotic and socio-economic environment of the
Indigenous Lands of the area of influence of the project, in addition to the
assessment of impacts and proposals for compensatory measures.
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Annual investment in environmental services for transportation infrastructure















Progressive Decline of Environmental Violations

The graph below shows the gradual and significant decrease of the
number of notices of violation due to the lack of environmental permits or
breach of conditions.
(R$) * Values actually committed (updated June 2011)
Source: CGMAB / DPP / DNIT
Source: CGMAB / DPP / DNIT
assessment notices
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Terms of Reference

Currently, the Terms of Reference especially from IBAMA, bring minimum ratio of programs
to be developed in the PBA, such as:

1. Environmental Construction Program
2. Control Program of Erosive Processes
3. Program for Rehabilitation of Degraded Areas
4. Program of Recovery of Vegetation and Natural Landscaping
5. Recovery Program of Environmental Liabilities
6. Control Program of the Emission of Noise, Gases and Particulate Matter
7. Monitoring Program of the Water Bodies (water pollution)
8. Program Management of Wastewater and Solid Waste Sanitary
9. Risk Management Plan
10. Program Transportation of Dangerous Goods
11. Program of Health and Safety of Labores
12. Relocation Program, Compensation and Resettlement of the Population of Low Income
13. Program of Protection of Historic, Artistic and Archaeological
14. Program for the Protection of Wild Fauna and Flora
15. Cultural Preservation Program (people and indigenous populations)
16. Compensatory Plantation Project
17. Social Communication Program
18. Environmental Education Program
19. Control Program of the Range Domain
20. Program of Environmental Management
21. Program of Environmental Supervision
22. Program of Environmental Offset
23. Other that the organ deems appropriate, given the particularities of the project.


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Experiences in Environmental Management
Good stories to tell

Protection of Archaeological Sites
Indigenous and Traditional Communities
Actions to Reduce Impacts
Environmental Education and Social Communication

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Protection of Archaeological Sites

Archaeological sites are defined and protected by the Law n 3.924/61,
being considered assets of the Union. Thus, under the projects of
transport infrastructure, a number of efforts are commonly undertaken, all
from the perspective of combining protection and viability of the
enterprise.

Guided by the IPHAN Ordinance n230 of 17/12/2002, the archaeological
procedures required for the environmental licensing matched the different
stages of the enterprise: during the issuance of the LP is held the
"archaeological diagnosis", which consists in evaluating the potential of an
archaeological area; for the LI, it is made an "archaeological survey",
which is the location of the sites that will be potentially affected, whether in
the areas of direct or indirect impact of the project, and finally, during the
LI and before the LO, it is done an "archaeological rescue" of sites that
may be identified during the exploration and survey (excavation and study
of sites located in accordance with the project approved by IPHAN before
it occurs the possible negative impact) .

The importance of preserving archaeological sites focuses not only on the
findings of material shown (ceramic, burials, lithic artifacts, faunal
remains, etc.) but also in analyzing the context in which they were
identified, making it possible to reconstruct the environment and collective
space occupied by our ancestors.

Thus, besides the technical effort undertaken at all stages of the
development process of archaeological research, the studies predict
various educational activities, so that knowledge can be passed on to
society.















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BR-101 SOUTH
Archeological Findings in the River Cubculo SC

In the framework of the duplication
of the BR-101 South, the signed
covenant with the Foundation to
Support Education Research and
Extension of Unisul allowed the
rescue of 13 archaeological sites
along the area of direct impact of the
highway.

Among the sites listed to the rescue, for the most part, were found the
shell mounds, which can be understood as large deposits of shells, faunal
remains, among other materials resulting from human activity, mainly
groups of hunter-gatherer inhabitants of the coast of Brazil.

Most of the archaeological discoveries, however, happened in the
Shellmound of the River Cubculo, where 93 graves were found,
associated with various materials such as funeral ax blades in stone,
necklace beads and other artifacts.

Through dating processes which use carbon-14 and evaluation of the
human collagen was possible to indicate that this particular group has
lived in between 2,730 BP (before present) to 2,050 BP, and that their diet
was composed mainly of marine resources (fish and, perhaps, molluscs).

The discovery, combined with other studies, provides a glimpse of the
region there are 5000 years, when there was the retreat of sea level and
consequent formation of lagoons, estuaries and mangroves rich, so this
scenario where the population can write your story. (Source: FAEPESUL-
UNISUL/2011).

Ended the Work of identify and rescue, the archaeological sites
have been grounded and are now protected and preserved.

The findings, however, require further laboratory studies (new
datings and analysis of mitochondrial DNA of the burials, for
example), where you may be unveiled other information about
the relationships of these social groups.


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Excavation of the iivei Cubiculo, Santa Cataiina, with the uiscoveiy of piehistoiic buiial
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Indigenous and Traditional Communities

Amid the environmental management actions focused on transportation
infrastructure, the various programs to support indigenous and traditional
communities located in areas of influence of the projects needed to improve
and modernize the federal railroad mesh, are highlighted, such as:

Support to land tenure of Indigenous Lands and Quilombos;
Support the protection and enforcement of Indigenous Lands;
Implementation of Environmental Education programs and social
communication specifically for this target audience;
Implementation of programs to generate alternative income;
Supporting the development of activities to guarantee subsistence of
traditional communities.

With the implementation of these programs the DNIT has been
establishing itself as an important agent of development, since the
compensatory and mitigatory actions have as a premise to stimulate
structuring actions that ensure adignified survival and the maintenance of
these peoples culture. Below are listed highways involved with
indigenous programs.

In the implementation phase of the PBAI

PBAI predicted
BR-1u1 Sul BR-u2u CE
BR-16S PA BR-222 CE
BR-S86 RS BR-S17 NA
BR-1u1 NE BR-28u SC
BR-429 R0 BR-29u RS
BR-116 RS
BR-1SS Nu
BR-1S8 NT
BR-2Su PA

Souice: CuNABBPPBNIT

Indigenous Component

Like all traditional peoples, the Indians have their history, life and culture linked and
dependent on the land and today they are engaging in the struggle to keep their areas or
in search for new spaces that allow a dignified survival and maintenance of their
cultures.

Considering the high capillarity and all necessary investments in improving and
modernizing the federal railroad grid, the DNIT has emerged as an important agent in the
development of compensatory mitigation actions in benefit of the communities located in
areas of influence of its endeavors.
26
Among the actions under way, we highlight the Kaingang Communities Support
Program, developed in the framework of the works of doubling the BR-386/RS, which is
a stimulating policy of structuring actions as a form of environmental mitigation and
compensation.

Investing in stocks of quality of life for the people Kaingang

In areas of influence of the BR-386/RS, in the stretch between the towns of
Taba and Estrela, are found seven Kaingang indigenous communities, one
of which will be directly affected by the works and six that are subject to
indirect impacts of the duplication. None of these communities have
demarcated territory, so that the villages occupy areas of third parties or of
the Union, in other words, the environment domain of the highway.

The Kaingang have in their handicrafts made from bamboo, vines and native
seeds their main productive activity, however, those activities are not able to
provide sufficient income conditions for the survival of the community.

The increasingly occupation of the region has confined the sources of
materials for crafts because the land stript of the highway BR-386/RS figured
as one of the last areas for extraction. With the removal of vegetation,
essential to the viability of the project of the road, the community ended up
loing its main source of income.

By recognizing that land is an essential element for the physical and cultural
survival of indigenous peoples the Program for Indigenous Communities of
the BR-386/RS the DNIT had acquired and distributed 135 hectares of land
for the seven communities impacted: Estrela, Lajeado, So Leopoldo,
Farroupilha, Morro do Osso, Morro Santana and Lomba do Pinheiro, which
will be intended for housing, subsistence practices and reproduction of the
traditional way of life.

Associated with the acquisition of areas, there are being implemented
sustainability initiatives, productive training, recovery of degraded areas,
media and promotion of traditional knowledge. During the construction
period the DNIT will also provide monthly food parcels to 170 Kaingang
families.

At the end of the program is expected that all the communities involved have
settled areas on behalf of the FUNAI, and are trained and organized for the
development of productive activities that generate income and focused on
food security.

It is expected therefore that the effort of the DNIT contributes to the survival,
physical and cultural of the Kaingang people and their future generations.
27
BR-386/RS
Stretch: Taba Estrela
BR-163/PA
Stretch: Currency MT / PA - Ruropolis - Home
stretch paved and BR-230/PA, Ruropolis - Home
Tapajos river crossing Mirituba
Benefited Indigenous Community: Kaingangs Benefited Indigenous Community: Bau,
Mekragnotire, Kayapo, Kororotire, and Kakakubem
Omeikrankum

Actions taken and to be implemented

Programs

Management and Supervision of Indigenous
Component
Media Plan
Plan of Reclamation of Degraded Areas
Encouragement of Traditional Knowledge
Sustainability
Food Safety

Infrastructure
Construction of Speech House (Estrela, Lajeado,
Farroupilha, So Leopoldo, Morro do Osso, Morro
Santana, Lomba do Pinheiro)
Acquisition of areas for the seven Kaingang
communities

Material

Acquisition of fruit trees and native species
Acquisition of Seeds (kg)
Acquisition of Inputs
Acquisition of Basic Feed Kits
Acquisition of Truck
Acquisition of Supplies / Expenses
Acquisition of Raw Materials

Technical Assistance

Hiring of specialized technical staff (Land
Specialist, Media Specialist, Specialist of Local
Production, Forest Engineer Agronomist, Land
Attorney, assistants, etc.)
Recruitment of company for artesian well
installation
Building design for construction of houses
Design of building school + home of handicraft

Actions taken and to be implemented Programs

Identification of nut threes in the southern region of
Indigenous Land
Reforestation (04 hectares)
Monitoring and protection

Infrastructure

Acquisition of structure and equipment
Renovation / construction and equipping of the
headquarters of the checkpoints
Improved signage (130.97 km)
Improvement of access roads and recovery
roads
Construction of hangar - storage of nuts
Fish tank

Material

Acquisition of agricultural equipment
Expansion and equipping of the flour house
Acquisition of agricultural equipment

Technical Assistance

Protection and monitoring (including overflight in
Indigenous Land)
Revitalization and signaling, georeferencing
of identified Landmarks
surveillance missions

28
BR-429/RO
Stretch: Entry BR-364 (A) (Ji Parana) - Entry RO-
478 (the Brazil / Bolivia - Costa Marques)

BR-101/NE - Alagoas
Stretch: Entry AL-110 (for Arapiraca), Boundary
AL / SE

Benefited Indigenous Community: Urueu Wau Wau,
Rio Branco, Porubor, Massaco

Benefited Indigenous Community: Wassu-Cocal,
Karapot Plaki Hey, Karapot Terra Nova

Actions taken and to be implemented Programs

Identification of nut threes in the southern region of
Indigenous Land
Reforestation (04 hectares)
Monitoring and protection

Infrastructure

Acquisition of structure and equipment
Renovation / construction and equipping of the
headquarters of the checkpoints
Improved signage (130.97 km)
Improvement of access roads and recovery
roads
Construction of hangar - storage of nuts
Fish tank

Material

Acquisition of agricultural equipment
Expansion and equipping of the flour house
Acquisition of agricultural equipment

Technical Assistance

Protection and monitoring (including overflight in
Indigenous Land)
Revitalization and signaling, georeferencing
of identified Landmarks
surveillance missions


Actions taken and to be implemented Programs

Environmental Programme for Indigenous Land
Wassu Cocal
Environmental Program
Traffic / automotive mechanical education/
computer
Cooperatives
Reallocation of the indigenous Wassu-Cocal
from the area affected by the work

Infrastructure

Construction of a hangar, sheds and coop
Improving the infrastructure of internal roads
Improved signage
Renovation, expansion and construction of
buildings and facilities (schools, courts, etc.)

Material

Purchase of personal protective equipment
Purchase of sports equipment
Purchase of computer equipment
Purchase of furniture and electronic equipment
Acquisition of vehicles, school buses and fuel

Technical Assistance

Purchases of equipment for seed collection,
planting, production and acquisition of educational
material
Support to agriculture, apiculture, pisciculture,
production of poultry and cutting birds (acquisition
of matrix and supplies)
Support the marketing of homemade sweets in
Wassu Cocal
Support the creation of a agroextractivist
cooperative
Support the marketing of honey and derivatives in
the Indigenous Land - Wassu Cocal

29
BR-101 Sul
Stretch: Florianopolis / SC - Osorio / RS

Benefited Indigenous Community in Santa Catarina:
Morro dos Cavalos - Palhoa
Tekoa Marangatu (Cachoeira dos Incios I) - Imaru
Tekoa Imaru Tava'i - Canelinha
Itanhae (Cachoeira dos Incios II) - Biguau
Mymba Roka (Tekoa Kuri'y) - Biguau
Tekoa Vya - Major Gercino
Pirarupa (Massiambu) Palhoa
Praia de Fora - Palhoa
Cambirela Palhoa

Benefited Indigenous Community in Rio Grande do Sul:
Varzinha - Cara and Maquine
Casqueiro Farm - Osrio Barra do Ouro - San Antonio da
Patrulha and Riozinho
Riozinho (Riozinho)
Tem Katen (Campo Bonito)


Actions taken and to be implemented infrastructure

Home Construction
Construction of Comunitary House
Construction of Comunitary school, medical office and home
crafts
Construction of greenhouse barn
Construction of underground passages/ walkways
Construction of the dam
Comunitary Telephone
Placement of plates, speed, dust and noise reducers
Acquisition of land and area for craft shop

Material

Acquisition of equipment and materials for permanent posts

Technical Assistance

Project of backyard forest
Publication of book of Guarani culture
Landscaping for Crafthouse
Acquisition of fingerlings (fish)

Su
Actions to reduce the impacts


One of the environmental impacts related to the efforts to enable
enterprises of transport involves the loss of biodiversity, it happens either
by the running over of wild animals, or by the loss or fragmentation of
habitat, factors that contribute to reduce the size and persistence of local
populations (fauna and flora).

Regarding the activities of removal of vegetation, beyond the observance
of environmental regulations, many efforts are made so that wont be
unneeded supression and that the reforestation, made primarily in areas
of Permanent Preservation of water resources intercepted, in Units of
Conservation or even in other Areas of Ecological Interest, effectively
compensate the impact generated by new development.

Specifically, regarding the mitigation of impacts to wildlife, large and
detailed surveys are designed so that one has knowledge about the local
fauna composition and best practices, with smaller impacts, can be
adopted.

Thus, the following programs can be developed:

fauna monitoring;
monitoring of wildlife roadkill ;
monitoring the implementation of wildlife passages.

BR-1u1 South
S1
BR-101 South
Minimizing Losses


The works around the duplication of the BR-101 South it was included to
the "program of fauna and flora protection" the monitoring of wildlife
crossings effectiveness, whose function is to prevent death by trampling
of wild animals during the crossing of the roads. For this, in 2007 it was
implanted 25 fauna passages along the 238.5 km off the highway is the
stretch of Santa Catarina and 21 wildlife crossings in the 99.5 km in the
segment of the Rio Grande do Sul.

The passages are built in concrete structures, it can be drains or galleries.
Associated with this measure are installed nameplates and even fences to
guide extension of approximately 100 meters on both sides of the
highway. Arguably these mechanisms allow the animals to identify and
direct the safe crossing of the highway.

In a first assessment of the efforts the results obtained were encouraging:
in the period December 2009 to November 2011, in 14 campaigns it was
identified footprints within the passages, also it was recorded a reduction
in the number of roadkills. In the lot 22/ SC, where the highway crosses a
Protected Area, the State Park of Serra do Tabuleiro, and the installation
of fencing has already been finalized and no trampling of wild animal was
recorded.

In the coming evaluations may be assessed the effectiveness of fencing
along the entire stretch deployed, especially in hotspot areas.


Fencing of the BR-1u1 South
Passage of fauna
S2
BR-392/RS
Works and Discoveries - The Rescue Effort of Protected Species

The Environmental Impact Studies (EIA), done by the National
Department of Transport Infrastructure (DNIT) for the works of the
doubling of the BR-116/392, identified the presence of the annual
fish of the Rivulidae family. The discovery was decisive for the
change of the engineering schedules of the work and the
environmental management actions were planned, since 50% of
the species of this family are included in the Endangered category
in Brazil (MMA, 2004).

The annual fish, also known as fish from the clouds, live in aquatic
environments commonly called temporary ponds which is not
connect to any river. The life cycle of the species is limited and
closely related to the dynamics of temporary wetlands. Individuals
reproduce and lay their eggs in the substrate of the ponds until his
death, when the pond is drying up. The annual fish eggs remain
dormant in the soil during the dry season and begin to develop
with the reflood of the puddles.

Management actions on the works of the highways duplication
included the rescue of the fishand the relocation of the substrate.
The rescue was carried out in a season when the puddles are full
and involved the capture of the annual fish from the pond that
would be impacted by the works of the highway, and released
near by in environments that would not suffer intervention.

Another mitigation measure, the relocation of the substrate, was
developed in the dry season. The clods of soil where the fish eggs
were deposited were removed from the target area and placed in an area nearby with
the same environmental features.

The Monitoring, vital to assess
the strategy and ensure the
conservation of the species, will
happen until the end of the
Aiea of maish
Fiom top to bottom:
The fish family Rivuliuae
Reallocation of the substiate
Fish Rescue
SS
BR-101 NE
Green Wall - Innovating Technology for Environmental Management

The work of the BR-101 NE, near the forest of the Usina Santa Tereza,
required, specifically in Lot 6, in Pernambuco, the search for innovative
solutions, in view of the steepness of the slope, the need for less earth
moving and the suppression of native vegetation.

The reinforced soil structures, also known as Green Wall, has proved to
be an efficient alternative in the construction of steep embankments,
retaining walls and considering the economic benefits that these vertical
structures offer when compared to conventional structures.

Added to that the safety of the technology in terms of the erosion control
and the easy adaptation to different fields, being able to undergo large
deformations without the occurrence of instability problems or damage the
security of the work.

In the sixth lot of BR-101 NE, the usage of the Green Wall allowed the
landfill to be executed at an inclination of 75, not being necessary the
suppression of native vegetation.

The next figure shows the assembly of
reinforced soil embankment in the deposition
of the first layer of anchoring, the subsequent
layers of reinforced soil, and finally the front
anti erosives enabling the landfill receiving the
hydro blasting.
Eailiei situation of the lanufill
vegetateu slope
uieen wall seen fiom the highway
S4
Rescue of Flora in Transport Infrastructure Project


The removal, transportation and replanting of plant
species to the viability of projects of transport
infrastructure is a meaningful activity for the preservation
of native flora of the region. To do so, before cleaning the
land strip of the enterprise some studies are made to
identify possible species protected by law as well as the
possibility of collection of certain seeds and plants in the
area to be deleted.

The species are transplanted to sites chosen in advance and, in addition
to exercising the ecological function of enrichment areas to be recovered,
can also be used in compensatory plantings. It is the green of the
Brazilian biodiversity is protected!

The Rescue of the flora is regulated in the Environmental Licensing
process with the Authorization of Removal of Vegetation - ASV, an activity
that includes the deforestation, cuts and embankment for the opening of a
new highway. The necessary studies needed for the activities to take
place in accordance with the legislation allow the lifting of a range of
information about the regional flora and their conservation status. The
rescue, on the other hand, can be evaluated as an effective action to
mitigate impacts, especially when you consider that each population of a
plant species is unique and carries with it genetically information different
from other population of the same species in another the area.

In addition to plant species, the recovery may also include the storage of
soil and litter layer (leaves, twigs and seeds that occurs within the dense
forests). This material helps to restore the habitat, since it preserves the
biological and chemical characteristics and even some microorganisms
important for the regeneration of forests.


Biomeliaus - Neoiegelia Caiolinae
SS
BR-101 NE
Rescuing Bromelias


In the works of the BR-101 NE, which connects the municipalities of Novo
Lino to Joaquim Gomes - Alagoas, the rescue of flora has been focused
on the bromeliads, family of over 3,000 species and thousands of hybrids,
of which the pineapple is the most popular one.

Contrary to what some think, bromeliads are not parasite plants, but
epiphytes, in other words, they rely on other plants in search of more light
and ventilation. There are also some terrestrial species or rupicolous
(which grow on rocks). In Brazil there are over 1,500 cataloged species
(MMA, 2008).

The bromeliads, besides providing food and water to the food chain and
nutrient cycle in the forest, has great importance to maintain the
biodiversity of the fauna, because the shape of the leaves allows the
accumulation of organic matter and water, creating micro habitats for
various organisms. They are also important indicators of the conservation
status of forests, since they are extremely susceptible to changes of
luminosity and moisture.

For the choice of relocation site of the 150 bromeliads rescue for the
implementation of the BR-101 NE, besides the local studies, it was also
considered the extensive experience of the leader of the community TI
Wassu-Cocal and the fact that indigenous land harbor one of the last
remnants of the Mata Atlantica in the region, besides being an area
essential to the preservation of environmental resources.

Biomeliaus - two months aftei being tianspoiteu to the inuigenous lanu Wassu Cocal
S6
Media and Environment
Environmental Education Program


The environmental education programs, developed in the projects under
the responsibility of the DNIT, aim to build social values, knowledge and
attitudes focused mainly on environmental conservation, common
property of the people and essential to life.

The proposed actions, address the importance of investment in transport
infrastructure, the impacts involved and the necessary efforts so that they
do not happen - or they can be minimized to the maximum, among other
topics.

To this end, various activities are promoted, including recreational
workshops and training courses with different themes, including those
focusing on income generation.
B
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1
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S7
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BR-448/RS
Focus on Solid Waste

The BR-448/RS, also known as Park Road, is one of the works included
in the Growth Acceleration Program (PAC) and is aimed at reducing the
heavy traffic of vehicles in the BR-116/RS.

The environmental education program organized around the BR-448/RS
has been working intensively with the school community of municipalities
of Sapucaia do Sul, Esteio, Canoas and Porto Alegre, a total of 30
elementary schools.

The work, relied heavily on art education, has been using the sources and
management of solid residues as a guiding theme. The mascot of the
environment management of the BR-448 is the Joo de Barro (Furnarius
rufus), one of the most common species the area where the road is being
constructed, has been encouraging teachers, parents and students to
rethink practices and better understand the importance of the investment
made by the Federal Government.

Art Education

To broaden the audience reached by the actions of the
Environmental Management of the BR-448/RS it was
created the exhibition "What tree do you want for the
future? Do not make waste the seed."

The exhibition, which uses waste found on the roads
access of the works of the BR-448/RS, invites the viewer for an interesting
reflection on our consumer society and its consequences on the future of
the planet.

The exposition is composed by four trees made out of recycled iron,
covered with garbage, and 24 photographs showing unusual elements.

Praise from the media, it already toured
several sites, including the Thematic Social
Forum - another world is possible, held in
Porto Alegre in the 27th to January 29, 2012,
an event which discussed social and
environmental justice and brought together
more than 40 thousand people.


S8
2

Environmental Education in the village of Passage

The works of BR-448/RS demanded
the removal of the families residing in
the range of the enterprise domain.
Thus, 300 houses were built in the town
Vila de Passagem/ RS to house these
families temporarily until the permanent
homes are ready.

Besides free water and electric power,
the relocated residents are receiving
guidance on environmental health: personal hygiene, neighborhood
relations, caring for domestic animals, waste disposal, among others. The
effort is to make this period of transition quiet and with quality of life for the
population envolved.

Until the month of December of 2011 were attended 111 families, totaling
about 450 people. These actions will be performed during the period when
families stay at this location.

Neeting of the junioi enviionmental battalion
S9
1
Social Communication Programme

The social communication programs aims to ensure, integrate and
monitor the access of information to all actors and stakeholders involved
in the venture.

BR-262/MS
Social Communication Program

The media campaign of the BR-262/MS was elaborated with the objective
to educate users about the importance of sustainable integration of the
works of the highway with the ecosystem, promoting the concepts of
environmental conservation and the consequences of human actions on
the environment.

Target Audience

The target audience of the campaign, diagnosed on field visits conducted
between April and July 2011, involves a wide range of users of the
highway. In the general framework there is the resident population of the
region and more specifically some groups perceived as priorities such as:

Bordering Communities (neighborhood associations, indigenous
settlements);
Professional of the Enterprise (workmen and engineers);
Schools (education professionals and students);
Authorities of local, state and federal organs;
Professional drivers of transportation companies (trucks or buses and
their passengers).

Regarding the drivers, given the severe impacts that represent the roadkill
of wild animals, there were selected and signed partnerships in strategic
locations to perform actions such as:

Transmission of music;
Projection of videos / documentaries;
Informal conversations;
Lectures.

The actions developed also aim to mobilize the government and the local
medias as important partners in the dissemination of campaign
messages.


4u
2
Logo - The visual identity (brand) uses
two leaves as a symbol, the central
element of the leaves replaced by
traditional transit tracks, symbolizing the
harmonious coexistence of human
actions with the environment.

Mascot - One of the first actions was the creation of the central character.
Due to the tone of the campaign is also motivational, character creation, in
addition to broadening and enriching the communication strategy is a
representative and spokesman of the Environmental Management,
generating an interaction more direct and humane.

Jingles - The production of jingles and songs are
configured as a diverse strategy of the campaign
and are designed to one of the most important
public of the BR-262/MS: the Bus Drivers of the
region. The 12 songs created included various
popular rhythms, including regional such as the
guarnia. The CD was made available for all local
medias and used in specific actions by the dry port,
Local iauios auheie to awaieness campaign
41
1
Implemented Projects
Provision and systematization of information

In order to give greater transparency to the actions promoted around the environmental
management in enterprises related to transportation infrastructure, and integrate the
experiences between projects and share successful experiences, the CGMAB has
invested in a set of communication strategies, including:

Website of the DNIT

Review and production of content in the DNIT
section of the site reserved for the middle
environment in order to better inform the population
and concerned about the activities which involve
the next environmental compliance projects in the
DNIT. Divided into the following sections, one has:

Environmental Permit;
Environmental Management;
Feasibility of inland waters;
Glossary;
Useful Links;
Multimodal Atlas.

MULTIMODAL ATLAS
The CGMAB, in conjunction with the Federal University of
Paran (UFPR), launched the first edition of the "Atlas
Multimodal". The publication presents the roadworks
included in the Growth Acceleration Programme - PAC of
the Federal Government and its interface with the
Conservation Units and Indigenous Lands.

WORKSHOPS DNIT

The DNIT Workshops are a series of workshops performed by
the CGAMB in order to exchange experiences between
management companies and technicians of the DNIT, and to
publish articles and case studies to assist and improve the
Environmental Management in Highways.

Workshop Wildlife

The DNIT Workshop - FAUNA, held between September 30 and
October 1, 2011, discussed the monitoring and the best ways to
42
2
avoid or lessen the trampling of wildlife on the
highways. It were presented and discussed case
studies of seven projects supported by the DNIT
and the information produced were made
available in a virtual environment:
http://workshopfauna.blogspot.com/


Workshop - Social Communication Program
Applied to Environmental Management

The DNIT Workshop - Social Communication Program Applied to Environmental
Management was held on 12 and 13 of December 2011 and added the teams of several
media ventures in order to promote the exchange of experiences.

At the end of the event it was opened a photographic competition with the theme:
Highways, Waterways, Railways and the Environment. The material produced will be
transformed into a printed publication. The blog of the event can be accessed at:
http://workshopcomunicacao.blogspot.com









Workshop - New Environmental Legislation and
Standards

On January 26, 2012, the CGMAB promoted a workshop on
the new standards and environmental legislation. This event
presented the new environmental legislation, motivated
debates try to unify the knowledge on the legislation published
in late 2011. The event also sought consensus on the use of
such regulatory activity undertaken in the framework of the
CGMAB of the DNIT. The blog of the event can be accessed
through the electronic address: http://
workshoplegislacaoambiental.blogspot.com.br.





4S
3
FORMALIZATION OF PROCEDUES
Environmental Liability of Contractors - RAC

The initiative of creating the RAC aimed to
contribute to the prevention and/ or minimization of
potential environmental impacts and numerous
disorders through the guidance of contractors for
the DNIT for the execution of works.

The CGMAB subsidized the development of the
Service Instruction DG 03 of 04/11/2011, which
compiles, in a didactic way, the main Brazilian environmental requirements that must be
considered in the context of enabling the transport infrastructure.

The Instruction, incorporated to the contractors and insured of this Authority, together
with the technical standards of the DNIT, the ABNT and the Ministry of Labor and
Employment, aims, therefore, to establish and alert the companies that execute the
works and services on the responsibilities and burdens inherent in the actions taken
such as:

Comply with the conditions of service specifications of the DNIT, private and
complementary;
Use methods and procedures with less interference in the environment;
Ensure the physical safety of workers involved;
Disseminate knowledge concerning the environment, health, accident prevention,
among others.

Irregular disposal of solid residues at the margins of highways

Another contribution based on the experience of the
technical team of CGMAB culminated in the
publication, on January 23, 2012, of the Service
Order/ DG N1 of the DNIT that deals with the
irregular disposal of solid waste along the highways
under the jurisdiction of the superintendents of the
DNIT.

The Order of Service has determined that all the Regional Superintendents of the DNIT
do surveys on highways under their jurisdictions and if irregularities are identified in this
sense, they are to be forwarded to the federal government in the Specialized Federal
Attorney of the DNIT of the respective state, besides the City Hall, Federal Highway
Police, state or municipal environmental organ and its Environment Council for
information and legal adoption of the measures.

44
4
GOALS

The CGMAB is aimed at expanding investment in organizational learning processes,
seeking to share good practices achieved in the management of environmental projects,
thereby optimizing public resources. From this perspective, one of the efforts is to
strengthen environmental management actions, continuously and systematically,
seeking even to formulate indicators that allow for better monitoring and evaluating the
environmental performance of enterprises, which will allow a greater exchange of
successful solutions and the consequent minimization of impacts.

The efforts have also been undertaken to standardize procedures, including basic scope
for PBAs, among others, aiming to achieve a level of management that is compatible
with the growing demand of the environmental services.

All the knowledge produced and accumulated experiences has been systematized so
that they can be easily accessed by the academic community and also by the civil
society, thus contributing to a more effective analysis of the licensing processes
implemented in the country.

Actions planned

Celebration of International Day of Environment
Lectures
Stands
environmental education with the participation of public schools

Publications
Monitoring of Wildlife
Social Communication Program Applied to Environmental Management
Roadmap Program of Relocation and Resettlement
Guideline of Environmental Management of Highways

Workshops - DNIT
Environmental Education
Geotechnical Engineering and Rehabilitation of Degraded Areas
Environmental Management
Environmental Supervision Procedures Bus Station

Environmental Certification






4S
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ACKNOWLEDGEMENTS

Our thanks to the environmental managements that made available photos and good
stories, the precious contributions of Rachel Lacerda, Juliana P. Julio Silva and Maia,
and the entire staff of the CGMAB/DPP/DNIT that strives daily in the mission to develop
transport infrastructure in Brazil on a sustainable basis.

GLOSSARY

Endangered species: systematization of information organized by the Ministry of
Environment and indicates which animals and plants are recognized as threatened to
disappear from nature.

To classify the species it was proposed categories of threats based on criterias adopted
by the International Union for Conservation of Nature(IUCN), a world reference in the
elaboration of Red Lists. The IUCN criteria seeks evidences related to the size, isolation
or population decline of species and extent of their distribution areas.

From these data, species are grouped according to:

Extinct,
Extinct in the wild,
Threatened
- Critically endangered;
- In danger
- Vulnerable
Near Threatened
Not Threatened
Deficient Data.

EIA (Environmental Impact Study): Is one of the elements of the process of
environmental impact assessment. It is the preparation, by a multidisciplinary team, of
technical document to analyze, systematically, the consequences of implementing a
project on the environment, through methods of Environmental Impact Study and
techniques of prediction of environmental impacts.

EVTEA: Technical, Economic and Environmental Feasibility Studies is the set of studies
needed to check the feasibility of performing a particular piece, or set, of transport
infrastructure embodied mainly in the traffic studies, highway capacity and its level of
service, combined with additional research and other studies, as well as the other works
and engineering, socio-economic and environmental studies needed.

Implementation of Environmental Programs: Execution and implementation of
environmental programs described in the Environmental Permits and listed in the
Environmental Basic Plan - PBA or Environmental Control Plan PCA, and being in
46
6
strict agreement with these studies.

Environmental Management: These activities involve the evaluation and review, with
environmental emphasis, of all technical documentation of the enterprise, in the
qualitative aspect, aiming at the upgrade of the preparation of environmental programs;
the support and management of the agreements to be stablish with specialized
companies or research institutions/ NGOs for implementation and development of
environmental programs; support and installation of announcements to be signed with
specialized companies; management together with environmental organs and
institutional support with the other actors (Public Ministry (prosecutor), DNPM, Federal
and Municipal environmental Agencies, IPHAN FUNAI, Civil Defense, municipalities,
etc..) and the preparation of an Environmental Management System, as well as feeding
data into the Support System for Federal Highway Environmental Management -
SAGARF.

Hotspot: Priority areas for conservation, considering the relation degree of biodiversity
and threats. Commonly considered a hotspot is an area with at least 1,500 endemic
species and has lost more than three quarters of its original vegetation.

Preliminary Permit: issued by the environmental organ after the analysis of the
environmental study prepared for the project - such as, the Environmental Impact Report
and Environmental Impact Assessment, EIA/ RIMA. It contains conditions that must be
followed and establishes the need to prepare the Environmental Basic Plan - PBA, which
represents the set of environmental programs to be deployed in the area of influence of
the enterprise.

Installation Permit: issued by the environmental organ after the analysis of the study
and the Basic Environmental Plan. Allows the installation of the project through the
implementation of environmental programs and the compliance with conditions. Together
with the LI, the environmental organ sends the Permit of Removal of Vegetation (ASV)
based on forest inventory presented. The ASV is designed to allow interventions in
Permanent Preservation Area, pursuant to the art. 4 of the Forestry Code.

Operating License: It is issued by the environment organ after the deployment of the
enterprise with the proper implementation of the Basic Environmental Plan. For
enterprises that were already in operation when the advent of licensing legislation, the
CGMAB persuit the environmental regulation by obtaining the operating license, fulfilling
the constraints of agency of the state licensing agency.

PCA / RCA: Environmental Control Report and Environmental Control Plan are required
for projects and / or activities that do not have high capacity to generate environmental
impacts.

Basic Environmental Plan: It is an integrated set of programs to be implemented in the
stages of installation and operation.
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Environmental Impact Report: It is the document that presents the results of the
Environmental Impact Assessment in accessible language for the general public. It
should clarify all elements of the proposal under study, so that they can be disseminated
and appreciated by the social groups concerned and all the institutions involved in the
decision making.

Environmental Supervision: Activities designed to include the effective and systematic
environmental control of works and the established premises in environmental studies
aimed at fulfilling the precepts of environmental licensing and aiming to provide
conditions for all environmental programs of demands are developed with the desired
quality and strict enforcement of legislation of any level (Federal, State, Municipal).

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