“SAFETY IS EVERYONE'S TASK ”

“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:1/6

1.- STAFF
1.1 general staff.
1.2 02 SSOMA staff.
1.3 02 Human Resources personnel.
1.4 01 Environment supervisor.

2.- PERSONAL PROTECTIVE EQUIPMENT

2.1 Safety helmet.
2.2 Chinstrap.
2.3 Eye protectors.
2.4 Safety glasses.
2.5 Earplugs or earmuffs.
2.6 Dust respirator.
2.7 Rubber and/or leather gloves.
2.8 Steel toe shoes.
2.9 Drill romper with reflective tape.
2.10 Biosafety suit.

3.- EQUIPMENT/TOOLS/MATERIALS
3.1.
Equipme
nt:
Truck.

3.2. Tools:
Balance.

3.3. Materials:
- Costales.
- Sprinkler with DQM (Fifth Generation Quaternary Ammonium).
- Liquid soap.

4.- PROCEDURE
4.1 Staff in general must maintain order and cleanliness in all work areas; and carry out
the adequate segregation of solid waste in compliance with the Solid Waste
Minimization and Management Plan at the SHUNTUR Mining Unit.
4.2 Staff must temporarily store solid waste in metal containers located at collection
points or in receptacles inside the facilities.

PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
 “SAFETY IS EVERYONE'S TASK ”
“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:2/6
administrative offices, according to the Color Code established by MINERA
SHUNTUR SAC, indicated in Annex No. 01.
4.3 The personnel in charge of managing solid waste in the Mining Unit must have the
appropriate PPE for their work.
4.4 SSOMA staff, with the support of Human Resources staff, will collect solid waste at
the “Collection Points” according to the Internal Solid Waste Collection Schedule.
4.5 SSOMA staff will carry out the collection and final disposal of waste
biomedical according to PETS –SSOMA –
008.
4.6 The management of residual oils and hydrocarbons will be carried out according to the
PETS –
SSOMA – 006.
4.7 SSOMA staff will distribute the containers containing organic waste to the
communities in the area of influence for reuse.
4.8 The evacuation of the residual oil and hydrocarbon containers to the Recycling Yard
will be carried out in compliance with the established safety measures.
4.9 The waste collected in the Mining Unit will be placed in the Patio de
Recycled for subsequent final disposal by an EO-RS.
4.10 SSOMA personnel must store each type of recovered waste in the Recycling Yard
and fill out the corresponding records for their control.
4.11 The personnel in charge of waste management must disinfect their biosafety suit
using a sprayer with DQM and wash their hands correctly.
4.12 The evacuation of hazardous waste through an EO-RS will be recorded in the
corresponding format by SSOMA personnel.
4.13 The Environmental Supervisor will be in charge of making the arrangements
corresponding for the final disposal of solid waste through an EO-RS. It will also fill
out the Annual Solid Waste Management Declaration and manage the Hazardous
Solid Waste Evacuation Manifesto.

5.- RESTRICTIONS
It is restricted when:

5.1 If the staff does not have the respective PPE.

PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
2020 2020 2020
 “SAFETY IS EVERYONE'S TASK ”
“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:3/6

6.- ANNEXES

Annex No. 01: Color code for waste segregation

Color Waste Description

Fruit peels, vegetable

ORGANIC
Organic waste remains, food remains, coca,
WASTE
among others

File cabinets, paper and

WASTE Paper and cardboard waste cardboard boxes, notebook,
PAPER paper, manila folders,
AND brochures, newspaper
CARDBO
ARD

Soda bottles, mineral water,

packaging, bags, plastic cups,
PLASTIC
WASTE
Plastic waste plastic spoons, plastic pipes
PVC and HDPE

GLASS Broken glasses, glass bottles,

WASTE glass waste ceramics, glass items in
general

PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
2020 2020 2020
 “SAFETY IS EVERYONE'S TASK ”
“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:4/6
Metal clamps, wires in
general, metal angles, metal
pieces, electrical cables, bolts,
sheets, nails, metal mesh,
METAL
WASTE
Metal waste irons, wires, steel markers,
metal shavings, metal
containers, tools

PPE (coveralls, safety

glasses, earplugs, boots,
safety shoes, respirators), air
filters, tecknoport, rubber,
micas, cigarette glue, scraps
WASTE NOT of fabric, scraps of wood,
Unusable waste
USABLE ropes, toilet paper, SS
waste .HH, cement bags,
cooking oil bottles, seasoning
bags, candy wrappers

Paper, cardboard, packaging

materials impregnated with
hydrocarbons or chemicals,
fluorescent lamps, boxes
and wrappers
plastic from explosives,
DANGEROU Dangerous residues aerosol cans, industrial rags
S RESIDUES and waips impregnated with
toxic waste, batteries, oil
filters, soil contaminated with
hydrocarbons (fuel, oil,
refrigerants), grease, masks

Band-aids, gauze, cotton,

used bandages, generally
BIOMEDICA expired medication bottles,
L WASTE Biomedical waste
needles, syringes, materials
impregnated with blood

PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
2020 2020 2020
 “SAFETY IS EVERYONE'S TASK ”
“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:5/6

OILS
Oils Used oils

Source: DS No. 024-2016-EM and its amendment DS No. 023-2017-EM ANNEX No. 17:
Color Code for Solid Waste Devices NTP 900.058-2019.

Annex No.
02

YELLOW R
GLASS METAL WASTE
NA A
O P LEAD
R PAPER AND
EI PAPERBOARD
T
H
E
R PLASTIC WASTE
P.V.
E BLUE
E c
LH ORGANIC WASTE
Yo A WHITE B
GL
RE
OR BROWN
S
W

DO
Yes NOT BLACK GENERAL WASTE
REPROV.
 PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
2020 2020 2020
 “SAFETY IS EVERYONE'S TASK ”
“WASTE MANAGEMENT”
AREA: SSOMA VERSION: 00
CODE: PETS – SSOMA – 007 PAGE:6/6

N
O

R
RED IMPREGNATE WASTE OS
Q E HYDROCARBONS/ WITH
A
H P
CHEMICALS COS
E R
EITHER RED BIOMEDICAL WASTE
I V
G AND
c
R h
Yes TO
b
Y l
O AND
U
REAPPRO USED OILS
RED
V.

PRODUCED BY REVIEWED BY REVIEWED BY APPROVED

Eng. Yasmin Eng. David Eng. Plinio Luis Alberto Pedro

Huisacayna Zamudio Huayta Marsano Bacigalupo
Guzman
ENVIRONMENTAL MINE Fields PLANT Munguia
GENERAL MANAGER
SUPERVISOR SUPERINTEND SUPERINTENDE
DATE OF ELABORATION: ENT
DATE OF ELABORATION: NT
DATE OF ELABORATION: APPROVAL DATE:
06 – October – 08 – October – 08 – October – 10 – October – 2020
2020 2020 2020