The Role of Regional Administration on the Promotion of Social …
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Table 3 Proposed CREA-AM environmental inspection and surveillance plan (2021–2022)
Item Action to be
addressed
Foreseen actions
Responsibilities Period
Expected
outcome
1
Internal
inspection
• Consultation of
corporate social
goals through the
Official Gazette
• ART
analysis—verify the
declared activities,
aiming to detect the
need for the
registration of
complementary
activities, possible
abusive attribution,
or finalization error
• Research on the
registration and
legality of CDW
collection,
transportation,
destination and
treatment companies
SUAFI
CEEC
Continuous Increase the
legality and
regularity of
companies
2
External
surveillance use
of GIS
(geographic
information
system)
• Mapping of actions
in each
sector/neighbourhood
in the city of
Manaus, through
georeferenced
address graphs of
the inspected
locations, and other
relevant data for
each action taken
• Mapping CDW drop
boxes for real-time
location tracking
and destination
tracking
ASGEO
SUAFI
Continuous Basis for
programming
in the next
financial
years
3
Online
complaints
Verify situation
on-site, and return
communication to the
author of the
complaint
SUAFI
Continuous Increase ART
records
4
Detailed
inspection of
large-scale
works
Visit all the
complementary
phases of the work
SUAFI
Continuous Increase ART
records
(continued)