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Ferrum Substation EMP May 2010

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Environmental Management Plan for the proposed Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ENVIRONMENTAL<br />

ENVIRONMENTAL ENVIRONMENTAL MANAGEMENT MANAGEMENT PLAN PLAN FOR FOR THE THE PROPOSED PROPOSED UPGRADE<br />

UPGRADE<br />

OF OF FERRUM FERRUM SUBSTATION SUBSTATION IN IN KATHU, KATHU, NORTHERN NORTHERN CAPE CAPE CAPE PROVINCE<br />

PROVINCE<br />

(REF (REF 12/12/20/1682)<br />

12/12/20/1682)<br />

SUBMITTED SUBMITTED TO:<br />

TO:<br />

NATIONAL NATIONAL NATIONAL DEPARTMENT DEPARTMENT OF OF ENVIRONMENTAL ENVIRONMENTAL AFFAIRS AFFAIRS (DEA) (DEA)<br />

(DEA)<br />

Submitted by:<br />

MOKGOPE<br />

MOKGOPE<br />

CONSULTING<br />

CONSULTING<br />

MAY <strong>2010</strong><br />

Ck No. 2007/196934/23<br />

Income Tax Registration: 9455120163<br />

Physical Address, 49 3rd Avenue, Highlands North, 2192, Postal Address, P.O. Box 2363, Highlands North, 2037.<br />

Tel (011) 4401817<br />

Contact Persons • Mpho Nenweli : 082 567 3099 • Manako Matemane : 082 554 4032 •<br />

Email: Mokgope@gmail.com • Fax: 0866 079 841<br />

Website: www.mokgope.co.za


TABLE OF CONTENTS<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1. INTRODUCTION .......................................................................................................... 8<br />

1.1. <strong>EMP</strong> PRINCIPLES AND CONDITIONS ............................................................................. 8<br />

1.2. ROLES AND RESPONSIBILITIES ................................................................................... 10<br />

1.2.1. Reporting Structures .............................................................................................................. 10<br />

1.2.2. Responsibilities ...................................................................................................................... 11<br />

1.2.3. General responsibilities for the project team ...................................................................... 12<br />

1.3. AUDITING ......................................................................................................................... 13<br />

1.4. TRAINING, AWARENESS RAISING AND CAPACITY BUILDING ................................. 14<br />

2. PROJECT BACKGROUND ....................................................................................... 15<br />

2.1. GENERAL DESCRIPTION OF AREA AFFECTED BY CONSTRUCTION ...................... 15<br />

2.2. CHARACTERISTICS OF THE RECEIVING AREA .......................................................... 16<br />

2.3. PROJECT SCOPE OF WORK ......................................................................................... 18<br />

3. ENVISAGED ACTIVITY SCHEDULE AND ASSOCIATED IMPACTS ...................... 20<br />

4. PHYSICAL ISSUES AND THEIR CONTROL ............................................................ 23<br />

4.1. SITE ESTABLISHMENT AND MANAGEMENT ............................................................... 23<br />

4.1.1. Ablution Facilities and Waste Management ........................................................................ 23<br />

4.1.2. Noise Pollution........................................................................................................................ 24<br />

4.1.3. Dust Pollution ......................................................................................................................... 24<br />

4.2. WORKSHOP, STORAGE AREAS AND SAFE HANDLING OF HAZARDOUS<br />

CHEMICALS ............................................................................................................................... 24<br />

4.3. CAMPING SITE AND AESTHETICS ................................................................................ 25<br />

4.4. MANAGEMENT OF THE SUBSTATION TERRAIN AREA ............................................. 25<br />

4.5. NATURAL DRAINAGE..................................................................................................... 26<br />

4.6. ACCESS ROADS TO THE SITE ...................................................................................... 26<br />

4.7. CONSTRUCTION RUBBLE DISPOSAL AND WASTE MANAGEMENT ........................ 26<br />

4.8. LITTERING CONTROL .................................................................................................... 27<br />

4.9. DISPOSAL OF OLD EQUIPMENT .................................................................................. 27<br />

4.10. DUST POLLUTION ....................................................................................................... 27<br />

4.11. SITE CLEARING ........................................................................................................... 28<br />

4.12. FENCING REQUIREMENTS ........................................................................................ 28<br />

4.13. FIRE PREVENTION ...................................................................................................... 29<br />

4.14. NOISE POLLUTION ..................................................................................................... 29<br />

4.15. MATERIAL STORAGE AREAS .................................................................................... 29<br />

4.16. TRANSPORTATION OF EQUIPMENT ......................................................................... 29<br />

4.17. INFRASTRUCTURE ..................................................................................................... 30<br />

4.18. SOCIAL ISSUES AND THEIR CONTROL ................................................................... 30<br />

4.18.1. Prevention Of Diseases ........................................................................................................ 30<br />

4.18.2. Interaction with Affected Parties .......................................................................................... 31<br />

4.18.3. Claims for Damages ............................................................................................................... 31<br />

4.18.4. Crime, Safety and Security ................................................................................................... 31<br />

4.19. BIOLOGICAL ISSUES AND THEIR MANAGEMENT .................................................. 32<br />

4.19.1. Fauna ....................................................................................................................................... 32<br />

4.19.2. Flora ......................................................................................................................................... 32<br />

4.19.3. Herbicide Use .......................................................................................................................... 32<br />

4.20. CULTURAL ISSUES AND THEIR CONTROL ............................................................. 32<br />

4.20.1. Archaeology ............................................................................................................................ 32<br />

4.21. SITE REHABILITATION ............................................................................................... 33<br />

5. LAND OWNER CONDITIONS ................................................................................... 34<br />

6. SOURCES OF WATER .............................................................................................. 34<br />

7. EXPECTED POTENTIAL PROBLEMS ...................................................................... 35<br />

7.1. PRE-CONSTRUCTION..................................................................................................... 35<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

7.2. DURING CONSTRUCTION .............................................................................................. 35<br />

7.3. AFTER CONSTRUCTION ................................................................................................ 35<br />

8. POSSIBLE SOLUTIONS TO POTENTIAL PROBLEMS ........................................... 36<br />

9. SITE SPECIFIC PROBLEM AREAS .......................................................................... 37<br />

10. METHOD STATEMENTS FOR THE CONTRACT ..................................................... 37<br />

11. SITE DOCUMENTATION, MONITORING AND REPORTING ................................. 37<br />

12. REFERENCES ........................................................................................................... 39<br />

ANNEXURE A: ACTIVITY SCHEDULE ............................................................................ 40<br />

ANNEXURE: B: DECLARATION OF UNDERSTANDING BY THE CONTRACTOR ....... 56<br />

ANNEXURE C : EXAMPLE OF METHOD STATEMENT FOR WASTE MANAGEMENT<br />

57<br />

ANNEXURE D: LIST OF METHOD STATEMENTS REQUIRED TO ASSIST IN THE<br />

IMPLEMENTATION OF THIS <strong>EMP</strong>. ................................................................................. 60<br />

ANNEXURE E: SITE LAYOUT FOR THE PROPOSED UPGRADE AND REALIGNMENT<br />

OF LINES. ......................................................................................................................... 61<br />

ANNEXURE F: LANDOWNER CONSENT LETTER. ....................................................... 62<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

TITLE AND APPROVAL PAGE<br />

DEA REF NO<br />

12/12/20/1682<br />

TITLE: <strong>EMP</strong> for the Upgrade of <strong>Ferrum</strong> <strong>Substation</strong> and<br />

Realignment of Lines.<br />

PROPONENT Eskom Holdings Limited (Pty) Ltd<br />

CONTACT Vuledzani Thanyani: (Tel: 011 800 5601)<br />

PREPARED BY<br />

Mokgope Consulting CC<br />

49 3 rd Avenue<br />

Highlands North<br />

2036<br />

AUTHOR: Mpho Nenweli<br />

APPROVED BY:<br />

ESKOM PROJECT Vuledzani Thanyani<br />

MANAGER:<br />

MOKGOPE CEO: Manako Matemane<br />

Signature Date<br />

Signature Date<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

EDITING AND SPECIALIST REVIEW<br />

EDITOR : CHRISTINE KNEIDINGER (FAUNAL HOUNDS)<br />

SPECIALIST REVIEWER : CHRISTINE KNEIDINGER (FAUNAL HOUNDS)<br />

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i. DEFINITIONS<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Mitigation: To allay, moderate, palliate, temper or intensify. Mitigation of negative impact<br />

would mean that the effects are reduced whereas the mitigation of positive impact would<br />

imply the increasing or optimisation of the activities.<br />

Construction site: Area demarcated by Eskom and shown on the site plans (See<br />

Annexure E).<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ii. LIST OF ACRONYMS<br />

Name of Act / Eskom Specification/ Procedure/ Etc.<br />

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Abbreviation<br />

Access to Farms TRMPVACV2<br />

REV1<br />

Agricultural Pests Act of 1983 (Act No. 36 of 1983) APA<br />

Air Quality Act of 2004 (Act No 39 of 2004) NAQA<br />

Animals Protection Act of 1962 (Act No. 71 of 1962 APA<br />

Atmospheric Pollution Prevention Act of 1965 (Act No. 45 of 1965) APPA<br />

Biodiversity Act of 2004 (Act No. 10 of 2004) BDA<br />

Bush Clearing ESKASABG3<br />

Conservation of Agricultural Resources Act of 1993 (Act No. 43 of 1983) CARA<br />

Construction Environmental Liaison Officer CELO<br />

Construction Manager CM<br />

Department of Agriculture, Forestry and Fisheries DAFF<br />

Department of Environmental Affairs DEA<br />

Department of Water Affairs DWAF<br />

Environment Conservation Act of 1989 (Act No. 73 of 1989) ECA<br />

Environmental Control Officer ECO<br />

Environmental Impact Report EIR<br />

Environmental Management Plan <strong>EMP</strong><br />

Eskom Manual on Storage and Handling of Flammable and combustible liquids ESKAMAAD1<br />

Fencing Act of 1963 (Act No. 31 of 1963) FA<br />

Fencing Act of 1963 (Act No. 31 of 1963) FA<br />

Fertilizers, Farm Feeds, Agricultural Remedies and Stock Remedies<br />

FFASA<br />

(Act No. 36 of 1947)<br />

Game Theft Act of 1991 (Act No. 105 of 1991) GTA<br />

Hazardous Substances Act of 1973 (Act No. 15 of 1973) HSA<br />

Integrated Environmental Management IEM<br />

Key Performance Indicator KPI<br />

Labour Relations Act of 1995 (Act No.66 of 1995) LRA<br />

Material Safety Data Sheet MSDS<br />

Mineral and Petroleum Resources Development (Act No. 28 of 2002) MPRDA<br />

Minerals Act of 1991 (Act 50 of 1991) MA<br />

Mountain Catchment Areas Act of 1970 (Act No. 63 of 1970) MCAA<br />

National Environmental Management Act of 1998 (Act No. 107 of 1998) NEMA<br />

National Forests Act of 1998 (Act No. 84 of 1998) NFA<br />

National Veldt and Forest Fire Act 1998 (Act No. 101 of 1998) NVFFA<br />

National Water Act of 1998 (Act No. 36 of 1998) NWA<br />

Natural Heritage Resources Act of 1999 (Act No. 25 of 1999) NHRA<br />

Non Conformance Report NCR<br />

Occupational Health and Safety Act of 1993 (Act No. 85 of 1993) OHSA<br />

Protected Areas Act of 2003 (Act No. 57 of 2003) PAA<br />

Protected Areas Amendment Act of 2004 (Act 31 of 2004) PAAA<br />

Record of Decision/Environmental Authorization RoD<br />

Skills Development Act of 1998 (Act No. 97 of 1998) SDA<br />

South African Heritage Resources Association SAHRA<br />

Transmission Line Towers and Line Construction TRMSCAAC1<br />

REV3<br />

Water Services Act of 1997 (Act 108 of 1997) WSA<br />

World Heritage Convention Act of 1999 (Act No. 49 of 1999) WHCA


1. INTRODUCTION<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

An application for the upgrade and realignment of power lines at the <strong>Ferrum</strong> substation in Kathu,<br />

Northern Cape was submitted to the Department of Environmental Affairs (DEA) on 25 September<br />

2009. This Environmental Management Plan (<strong>EMP</strong>) is submitted in terms of Regulation 385 (34),<br />

which stipulates that an <strong>EMP</strong> should form part of the final Environmental Impact Report (EIR)<br />

submitted to the DEA. It should be noted that this is the final <strong>EMP</strong>.<br />

This <strong>EMP</strong> is aimed at highlighting and pre-empting risks, as well as, identifying guidelines for<br />

construction personnel to help them protect, sustain and conserve the environment during<br />

construction. This document will emphasize numerous risks associated with the extension and<br />

upgrade of the substation and the required management interventions. It further makes<br />

recommendations and outlines constraints, which are enforceable under the general conditions of<br />

a contract between the Eskom and the Contractor (See Annexure B). It is therefore deemed to<br />

have contractual standing on the basis that its contents are a detailed extension of the EIR and<br />

requirements of the Environmental Authorisation and non compliance of the conditions laid out in<br />

the <strong>EMP</strong> will constitute non-compliance to National Environmental Management Act No. 107 of<br />

1998 (NEMA).<br />

The principles and conditions prescribed in this document are in line with the Integrated<br />

Environmental Management (IEM) philosophy which is aimed at achieving a desirable balance<br />

between development and conservation (DEAT, 1992). IEM is a key instrument of NEMA, which<br />

prescribes the methodology for ensuring that environmental management principles are fully<br />

integrated into all stages of the development process. IEM advocates for the use of a variety of<br />

environmental management tools, of which the <strong>EMP</strong> is a case in point.<br />

1.1. <strong>EMP</strong> PRINCIPLES AND CONDITIONS<br />

The <strong>EMP</strong> for <strong>Ferrum</strong> <strong>Substation</strong> aims to meet the following principles:<br />

• Continuous improvement: the proponent or implementing agency must commit to review and<br />

continually improve environmental management;<br />

• Integration across operations: This <strong>EMP</strong> must integrate across existing operational units<br />

such as Safety, Health and Environment;<br />

• Legislation: The developer, engineer, Contractor and sub-Contractor must take cognisance of<br />

the fact that certain activities conducted during construction may require further licensing or<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

environmental approval, e.g. bulk fuel storage, waste disposal, etc. The Contractor must<br />

continuously consult the Environmental Control Officer (ECO) in this regard;<br />

• Broad level of commitment: the effective implementation of this <strong>EMP</strong> hinges on broad<br />

commitment from management and the entire workforce;<br />

• Flexible and response: The construction team and all relevant personnel must be prepared to<br />

make rapid short-term responses to problems or incidents. This <strong>EMP</strong> is not “cast in stone”, and<br />

this implies that it must be continuously reviewed in consideration of the emerging dynamics of<br />

the proposed upgrade of the substation; and<br />

• Sustainability: The actions of both the developer and Contractor during the construction<br />

process should aim at promoting sustainability and adhere to all the mitigations prescribed in<br />

this document<br />

ESKOM requires the Contractor to comply with the following conditions:<br />

• Take into consideration the legal rights of affected communities and Eskom Regional staff.<br />

• Always behave professionally on and off site.<br />

• Ensure quality in all work done, technical and environmental.<br />

• Resolve problems and claims arising from damage immediately to ensure a smooth flow of<br />

operations.<br />

• To underwrite Eskom Transmission’s Environmental Policy at all times.<br />

• To preserve the natural environment by limiting any destructive actions on site, avoiding<br />

sensitive areas and actively implement the conditions of the <strong>EMP</strong>.<br />

<strong>EMP</strong> general conditions<br />

• The ECO to be appointed by Eskom shall be independent and ensure compliance to the <strong>EMP</strong>.<br />

• The ECO on site shall in conjunction with the Contractor, ensure that all site staff are informed<br />

of the details of the <strong>EMP</strong>, as well as the conditions thereof. The ECO shall convey the<br />

contents of the <strong>EMP</strong> to the Contractor site staff and discuss the contents in detail with the<br />

Project Manager and Contractor. The ECO will also determine compliance with the<br />

recommendations.<br />

No construction work shall commence until final <strong>EMP</strong> is authorised by DEA<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1.2. ROLES AND RESPONSIBILITIES<br />

1.2.1. Reporting Structures<br />

Both the ECO and Construction Manager (CM) are obliged to report any incidents and non-<br />

compliance to the Eskom Project Manager. The Construction Environmental Liaison Officer<br />

(CELO) is responsible for advising and reporting to the Construction Manager during the<br />

construction process. Open communication between CELO and ECO (Figure 1) should be<br />

encouraged so as to ensure that incidents identified are reported and rectified timeously.<br />

Figure 1. Communication channel between ECO, CELO, CM and Eskom PM.<br />

All monthly and quarterly reports produced by the ECO should be submitted to both the<br />

construction manager and Eskom Project Manager. These reports should be kept in a file on site<br />

at all times.<br />

PM (Eskom)<br />

ECO CELO<br />

CM<br />

The successful execution of this <strong>EMP</strong> will require active involvement of all participating<br />

stakeholders. It is important that all the stakeholders understand their roles and responsibilities<br />

clearly. There must be clear communication lines to receive and convey information on the project.<br />

The following potential role-players and their responsibilities are listed in Table 1 below. The<br />

names and contact details of the various role-players must be completed and given to all relevant<br />

stakeholders at the beginning of the project or awarding of the contract.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1.2.2. Responsibilities<br />

Table 1: Responsibility Matrix<br />

FUNCTION NAME & TEL RESPONSIBILITY<br />

Project<br />

Manager<br />

(PM)<br />

Site Supervisor/<br />

Contract<br />

Manager<br />

(CM)/<br />

Contractor<br />

Environmental<br />

Control Officer<br />

(ECO)<br />

Construction<br />

Environmental<br />

Liaison Officer<br />

(CELO)<br />

Eskom<br />

Environmental<br />

Advisor (EEA)<br />

• Tasked with the overall management of the project, Contractors,<br />

consultants and <strong>EMP</strong> implementation.<br />

• Ensures implementation of <strong>EMP</strong> conditions, Environmental<br />

Authorisation, and relevant legislation.<br />

• Report all incidents identified during construction period to<br />

Transmission Environmental Manager.<br />

• Oversees site works, liaison with Contractor, PM and ECO.<br />

• Implement and comply with recommendations and conditions of the<br />

<strong>EMP</strong>, appoints / delegates a dedicated person to work with ECO.<br />

• Ensures adherence to the conditions and standards of the <strong>EMP</strong>,<br />

Environmental Authorisation.<br />

• Reports all incidents as they happen to ECO officer through the<br />

CELO on a regular basis.<br />

• Reports to the PM as required.<br />

• Act as a liaison between Eskom, the Contractor and the Sishen Iron<br />

Ore Company (Pty) Ltd.<br />

• Monitor compliance to <strong>EMP</strong>, condition of authorisations, & relevant<br />

legislation.<br />

• Provide monthly reports to Eskom Project manager in relation to<br />

implementation of the above.<br />

• Report legal contravention to Eskom and DEA within required<br />

timeframes.<br />

• Handle information from whistle blowers as confidential and inform<br />

DEA as soon as possible.<br />

• Provides advisory and auditing role.<br />

• Advises Contractor or CM or Site supervisor on the possible ways of<br />

implementing and complying with the <strong>EMP</strong>, relevant legislations and<br />

other conditions imposed by relevant authorities.<br />

• Works with ECO to implement <strong>EMP</strong> on site.<br />

• Regularly communicate with ECO on incidents identified on site.<br />

• Provide environmental advice to the PM.<br />

• Conducts spot auditing at least one every two weeks to check<br />

compliance.<br />

• Ensures all conditions of Environmental Authorisation are met and<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

adhered to.<br />

• Compiles a project close out report to be submitted to the PM.<br />

1.2.3. General responsibilities for the project team<br />

The general responsibilities that the project team should adhere to are listed below:<br />

• It is the developer’s (Eskom’s) responsibility to prevent any site degradation due to non-<br />

compliance during construction;<br />

• All construction personnel must not be allowed to go beyond the demarcated construction<br />

area;<br />

• The convenience of local communities to commute, especially when going or returning from<br />

work and school must not be compromised. If this cannot be avoided, local communities and<br />

the local authority must be notified in advance;<br />

• All damages that can be caused to neighbouring properties must be repaired in consultation<br />

with the owner;<br />

• All relevant neighbouring landowners must be notified of the construction and the duration;<br />

• There must be daily monitoring of site works;<br />

• The Contractor must adhere to all conditions of this <strong>EMP</strong>.<br />

ECO shall record all Non-Conformances and action plans to ensure that measures are put in place<br />

to remedy possible effect.<br />

1.2.3.1. Contractor<br />

The general responsibilities of the Contractor/s are as follows:<br />

• To provide all necessary supervision during the execution of the project. The Contractor<br />

should be available on site at all times.<br />

• To appoint a competent CELO.<br />

• To implement the projects as per the approved project plan.<br />

• To ensure that implementation is conducted in an environmentally acceptable manner.<br />

• To fulfil all obligations as per the agreed contract.<br />

• To comply with special conditions as stipulated by Landowners during the negotiation process.<br />

• To inform and educate all employees about the environmental risks associated with the<br />

different activities that should be avoided during the construction process and lessen<br />

significant impacts to the environment.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1.2.3.2. Eskom Environmental Practitioner (During Operational Stage)<br />

The general responsibilities of the Eskom Environmental Practitioner are as follows during the<br />

Operation Stage of the Project:<br />

• To implement and integrate environmental management systems by ensuring compliance to<br />

ISO 14000.<br />

• Report environmental incidents.<br />

• Provides environmental training.<br />

• Ensures compliance to legislations, the <strong>EMP</strong> and other legally binding documents<br />

1.2.3.3. Environmental Consultants<br />

The general responsibilities of the Environmental Consultants are as follows:<br />

• Investigate and assess the impacts on the environment related to the project.<br />

• Ensure the implementation of a thorough public participation process.<br />

• Draft and submit a Scoping Report and EIR to relevant Government Departments.<br />

• Draft an <strong>EMP</strong> and submit the document to the relevant Government Departments for approval.<br />

1.2.3.4. Authorising Department.<br />

The Authorising Environmental Department has the responsibility to provide a Record of Decision<br />

(RoD) on all applications lodged for the proposed Transmission lines, substations and related<br />

activities.<br />

1.3. AUDITING<br />

Continuous audits must be conducted during and upon completion of the project to identifying the<br />

following issues:<br />

• Incidents such as fuel spills, concrete spills, etc. and actions taken;<br />

• Incidents that can lead to legal contraventions and litigation;<br />

• Environmental damage that needs rehabilitation.<br />

• Complaints from affected parties (including neighbouring businesses, communities) should be<br />

recorded and suitable actions taken to solve the problem.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1.4. TRAINING, AWARENESS RAISING AND CAPACITY BUILDING<br />

All personnel working for Eskom and the Contractor should be trained and educated on the<br />

contents and implementation of the <strong>EMP</strong>. This should include training and communication on how<br />

to work in an environmental-friendly manner.<br />

Continuous communication to all employees on environmental matters will be an integral part of<br />

implementing this <strong>EMP</strong>. Awareness raising and capacity building to increase compliance with the<br />

<strong>EMP</strong> and relevant environmental legislations will be monitored on a daily basis focusing on specific<br />

activities related to the proposed development.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

2. PROJECT BACKGROUND<br />

2.1. GENERAL DESCRIPTION OF AREA AFFECTED BY CONSTRUCTION<br />

The proposed upgrade will mainly take place in the already developed <strong>Ferrum</strong> substation in the<br />

Northern Cape. However, a small portion of land has been acquired from Sishen Iron Ore<br />

Company (Pty) Ltd to accommodate the extension of the substation. Figure 1 provides an aerial<br />

view of the <strong>Ferrum</strong> substation. <strong>Ferrum</strong> substation is located approximately two kilometers from<br />

Kathu. The substation is located on farm Sekgame 461 in Kathu within the Gamagara local<br />

municipality which is part of the John Taolo Gaetsewe District Municipality.<br />

The proposed upgrade and extension of the <strong>Ferrum</strong> substation will take place within the existing<br />

ESKOM property and extend towards the east of the property, over a portion of farm Sekgame 461<br />

that has also been bought by Eskom. The construction area will be demarcated on the ground as<br />

per the site development plan provided by the project manager (refer to the attached site<br />

development plan in Annexure E). During construction, the Project Manager or Contractor must<br />

obtain written agreements for any activities that must be taken in an area outside of the<br />

demarcated construction site. This may be necessary for facilitating access, building construction<br />

camps or material storage areas.<br />

Figure 1: An aerial view of <strong>Ferrum</strong> substation<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

2.2. CHARACTERISTICS OF THE RECEIVING AREA<br />

<strong>Ferrum</strong> substation is found near Kathu in Gamagara Local municipality, within the John Taola<br />

Gaetsewe District Municipality, which was formerly known as Kgalakgadi District Municipality. The<br />

area is dominated by the savannah biome which can support limited grazing for cattle.<br />

CLIMATE AND TOPOGRAPHY: Gamagara local Municipality is located in an area that receives<br />

an average rainfall of between 200 – 500 mm per annum. However, the region is considered a<br />

drought risk area with irregular rainfall patterns that are detrimental to agriculture and food security.<br />

The municipality is situated within the southern rim of the Kalahari Desert and thus experiences<br />

extreme temperature ranges.<br />

GEOMORPHOLOGY AND SOILS: The proposed project will take place in Kathu in the Northern<br />

Cape. The Northern Cape is composed of different soils that include the Griqualand West<br />

Supergroup, dominated by dolomite, banded ironstone and mudstone ((Illgner, Rynhoud and<br />

Holland, 2006).<br />

FAUNA AND FLORA: As indicated above, the <strong>Ferrum</strong> area is composed of the grassland biome.<br />

There is a possibility that protected fauna and flora species can be found in the proximity of the<br />

substation. A Flora and Fauna study done by Machetcha Development Associates in 2007 found<br />

that the area is not too sensitive for developments like powerlines. The proposed upgrade will not<br />

have a significant impact on fauna and flora, however all protected species found on site must be<br />

removed or relocated once the relevant authorisation and permits have been obtained from the<br />

Department of Agriculture, Forestry and Fisheries (DAFF) (Machetcha Development Associates,<br />

2007).<br />

AVI-FAUNA: <strong>Ferrum</strong> substation is located in the savannah biome. This area thus provides a<br />

habitat for Kori Bustard and Secretary birds, as well as vultures and eagles. The proposed upgrade<br />

will not have significant impact on the avi-fauna of the region once the mitigation measures have<br />

been put in place (Endangered Wildlife Trust, 2007).<br />

VISUAL LANDSCAPE OF THE STUDY AREA: The substation is located in an area that is visually<br />

affected by existing powerlines, mining and residential areas. The proposed upgrade is not likely to<br />

affect the sense of place negatively.<br />

WATERCOURSES: The substation is not located in the vicinity of any water courses, i.e. rivers or<br />

streams. Therefore, the proposed upgrade is not likely to impact on any water features.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

LAND USE: The land uses near to the substation is comprised of mining and residential areas for<br />

local community. The proposed upgrade will not have a significant impact on any current land<br />

uses.<br />

HERITAGE: The Northern Cape is considered a very sensitive area in terms of archaeological,<br />

cultural and historical issues. The DEA suggested that a Heritage Assessment would be the best<br />

way to ensure that sensitive areas are identified, so that the upgrade can be done in consideration<br />

of the study recommendations. However, a Heritage Assessment done by Cobus Dreyer for the<br />

Mercury to <strong>Ferrum</strong> powerline in 2005 indicated that the area does not seem to have any areas with<br />

historical, archaeological and cultural features. Despite these findings, Mokgope appointed Dolphin<br />

Mabale to conduct another study and found that development will not have a negative impact on<br />

heritage, history and culture (Mabale, 2009).<br />

SOCIO-ECONOMIC SITUATION: The area, within which the <strong>Ferrum</strong> substation is located, has<br />

high levels of poverty, unemployment and illiteracy. The area also has a high level of female<br />

headed households. The main economic activities are commercial agriculture, mining and<br />

quarrying wholesale and retail. The proposed development can create several construction job<br />

opportunities, but it will not have a major socio-economic impact in Kathu (Master Q Research,<br />

2007).<br />

AGRICULTURE: The area surrounding the substation is composed of land that is not being used<br />

for agricultural purposes. The substation is a few kilometres from the Kumba Iron Ore Open Pit<br />

mine that is located to the south-west of the station and the town of Kathu. There is no potential<br />

impact envisaged from the extension and realignment of lines on agricultural activities in the area.<br />

TRAFFIC: The substation is accessed through a tar road that is linked to the R380 road passing<br />

through Kathu. The R380 road is located along the northern side of the substation, while the<br />

eastern side the substation is bordered by the N14 road. The R380 road next to the substation<br />

does not have a high concentration of traffic. Therefore, it is assumed that the proposed upgrade<br />

of the substation will not have a significant impact on traffic flow.<br />

SENSITIVE ENVIRONMENTS: Various specialist studies done at the <strong>Ferrum</strong> substation have<br />

found that the proposed upgrade is not likely to have a detrimental environmental impact, provided<br />

that the mitigation measures included in the EIR and specialist studies are adhered to. The<br />

upgrade will occur in an area that has already been ecologically impacted.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

2.3. PROJECT SCOPE OF WORK<br />

The proposed upgrade of <strong>Ferrum</strong> substation will entail the integration of a new 400kV bus system<br />

at <strong>Ferrum</strong> 275/132/66kV <strong>Substation</strong>, comprising the following:<br />

• 400kV section<br />

o 1x400kV full equipped feeder bay with a 100MVAr line reactor having double busbar<br />

selectrion and bypass (Vryburg 1)<br />

o 3X400kV future feeder bays<br />

o 3X400/132kV 500MVA transformers with associated switchgear and transformer bays<br />

o 1X400kV capacitor bank<br />

o 1X400kV SVC bay<br />

o 1 x fully equipped transfer bus coupler bay (Bus Coupler ”A”)<br />

o 1 x unequipped bus coupler bay (Bus Coupler ”B”)<br />

o 2 x unequipped bus section bays (Busbar 1 Bus Section 1, Busbar 2 Bus Section 1)<br />

• 275kV section<br />

• 132kV<br />

o 2 x 275kV feeder overpasses over the 2 x bus sections (Olien 1 and Olien 2)<br />

o Relocation of the Garona 275kV feeder bay including Shunt reactor<br />

o 1x72MVAr capacitor bank<br />

o 4x132kV feeder bays<br />

o Busbar extension to accommodate:<br />

o 2x132kV feeder bays i.e Rerouted <strong>Ferrum</strong> Sishen (Feeder 1), <strong>Ferrum</strong> Bulkop (Feeder<br />

• 66kV section<br />

2) and 2x132kV future bays<br />

o 5X66kV feeder bays<br />

o Reroute 1 x 66kV Line, equipment to remain in existing bay<br />

• Re-alignment of existing power lines.<br />

The realignments of existing power lines is necessary because the substation must be extended<br />

and current lines must be moved and reconnected to the substation at their new feeder points.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The activities mentioned in the project scope will take place in an already established ESKOM<br />

substation, and also a small portion of land that has been acquired from the Sishen Iron Ore<br />

Company as shown in Annexure E. All identified impacts will be confined to the demarcated<br />

construction area.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

3. ENVISAGED ACTIVITY SCHEDULE AND ASSOCIATED IMPACTS<br />

This section of the <strong>EMP</strong> provides the following:<br />

• A lists of predicted negative environmental impacts for which mitigation measures are required,<br />

• Description of mitigation measures, when these should be implemented and monitored and who<br />

will be responsible for the implementation and monitoring of these measures.<br />

• Description of monitoring programme, which describes the implementation programme and<br />

monitoring system.<br />

• Use of Key Performance Indicators, measuring methods, and threshold that will signal the need<br />

for corrective actions.<br />

Table 2 below provides a summary of all possible impacts and aspects to be noted during the<br />

construction period. Details of impacts and aspects can be accessed under Annexure “A”.<br />

Table 2: Summary of aspects and impact during construction<br />

Activities Aspects Possible Impacts Areas to be<br />

affected<br />

1. Site<br />

Establishment<br />

1.1. Set up living quarters, site office,<br />

assembly area and workshops<br />

• Bush clearing and levelling, install<br />

concrete floor, develop waste<br />

collection area.<br />

• Cast concrete slabs for buildings &<br />

concrete bundled area for servicing<br />

vehicles.<br />

• Appointment of Contractors and<br />

labourers.<br />

1.2. Use of ablution facilities and<br />

kitchen facilities<br />

Install drainage system for toilets (unless<br />

temporary structures are used), waste<br />

water, and water supply.<br />

1.3. Set up batching plant<br />

1.4. Set up store area<br />

• Install fencing & digging holes,<br />

• Insert poles & concrete, erect fence,<br />

grading and clearing the area.<br />

• Create fire breaks.<br />

• Storage of hazardous substances.<br />

1.5. Use of vehicles for material,<br />

equipment and personnel<br />

transportation.<br />

Negative Impacts<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Damage to topsoil.<br />

• Damage to environment due to waste<br />

concrete.<br />

• Compacting of ground.<br />

Positive Impacts<br />

• Employment and skills development.<br />

Negative Impacts<br />

• Ground water pollution and damage to<br />

vegetation.<br />

• Health risk: Spreading of diseases<br />

when using veldt for toilet.<br />

• Damage to top soil.<br />

• Dust nuisance from the excavated and<br />

stockpiled material.<br />

• Disturbance of topsoil.<br />

• Waste concrete.<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Wire off cuts.<br />

• Fire risks.<br />

• Servicing vehicles resulting in draining<br />

oil and removing filters & emergency<br />

repairs due to breakages.<br />

• Oil, lubricants or fuel spills.<br />

• Waste material containers / packaging.<br />

20 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

Construction site<br />

Construction site<br />

Construction site<br />

Construction site<br />

Construction site


2. Access road<br />

construction<br />

3. TOWER<br />

CONSTRUCTI<br />

ON<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

1.6. Tower Pegging (Surveyor pegging<br />

towers)<br />

1.7. Bush clearing<br />

• People cutting vegetation by hand.<br />

• Bulldozer clearing vegetation.<br />

• Damage to protected / endangered<br />

vegetation.<br />

1.8. Gate installation<br />

• Flattening of fences to gain access.<br />

• Tying off fence and straining fence<br />

wires.<br />

2.1. Building of access roads<br />

2.2. Bulldozer blading access roads<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Damage to heritage sites<br />

• Oil Spills.<br />

• Littering of packaging & pegging<br />

materials.<br />

• Disturbance of topsoil<br />

Damage to heritage sites.<br />

• Erosion and invader plants.<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Clearing of vegetation on river banks<br />

• Excessive clearing of servitude.<br />

• Access gained through unauthorised<br />

points leading to injuries and deaths in<br />

some instances.<br />

• Damage to fences.<br />

• Damage to electrical fencing risking<br />

security of equipments.<br />

• Wire off cuts and broken fences.<br />

• Claims as a result of gates being left<br />

open.<br />

• Dig holes.<br />

• Insert gate and pour concrete.<br />

• Installation of concrete sill in Vermin<br />

proof fence.<br />

• Illegal use of private roads<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Unauthorised access to private<br />

properties.<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Damage to heritage sites, damage to<br />

private roads.<br />

• Erosion and loss of top soil.<br />

3.1. Excavation of foundation. • Disturbance of topsoil and vegetation.<br />

• Loss of topsoil.<br />

3.2. Drilling of foundation.<br />

3.3. Installation of steel reinforcing.<br />

3.4. Casting of concrete & washing of<br />

concrete truck on site.<br />

3.5. Assembling of towers and:<br />

Dressing of towers with hardware<br />

and insulators Punching and<br />

painting.<br />

4. Stringing 4.1. Installation of phase and earth<br />

conductors.<br />

5. Waste<br />

Management<br />

4.2. Clearing of drum, tensioner and<br />

which stations and Creating fire<br />

breaks around drum stations<br />

4.3. Using bulldozer for tension<br />

purposes.<br />

4.4. Jointing and crimping of<br />

conductors.<br />

5.1. Erect temporary houses and tents,<br />

erect store for oil, lubricants and<br />

parts, install waste collection bins<br />

Waste material / littering.<br />

• Noise and dust pollution.<br />

• Waste material.<br />

21 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

Construction site<br />

Construction site<br />

Insert area to be<br />

affected<br />

Insert area to be<br />

affected<br />

Insert area to be<br />

affected<br />

Insert area to be<br />

affected<br />

Insert area to be<br />

affected<br />

Insert area to be<br />

affected<br />

• Waste concrete. Insert area to be<br />

affected<br />

• Waste bolts and nuts.<br />

• Insulator breakage littering glass shards<br />

in veldt of nuts.<br />

• Paint spillages.<br />

• Possible Impacts: Damage to structures<br />

and agricultural crops.<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Disturbance of topsoil and vegetation<br />

and archaeological artefacts.<br />

• Discarding wooden cable drum material<br />

on site.<br />

• Waste material littering in veldt.<br />

• Waste foodstuff and food containers.<br />

Insert area to be<br />

affected<br />

Line servitude<br />

Line servitude<br />

Line servitude<br />

Line servitude<br />

Construction site


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

6. Rehabilitation 6.1. Re-seeding of barren areas. • Wrong seed used<br />

• Seeds planted in wrong season<br />

6.2. Picking up all rubble and litter.<br />

7. General 7.1. Damaging of fences.<br />

7.2. Fire control: Making fires in winter<br />

due to cold weather.<br />

7.3. Settling of all outstanding claims and<br />

signing off all neighbouring<br />

landowners.<br />

22 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

Construction site<br />

• Servitude left clean and neat Construction site<br />

and surrounding<br />

areas<br />

• Possible Impacts: No protection for<br />

fences during stringing thereby causing<br />

damage to fences<br />

Surroundings<br />

• Wildfire. Construction site<br />

• Landowners happy.<br />

Construction site &<br />

neighbouring areas


Environmental Management Plan for the proposed Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4. PHYSICAL ISSUES AND THEIR CONTROL<br />

4.1. SITE ESTABLISHMENT AND MANAGEMENT<br />

The Contractor must make sure that a proper site camp is developed to accommodate workers<br />

before construction starts.<br />

4.1.1. Ablution Facilities and Waste Management<br />

<strong>Ferrum</strong> substation already has Eskom offices with infrastructure that can be used to connect to the<br />

site camp facilities. In the event the Contractor cannot connect to the existing facilities, they are<br />

responsible to provide mobile chemical toilets. The Contractor shall inform all site staff to use the<br />

supplied ablution facilities and under no circumstances shall indiscriminate excretion and urinating<br />

be allowed other than in supplied facilities.<br />

There should be enough toilets available to accommodate the workforce (minimum requirement is<br />

one toilet for every 20 workers). Toilets shall be serviced regularly and the ECO shall inspect<br />

toilets regularly to ensure compliance to health standards.<br />

The Contractor must also supply a wastewater management system that will comply with legal<br />

requirements and be acceptable to Eskom. The Contractor shall supply waste collection bins<br />

where such is not available and all solid waste collected shall be disposed of at a registered waste<br />

dumping facility. A certificate of disposal for chemical waste shall be obtained by the Contractor<br />

and kept filed on site at all times. Where a registered waste disposal site is not available close to<br />

the construction site, the Contractor shall provide a method statement with regard to waste<br />

management. Under no circumstances may solid waste be burned on site as there is no<br />

incinerator on site. Littering by employees is prohibited, and the site must be kept aesthetically<br />

attractive.<br />

In circumstances where the camp is not clean, the ECO must ensure that this is immediately<br />

rectified. The Contractor, Site Manager and the ECO must enforce cleanliness of the construction<br />

site camp. The ECO must monitor and report on this requirement.


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4.1.2. Noise Pollution<br />

Noise must also be managed and controlled, especially outside of agreed working hours.<br />

4.1.3. Dust Pollution<br />

Dust must also be minimised, especially during windy days (For more details on dust management<br />

refer to Section 4.10 of this document).<br />

4.2. WORKSHOP, STORAGE AREAS AND SAFE HANDLING OF HAZARDOUS<br />

CHEMICALS<br />

Properly demarcated areas for the maintenance workshop and equipment storage areas must be<br />

identified before construction commences. Where possible and practical all maintenance of<br />

vehicles and equipment shall take place in a workshop area. During servicing of vehicles or<br />

equipment, a suitable drip tray (with a minimum depth of 10cm) shall be used to prevent carbon<br />

spills onto the soil, especially where emergency repairs are done outside the workshop area. All<br />

employees must be notified about the dangers of soil and water pollution related to spillages of<br />

chemical. Spill kits made of environmentally-friendly material must be available on site and all<br />

vehicles that transport hydrocarbons. The ECO and the site manager must ensure all leaking<br />

equipments are repaired immediately or removed from site to facilitate repair. All potentially<br />

hazardous and non-degradable waste must be collected and removed to a registered waste<br />

disposal site.<br />

The workshop area shall be monitored for oil and fuel spills and such spills shall be cleaned and<br />

re-mediated to the satisfaction of the ECO. The Contractor must have a method statement<br />

identifying procedures for dealing with possible emergencies that can occur, such as fire,<br />

accidental leaks and spillages. The Contractor must ensure that all hazardous substances such as<br />

oil, paint, insecticides, acids, herbicides and fuel are stored in suitable containers and that storage<br />

areas are bundled. A register must be kept listing all substances and be available for inspection at<br />

all times.<br />

The whole site must be monitored for spills. Any spills must be contained, cleaned and<br />

rehabilitated immediately. Any leaking containers shall be repaired or removed from site (see the<br />

actions below remediation after spillages). Safety signs depicting “No smoking”, “no open<br />

flames/lights” and “Danger” must be used in the storage area. Containers shall be clearly marked<br />

to indicate contents as well as safety requirements. The Contractor shall supply a Materials Safety<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Data Sheet (MSDS) and method statement for the storage of hazardous materials. Storage and<br />

use of hazardous materials will be done in compliance with the Eskom’s Safety, Health and<br />

Environment policy statement.<br />

In cases where there are accidental spillages the following shall apply:<br />

• All contaminated soil / yard stone shall be removed and be placed in containers.<br />

Contaminated material can be taken to a central point where bio-remediation can be done or<br />

disposed off at a suitable site;<br />

• Smaller spills can be treated on site, and selected employees must be trained in spill<br />

remediation methods;<br />

• A specialist Contractor shall be used for the bio-remediation of contaminated soil where the<br />

required remediation material is not available on site; and<br />

• All spills of hazardous substances must be reported immediately to the appointed<br />

Transmission Engineering Environmental Advisor or alternatively to the Regional<br />

Environmental Advisor for further remedial action that may require engaging with relevant<br />

authorities (e.g. the Department of Water Affairs in cases where there is water pollution).<br />

4.3. CAMPING SITE AND AESTHETICS<br />

The site shall be kept visually and aesthetically pleasing, especially in and around the construction<br />

camp. The ECO shall regularly inspect the site to ensure that it is neat and clean. Where required<br />

the campsite shall be screened by the Contractor to ensure that there is no unacceptable visual<br />

intrusion. Screening can be done by use of shade cloth or corrugated fencing. The camp must<br />

have dedicated wash areas that are situated away from areas with shallow groundwater. The area<br />

must also have bins for waste disposal.<br />

4.4. MANAGEMENT OF THE SUBSTATION TERRAIN AREA<br />

The upgrading of <strong>Ferrum</strong> substation will require terracing for the development of the proposed<br />

transformers. However, it is important to note that the site where terracing will occur is already<br />

ecologically disturbed and not very sensitive. Consideration should be made to the fact that where<br />

terracing will be done the topsoil must be collected and retained for the purpose of re-use later to<br />

rehabilitate disturbed areas not covered by yard stone. Such areas include terrace embankments<br />

and areas outside the high voltage yards. Where required, all sloped areas shall be re-vegetated<br />

using indigenous vegetation and stabilised to ensure proper rehabilitation is effected. These areas<br />

can be stabilised using design structures or vegetation as specified in the design to prevent<br />

erosion of steep embankments.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The retained topsoil shall be spread evenly over areas to be rehabilitated and suitably compacted<br />

to effect re-vegetation of such areas to prevent erosion. Where required re-vegetation can also be<br />

enhanced using a grass seed mixture.<br />

4.5. NATURAL DRAINAGE<br />

Rubble from the construction process shall be removed from site and may under no circumstances<br />

be dumped into any natural drainage channels. The normal flow of runoff water must not be<br />

impeded, as this will enhance erosion.<br />

4.6. ACCESS ROADS TO THE SITE<br />

Access to <strong>Ferrum</strong> substation will be obtained from the existing well-managed tarred-roads leading<br />

to the site. The substation can be accessed via the R380. Minor access routes may need to be<br />

established on-site to facilitate construction. If this is necessary, the areas must be properly<br />

demarcated with relevant signage to avoid confusion and accidents.<br />

Where necessary suitable measures shall be taken to rehabilitate damaged areas related to<br />

access of the site. The Contractor must adhere to permissible access points and haul roads.<br />

4.7. CONSTRUCTION RUBBLE DISPOSAL AND WASTE MANAGEMENT<br />

The Contractor must provide and maintain a Method Statement for solid waste management. In<br />

this method statement, licensed facility(ies) for waste disposal must be identified. The method<br />

statement will also outline the proposed record-keeping of waste disposal certificates for auditing<br />

purposes. No hazardous material shall be left on site. Broken, damaged and unused spares such<br />

as porcelain, glass, nuts, bolts and washers shall be picked up and removed from site. Surplus<br />

concrete may not be dumped indiscriminately on site, but shall be disposed of in designated areas.<br />

Concrete trucks shall not be washed on site after depositing concrete into foundations. Any spilled<br />

concrete shall be cleaned up immediately. Illegal waste disposal will be fined and reported to the<br />

relevant government authority. Waste must also be separated according to the following categories<br />

and suitably disposed of:<br />

.<br />

Hazardous waste: This includes old oil, paint, solvents, etc.<br />

General waste: This includes construction rubble.<br />

Reusable/ recyclable waste: Recyclable material must be deposited in separated bins:<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

This includes glass, paper, plastic and tins.<br />

4.8. LITTERING CONTROL<br />

Littering by the employees of the Contractor shall not be allowed under any circumstances. The<br />

ECO shall monitor the neatness of the work sites as well as the Contractor campsite and ensure<br />

that there is provision of marked waste disposal bins.<br />

4.9. DISPOSAL OF OLD EQUIPMENT<br />

All old equipment removed during the upgrade of <strong>Ferrum</strong> substation shall be stored in such a way<br />

as to prevent pollution of the environment. Oil containing equipment shall be stored to prevent<br />

leaking or be stored on drip trays should such equipment already be leaking. All scrap steel shall<br />

be stacked neatly and any disused and broken insulators shall be stored in containers.<br />

Once material has been scrapped and the contract has been placed for removal, the Contractor<br />

shall ensure that all equipment is removed in such a way as to prevent spillage and pollution of the<br />

environment. A method statement shall be developed for that purpose. The Contractor shall also<br />

be equipped to contain and clean up any pollution causing spills. Disposal of unusable material<br />

shall be at a registered waste disposal site and a certificate of disposal shall be obtained and a<br />

copy shall be provided for Eskom.<br />

4.10. DUST POLLUTION<br />

It is important that the Contractor be responsible for dust control on site to ensure no nuisance is<br />

caused to the local Landowners, neighbouring communities or regional staff at the substation.<br />

Watering of any temporary access road is recommended to reduce dust pollution. Any complaints<br />

or claims emanating from the lack of dust control shall be attended to immediately by the<br />

Contractor. The possibility of using grey water for dust control must be investigated as an<br />

alternative should the need arise. The control of cement and concrete dust, which is toxic to soil<br />

properties, is also vital (no water must be used for this purpose). Cement bags must be disposed<br />

of in the allocated disposal bin to prevent the spread of cement dust. All vehicles transporting<br />

material that can be blown off must be covered by tarpaulin and speed limits of 20km/h must be<br />

adhered to.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4.11. SITE CLEARING<br />

The proposed installation work will take place in an existing substation with limited extension on<br />

the eastern side of the substation. Limited vegetation will be removed for the extension of the<br />

substation. All alien vegetation shall be removed from site during the project and disposed of in<br />

suitable areas. Protected or endangered species of plants shall be retained or relocated where<br />

possible. Where such species have to be removed due to interference with structures, the<br />

necessary permission and permits shall be obtained by the ECO from the regional office of the<br />

Department of Agriculture, Forestry and Fisheries prior to commencement of site works. Search,<br />

rescue and replanting of indigenous, valuable and protected species is highly recommended where<br />

possible and viable.<br />

Herbicides should only be used when the type of vegetation, the herbicide suitable for this type of<br />

vegetation and the long-term effects and effectiveness of the herbicide has been determined.<br />

Eskom guidelines regarding the use of herbicides (TRR/S91/032) shall be adhered to strictly.<br />

Application shall be done under the direct supervision of a qualified technician. All surplus<br />

herbicide shall be disposed of in accordance with the Supplier’s specifications.<br />

The Contractor for vegetation clearing, if needed, shall comply with the<br />

following parameters:<br />

• The Contractor must have the necessary knowledge to be able to identify<br />

different species<br />

• The Contractor must be able to identify declared weeds and alien species that<br />

can be totally eradicated.<br />

• The Contractor must be in possession of a valid herbicide applicators licence<br />

• The Contractor shall supply a method statement regarding vegetation clearing at<br />

the tender stage.<br />

4.12. FENCING REQUIREMENTS<br />

<strong>Ferrum</strong> substation is already appropriately fenced. During construction the substation must be kept<br />

locked at all times, especially when works are stopped during weekends and holidays. All claims<br />

arising from gates left open shall be investigated and if at fault, settled in full by the Contractor. If<br />

any fencing interferes with the construction process, such fencing shall be deviated until<br />

construction is completed. The deviation of fences, if necessary, shall be negotiated and agreed<br />

with the affected landowner in writing.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4.13. FIRE PREVENTION<br />

Taking into consideration the location of the substation and its surrounding land uses, no open<br />

fires can be allowed on site under any circumstance (The Forest Act, No 122 of 1984). All cooking<br />

shall be done in demarcated areas that are safe and cannot cause runaway fires. The Contractor<br />

shall have operational fire-fighting equipment available on site.<br />

4.14. NOISE POLLUTION<br />

The substation is located approximately 2.5 kilometres from the town of Kathu. It is therefore<br />

envisaged that the construction activities on site is not likely to have a significant noise impact on<br />

the local community. However, during the substation upgrade process, the Contractor shall ensure<br />

that noise levels remain within acceptable limits. Excessive noise is prohibited outside of working<br />

hours (6h00 – 18h00) and on a Sunday.<br />

4.15. MATERIAL STORAGE AREAS<br />

Specifications require the protection of Eskom supplied material on site, especially conductor<br />

drums. This normally requires that a firebreak is created around a material storage area Once<br />

construction has been completed on site and all excess material has been removed, the storage<br />

area shall be rehabilitated. If the area was badly damaged, re-seeding shall be done.<br />

4.16. TRANSPORTATION OF EQUIPMENT<br />

<strong>Ferrum</strong> substation is located next to major roads, viz., R380 and N14. It is very crucial that all<br />

equipment moved onto or off site during the project is subject to the legal requirements as well as<br />

Eskom specifications for the transport of such equipment. Oil filled equipment such as CT’s, VT’s<br />

and capacitor cans have specific safety requirements regarding their handling, transport and<br />

storage. The Contractor shall meet these safety requirements under all circumstances. All<br />

equipment transported shall be clearly labelled as to their potential hazards according to<br />

specifications. All the required safety labelling on the containers and trucks used shall be in place.<br />

If the transportation of material will disturb the flow of traffic, local residents must be notified in<br />

advance and alternative routes must be identified for their use. The Contractor must avoid<br />

transportation of material during peak traffic hours if possible.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The Contractor shall ensure that all the necessary precautions against<br />

damage to the environment and injury to persons are taken in to<br />

consideration in the event of an accident and shall supply a method<br />

statement to that effect.<br />

4.17. INFRASTRUCTURE<br />

No interruptions, other than those negotiated, shall be allowed to any essential services. Damage<br />

to infrastructure shall not be tolerated and any damage shall be rectified immediately by the<br />

Contractor. A record of any damage and remedial actions shall be kept on site.<br />

All existing private access roads used for construction purposes, shall be maintained at all times to<br />

ensure that the local people have free access to and from their properties. Speed limits shall be<br />

enforced in such areas and all drivers shall be sensitised to this effect.<br />

Any possible disruptions to essential services must be kept to a minimum and should be well<br />

advertised and communicated to the surrounding communities. The position of all pipelines in the<br />

vicinity of a site must be obtained from the local community and clearly marked. Where required<br />

such lines shall be deviated.<br />

4.18. SOCIAL ISSUES AND THEIR CONTROL<br />

4.18.1. Prevention Of Diseases<br />

The Contractor shall take all the necessary precautions against the spreading of disease such as<br />

measles, HIV and AIDS, foot and mouth, etc. A record shall be kept of drugs administered or<br />

precautions taken and the time and dates when this was done. This can then be used as evidence<br />

in court should any claims be instituted against Eskom or the Contractor.<br />

The workforce shall also be sensitised to the effects of sexually transmitted diseases<br />

(STDs), especially AIDS. General health issues shall be brought under the attention<br />

of the site staff and condoms shall be supplied on site.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4.18.2. Interaction with Affected Parties<br />

Successful upgrade of the <strong>Ferrum</strong> substation will depend on the maintenance of good relations<br />

with the affected local communities and Eskom Regional staff. The ECO and the Contractor must<br />

establish good relations with all the affected parties. All negotiations related to the project for any<br />

reason shall be between the ECO, the affected parties and the Contractor. No verbal agreements<br />

shall be made. All agreements shall be recorded in writing and all parties shall co-sign the<br />

documentation.<br />

The affected parties shall always be kept informed about any changes to the construction<br />

programme. If the ECO is not on site, the Contractor should keep the affected parties informed.<br />

The contact numbers of the Contractor and the ECO shall be made available to the affected<br />

parties. This will ensure open channels of communication and prompt response to queries and<br />

claims.<br />

All contact with the affected parties shall be courteous at all times, and the rights of the affected<br />

parties shall be respected at all times.<br />

4.18.3. Claims for Damages<br />

The ECO shall keep a photographic record of any damage to areas outside the demarcated site<br />

area. The date, time of damage, type of damage and reason for the damage shall be recorded in<br />

full to ensure the responsible party is held liable. All claims for compensation emanating from<br />

damage should be directed to the ECO for appraisal. The Contractor shall be held liable for all<br />

unnecessary damage to the environment.<br />

A register shall be kept of all complaints from the community. All claims shall be<br />

handled immediately to ensure timeous rectification / payment by the responsible<br />

party.<br />

4.18.4. Crime, Safety and Security<br />

The Contractor must ensure that a list of all local emergency telephone numbers / contact persons<br />

are kept on site and up to date. These contacts must be posted at all relevant locations throughout<br />

the site. The Contractor must also ensure that all employees do not engage on any criminal activity<br />

on site and in local communities.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

4.19. BIOLOGICAL ISSUES AND THEIR MANAGEMENT<br />

4.19.1. Fauna<br />

<strong>Ferrum</strong> substation is an already developed site with a functional electricity substation that is fenced<br />

and owned by Eskom. The area is already substantially altered ecologically and there are no<br />

animals to be conserved in the substation.<br />

4.19.2. Flora<br />

<strong>Ferrum</strong> substation does not contain any natural vegetation. As indicated above the site is not<br />

ecologically sensitive and no substantial impacts on fauna and flora is envisaged from the<br />

proposed upgrade. However, few, if any, protected or endangered species may occur on the site. If<br />

any are found, special care should be taken not to damage or remove any such species unless<br />

absolutely necessary. Permits for removal must be obtained from the DAFF should such species<br />

be affected. All plants not interfering with the operation of the substation shall be left undisturbed,<br />

clearly marked and indicated on the site plan (Machetcha Development Associates, 2007).<br />

4.19.3. Herbicide Use<br />

Herbicide use, where necessary, shall only be allowed with the approval of Eskom and according<br />

to contract specifications. The application shall be according to set specifications and under<br />

supervision of a qualified technician. The possibility of leaching into the surrounding environment<br />

shall be properly investigated and only environmentally friendly herbicides shall be used (See also<br />

Section 4.11).<br />

4.20. CULTURAL ISSUES AND THEIR CONTROL<br />

4.20.1. Archaeology<br />

If during construction artefacts are found they shall not be removed under any circumstances. No<br />

Dolomite, Breccias or Stomatolites may be removed or disturbed without the required permits from<br />

SAHRA. The proposed upgrade of <strong>Ferrum</strong> substation will not have a major impact on any heritage<br />

sites. Should any archaeological sites be uncovered during construction, their existence shall be<br />

reported to SAHRA and Eskom immediately, Vuledzani Thanyani to be informed at 011 800<br />

5601 or the Eskom Transmission Regional Environmental Advisor.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The following recommendations from SAHRA must be taken into consideration:<br />

• If any evidence of archaeological sites or concentrations of stone artefacts, unmarked<br />

human burials or other heritage resources are found during mining activities, SAHRA APM<br />

Unit must be alerted immediately, and accredited professional archaeologist must be<br />

contacted as soon as possible to inspect findings. If the newly discovered heritage<br />

resources prove to be of archaeological significance, a Phase 2 rescue operation might be<br />

necessary at the cost of the developer; and<br />

• Where bedrock or river gravels are to be affected by mining or any other activity, it is the<br />

responsibility of the developer to ensure that a Paleontological Desktop study is undertaken<br />

to assess whether or not the development will impact upon paleontological resources, or at<br />

least a letter from accredited palaeontologist motivating for an exemption is needed to<br />

indicate that it is necessary. If the area is deemed sensitive, a full Phase 2 rescue operation<br />

might necessary.<br />

4.21. SITE REHABILITATION<br />

All damaged areas shall be rehabilitated upon completion of the contract in accordance with<br />

design specifications. In accordance with the Conservation of Agricultural Resources Act, No 43 of<br />

1983, slopes in excess of 2% must be contoured and slopes in excess of 12% must be terraced.<br />

Extra seed shall be sown on disturbed areas as directed by the ECO (see below for specifications).<br />

Other methods of rehabilitating disturbed sites may also be used at the discretion of the PM to<br />

comply with the conditions of the <strong>EMP</strong>, e.g. stone pitching, logging, etc. Contour banks shall be<br />

spaced according to the slopes. The type of soil shall also be taken into consideration.<br />

A mixture of grass seed can be used provided the mixture is carefully selected to ensure<br />

the following:<br />

• Annual and perennial indigenous grasses are chosen.<br />

• Pioneer species are included.<br />

• Species chosen will grow in the area under natural conditions.<br />

• Root systems must have a binding effect on the soil.<br />

• The final product should not cause an ecological imbalance in the area.<br />

To get the best results in a specific area, it is a good idea to consult with a specialist or the local<br />

Extension Officer of the Department of Agriculture. Seed distributors can also give valuable advice<br />

as to the mixtures and amount of seed necessary to seed the type of soil in Kathu where the<br />

substation is located. Re-seeding will always be at the discretion of the PM, unless specifically<br />

requested by Regional staff.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

5. LAND OWNER CONDITIONS<br />

To maintain good relations with the adjacent Landowner, Sishen Iron Ore Company, it essential<br />

that all the conditions for access as stated in the Consent Letter (See Annexure F) are adhered.<br />

Any of the conditions can be waived in consultation with the adjacent Landowner.<br />

6. SOURCES OF WATER<br />

Should water be required from sources other than Eskom supply, a written agreement shall be<br />

reached between the Contractor and the affected Landowner in the presence of Eskom’s officials.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

7. EXPECTED POTENTIAL PROBLEMS<br />

7.1. PRE-CONSTRUCTION<br />

Local communities and landowners may see the construction period as interference with their daily<br />

activities. This may lead to a negative attitude towards the whole construction process.<br />

7.2. DURING CONSTRUCTION<br />

Damage to fences, gates and other infrastructure may occur at any time. This will create problems<br />

with local Landowners and communities and should be avoided as far as possible. The substation<br />

must remain locked during the construction period to prevent animals or local community members<br />

from wandering onto site and getting injured. All works shall be limited to the fenced area and the<br />

Contractor workforce shall refrain from venturing outside this area onto private property.<br />

7.3. AFTER CONSTRUCTION<br />

If damaged infrastructure is not repaired to the expectations of the affected parties, they may<br />

engage in litigation. Outstanding claims for damages may also result in litigation.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

8. POSSIBLE SOLUTIONS TO POTENTIAL PROBLEMS<br />

• Proper continuous liaison (communication) between Eskom, the Contractor and affected<br />

parties regarding potential problems and issues.<br />

• The Contractor must adhere to all conditions of the contract including the <strong>EMP</strong>.<br />

• Environmental awareness training shall be given to all site staff regarding the conditions of this<br />

<strong>EMP</strong>, and shall include relevant posters placed strategically for information purposes.<br />

• Proper planning of the construction process to allow for disruptions due to the weather.<br />

• Where existing private roads are in a bad state of repair, such road condition shall be<br />

documented before they are used for construction purposes. If necessary some repairs should<br />

be done to prevent damage to equipment.<br />

• All manmade structures shall be protected against damage at all times and any accidental<br />

damage shall be repaired immediately.<br />

• The Contractor shall ensure that all damaged areas are rehabilitated to the satisfaction of<br />

Eskom and all affected parties.<br />

• All outstanding claims must be settled as soon as possible.<br />

• Proper site management and regular monitoring of site works.<br />

• Proper documentation and record keeping of all complaints and actions taken.<br />

• Regular site inspections and good control over the construction process throughout the<br />

construction period.<br />

• Continuous adherence to Eskom’s Safety, Health and Environment Policy (Ref. TST41-61) by<br />

the Contractor and all employees on site during construction.<br />

• A positive attitude towards implementing Environmental Management by all site personnel.<br />

• Environmental Audits to be carried out during and upon completion of construction.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

9. SITE SPECIFIC PROBLEM AREAS<br />

Site specific problems, if any, must be shown on the layout plans and accompanying photographs.<br />

No-go areas, if any, must also be identified on the plans, and fenced off.<br />

10. METHOD STATEMENTS FOR THE CONTRACT<br />

The Contractor shall supply Method Statements for all works required as stated throughout this<br />

document as per specific contract requirement (See Annexure C and D for examples). All<br />

agreements regarding extra work for environmental compliance shall be in writing and well<br />

documented. Work shall only commence upon approval by Eskom.<br />

The ECO shall ensure that all work is done in accordance with Method Statements and Contract<br />

Specifications.<br />

11. SITE DOCUMENTATION, MONITORING AND REPORTING<br />

The standard Eskom site documentation shall be used to keep records on site. All documents shall<br />

be kept on site and be made available for monitoring purposes. Site inspections by an<br />

Environmental Audit Team led by the ECO may require access to this documentation for auditing<br />

purposes. The documentation shall be signed by all parties to ensure that such documents are<br />

legal and in order. Regular monitoring of site works by the ECO is imperative to ensure that all<br />

problems encountered are solved punctually and amicably. When the ECO is not available, the<br />

Contract Manager / Site Supervisor shall keep abreast of all works to ensure no problems arise.<br />

Environmental compliance reports, done every two weeks, shall be forwarded to the Transmission<br />

Engineering Environmental Advisor (appointed per project) with all information relating to<br />

environmental matters. The following Key Performance Indicators must be reported every two<br />

weeks by the ECO:<br />

• Complaints received from affected parties and actions taken.<br />

• Environmental incidents, such as oil spills, etc. and actions taken.<br />

• Incidents possibly leading to litigation and legal contravention.<br />

• Environmental damage that needs specialised rehabilitation measures to be taken.<br />

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Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The following documentation shall be kept on site by the ECO:<br />

• Site daily diary.<br />

• Complaints register.<br />

• Records of all remediation / rehabilitation activities.<br />

• Copies of all reports to the Transmission Engineering Environmental Advisor for auditing<br />

purposes.<br />

• Copy of the Environmental Management Programme.<br />

• Minutes of site meetings including discussions on environmental issues.<br />

• Records of toolbox 1 talk held with employees.<br />

For monitoring and record keeping purposes, all complaints must be documented in<br />

writing. Where possible, non-compliance must be photographed for use in training<br />

and awareness-raising to all employees.<br />

1<br />

Toolbox talk refers to discussion held by the construction team with the purpose of discussing health and safety<br />

issues. This helps to improve compliance with safety requirements and make employees conscious of things to do and<br />

not to do.<br />

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12. REFERENCES<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

• Conservation of Agricultural Resources Act, Act 43 of 1983 and amendments.<br />

• Corporate directive for the management of PCB, ESKADAAO3 REV 1.<br />

• Department of Environmental Affairs, 1992, Integrated Environmental Management Guideline<br />

Series 1-6, Eskom Guidelines for Herbicide Use, TRR/S91/032.<br />

• Endangered Wildlife Trust (2007) <strong>Ferrum</strong>-Garona 400kV Bird Impact Assessment Study. .<br />

• Hazardous Substances Act, 15 of 1973 and amendments.<br />

• Health Act, Act 63 of 1977.<br />

• Herbicide Management, ESKPBAAD4 REV 0.<br />

• Illgner, P.M., Rynhoud, M.S., Rynhoud, M. And Holland, H. (2006) A geological and<br />

geomorphologic assessment of the proposed Mercury-<strong>Ferrum</strong>-Garona Transmission line.<br />

• Mabale, Dolphin (2009) Heritage Impact Assessment of the Extension of the <strong>Ferrum</strong><br />

<strong>Substation</strong> (Upgrade and Re-alignment of Lines) in Kathu, Northern Cape.<br />

• Machetcha development Associates (2007) Flora and Fauna Assessment for the EIA of the<br />

proposed for the <strong>Ferrum</strong>-Garona 400kV Transmission Power Line.<br />

• Master Q Research (2007) Social Impact Assessment for the EIA of the proposed for the<br />

<strong>Ferrum</strong>-Garona 400kV Transmission Power Line.<br />

• Minerals Act, Act 50 of 1991.<br />

• National Environmental Management Act, Act 107 of 1998.<br />

• National Forest Act, Act 84 of 1998.<br />

• National Heritage Resources Act, Act 25 of 1999.<br />

• National Water Act, Act 36 of 1998.<br />

• Occupational Health and Safety Act, Act 85 of 1993.<br />

• P.J. du Preez (2007) Flora and Fauna Report for the <strong>Ferrum</strong>-Garona Power Line.<br />

• Standard for management of PCB, ESKASAAC2 REV1.<br />

• Standard passive fire protection for oil-filled equipment in High Voltage yards, TRMASAAQ8<br />

REV 4.<br />

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ANNEXURE A: ACTIVITY SCHEDULE<br />

Environmental Management Plan for the proposed Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFOMANCE INDICATORS MONITORING<br />

1.1<br />

Site Establishment (set up living<br />

quarters, site office, assembly area and<br />

workshops)<br />

• Bush clearing and levelling,<br />

• Install Concrete floor, Install<br />

• Waste Collection Area,<br />

• Cast concrete slabs for buildings &<br />

concrete bundled area for servicing<br />

vehicles<br />

• Appointment of Contractors labourers<br />

Possible Impacts<br />

Negative Impacts<br />

• Damage to protected / endangered<br />

vegetation<br />

• Damage to topsoil / waste concrete<br />

• Compacting of ground<br />

Positive Impacts<br />

• Employment and skills development<br />

Objective:<br />

• Topsoil must be conserved and stockpiled for<br />

rehabilitation by minimise scarring of the soil surface<br />

and loss of topsoil.<br />

• Rehabilitate all disturbed areas.<br />

• Minimise damage to vegetation.<br />

• Minimise possibility of erosion due to removal of<br />

vegetation.<br />

• Employment of local labour where possible.<br />

Mechanisms:<br />

• The Contractor shall supply a wastewater management<br />

system that will comply with legal requirements and be<br />

acceptable to Eskom.<br />

• Location of construction camp will be negotiated with<br />

the affected Eskom prior to occupation.<br />

• Camp site will be fenced off and kept locked at all times<br />

• Compacted ground shall be rehabilitated by ripping to a<br />

minimum depth of 600mm.<br />

METHODS<br />

• Written agreement between Eskom and Contractor<br />

regarding occupation of site.<br />

• No visible erosion scars once construction is<br />

completed.<br />

• No claims regarding damage leading to litigation<br />

due to unauthorised removal of vegetation.<br />

• All damaged areas successfully rehabilitated one<br />

year after completion.<br />

• Only 8m wide vegetation clearance for access<br />

purposes (where applicable).<br />

• All alien invaders and dense vegetation removed to<br />

limit the fire hazard.<br />

• No visible herbicide damage to the vegetation along<br />

the servitude one year after completion of the<br />

contract due to incorrect herbicide use.<br />

• Reports on number of local labours employed.<br />

• Method statement that includes the layout of the<br />

camp, management of ablution facilities and<br />

wastewater management.<br />

Monitoring methods<br />

• Report on all NCRs identified.<br />

• Perform Spot Audits weekly.<br />

• Conduct final audit before site handover to Eskom.<br />

SCHEDULE/<br />

FREQUENCY<br />

Before<br />

construction<br />

begins.<br />

Once<br />

construction has<br />

been completed<br />

Spot audits<br />

performed once<br />

a month.<br />

RESPONSIBLE<br />

ECO<br />

Eskom<br />

Environmental<br />

Practitioner /<br />

Advisor<br />

Eskom<br />

Environmental<br />

Practitioner /<br />

Advisor


1.2<br />

Use of ablution facilities and kitchen<br />

facilities<br />

Install drainage system for toilets, waste<br />

water and water supply.<br />

Possible Impacts:<br />

• Ground water pollution and impact on<br />

vegetation.<br />

• Pollution of underground water.<br />

• Health risk: Spreading of diseases when<br />

using veldt for toilet.<br />

1.3<br />

Set up batching plant<br />

• Negotiate the site for batching plant.<br />

• Damage to top soil.<br />

• Dust nuisance from the excavated and<br />

stockpiled material.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Objective:<br />

To ensure proper sanitation is achieved and minimise the<br />

spread of diseases.<br />

Mechanism:<br />

• All amenities shall be installed at camp sites before the<br />

main workforce move onto site.<br />

• The construction camp shall have the necessary<br />

ablution facilities or mobile chemical toilets where such<br />

facilities are not available at commencement of<br />

construction.<br />

• Staff shall be sensitised to the fact that they should use<br />

these toilets at all times.<br />

• No use of the veldt shall be permitted, as this always<br />

has the potential to create problems with the<br />

neighbouring landowners and lead to claims for<br />

problems with stock diseases.<br />

• Toilet paper is also a source of littering in the veldt, and<br />

the Contractor shall be forced to clean up any litter.<br />

Objective:<br />

• To ensure all agreements with adjacent<br />

Landowner/Sishen Iron Ore Company are adhered to.<br />

• Prevention of complaints from adjacent Landowners.<br />

• Successful rehabilitation of disturbed areas.<br />

• To avoid dust nuisance from excavated material.<br />

• And avoid noise nuisance from operating construction<br />

equipment.<br />

Mechanisms:<br />

The location of batching plants shall be done in conjunction<br />

with Eskom.<br />

• The batching plant area shall be operated in such a way<br />

as to prevent contaminated water to run off site and<br />

pollute nearby streams or water bodies. To this effect<br />

diversion beams should be installed to direct all<br />

wastewater to a catchment area.<br />

• Implement dust suppression measures e.g. regular<br />

watering.<br />

• Concrete mixing to be carried out away from sensitive<br />

areas.<br />

• Develop and implement dust monitoring programme<br />

• Limit working hours of noisy equipment to daylight<br />

hours.<br />

• Fit silencers to equipments.<br />

41 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

No complaints received from neighbouring landowners<br />

regarding sanitation. This should be monitored from the<br />

complaints register.<br />

A register of drugs administered by qualified medical<br />

personnel and the dates when this was done. This<br />

should be available on site.<br />

• No unresolved complaints from the adjacent<br />

landowners.<br />

• All disturbed areas to be rehabilitated successfully,<br />

three months after construction.<br />

• Dust to be minimised by water spraying or<br />

alternative technology.<br />

• Noise to be confined to daylight hours and no<br />

construction is to take place on Sundays.<br />

• Sign off by Eskom after completion of project.<br />

Suitable<br />

ablution/ toilet<br />

facilities must be<br />

installed before<br />

construction<br />

commences.<br />

Toilets to be<br />

inspected and<br />

cleaned as<br />

necessary.<br />

Drug<br />

administration<br />

register to be<br />

filled in every<br />

time drugs are<br />

administered.<br />

During and after<br />

completion of<br />

construction<br />

process<br />

As required to<br />

minimise dust.<br />

ECO<br />

ECO & supplier of<br />

chemical toilets<br />

Qualified medical<br />

personnel<br />

ECO Officer, Site<br />

Manager &<br />

Contractor


1.4<br />

Set up store area<br />

• Install fencing & digging holes,<br />

• Insert poles & concrete, erect fence,<br />

grading and clearing the area<br />

• Create fire breaks<br />

• Storage of hazardous Substances<br />

Possible Impacts<br />

• Disturbance of topsoil<br />

• Waste concrete<br />

• Damage to protected/endangered<br />

vegetation<br />

• Wire off cuts<br />

• Fire risks<br />

1.5 Use of vehicles for material,<br />

equipment and personnel transportation<br />

• Trucks delivering material to store area.<br />

• Servicing vehicles resulting in draining<br />

oil and removing filters & Emergency<br />

repairs due to breakages.<br />

• Transport of personnel and material to<br />

site.<br />

Possible Impacts<br />

• Oil, lubricants or fuel spills.<br />

• Waste material containers / packaging.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Objectives:<br />

• To prevent fire breakout.<br />

• To prevent soil pollution.<br />

Mechanisms:<br />

• Fencing in of the storage areas for drums on site is also<br />

proposed, as this will keep out animals and prevent<br />

injury. Should the Contractor want to leave guards on<br />

site, this should be discussed and negotiated with<br />

Eskom.<br />

• All gates installed in electrified fencing shall be reelectrified.<br />

All gate positions shall be three metres off<br />

centre to allow for continued access when stringing takes<br />

place.<br />

• All storage tanks to be protected underneath by plastic<br />

sheeting and a trench or bund wall will be installed<br />

around them to avoid ground pollution.<br />

• Contractor to remove all polluted soil to an approved<br />

toxic site or to be treated chemically.<br />

• All spills to be cleaned and rehabilitated immediately.<br />

• All hazardous substances (fuel, oil herbicides, battery<br />

acid etc) shall be stored in suitable containers. Storage<br />

areas shall be bunded.<br />

• Areas shall be monitored for spills and any spills shall be<br />

contained, cleaned and rehabilitated immediately.<br />

• Any leaking containers shall be repaired or removed<br />

from site.<br />

• A register shall be kept on all substances and be<br />

available for inspection at all times.<br />

• Regular monitoring will take place and spills will be<br />

recorded in a register.<br />

Objectives: To prevent and minimise pollution to the<br />

environment and to prevent transgressing acts that governs<br />

pollution<br />

Mechanisms:<br />

• Where possible and practical all maintenance of<br />

vehicles and equipment shall take place in the<br />

workshop area.<br />

• During servicing of vehicles or equipment, a suitable<br />

drip tray shall be used to prevent spills onto the soil,<br />

especially where emergency repairs are effected<br />

outside the workshop area.<br />

• Leaking equipment shall be repaired immediately or be<br />

removed from site to facilitate repair.<br />

• All potentially hazardous and non-degradable waste<br />

42 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• All recorded incidents to be reported as per <strong>EMP</strong><br />

conditions.<br />

• Certificate of treatment of soil shall be obtained.<br />

• A register on all substances available on site shall<br />

be kept on site.<br />

• All spills must be rehabilitated.<br />

Monitoring Methods<br />

• The Environmental Control Officer shall approve the<br />

gate positions.<br />

• ECO to report all non-conformance reports (NCR).<br />

• Monitor register.<br />

• No oil spills<br />

• A register shall be kept of all hazardous substances<br />

and shall be available for inspection at all times.<br />

• Areas shall be monitored for spills and any spills<br />

shall be recorded rehabilitated immediately.<br />

• Updated Spills and rehabilitation register.<br />

• Certificate of disposal.<br />

• Updated Register for monitoring.<br />

• Vehicles that require oil changes, services or repair<br />

on site, must be dealt with in a suitably bunded area<br />

fitted with a drip tray.<br />

• A register of vehicle repairs shall be kept on site.<br />

• A fully function spill kit will be kept on site and<br />

replaced immediately once used.<br />

Monthly<br />

Monthly<br />

Daily<br />

Immediately as<br />

required.<br />

ECO<br />

ECO<br />

ECO<br />

Contractor<br />

ECO<br />

CELO


1.6 Tower Pegging (Surveyor pegging<br />

towers)<br />

• Damage to protected / endangered<br />

vegetation<br />

• Damage to heritage sites<br />

• Oil Spills<br />

• Littering of packaging & pegging<br />

materials<br />

1.7 Bush clearing<br />

• People cutting vegetation by hand<br />

• Bulldozer clearing vegetation<br />

• Damage to protected/endangered<br />

vegetation.<br />

Possible Impacts<br />

• Disturbance of topsoil<br />

Damage to heritage sites<br />

• Erosion and invader plants<br />

• Damage to protected / endangered<br />

vegetation.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

shall be collected and removed to a registered waste<br />

site.<br />

• A certificate of disposal shall be obtained by the<br />

Contractor and kept on file<br />

• Workshop areas shall be monitored for oil and fuel spills<br />

and such spills shall be cleaned and re-mediated to the<br />

satisfaction of the ECO.<br />

• The Contractor shall be in possession of an emergency<br />

spill kit that must be complete and available at all times<br />

on site,<br />

• All hazardous substances shall be stored in suitable<br />

containers and storage areas shall be bunded. This<br />

includes all carbon substances like fuel and oil as well<br />

as herbicides and battery acid.<br />

• Any leaking containers shall be repaired or removed<br />

from site.<br />

Objective: To minimise environmental impact<br />

Mechanisms:<br />

Re-seeding shall be done on disturbed areas as directed by<br />

the Environmental Control Officer. In accordance with the<br />

Conservation of Slopes in excess of 2% must be contoured<br />

and slopes in excess of 12% must be terraced. Other<br />

methods of rehabilitation of tower sites may also be used at<br />

the discretion of the ECO, e.g. stone pitching, logging, etc.<br />

Contour banks shall be spaced according to the slope on<br />

tower sites. The type of soil shall also be taken into<br />

consideration.<br />

Refer to littering under site establishment.<br />

Objectives:<br />

• Minimise damage to vegetation.<br />

• Minimise interference by vegetation to flow of electricity.<br />

• Minimise removal of plant material on river and stream<br />

embankments thereby causing erosion and subsequent<br />

siltation of rivers, streams and dams.<br />

• Eradication of alien invader and dense bush species<br />

that cause a fire hazard.<br />

• Minimise erosion damage on donga crossings.<br />

• Minimise impeding the natural flow of water.<br />

• Minimise initiation of erosion through donga<br />

embankments.<br />

• Minimise erosion of embankments and subsequent<br />

siltation of rivers, streams and dams.<br />

43 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

Ensure that suitable indigenous plant seeds are used.<br />

Ensure that seeds are sown in the correct season to<br />

maximise growth of vegetation.<br />

• Only 8 metres of vegetation should be cleared<br />

along the centre of the servitude for access<br />

purposes.<br />

• No vegetation should be planted that will interfere<br />

with structures and statutory safety requirements<br />

upon completion of the contract.<br />

• No removal or interference of vegetation on river<br />

and stream embankments.<br />

• All alien invaders and densifiers removed to limit<br />

fire hazard.<br />

• No visible herbicide damage to the vegetation along<br />

the servitude one year after completion of the<br />

contract due to incorrect herbicide use.<br />

• No litigation due to unauthorised removal of<br />

vegetation.<br />

• No interference to dongas embarkment.<br />

Once<br />

rehabilitation is<br />

required.<br />

Bush clearing to<br />

be done when it<br />

is necessary<br />

only, to prevent<br />

soil erosion.<br />

ECO<br />

Site Manager<br />

Site Manager/<br />

Contractor


• Clearing of vegetation on river banks.<br />

• Excessive clearing of servitude.<br />

1.8 Gate installation<br />

• Flattening of fences to gain access<br />

• Tying off fence and straining fence<br />

wires.<br />

Possible Impacts<br />

Access gained through unauthorised points<br />

leading to injuries and deaths in some<br />

instances.<br />

• Damage to fences.<br />

• Damage to electrical fencing risking.<br />

Security of equipments.<br />

• Wire off cuts and broken fences.<br />

• Claims as a result of gates being left<br />

open.<br />

• Presence of open excavations may<br />

cause injury to humans and fauna.<br />

• Waste concrete detrimental to the<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Mechanisms:<br />

• Protected or endangered species of plants shall not be<br />

removed unless they are interfering with a structure.<br />

• Where such species have to be removed due to<br />

interference with a structure, the necessary permission<br />

and permits shall be obtained from Provincial Nature<br />

Conservation.<br />

• All protected species not to be removed must be clearly<br />

marked and such areas fenced off if required.<br />

• No vegetation clearing in the form of scalping or<br />

uprooting shall be allowed on river- and stream banks.<br />

Vegetation shall only be cut to allow for the passage of<br />

the pilot-cables and headboard.<br />

• No vegetation clearing shall be allowed across ravines<br />

and gullies, as this vegetation will very rarely interfere<br />

with the clearance to the strung conductor.<br />

Contractor requirements:<br />

• Contractor must be in possession of a valid herbicide<br />

applicators licence.<br />

• Contractor to have necessary knowledge to identify<br />

protected species as well as species not interfering with<br />

operation of the line due to their height and growth rate.<br />

• Contractor to be able to identify all declared weeds &<br />

alien species that can be totally eradicated.<br />

Objectives:<br />

• To install gates to control access for construction.<br />

• Minimise damage to existing fences and gates.<br />

• All fences properly tied off to the gate posts.<br />

• All fences properly and neatly installed according to<br />

specifications.<br />

• Manage and control waste concrete.<br />

Mechanisms:<br />

All gates shall be fitted with locks and be kept locked at all<br />

times during the construction phase.<br />

• Gates shall only be left open on request by the Eskom<br />

such request should be in writing,<br />

• All construction access gates shall be clearly marked by<br />

painting the posts green.<br />

• All claims arising from gates left open shall be<br />

investigated and settled in full by the Contractor.<br />

• If any fencing interferes with the construction process,<br />

such fencing shall be deviated / protected until<br />

construction is completed.<br />

• All gates installed in electrified fencing shall be re-<br />

44 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No erosion visible to donga embankment due to<br />

construction activities.<br />

• No interference with natural flow of water.<br />

• Licence requirement to be met where applicable.<br />

• No transgression of the fence act and therefore no<br />

litigation<br />

• No damage to the fence and no complaints from<br />

land owner<br />

• All gates to be kept locked at all times to limit<br />

access to keyholders<br />

• No complaints and claims due to unclosed gates<br />

• No claims arising from gates being left open.<br />

• Approval of Gate Installation position by the<br />

Environmental Control Officer.<br />

Access gates to<br />

be installed only<br />

where and when<br />

necessary.<br />

Contractor/ ECO


environment.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

electrified.<br />

• All gate positions shall be three (3) metres off centre to<br />

allow for continued access when stringing takes place.<br />

• At any gate poles where conventional foundations are<br />

installed, the Contractor shall remove the topsoil<br />

separately and store it for later use during rehabilitation.<br />

• During backfilling operations, the Contractor shall take<br />

care not to dump the topsoil in the bottom of the<br />

foundation.<br />

• Surplus concrete may not be dumped indiscriminately<br />

on site, but shall be disposed of in designated areas as<br />

agreed by the Eskom.<br />

• Concrete trucks shall not be washed on site after<br />

depositing concrete into foundations. Any spilled<br />

concrete shall be cleaned up immediately.<br />

45 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFOMANCE INDICATORS MONITORING<br />

2. ACCESS ROADS CONSTRUCTION<br />

2.1. Building of access roads<br />

Possible Impacts<br />

• Mark access roads to ensure the yare<br />

identifiable.<br />

• Illegal use of private roads.<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Unauthorised access to private<br />

properties.<br />

• Damage to property.<br />

Objectives:<br />

• Minimize damage to protected vegetation.<br />

• Ensure no transgression of traffic laws.<br />

• Minimise nuisance to the residents.<br />

Mechanisms:<br />

• Existing roads should be used. Where this is not<br />

possible, a physical access plan along the<br />

servitude shall be compiled and the Contractor<br />

shall adhere to this plan at all times. This plan<br />

should be drawn in consultation with the ECO and<br />

any adjacent landowners affected.<br />

• All access roads should be agreed with the Sishen<br />

Iron Ore Company (if their land is affected) and will<br />

be marked.<br />

• No illegal use of private roads shall be allowed<br />

during construction as use of heavy vehicles and<br />

equipment this may cause damage to property.<br />

• All existing private access roads used for<br />

construction purposes shall be maintained at all<br />

times to ensure that the local people have free<br />

access to and from their properties.<br />

• Speed limits shall be enforced in such areas and<br />

all drivers shall be informed of this.<br />

• Upon completion of the project all roads shall be<br />

repaired to their original state or better.<br />

• All structures constructed for access purposes<br />

shall be properly designed and drawings of such<br />

structures shall be available for record purposes<br />

and shall only be constructed with the approval of<br />

Eskom and any relevant adjacent Landowner and<br />

at the discretion of the Environmental Control<br />

Officer.<br />

• Permanently wet areas are shown on the profiles.<br />

No vehicular traffic shall be allowed in such areas.<br />

Only existing roads through such areas may be<br />

used with the approval of Eskom and any adjacent<br />

Landowner.<br />

46 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

METHODS<br />

• Access plan approved by ECO.<br />

• All access roads will be marked.<br />

• No complaints from residents and landowners.<br />

• No access roads through river and stream<br />

banks.<br />

• No visible erosion scars on embankments once<br />

construction is completed.<br />

SCHEDULE/<br />

FREQUENCY<br />

Before initiation of<br />

construction of<br />

project.<br />

RESPONSIBLE<br />

Eskom / ECO/<br />

Contractor/<br />

Site Manager


2.2. Bulldozer blading access roads<br />

Possible impacts<br />

• Damage to protected / endangered<br />

vegetation.<br />

• Damage to heritage sites.<br />

• Damage to private roads.<br />

• Erosion and loss of top soil.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

• No equipment shall be used which may cause<br />

irreparable damage to wet areas. The contractor<br />

shall use alternative methods of construction in<br />

such areas.<br />

• No camping shall be allowed on any private<br />

property. If the Contractor wants to leave guards<br />

on site, it shall only be done with the written<br />

consent of the Landowners involved.<br />

Objectives:<br />

• Minimize damage to protected vegetation.<br />

• Minimise nuisance to the adjacent landowner.<br />

Mechanisms:<br />

• No scalping shall be allowed on any part of the<br />

road unless absolutely necessary.<br />

• The removal of all economically valuable trees or<br />

vegetation shall be negotiated with the Sishen Iron<br />

Ore Company before such vegetation is removed.<br />

• All trees and vegetation cleared from the site shall<br />

be cut into manageable lengths and neatly<br />

stacked at regular intervals.<br />

• Protected or endangered vegetation species shall<br />

not be removed unless they are interfering with the<br />

structure.<br />

• Where such species have to be removed due to<br />

interference with a structure, the necessary<br />

permission and permits shall be obtained from the<br />

relevant government authority.<br />

• Large trees with extensive root systems shall be<br />

cut manually and removed, as the use of a<br />

bulldozer will cause major damage to the soil<br />

when the root systems are removed.<br />

• Stumps shall be treated with herbicide<br />

• Smaller vegetation can be flattened with a<br />

machine. Any vegetation cleared shall be removed<br />

or flattened.<br />

47 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• Only 8 metres of vegetation cleared along the<br />

centre of the servitude for access purposes is<br />

allowed.<br />

• No vegetation must interfere with structures<br />

and statutory safety requirements upon<br />

completion of the contract.<br />

• No disturbance or removal of vegetation on<br />

river and stream embankments.<br />

• All alien invaders and dense bush must be<br />

removed to limit the fire hazard.<br />

• No visible herbicide damage to the vegetation<br />

along the servitude one year after completion of<br />

the contract due to incorrect herbicide use.<br />

• No litigation due to unauthorised removal of<br />

vegetation.<br />

When necessary.<br />

Contractor/<br />

ECO /<br />

Site Manager


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFORMANCE INDICATORS<br />

3. TOWER CONSTRUCTION<br />

2. Excavation of foundation<br />

Possible Impacts<br />

• Disturbance of topsoil and vegetation<br />

• Loss of topsoil<br />

3.2. Drilling of foundation<br />

Possible Impact :<br />

• Noise and dust pollution<br />

Objectives:<br />

Mitigate erosion and loss of topsoil.<br />

Mechanisms:<br />

• Disturbance of topsoil on tower sites with severe slopes<br />

shall be minimised at all costs.<br />

• At any tower sites where conventional foundations are<br />

installed, the Contractor shall remove the topsoil<br />

separately and stockpile it for later use during<br />

rehabilitation of such tower sites.<br />

• During backfilling operations, the Contractor shall take<br />

care not to dump the topsoil in the bottom of the<br />

foundation. Correct soil layering must be implemented.<br />

Topsoil to be stockpiled and covered with tarp to prevent<br />

dust and erosion.<br />

• Re-seeding shall be done on disturbed areas as directed<br />

by the Environmental Control Officer.<br />

• Slopes in excess of 2% must be contoured and slopes in<br />

excess of 12% must be terraced. Other methods of<br />

rehabilitation of tower sites may also be used at the<br />

discretion of the Environmental Control Officer, e.g. stone<br />

pitching, logging, etc.<br />

Objectives: To avoid dust nuisance from excavated material<br />

And avoid noise nuisance from operating construction<br />

equipment.<br />

Mechanism:<br />

• Implement dust suppression measures e.g. regular<br />

watering.<br />

• Develop and implement dust monitoring programme.<br />

• Limit working hours of noisy equipment to daylight hours<br />

• Fit silencers to equipments.<br />

48 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

MONITORING METHODS<br />

Top soil stockpiled and covered if<br />

necessary.<br />

Site rehabilitated within 3 months of<br />

completion of construction.<br />

Dust monitoring within acceptable<br />

range.<br />

No complaints from neighbours.<br />

SCHEDULE/<br />

FREQUENCY<br />

When required<br />

Dust and noise to be<br />

monitored daily.<br />

RESPONSIBLE<br />

ECO /<br />

Contractor/<br />

Site Manager<br />

ECO /<br />

Site Manager


3.3. Installation of steel reinforcing<br />

Possible Impact:<br />

• Waste material<br />

3.4. Casting of concrete & washing of<br />

concrete truck on site.<br />

Possible Impacts:<br />

• Waste concrete.<br />

3.5. Assembling of towers and :<br />

Dressing of towers with hardware<br />

and insulators, punching and<br />

painting<br />

• Possible Impacts<br />

• Waste bolts and nuts<br />

• Insulator breakage, littering glass<br />

shards in veldt<br />

• Paint spillages<br />

Objectives:<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Mechanisms:<br />

• No toxic or other waste material shall be left on site that<br />

may cause harm to man or the environment.<br />

• Any broken insulators shall be removed and all shards<br />

picked up.<br />

• Broken, damaged and unused nuts, bolts and washers<br />

shall be picked up and removed from site.<br />

Objectives:<br />

Mechanisms:<br />

• Surplus concrete may not be dumped indiscriminately on<br />

site, but shall be disposed of in designated areas as<br />

agreed by the Sishen Iron Ore Company (if their land is<br />

affected). Concrete trucks shall not be washed on site<br />

after depositing concrete into foundations.<br />

• Any spilled concrete shall be cleaned up immediately.<br />

Objectives:<br />

To leave construction site clean and rehabilitated.<br />

Mechanisms:<br />

• No waste material shall be left on site that may harm man<br />

or the environment.<br />

• Any broken insulators shall be removed and all glass<br />

shards picked up.<br />

• Broken, damaged and unused nuts, bolts and washers<br />

shall be picked up and removed from site.<br />

• Soil is to be rehabilitated.<br />

49 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

No rubble/ waste on site.<br />

No complaints from neighbours.<br />

No concrete on site.<br />

No waste/ rubble etc on site.<br />

Continuous<br />

monitoring ECO / Contractor<br />

Continuous<br />

monitoring<br />

Continuous<br />

monitoring<br />

ECO /<br />

Site Manager /<br />

Contractor<br />

ECO /<br />

Site Manager /<br />

Contractor


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFORMANCE INDICATORS<br />

MONITORING METHODS<br />

4. STRINGING OPERATIONS<br />

4.1. Installation of phase and earth<br />

conductors<br />

Possible Impacts:<br />

• Damage to structures and agricultural<br />

crops.<br />

2.1. Clearing of drum and tensioner<br />

and creating fire breaks around<br />

drum stations<br />

Possible Impacts:<br />

• Damage to protected / endangered<br />

vegetation.<br />

Objective:<br />

• Prevent damage to expensive structures and crops,<br />

• Prevent disruption of services.<br />

Mechanisms:<br />

• The necessary scaffolding / protection measures must be<br />

installed to prevent damage to structures supporting<br />

certain high yield agricultural crops, such as vineyards,<br />

orchards, nurseries, etc., as well as the crops itself.<br />

• All structures supplying services such as telephone and<br />

smaller power lines, as well as main and farm roads shall<br />

be safeguarded by measures to prevent disruption of<br />

services.<br />

• Use of “rugby” posts to protect roads and telephone lines<br />

are sufficient.<br />

Objectives:<br />

• Minimise damage to vegetation.<br />

• Minimise damage to topsoil.<br />

• Successful rehabilitation of barren areas.<br />

Mechanisms:<br />

• The sitting of winch and tensioner stations shall be done<br />

by the Contractor in conjunction with the Eskom.<br />

• Specifications require the protection of Eskom supplied<br />

material on site, especially conductor drums.<br />

• This normally means that a firebreak is bladed around a<br />

drum station in the veldt. These areas are left to<br />

rehabilitate on their own which could be disastrous. Once<br />

the stringing of conductor has been completed in a<br />

certain area, the winch- and tensioner stations shall be<br />

rehabilitated where necessary. If the area was badly<br />

damaged, re-seeding shall be done and fencing in of the<br />

area shall be considered and carried out.<br />

50 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No claims emanating from damage to<br />

supporting structures and crops.<br />

• No complaints or claims arising from<br />

disruption of services.<br />

• No damage to vegetation outside the<br />

servitude.<br />

• No visible erosion three months after<br />

completion of the contract.<br />

• No loss of topsoil.<br />

SCHEDULE/<br />

FREQUENCY<br />

Continuous<br />

monitoring<br />

Continuous<br />

monitoring<br />

RESPONSIBLE<br />

Contractor / ECO<br />

Contractor / ECO


2.2. Using bulldozer for tension<br />

purposes.<br />

Possible Impact:<br />

• Disturbance of topsoil and vegetation<br />

and archaeological artefacts.<br />

2.3. Jointing and crimping of<br />

conductors<br />

Possible Impacts:<br />

• Discarding cable drum material on site.<br />

• Waste material littering in veldt.<br />

2.4. General<br />

Possible Impacts:<br />

• No protection for fences during<br />

stringing thereby causing damage to<br />

fences.<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Objectives:<br />

• The preservation and appropriate management of new<br />

archaeological finds should these be discovered during<br />

construction.<br />

• Protection of sites and land considered to be of cultural<br />

value.<br />

Mechanisms:<br />

• Artefacts shall not be removed under any circumstances.<br />

• Any destruction of a site can only be allowed once a<br />

permit is obtained and the site has been mapped and<br />

noted.<br />

• No dolomite, breccias or Stomatolites may be removed or<br />

disturbed without the required permits from SAHRA.<br />

• Any graves shall be clearly marked and treated as no go<br />

areas.<br />

• No destruction of any site shall be allowed.<br />

• Should it be necessary to remove any graves, the<br />

necessary procedures shall be followed and permits<br />

obtained.<br />

Objective: Take construction to its original state<br />

Mechanisms:<br />

Any broken insulators shall be removed and all shards picked<br />

up.<br />

Broken, damaged and unused nuts, bolts and washers shall<br />

be picked up and removed from site.<br />

Objectives:<br />

No damage to fences.<br />

Mechanisms:<br />

• All fences shall be protected against damage during<br />

stringing operations.<br />

• All damage to be repaired immediately and to the<br />

satisfaction of Sishen Iron Ore Company (if their land is<br />

affected).<br />

51 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No destruction of or damage to known<br />

archaeological sites.<br />

• No litigation due to destruction of sites.<br />

No waste material shall be left on site that<br />

may harm man or animals.<br />

Continuous<br />

monitoring<br />

No complaints from neighbours. Continuous<br />

monitoring<br />

Contractor / ECO<br />

Continuous<br />

monitoring Contractor / ECO<br />

Contractor /<br />

Site Manager/<br />

ECO


3. REHABILITATION OF SERVITUDE<br />

3.1. Re-seeding<br />

Re-seeding of barren areas<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

Objective<br />

• Minimise damage to topsoil and environment at tower<br />

positions Successful rehabilitation of all damaged areas<br />

Prevention of erosion.<br />

Mechanisms:<br />

• Re-seeding shall be done on disturbed areas as directed<br />

by the Environmental Control Officer.<br />

• Slopes in excess of 2% must be contoured and slopes in<br />

excess of 12% must be terraced.<br />

• Other methods of rehabilitation of tower sites may also be<br />

used at the discretion of the Environmental Control<br />

Officer, e.g. stone pitching, logging, etc. Contour banks<br />

shall be spaced according to the slope on tower sites.<br />

• The type of soil shall also be taken into consideration.<br />

• A mixture of seed can be used provided the mixture is<br />

carefully selected to ensure the following:<br />

o Annual and perennial indigenous plants are<br />

chosen.<br />

o Pioneer species are included.<br />

o All the plants shall not be edible.<br />

o Species chosen will grow in the area without<br />

many problems.<br />

o Root systems must have a binding effect on<br />

the soil.<br />

o The final product should not cause an<br />

ecological imbalance in the area.<br />

• To get the best results in a specific area, it is a good idea<br />

to consult with a vegetation specialist or the local<br />

extension officer of the Department of Agriculture.<br />

• Seed distributors can also give valuable advice as to the<br />

mixtures and amount of seed necessary to seed a certain<br />

area.<br />

• Re-seeding, as well as fencing in of badly damaged<br />

areas, will always be at the discretion of the ECO<br />

(Specifics about the project, special tower positions,<br />

helicopter construction, etc.).<br />

52 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No loss of topsoil due to construction<br />

activities.<br />

• No loss of topsoil due to construction<br />

activities.<br />

• All disturbed areas successfully<br />

rehabilitated within three months of<br />

completion of the contract·<br />

• No visible erosion scars three months<br />

after completion of the contract.<br />

• No open fires shall be allowed on site<br />

under any circumstance.<br />

Continuous<br />

monitoring.<br />

Rehabilitated site.<br />

ECO / Contractor


3.2. Rubble and litter<br />

3.3. Claims and complaints<br />

3.3. Fire control<br />

Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

The Contractor shall dispose of all excess material on site in<br />

an appropriate manner and at a designated place. All<br />

packaging material shall be removed from site and disposed of<br />

in a suitable waste facility and not burned on site. No landfill<br />

may be used without the consent from Eskom. Should a<br />

landfill on site be used for biodegradable materials only, the<br />

rubble shall be compacted and at least 1m of soil shall cover<br />

the waste material. No hazardous material, e.g. oil or diesel<br />

fuel shall be disposed of in any unregistered waste sites.<br />

Objectives:<br />

Minimize claims and litigation from neighbouring landowners.<br />

Mechanisms:<br />

• All anticipated crop damage shall be noted while access<br />

negotiations are underway.<br />

• All damage to commercial crops shall be recorded<br />

immediately.<br />

• The date, time of damage, type of damage and reason for<br />

the damage shall be recorded in full to ensure the<br />

responsible party is held liable.<br />

• All claims for compensation emanating from crop damage<br />

should be directed to the ECO for appraisal.<br />

• The Contractor shall be held liable for all unnecessary<br />

damage to the environment and crops.<br />

• A register shall be kept of all complaints from<br />

neighbouring Landowners and local community.<br />

• All claims shall be handled immediately to ensure<br />

timeous rectification / payment.<br />

Objective:<br />

• Minimise risk of runaway veldt fires;<br />

• Maintain safety on site; and<br />

• Minimise damage to life and private property.<br />

Mechanisms<br />

• No open fires shall be allowed on site under any<br />

circumstance.<br />

• The Contractor shall have fire-fighting equipment<br />

available on all vehicles working on site, especially during<br />

the winter months.<br />

53 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No waste disposed off on-site. Continuous<br />

monitoring.<br />

• Successful completion of the contract<br />

with all landowners signing the<br />

release form six months after<br />

completion of the project.<br />

• All claims investigated and dealt with<br />

in one month.<br />

• No litigation due to unsettled claims.<br />

The Contractor shall have fire-fighting<br />

equipment available on site, especially<br />

during the winter months.<br />

Emergency numbers including the nearest<br />

Fire Station shall be made displayed on<br />

site.<br />

Basic fire-fighting training and awareness<br />

shall be implemented by the ECO and<br />

qualified fire-fighting personnel.<br />

Continuous<br />

monitoring.<br />

Continuous<br />

monitoring<br />

3 monthly fire<br />

fighting training<br />

ECO/<br />

Site Manager/<br />

Contractor<br />

CO /<br />

ECO/<br />

Site Manager/<br />

Contractor<br />

CO /<br />

ECO/<br />

Site Manager/<br />

Contractor<br />

CO /


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFORMANCE INDICATORS<br />

5. WASTE MANAGEMENT<br />

5.1. Temporary houses<br />

Objective:<br />

• To avoid pollution of environment with solid wastes.<br />

• To keep the construction site neat and clean.<br />

• Disposal of rubble and refuse in an appropriate manner.<br />

• To avoid water contaminations and soil pollution caused<br />

by oil spills.<br />

Mechanisms:<br />

• No material shall be left on site that may harm man or<br />

the environment.<br />

• Littering by the employees of the Contractor shall not be<br />

allowed.<br />

• The Contractor shall collect all litter and dispose thereof<br />

in a suitable, legal manner.<br />

• Where a registered waste site is not available near the<br />

construction site, the Contractor shall provide a method<br />

statement with regards to waste management.<br />

• Under no circumstances may solid waste be burned on<br />

site.<br />

54 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

MONITORING METHODS<br />

• No solid waste stored on site.<br />

• No incidents recorded.<br />

• No complaints from neighbouring<br />

Landowners.<br />

• No litigation cases.<br />

• No visible spillages of oil or concrete.<br />

• No rubble or refuse lying around on site<br />

• No incidents of litigation.<br />

• No complaints from Landowners.<br />

• The ECO shall monitor the neatness of<br />

the work sites as well as the campsite.<br />

• ECO to record all incidents and report<br />

same to Project Manager.<br />

• ECO to recommend corrective action.<br />

SCHEDULE/<br />

FREQUENCY<br />

RESPONSIBLE<br />

Continuous<br />

monitoring ECO/<br />

Contractor/<br />

Site Manager


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ACTIVITY/ ASPECTS MITIGATION PERFOMANCE INDICATORS MONITORING METHODS SCHEDULE/<br />

6. SOCIO-ECONOMIC ISSUES<br />

6.1. Landowner relations<br />

Objectives:<br />

Maintain good relations with the<br />

neighbouring landowner, Sishen Iron Ore<br />

Company.<br />

Mechanisms:<br />

Consultation and agreements should be<br />

reached with the neighbouring landowner, if<br />

necessary before any operation commences<br />

on their property.<br />

55 Mokgope Consulting <strong>May</strong> <strong>2010</strong><br />

• No claims or litigations from adjacent landowners.<br />

• Landowner signs final release form.<br />

FREQUENCY<br />

Before<br />

construction<br />

commences<br />

RESPONSIBLE<br />

Contractor / Eskom


Environmental Management Plan for the proposed Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ANNEXURE: B: DECLARATION OF UNDERSTANDING BY THE CONTRACTOR<br />

I,<br />

Representing: ……………………………………………………………………………………….<br />

declare that I have read and understood the contents of the Environmental<br />

Management Plan (<strong>EMP</strong>) for the Upgrade of the Eskom <strong>Ferrum</strong> <strong>Substation</strong>.<br />

Contract Number:<br />

In addition, I declare that I understand my responsibilities in terms of enforcing and<br />

implementing the environmental specifications for the abovementioned Contract.<br />

Signed: …………………………………………………..<br />

Place:……………………………………………………..<br />

Date:……………………………………………………….<br />

Witness 1:…………………………………………………<br />

Witness 2:…………………………………………………


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ANNEXURE C : EXAMPLE OF METHOD STATEMENT FOR WASTE MANAGEMENT<br />

CONTRACT NUMBER: …………………………………………………………………………..<br />

PROJECT CODE………………………………………………………………………………….<br />

PROJECT NAME:…………………………………………………………………………………<br />

CONTRACTOR:……………………………………………………………………………………<br />

DATE: ………………………………………………………………………………………………<br />

START AND END DATE OF THE WORKS FOR WHICH THE METHOD STAEMENT IS<br />

REQUIRED:<br />

Start Date: …………………..………………. End Date: …………………………………………<br />

WORK TO BE UNDERTAKEN? [give a brief description of the work to be undertaken on<br />

site that will generate waste (hazardous and non-hazardous waste)]. Attach additional<br />

pages if additional space is required.<br />

EXAMPLE OF METHOD STATEMENT FOR WASTE MANAGEMENT CONTINUED<br />

57 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

WHERE WILL THE WORK TAKE PLACE? (Where possible, provide an annotated plan<br />

HOW IS WASTE TO BE MANAGED ON SITE? (provide as much detail as possible,<br />

including annotated sketches and plans where possible).<br />

58 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

DECLARATION for Method Statement: WASTE MANAGEMENT<br />

• ENGINEER<br />

The work described in this Method Statement, if carried out to the methodology<br />

described, is satisfactory to prevent or control environmental harm and is thus<br />

approved:<br />

(Signed) Print Name<br />

Dated:<br />

• ENVIRONMENTAL CONTROL OFFICER<br />

The work described in this Method Statement, if carried out to the methodology<br />

described, is satisfactory to prevent or control environmental harm and is thus<br />

approved:<br />

(Signed) Print Name<br />

Date:<br />

• CONTRACTOR<br />

The work described in this Method Statement, if carried out to the methodology<br />

described, is satisfactory to prevent or control environmental harm and is thus<br />

approved:<br />

(Signed) Print Name<br />

Date:<br />

59 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ANNEXURE D: LIST OF METHOD STATEMENTS REQUIRED TO ASSIST IN THE<br />

IMPLEMENTATION OF THIS <strong>EMP</strong>.<br />

• Method statement that outlines the approximate number of people on site, the layout of the<br />

camp, management of ablution facilities, noise and wastewater management.<br />

• Method statement with regard to waste management.<br />

• Method statement to show procedures for dealing with possible emergencies that can occur,<br />

such as fire and accidental leaks and spillage of carbon fuels and oils.<br />

• Method statement for the storage of hazardous substances.<br />

• Method statement for dealing with veldt fires caused on site during construction.<br />

• Method statement for management of concrete and batching plants.<br />

• Method statement for rehabilitation of <strong>Ferrum</strong> substation.<br />

• Method statement for waste disposal other than in a registered waste site.<br />

60 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ANNEXURE E: SITE LAYOUT FOR THE PROPOSED UPGRADE AND REALIGNMENT OF<br />

LINES.<br />

61 Mokgope Consulting <strong>May</strong> <strong>2010</strong>


Environmental Management Plan for the Upgrade of <strong>Ferrum</strong> substation and realignment of lines<br />

ANNEXURE F: LANDOWNER CONSENT LETTER.<br />

62 Mokgope Consulting <strong>May</strong> <strong>2010</strong>

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