Anglo American Limited - Mogalakwena Mine ... - SRK Consulting
Anglo American Limited - Mogalakwena Mine ... - SRK Consulting
Anglo American Limited - Mogalakwena Mine ... - SRK Consulting
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
<strong>Anglo</strong> <strong>American</strong> <strong>Limited</strong> -<br />
<strong>Mogalakwena</strong> <strong>Mine</strong> - Final<br />
Environmental Impact<br />
Assessment and Environmental<br />
Management Plan Report for the<br />
Proposed Waste Site project<br />
Report Prepared for<br />
<strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong> -<br />
<strong>Mogalakwena</strong> <strong>Mine</strong><br />
Report Number 347793/4<br />
DEA reference number: 12/9/11/L621/5<br />
Report Prepared by<br />
August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page i<br />
Final Environmental Impact Assessment and<br />
Environmental Management Plan for the<br />
Proposed Waste Site project<br />
<strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong> –<br />
<strong>Mogalakwena</strong> <strong>Mine</strong><br />
Private Bag X2463<br />
Mokopane<br />
0600<br />
Limpopo<br />
<strong>SRK</strong> <strong>Consulting</strong> (South Africa) (Pty) Ltd.<br />
265 Oxford Rd<br />
Illovo 2196<br />
Johannesburg<br />
South Africa<br />
e-mail: johannesburg@srk.co.za<br />
website: www.srk.co.za<br />
Tel: +27 (0) 11 441 1111<br />
Fax:+27 (0) 11 880 8086<br />
<strong>SRK</strong> Project Number 347793/4<br />
August 2013<br />
Compiled by:<br />
Olga Nemulenzi<br />
Environmental Scientist<br />
Peer Reviewed by:<br />
Andy Smithen<br />
Partner<br />
Email: onemulenzi@srk.co.za<br />
Authors:<br />
O Nemulenzi; A Owens;<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 1<br />
Executive Summary<br />
Introduction and background<br />
The applicant, <strong>Mogalakwena</strong> Platinum <strong>Mine</strong> (MPM) has currently changed its name to <strong>Anglo</strong><br />
<strong>American</strong> Platinum <strong>Limited</strong> –<strong>Mogalakwena</strong> <strong>Mine</strong> (AAMM). The name MPM was used on the public<br />
documents prepared during the first phase of public participation involvement that is already<br />
completed. However, this report is going to refer to the applicant as AAMM instead of MPM.<br />
AAMM is proposing the development of a waste site on the farm Zwartfontein 818 LR. The waste to<br />
be disposed of at the proposed landfill site will be mainly non-hazardous and domestic waste which<br />
cannot be recycled. Based on the current climatic water balance for the site, it is believed that the<br />
site would be classified as a general communal site, or the smallest site described in terms of<br />
DWAF’s Minimum Requirements for Waste disposal by Landfill (G:C:B-).<br />
The proposed development requires a licence in terms of National Environmental Management:<br />
Waste (Act 59 of 2008) (NEMWA). An Environmental Impact Assessment (EIA) and Environmental<br />
Management Plan (EMP) amendment is required for the environmental authorisation in terms of the<br />
National Environmental; Management Act (NEMA) (Act 107 of 1998). The Department of<br />
Environmental Affairs (DEA) is the competent authority, and the Limpopo Department of Water<br />
Affairs (LDWA) and the Limpopo Department of Economic Development Environment and Tourism<br />
(LDEDET) are the commenting authority for the project.<br />
<strong>SRK</strong> <strong>Consulting</strong> (Pty) Ltd (<strong>SRK</strong>) has been appointed by AAMM as an independent environmental<br />
consultant to carry out an environmental impact assessment (EIA) as required by the National<br />
Environmental Management Act (NEMA) Act 107 of 1998. As such, <strong>SRK</strong> is fulfilling the role of<br />
environmental assessment practitioner (EAP) as specified in the EIA regulations. Included in the EIA<br />
process is the need to develop a draft scoping report (DSR) and final scoping report (FSR), as well<br />
as draft and final environmental impact reports (EIRs). A key component in the finalisation of the<br />
reports is the public participation process which runs throughout the EIA development process.<br />
The application for the project has been accepted by DEA, and has been allocated the following<br />
DEA reference numbers: 12/9/11/L621/5. Key correspondence with DEA relating to the acceptance<br />
of the applications is contained in Appendix F1.<br />
This document represents the Final Environmental Impact Report (FEIR) for the proposed Waste<br />
site. The EIR documents the findings of the impact assessment phase which is part of the EIA<br />
process.<br />
Who is conducting the EIA?<br />
<strong>SRK</strong> <strong>Consulting</strong> has been appointed, as an independent consultant to undertake the EMP/EIA. The<br />
EMP/EIA will be undertaken in the form of an EIA which will be undertaken in two phases: scoping<br />
and assessment. This report is the Final EIR which documents the findings of the second phase<br />
(impact assessment) phase which is part of the EIA process. It will be available for public review and<br />
the stakeholders will have an opportunity to comment on it. Any other comments on the Final EIR<br />
report need to be liaised with DEA.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 2<br />
Who will evaluate the EIA?<br />
Before the proposed AAMM Waste site can be developed, approval has to be obtained from the<br />
regulatory authorities. DEA is the competent authority for the project. The Final EIR will be submitted<br />
to DEA also to the commenting authorities which are LDWA and LDEDET for review. The LDWA will<br />
issue a record of decision in terms of section 49(2) of the NEMWA. DEA will also consult with<br />
various other government departments before making a decision on whether or not to authorise this<br />
project, and to take into account other legislation for example, the National Water Act, the National<br />
Environmental Management: Air Quality Act, the <strong>Mine</strong>s, Health and Safety Act, the Heritage<br />
Resources Act and others.<br />
Project location<br />
The proposed project site is located on the farm Zwartfontein 818 LR, within the foortprint of AAMM<br />
mine near Mokopane in the Limpopo Province. Mokopane falls under <strong>Mogalakwena</strong> Local<br />
Municipality which has its administrative offices in Mokopane. <strong>Mogalakwena</strong> is part of the Waterberg<br />
District Municipality which has its headquarters in Modimolle, approximately 100km to the south<br />
west. Figure 1 shows the location of MPM, the surface lease area in relation to the nearest towns,<br />
and major roads<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 3<br />
Figure 1: Locality map for the proposed Waste site project<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page iv<br />
Project description<br />
The waste site will have a footprint of about 4.6 hectares. The waste to be disposed of at the<br />
proposed landfill site will be mainly non-hazardous and domestic waste which cannot be recycled.<br />
Although paper, plastic, wood and metals are sorted for recycling at the various sections of the mine,<br />
additional sorting will be carried out at the waste site.<br />
The mine plans to temporarily store hazardous waste and salvageable items which contains<br />
hazardous substances in containers in a demarcated enclosed area on the site (less than 10 tonnes<br />
per day). It is envisaged that hazardous waste will comprise fluorescent tubes, laboratory effluent<br />
and soil contaminated with fuel or chemicals, and will total a maximum of 150 cubic metres per<br />
annum.<br />
The mine, as part of its commitment to sound environmental management, also plans to establish a<br />
soil remediation site in the same area. A limited amount of about 20 tonnes of<br />
hazardous/contaminated soil will be transported to the new site where it will be bio-remediated at a<br />
rate of 500kg per day. The purpose of this site is to bio-remediate soils that have been polluted with<br />
hydrocarbons elsewhere on the mining footprint area. The establishment and management of this<br />
site are based on three years of experimental trials on this subject. The waste site is to be operated<br />
by the mine together with a contractor specialising in waste management.<br />
Motivation for the proposed project<br />
The current landfill is nearing its capacity. For AAMM to continue managing their waste properly<br />
there is a need for a new facility that can handle general waste and provide temporary storage for<br />
hazardous waste, a bioremediation facility as well as a waste sorting area. The new waste site will<br />
accommodate waste coming from different sections of the mine when the capacity at the current site<br />
is exhausted.<br />
Proposed project schedule<br />
The proposed project schedule is set out in the table below:<br />
Project Stage<br />
Timeframe<br />
EIA Phase and Obtaining of RoD<br />
Construction Phase<br />
Operational Phase<br />
Closure - decommissioning<br />
Closure - post closure<br />
4-5 months<br />
1 year or less<br />
25 years<br />
3-5 years<br />
4-5 years<br />
Baseline environment description<br />
Key aspects of the baseline environment are listed below. A comprehensive baseline description is<br />
provided under Section 4.<br />
Climate<br />
AAMM has a typical summer rainfall climate, receiving the majority of its rainfall in summer in the<br />
period between October and April and having a cool and dry winter.<br />
The region in general has an average maximum monthly temperature of 26.3 °C and an average<br />
minimum monthly temperature of 13.0 °C.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page v<br />
Topography and drainage<br />
The area can generally be described as flat, with granite koppies that gently slope to the west. The<br />
Blinkwater area is drained by the Mohlosana River (Klein Sandsloot) which flows into the Groot<br />
Sandsloot River that drains the region. The Groot Sandsloot runs in a southwesterly direction<br />
draining into the <strong>Mogalakwena</strong> River. The <strong>Mogalakwena</strong> River drains in a northwesterly direction<br />
along the base of the Waterberg Mountains.<br />
Soil and Land Capability<br />
The soils are of moderate to poor quality due to their moderate natural fertility, soil structure, soil<br />
chemical properties, depth and rockiness in places. The soils vary from shallow, rocky sandy loams<br />
to deep, weakly or moderately structured sandy clays. Free lime occurs throughout the site. The<br />
surface rockiness and variable depth, together with the marginal mean annual rainfall and other<br />
climatic conditions, attributes to the low agricultural potential of the soils.<br />
Ecology<br />
AAMM falls into the Savanna Biome. Vegetation types within this biome include Mixed Bushveld and<br />
Clay Thorn Bushveld (Acocks (1953) - Springbok Flats Turf Thornveld). The study area is already<br />
disturbed through activities such as overgrazing, collecting wood for fuel purposes, trampling and<br />
dryland crop production activities.<br />
Surface Water<br />
AAMM is situated in the Limpopo River Catchment Area in quaternary catchment A61G. Streams in<br />
the area are highly seasonal and only flow after larger rainfall events. The Klein Sandsloot and the<br />
Wit River, which confluence with the <strong>Mogalakwena</strong> River drain the Northern extended mine area.<br />
The Mohlosane River flows along the eastern side of the Waste site.<br />
Currently surface water monitoring takes place at two points in the Mohlosane River, namely;<br />
downstream of the Blinkwater Tailings dam and the proposed waste site and downstream of all<br />
mining activities. The upstream Moholosane River monitoring point is the closest current monitoring<br />
point to the proposed landfill site and presents exceedances to the Identified Resource Protection<br />
(IRP) value for sodium and chloride.<br />
Groundwater<br />
Regionally, the water table ranges between 5 – 20 m below ground level, however for the adjacent<br />
boreholes (P122D) are fairly shallow with depths varying from 3 to 8 meters below ground level and<br />
groundwater flow corresponds to the larger regional flow directions and is towards the south southwest<br />
direction, at a velocity of less than 1 m/day. The formations below 50 m contain very little water<br />
and below 250 m may be considered dry. Further details on groundwater are provided in the geohydrological<br />
report contained in Appendix I 1.<br />
Majority of the boreholes directly surrounding the mining areas show elevated electrical conductivity<br />
and Total Dissolved Solids values indicating that mining activities are adding to the salt loads of the<br />
groundwater in the <strong>Mogalakwena</strong> section. Water quality is influenced by the underlying geology and<br />
the impact of human activities in the surrounding communities.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page vi<br />
Air Quality<br />
Dust deposition measurements are usually performed over monthly average sampling periods in<br />
accordance with procedures recommended by the South African Nation Standards (SANS). There<br />
are 14 dust monitoring sites at the mine of which 9 locations have single dust buckets and 5 sites<br />
have single and four directional dust buckets. Dust fallout is generally below the allowed limit, and<br />
highest during the winter season, which is the dry season, and therefore expected.<br />
Archaeology<br />
The surface of the terrain (Waste site) is covered in dense vegetation, especially grass. This area<br />
was formerly ploughed (see locality map) and un-inhabited. It is now a piece of land wedged inbetween<br />
other mining activities, i.e., new administrative buildings, workshops, water pipelines, haul<br />
roads and a large tailings dam that is located to the north and north-east of the terrain. No heritage<br />
material of any nature exists at the terrain.<br />
Socio-Economic Structure<br />
AAMM is located in the <strong>Mogalakwena</strong> Municipal Area, within the Waterberg District Municipality of<br />
the Limpopo Province. The Mapela Tribal Authority that forms part of the <strong>Mogalakwena</strong> Municipal<br />
Area has jurisdiction over the farms AAMM is situated on. This area is largely undeveloped, and is<br />
occupied by a large ‘semi-urban’ and/or rural population where unemployment levels are high.<br />
Noise<br />
A noise survey was done on the site. Despite the fact that mining related industrial noise<br />
characterises the area in general, noise levels at the actual site are below the Occupational<br />
Exposure Levels during the day and at night. In terms of impacts, during construction and<br />
decommissioning, there will be noise related to mobile plant on the site.<br />
Project alternatives<br />
The following alternatives were considered for the proposed Waste site:<br />
<br />
<br />
<br />
<br />
<br />
<br />
Location – where is the best place for specific project infrastructure;<br />
Process/activity/operation – are there other ways of meeting the same objective than the<br />
proposed development;<br />
Scheduling – this can be at what stage of the project for major developments or at what time of<br />
the day for routine, ongoing activities;<br />
Inputs – relating to different possible inputs into the system e.g. different types of chemicals,<br />
different types of building materials, different employment strategies, different designs;<br />
Demand – relating to efficiencies and supply e.g. is there any way of reducing the need for the<br />
proposed development i.e. reducing the demand for platinum; and<br />
No-go option: the option for the proposed development not to take place at all.<br />
Two sites alternatives were determined for the project. More details on the consideration of<br />
alternatives are provided in Section 7.<br />
Public participation process<br />
A public participation process is an integral part of EIA process. The process has included the<br />
notification of interested and affected parties (IAPs) through newspaper advertisements, existing<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page vii<br />
databases, and placement of public notices, public meetings and letters / e-mail communications.<br />
Requisite regulatory timeframes have been complied with and stakeholders have been invited to<br />
review public documents and submit their written comment. Affected communities comprise those of<br />
Ga-Mapela, Ga-Molekana, Ga-Masenya and Ga-Malebana. Key authorities have also been kept<br />
informed of the project.<br />
All issues, comments and suggestions received from stakeholders were reviewed and collated into a<br />
comments and responses report contained in Appendix D 6. The IAPs were given opportunity to<br />
comment on the Draft Scoping report and the Final Scoping report. An opportunity to comment on<br />
the Final EIA Report will be announced by letter, and those comments need to be liaised with DEA.<br />
The FEIA Report and Issues and Response sheets will be left in public places throughout the project<br />
area. The FEIR Report will be available for public review for twenty one days starting from as from<br />
01 August 2013 until 21 August 2013.<br />
Key impacts identified for specialist investigation and assessment<br />
Two new specialist studies and the previous specialist studies conducted for the 2002 EMPr<br />
amendment at the proposed mine expansion area were referred to in order to investigate and assess<br />
the significance of the following potential impacts arising from the prosed developed:<br />
<br />
<br />
<br />
<br />
<br />
Social impacts (including public safety, occupational health and safety)<br />
Soils and land capability impacts (including sterilization of soils and erosion)<br />
Water quality and quantity impacts (including pollution of water resources)<br />
Air quality impacts (including dust generation)<br />
Noise (including noise from movement of vehicles during construction and operation).<br />
The assessment was conducted using <strong>SRK</strong>’s standard methodology for assessing and mitigating<br />
impacts. No fatal flaws were identified and management measures were recommended for the<br />
mitigation and enhancement of negative and positive impacts. The detailed assessment findings are<br />
presented in the DEIR, as well as the environmental management plan.<br />
Opinion on authorisation of project<br />
The landfill at the Waste site is considered a General Waste communal landfill (G:C:B - ). No<br />
significant leachate will be generated in terms of the Site Water Balance (Climatic Water Balance<br />
calculations plus Site Specific Factors), so a leachate management system is not required. The<br />
landfill is anticipated not to produce significant leachate that can have potential to pollute<br />
groundwater. Adverse impacts on the environment are not expected to occur during all phases<br />
(preconstruction, construction, operation and closure) of the project. Proper management and<br />
mitigation measures will be in place to manage the short term impacts such as noise, flies, odour, air<br />
pollution, unsightliness and windblown litter; for example unsightliness and windblown litter will be<br />
limited as the unsorted waste will be kept in the salvage yard which will be enclosed by a concrete<br />
fence.<br />
Long term impacts such as water pollution and gas generation are not anticipated as they are not<br />
associated with this particular landfill. The temporary storage of hazardous waste will however be<br />
undertaken as per guidelines provided in the Miminum requirements waste series. Hazardous waste<br />
at the temporary storage facility will be securely contained during handling, storage and transport to<br />
prevent potential impacts to the environment.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page viii<br />
Since the new landfill site will be situated between existing tailings storage facility, any pollution<br />
generated from the landfill site will be joining the current groundwater flow direction and mix or dilute<br />
with seepage from the tailings facilities. Thus the groundwater pollution by the facility will be<br />
relatively low. The EAP is of the opinion that the management measures proposed will adequately<br />
mitigate potential impacts. The extent of the anticipated cumulative impact such as soil, air and water<br />
will be minimised during preconstruction, construction and operation due to the current monitoring<br />
and remedial management plans that are currently in place.<br />
It can be concluded that the proposed development will comply with the principles of National<br />
Environmental Management: Waste Management Act, 2008 (Act No. 59 of 2008) and the NEMA (Act<br />
No. 107 of 1998), which embraces sustainable development. The public participation process has<br />
been undertaken as per NEMA and the EIA Regulations (2010) as corrected; it is believed that the<br />
issues raised by stakeholders have been adequately addressed.<br />
Environmental impact assessment and environmental<br />
management programme development<br />
AAMM will make every effort, not only to satisfy minimum legal requirements, but strive to minimize<br />
the potential impact the waste site might have on the environment. Detailed plans have been<br />
developed in the Environmental Management Plan (Section 11).<br />
Conclusions and recommendations<br />
This Final EIR report incorporates the following components:<br />
<br />
<br />
<br />
<br />
A description of the EIA process and a detailed plan of study for the EIA.<br />
An outline of the baseline environment, detailed description of the proposed activity<br />
A detailed description of alternative sites as well as process considered to select the preferred<br />
options.<br />
The key issues and concerns raised by stakeholders during the scoping process.<br />
<br />
EAP assessment of the potential impacts of the preconstruction and construction, operational as<br />
well as closure phases of the project.<br />
The project is anticipated to bring sustainable waste management to the <strong>Mogalakwena</strong> mine since<br />
the facility will render waste service such as sorting of waste for reuse and recycling, temporary<br />
storage of hazardous waste as well as disposal of non-hazardous and domestic waste which is<br />
unrecyclable. The mine, as part of its commitment to sound environmental management, also plans<br />
to establish a soil remediation site in the same area. This will reduce the amount of about 20% of<br />
hazardous/contaminated soil that would have been transported to the registered hazardous waste,<br />
Holfontein landfill in Springs, Gauteng.<br />
Findings from the existing data collected by the mine, specialists reports (Geo-hydrological report,<br />
Archaeological and cultural report and Closure plan) and the EAP assessment of the potential<br />
impacts of all phases of the project have addressed concerns raised in the scoping phase. Impact<br />
assessment has been undertaken for both alternative sites for the proposed development. Further,<br />
both alternative sites have been assessed with respect to potential environmental impacts.<br />
Key negative impacts for the proposed site relate to water and soil impacts expected to be<br />
intensively experienced specifically by the operation of the temporary storage of hazardous waste as<br />
well as by the other activities that will occur during construction phase and operation phase.<br />
It is anticipated that it will be possible to successfully manage and mitigate impacts associated with<br />
the development. The EMP includes plans that are incorporated in the detailed design phase, and<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page ix<br />
has been developed as part of the EIA process to manage potential impacts. Programmes and plans<br />
developed and implemented through the EMP will be monitored and audited to ensure compliance.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page x<br />
Figure 2: Location of alternative for the proposed Waste site<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xi<br />
Table of Contents<br />
Executive Summary ..................................................................................................................................... 1<br />
Disclaimer ................................................................................................................................................... xx<br />
List of Abbreviations .................................................................................................................................. xxi<br />
1 Introduction .................................................................................................................. 1<br />
1.1 General Background of the project ..................................................................................................... 1<br />
1.2 Overview of project location and land ownership ............................................................................... 2<br />
1.3 Structure of this report......................................................................................................................... 2<br />
1.4 Project team ........................................................................................................................................ 3<br />
1.4.1 Environmental assessment practitioners ................................................................................ 3<br />
1.4.2 Specialists ............................................................................................................................... 4<br />
1.5 Applicant details .................................................................................................................................. 5<br />
1.6 Key overarching environmental Legislation ........................................................................................ 6<br />
1.6.1 Environmental impact assessment requirements ................................................................... 7<br />
1.6.2 DEA information requirements from the Waste Licence Application form .............................. 9<br />
1.6.3 LDEDET information requirements and the manner in which they are addressed. .............. 12<br />
1.7 Overview of the EIA process ............................................................................................................. 13<br />
1.8 Terms of reference for the EIA .......................................................................................................... 13<br />
1.8.1 Environmental assessment practitioners .............................................................................. 13<br />
1.9 Purpose of the EIA phase ................................................................................................................. 14<br />
1.10 Details of current and previous specialist studies ............................................................................. 14<br />
2 Description of proposed project ............................................................................... 15<br />
2.1 Project overview ................................................................................................................................ 15<br />
2.2 Project location .................................................................................................................................. 15<br />
2.3 Structure of the Waste Site ............................................................................................................... 17<br />
2.3.1 Landfill ................................................................................................................................... 17<br />
2.3.2 Stockpiling ............................................................................................................................. 17<br />
2.3.3 Temporary storage of hazardous waste ................................................................................ 18<br />
2.3.4 Dirty water dam ..................................................................................................................... 18<br />
2.3.5 Bioremediation ...................................................................................................................... 18<br />
2.3.6 Salvage yard ......................................................................................................................... 18<br />
2.3.7 A waste sorting area .............................................................................................................. 18<br />
2.4 Type of waste that AAMM generates ................................................................................................ 18<br />
2.5 Sources of waste ............................................................................................................................... 19<br />
2.6 Transportation of waste .................................................................................................................... 19<br />
2.7 Handling of waste at the waste site .................................................................................................. 19<br />
2.7.1 Scrap metal ........................................................................................................................... 19<br />
2.7.2 General waste ....................................................................................................................... 19<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xii<br />
2.7.3 Contaminated soil .................................................................................................................. 20<br />
2.7.4 Hazardous waste ................................................................................................................... 20<br />
2.8 Project layout .................................................................................................................................... 22<br />
2.9 Project phasing and timing ................................................................................................................ 22<br />
2.10 Infrastructure that will be required for the project ............................................................................. 23<br />
2.11 Construction and duration of the process ......................................................................................... 23<br />
2.12 Operation and duration of the process.............................................................................................. 24<br />
2.12.1 Employment .......................................................................................................................... 25<br />
2.12.2 Monitoring of pollution at the waste site ................................................................................ 25<br />
The locations of the monitoring points are provided in Figure 4-9. ................................................... 26<br />
2.12.3 Accommodation / housing ..................................................................................................... 26<br />
2.13 Water requirements........................................................................................................................... 26<br />
2.13.1 Source of water ..................................................................................................................... 26<br />
2.13.2 Water for construction ........................................................................................................... 27<br />
2.13.3 Water for consumption .......................................................................................................... 27<br />
2.13.4 Water for sanitation ............................................................................................................... 28<br />
2.13.5 Water for bioremediation ....................................................................................................... 28<br />
2.14 Power supply ..................................................................................................................................... 28<br />
2.14.1 Source of power .................................................................................................................... 28<br />
2.15 Solid waste ........................................................................................................................................ 28<br />
2.16 Vehicle access .................................................................................................................................. 28<br />
2.17 Decommissioning, closure and duration of the processes ............................................................... 28<br />
3 Need and desirability of the project .......................................................................... 29<br />
4 Description of the baseline environment ................................................................. 30<br />
4.1 Climate .............................................................................................................................................. 30<br />
4.2 Topography and drainage ................................................................................................................. 30<br />
4.3 Geology ............................................................................................................................................. 30<br />
4.4 Soil and land capability ..................................................................................................................... 33<br />
4.5 Ecology ............................................................................................................................................. 33<br />
4.6 Surface water .................................................................................................................................... 38<br />
4.6.1 Surface water quality ............................................................................................................. 41<br />
4.7 Ground water .................................................................................................................................... 42<br />
4.7.1 Ground water quality ............................................................................................................. 42<br />
4.7.2 Groundwater level and flow direction .................................................................................... 46<br />
4.8 Air quality .......................................................................................................................................... 49<br />
4.9 Site of archaeological and cultural interest ....................................................................................... 54<br />
4.10 Noise 55<br />
4.11 Regional socio-economic structure ................................................................................................... 58<br />
4.12 Regional Context of the <strong>Mogalakwena</strong> Municipality ......................................................................... 58<br />
4.13 Administrative Structures .................................................................................................................. 59<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xiii<br />
4.13.1 Institutional and Organisational Structure of <strong>Mogalakwena</strong> Local Municipality .................... 59<br />
4.13.2 Roles and Responsibilities .................................................................................................... 60<br />
4.13.3 Ward Committee Management ............................................................................................. 61<br />
4.13.4 Community Development Workers (CDWs).......................................................................... 61<br />
4.13.5 Traditional Authority Leaders (TAL) ...................................................................................... 61<br />
4.13.6 Traditional Leadership ........................................................................................................... 62<br />
4.13.7 Community Needs per Settlement ........................................................................................ 63<br />
4.14 Demographics ................................................................................................................................... 63<br />
4.15 Ethnicity and language ...................................................................................................................... 64<br />
4.16 Economic activity .............................................................................................................................. 64<br />
4.17 Income and Poverty levels ................................................................................................................ 65<br />
4.18 Education .......................................................................................................................................... 65<br />
4.19 Health 66<br />
4.19.1 HIV ......................................................................................................................................... 66<br />
4.20 Local Economic Development and Employment .............................................................................. 67<br />
4.21 Housing and services infrastructure .................................................................................................. 67<br />
4.22 Social infrastructure and services ..................................................................................................... 68<br />
5 Potential environmental impacts .............................................................................. 69<br />
5.1 Cumulative impacts ........................................................................................................................... 69<br />
6 Public participation .................................................................................................... 70<br />
6.1 Public Participation Process during Scoping and Impact Assessment Phase ................................. 71<br />
6.1.1 Notification of interested and affected parties ....................................................................... 71<br />
6.1.2 Identification of District and Local Municipality ..................................................................... 71<br />
6.1.3 Identification of relevant Governments Departments ............................................................ 71<br />
6.1.4 Consultation with authorities and landowners ....................................................................... 72<br />
6.1.5 Background information document ....................................................................................... 72<br />
6.1.6 Site notices ............................................................................................................................ 72<br />
6.1.7 Advertisement ....................................................................................................................... 72<br />
6.1.8 Public participation meetings ................................................................................................ 72<br />
6.1.9 Registered interested and affected parties ........................................................................... 72<br />
6.1.10 Obtaining comments from the IAPs ...................................................................................... 72<br />
Submission of Scoping and EIA Reports to Authorities ............................................................................. 73<br />
7 Comparative assessment of alternative identified .................................................. 73<br />
7.1 Consideration of alternative .............................................................................................................. 73<br />
7.1.1 Location alternative 1 (LA1) .................................................................................................. 74<br />
7.1.2 Location alternative 2 (LA2) .................................................................................................. 74<br />
7.2 Process for location alternative selection ......................................................................................... 74<br />
7.3 Advantages and disadvantages ........................................................................................................ 74<br />
7.4 No-go option ...................................................................................................................................... 76<br />
8 Objectives, approach and methodology for the EIA ............................................... 77<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xiv<br />
8.1 Description and timing of the EIA process ........................................................................................ 77<br />
8.2 Project schedule ................................................................................................................................ 78<br />
8.3 Objectives and approach of environmental assessment phase of the EIA process ......................... 78<br />
8.4 The public participation process ....................................................................................................... 79<br />
8.5 Development of the Draft EIR ........................................................................................................... 79<br />
8.6 Availability of the EIR ........................................................................................................................ 79<br />
9 Environmental impact assessment ........................................................................... 81<br />
9.1 List of potential impacts .................................................................................................................... 81<br />
9.2 Methodology for assessment of impacts........................................................................................... 82<br />
9.3 Overview of location alternatives assessed ...................................................................................... 85<br />
9.3.1 Location alternative 1 (LA1) .................................................................................................. 85<br />
9.3.2 Location alternative 2 (LA2) .................................................................................................. 85<br />
9.4 Impact assessments for LA1 ............................................................................................................. 85<br />
9.4.1 Social ..................................................................................................................................... 85<br />
9.5 Impact assessments associated with LA2, which differ from impacts which are the same for both<br />
sites ................................................................................................................................................... 87<br />
9.5.1 Social ..................................................................................................................................... 87<br />
9.6 Impacts rated equally for the two (LA1And LA2) sites ...................................................................... 90<br />
9.6.1 SL4: Contamination of soils .................................................................................................. 90<br />
9.6.2 W1: Deterioration of groundwater quality .............................................................................. 92<br />
9.6.3 W2: Deterioration of surface water quality ............................................................................ 93<br />
9.6.4 AQ 1: Air quality impacts ....................................................................................................... 96<br />
9.6.5 N1: Increased noise .............................................................................................................. 98<br />
9.6.6 -IWM1: Waste management dedicated facility .................................................................... 100<br />
9.7 Cumulative impacts from the development ..................................................................................... 101<br />
10 Environmental impact statement ............................................................................ 102<br />
11 Environmental management plan ........................................................................... 105<br />
11.1 Key definitions used in this EMP ..................................................................................................... 106<br />
11.2 Drafters of the EMPr ....................................................................................................................... 106<br />
11.3 Approach to environmental impact management ........................................................................... 107<br />
12 Responsibility and accountability ........................................................................... 107<br />
12.1 Corporate structure ......................................................................................................................... 107<br />
12.2 Environmental management structure ............................................................................................ 108<br />
12.3 Management contractors ................................................................................................................ 109<br />
12.4 Contractor arrangement during construction and operator ............................................................. 110<br />
12.5 Training awareness and compliance assessment .......................................................................... 110<br />
12.6 Monitoring and compliance assessment ......................................................................................... 111<br />
12.7 Incident handling and reporting ....................................................................................................... 111<br />
12.7.1 Checking and corrective mode ............................................................................................ 112<br />
12.7.2 Corrective actions ................................................................................................................ 112<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xv<br />
12.7.3 Reporting ............................................................................................................................. 112<br />
12.7.4 Management review ............................................................................................................ 112<br />
12.7.5 Liaison ................................................................................................................................. 112<br />
12.7.6 Monitoring and safety .......................................................................................................... 113<br />
13 Overview of development activities ........................................................................ 113<br />
13.1 Planning and design........................................................................................................................ 113<br />
13.2 Pre-construction and construction .................................................................................................. 114<br />
13.2.1 Operation ............................................................................................................................. 114<br />
13.2.2 Construction phase ............................................................................................................. 115<br />
13.2.3 Operation phase .................................................................................................................. 115<br />
13.2.4 Decommissioning and closure ............................................................................................ 116<br />
13.2.5 Schedule ............................................................................................................................. 116<br />
14 Impact mitigation and management ....................................................................... 117<br />
14.1 Links with EIA .................................................................................................................................. 117<br />
14.2 Impact and mitigation / management measures ............................................................................. 117<br />
14.3 Management principles ................................................................................................................... 126<br />
14.3.1 Rationale ............................................................................................................................. 126<br />
14.3.2 Soil conservation and management principle ..................................................................... 126<br />
14.3.3 Air quality management principles ...................................................................................... 127<br />
14.3.4 Conservation and natural habitat management principles .................................................. 127<br />
14.3.5 Noise management principle ............................................................................................... 127<br />
14.4 Management plans.......................................................................................................................... 127<br />
14.4.1 Construction management and control plan ....................................................................... 128<br />
14.5 Operational management and control plan ..................................................................................... 133<br />
14.6 Labour, human resource and social responsibility plan .................................................................. 134<br />
14.7 Health and safety plan .................................................................................................................... 135<br />
14.8 Emergency management and response plan ................................................................................. 136<br />
14.9 Remedial actions ............................................................................................................................. 137<br />
14.10 Rehabilitation and closure management plan ................................................................................. 137<br />
15 Assumption, uncertainties and gaps in knowledge .............................................. 139<br />
15.1 Assumption ..................................................................................................................................... 139<br />
15.2 Uncertainties ................................................................................................................................... 139<br />
15.3 Gaps in knowledge.......................................................................................................................... 139<br />
16 Opinion on authorisation of project ........................................................................ 140<br />
17 Conclusion ................................................................................................................ 141<br />
18 Documents consulted .............................................................................................. 142<br />
Appendices .................................................................................................................... 144<br />
Appendix A: Recent projects undertaken by <strong>SRK</strong> ...................................................... 145<br />
Appendix B: CVs of the EAP team ............................................................................... 146<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xvi<br />
Appendix C: Statement of independence by EAP and current specialists ............... 147<br />
Appendix D: Public participation materials and issues and responses report ........ 148<br />
Appendix D 1: Background Information Document .................................................... 149<br />
Appendix D 2: Text and Photos of site notices ........................................................... 150<br />
Appendix D 3: Proof of Newspaper advertisement ..................................................... 151<br />
Appendix D 4: Copies of comments received ............................................................. 152<br />
Appendix D 5: Minutes from the meeting with the landowners (Langas) and the<br />
attendance register .................................................................................................. 153<br />
Appendix D 6: Issues and response report and attendance registers ...................... 154<br />
Appendix D 7: Telephone Consultation ....................................................................... 155<br />
Appendix E: IAP database ............................................................................................ 156<br />
Appendix F: Key correspondence with competent authority .................................... 157<br />
Appendix F 1: Letter of acceptance for the Waste License application.................... 158<br />
Appendix F 2: Letter of acceptance for the Draft Scoping report ............................. 159<br />
Appendix F 3: Letter of acceptance for the Final Scoping report ............................. 160<br />
Appendix G: Plan of study for EIA ............................................................................... 161<br />
Appendix H: Layout of the project ............................................................................... 162<br />
Appendix I: Specialists reports .................................................................................... 163<br />
Appendix I 1: Geo-hydrological report ......................................................................... 164<br />
Appendix I 2: Closure plan ............................................................................................ 165<br />
Appendix I 3: Socio economic report ........................................................................... 166<br />
Appendix I 4: Ecology report ........................................................................................ 167<br />
Appendix I 5: Air quality report .................................................................................... 168<br />
Appendix I 6: Water management ................................................................................ 169<br />
Appendix I 7: Noise report ............................................................................................ 170<br />
Appendix I 8: Soil and Land capability ........................................................................ 171<br />
Appendix I 9: Archaeology and Cultural Resources report ....................................... 172<br />
Appendix I 10: Risk Assessment Opinion ................................................................... 173<br />
Appendix J: Floodlines ................................................................................................. 174<br />
Appendix K: Waste license Application form .............................................................. 175<br />
Appendix L: Operational plan ....................................................................................... 176<br />
Appendix M: Other waste handling site ....................................................................... 177<br />
Appendix N: Waste hierarchy ....................................................................................... 178<br />
Appendix O: Emergency preparedness ....................................................................... 179<br />
Appendix P: Impact assessment methodology .......................................................... 180<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xvii<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xviii<br />
List of Tables<br />
Table 1-1: Details of specialists’ studies undertaken ......................................................................................... 4<br />
Table 1-2: Key environmental legislation pertinent to the Waste site ................................................................ 6<br />
Table 1-3: Listed activities .................................................................................................................................. 8<br />
Table 1-4: Requested information from the Waste licence application form ...................................................... 9<br />
Table 1-5: Requested information by LDEDET ................................................................................................ 12<br />
Table 2-1: Infrastructure required for the proposed waste site........................................................................ 23<br />
Table 2-2: Activities and duration during construction ..................................................................................... 23<br />
Table 2-3: Activities and duration during operations ....................................................................................... 24<br />
Table 2-4: Groundwater monitoring system at the Waste site (monitoring point, location and frequency of<br />
sampling ..................................................................................................................................... 25<br />
Table 2-5: Newly-drilled boreholes for purposes of abstraction ....................................................................... 26<br />
Table 2-6: Boreholes yield information ............................................................................................................. 26<br />
Table 2-7: Well fields within AMMM ................................................................................................................. 27<br />
Table 2-8: Activities and duration during decommissioning and closure ........................................................ 28<br />
Table 4-1: Summary of current land capability ................................................................................................ 33<br />
Table 4-2: Description of vegetation units ........................................................................................................ 35<br />
Table 4-3: Air quality data collected from January 2013 until May 2013 ......................................................... 50<br />
Table 4-4: Dust fallout standards, targets, action and threshold dust deposition (SANS 1929:2005) ............ 52<br />
Table 4-5: Measurement data ......................................................................................................................... 56<br />
Table 4-6: Day time ambient noise levels ......................................................................................................... 57<br />
Table 4-7: Night time ambient noise level ........................................................................................................ 57<br />
Table 4-8: Villages in proximity to the existing mine and proposed development........................................... 58<br />
Table 5-1: Anticipated impacts associated with the Waste site....................................................................... 69<br />
Table 6-1: Contact details of the District and Local Municipality ...................................................................... 71<br />
Table 6-2: National, provincial, as well as local authorities who have been notified of the availability of the<br />
DEIR ........................................................................................................................................... 71<br />
Table 6-3: Public places at which BIDs were made available ......................................................................... 72<br />
Table 7-1: Evaluation of alternatives ............................................................................................................... 73<br />
Table 7-2: Comparison of implication of development proceeding with LA1 or LA2 ....................................... 74<br />
Table 8-1: Envisaged project schedule ............................................................................................................ 78<br />
Table 9-1: Criteria for assessing significance of impacts ................................................................................ 83<br />
Table 9-2: Positive / negative migration ratings .............................................................................................. 84<br />
Table 10-1: Summary of impacts ................................................................................................................... 103<br />
Table 11-1: Key definitions used in the EMPr ............................................................................................... 106<br />
Table 11-2: Approaches to impact management .......................................................................................... 107<br />
Table 12-1: Responsibilities of staff involved in environmental management at AAMM Waste site ............. 109<br />
Table 14-1: Mitigation and management measures relating to impacts caused by project activities during all<br />
project phases. For further detail refer to the relevant sections noted under ‘principles’ and<br />
‘plans’ ....................................................................................................................................... 118<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xix<br />
List of Figures<br />
Figure 2-1: Locality map for the proposed Waste site project ......................................................................... 16<br />
Figure 2-2: <strong>Anglo</strong> <strong>American</strong> <strong>Mogalakwena</strong> <strong>Mine</strong> Waste flow Chart ................................................................ 21<br />
Figure 4-1: Geology of the area ........................................................................................................................ 32<br />
Figure 4-2: Vegetation cover map in relation to the proposed project area ..................................................... 37<br />
Figure 4-3: Summary of hydrology at the project site (Aqua earth, 2012) ....................................................... 39<br />
Figure 4-4: Surface water monitoring points in relation to proposed project area............................................ 40<br />
Figure 4-5: Mohlosana River monitoring points water quality chart ................................................................ 41<br />
Figure 4-6: Upstream Mohlosane River monitoring point data trend analysis ................................................ 42<br />
Figure 4-7: landfill position and position of the groundwater monitoring boreholes ......................................... 44<br />
Figure 4-8: Groundwater quality results from boreholes adjacent to the proposed landfill site ...................... 46<br />
Figure 4-9: Location of project’s adjacent boreholes and direction of groundwater flow ................................. 47<br />
Figure 4-10: Background boreholes and groundwater levels from 2011 Groundwater modelling (Aqua earth,<br />
2012) .......................................................................................................................................... 48<br />
Figure 4-11: Dust Monitoring results ............................................................................................................... 52<br />
Figure 4-12: location of dust buckets in relation to the project site .................................................................. 53<br />
Figure 4-13: The current view of the site .......................................................................................................... 54<br />
Figure 4-14: Day time ambient noise level ....................................................................................................... 57<br />
Figure 4-15: Night time ambient noise levels ................................................................................................... 58<br />
Figure 4-16: Institutional and Organisational Structures of <strong>Mogalakwena</strong> Local Municipality ......................... 60<br />
Figure 4-17: Roles and Responsibilities of each of the departments within the <strong>Mogalakwena</strong> Local<br />
Municipality. ............................................................................................................................... 61<br />
Figure 4-18: Traditional authority leaders ........................................................................................................ 62<br />
Figure 4-19: Traditional communication structure ............................................................................................ 63<br />
Figure 4-20: Graphical representation of <strong>Mogalakwena</strong> Municipality Population ........................................... 64<br />
Figure 4-21: Health care facilities in the <strong>Mogalakwena</strong> Municipality ............................................................... 66<br />
Figure 6-1: Public participation steps for the consolidated EIA process being undertaken for the Waste site<br />
projects ....................................................................................................................................... 70<br />
Figure 7-1: Location of alternative Waste sites LA1 and LA2 (preferred one) ................................................ 75<br />
Figure 9-1: Significance Rating Matrix ............................................................................................................. 83<br />
Figure 12-1: Proposed organizational structure for AAMM Waste site Project showing the position of staff<br />
involved in environmental management .................................................................................. 108<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xx<br />
Disclaimer<br />
The opinions expressed in this Report have been based on the information supplied to <strong>SRK</strong><br />
<strong>Consulting</strong> (South Africa)(Pty) Ltd (<strong>SRK</strong>) by <strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong> <strong>Mogalakwena</strong> <strong>Mine</strong><br />
(AAMM). <strong>SRK</strong> has exercised all due care in reviewing the supplied information. Whilst <strong>SRK</strong> has<br />
compared key supplied data with expected values, the accuracy of the results and conclusions from<br />
the review are entirely reliant on the accuracy and completeness of the supplied data. <strong>SRK</strong> does not<br />
accept responsibility for any errors or omissions in the supplied information and does not accept any<br />
consequential liability arising from commercial decisions or actions resulting from them. Opinions<br />
presented in this report apply to the site conditions and features as they existed at the time of <strong>SRK</strong>’s<br />
investigations, and those reasonably foreseeable. These opinions do not necessarily apply to<br />
conditions and features that may arise after the date of this Report, about which <strong>SRK</strong> had no prior<br />
knowledge nor had the opportunity to evaluate.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP<br />
Page xxi<br />
List of Abbreviations<br />
AAMM<br />
<strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong> - <strong>Mogalakwena</strong> <strong>Mine</strong><br />
AQMP<br />
Air Quality Management Plan<br />
BBBEE<br />
Broad Based Black Economic Empowerment<br />
BID<br />
Background Information Document<br />
CDW<br />
Community Development Workers<br />
DEA<br />
Department of Environmental Affairs<br />
DEIR<br />
Draft Environmental Impact Report<br />
FEIR<br />
Final Environmental Impact Report<br />
DSR<br />
Draft Scoping Report<br />
DWAF<br />
Department of Water Affairs and Forestry<br />
DWD<br />
Dirty Water Dam<br />
EAP<br />
Environmental Assessment Practitioner<br />
ECO<br />
Environmental Control Officer<br />
EIA<br />
Environmental Impact Assessment<br />
EMP<br />
Environmental Management Plan<br />
EMPr<br />
Environmental Management Plan report<br />
FEIR<br />
Final Environmental Impact Report<br />
FSR<br />
Final Scoping Report<br />
G:CB-<br />
General Communal site<br />
GDP<br />
Gross Domestic Product<br />
HSE<br />
Health and Safety Environment<br />
IAPs<br />
Interested and Affected Parties<br />
IDP<br />
Integrated Development Plan<br />
IES<br />
Independent Environmental Specialist<br />
IRP<br />
Identified Resource Protection value<br />
ISO<br />
International Organization for Standardization<br />
IWWMP<br />
Integrated Water and Waste Management Plan<br />
LDEDET<br />
Limpopo Department of Economic Development<br />
Environment and Tourism<br />
LDWA<br />
Limpopo Department of Water Affairs<br />
LED<br />
Local Economic Development<br />
MLM<br />
<strong>Mogalakwena</strong> Local Municipality<br />
MPM<br />
<strong>Mogalakwena</strong> Platinum <strong>Limited</strong><br />
NEMA<br />
National Environmental Management Act<br />
NEMAQA<br />
National Environmental Management – Air Quality Act<br />
NEMWA<br />
National Environmental Management – Waste Act<br />
NGL<br />
National Ground Level<br />
NWA<br />
National Water Act<br />
OEL<br />
Occupational Exposure Limits<br />
OHS Act<br />
Occupational Health and Safety Act<br />
PGM<br />
Platinum Group <strong>Mine</strong>rals<br />
PPL<br />
Potgietersrus Platinum <strong>Limited</strong><br />
SANS<br />
South African National Standards<br />
SLP<br />
Social and Labour Plan<br />
<strong>SRK</strong><br />
Steffen Robertson and Kirstin <strong>Consulting</strong> Company<br />
TRP<br />
Tailing Retreatment Plant<br />
TAL<br />
Traditional Authority Leaders<br />
UG2 Upper Group 2<br />
WDM<br />
Waterberg District Municipality<br />
WRD<br />
Waste Rock Dump<br />
WUL<br />
Water Use License<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 1<br />
1 Introduction<br />
1.1 General Background of the project<br />
The applicant, <strong>Mogalakwena</strong> Platinum <strong>Mine</strong> (AAMM) has currently changed its name to <strong>Anglo</strong><br />
<strong>American</strong> Platinum <strong>Limited</strong> –<strong>Mogalakwena</strong> <strong>Mine</strong> (AAMM). The name AAMM was used on the public<br />
documents prepared during the first phase of public participation involvement that is already<br />
completed. However, this report is going to refer to the applicant as AAMM instead of AAMM.<br />
AAMM is proposing the development of a waste site on the farm Zwartfontein 818 LR. The waste to<br />
be disposed of at the proposed landfill site will be mainly non-hazardous and domestic waste which<br />
cannot be recycled. Based on the current climatic water balance for the site, it is believed that the<br />
site would be classified as a general communal site, or the smallest site described in terms of<br />
DWAF’s Minimum Requirements for Waste disposal by Landfill (G:C:B-).<br />
The proposed development requires a licence in terms of National Environmental Management:<br />
Waste (Act 59 of 2008). An Environmental Impact Assessment (EIA) and Environmental<br />
Management Plan (EMP) amendment is required for the environmental authorisation in terms of the<br />
National Environmental; Management Act (NEMA) (Act 107 of 1998). The Department of<br />
Environmental Affairs (DEA) is the competent authority, and the Limpopo Department of Water<br />
Affairs, the Limpopo Department of <strong>Mine</strong>ral Resources (DMR), Limpopo Department of Economic<br />
Development Environment and Tourism (LDEDET) is the commenting authority for the project.<br />
<strong>SRK</strong> <strong>Consulting</strong> (Pty) Ltd (<strong>SRK</strong>) has been appointed by AAMM as an independent environmental<br />
consultant to carry out an environmental impact assessment (EIA) as required by the National<br />
Environmental Management Act (NEMA) Act 107 of 1998. As such, <strong>SRK</strong> is fulfilling the role of<br />
environmental assessment practitioner (EAP) as specified in the EIA regulations. Included in the EIA<br />
process is the need to develop a draft scoping report (DSR) and final scoping report (FSR), as well<br />
as draft and final environmental impact reports (EIRs). A key component in the finalisation of the<br />
reports is the public participation process which runs throughout the EIA development process.<br />
The application for the project has been accepted by DEA, and has been allocated the following<br />
DEA reference numbers: 12/9/11/L621/5. Key correspondence with DEA relating to the acceptance<br />
of the applications is contained in Appendix F1<br />
This document represents the Final Environmental Impact Report (FEIR) for the proposed Waste<br />
site. The EIR documents the findings of the impact assessment phase which is part of the EIA<br />
process.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 2<br />
1.2 Overview of project location and land ownership<br />
<strong>American</strong> <strong>Limited</strong> – <strong>Mogalakwena</strong> <strong>Mine</strong> (AAMM) is situated approximately 20km northwest of the<br />
town Mokopane (formerly Potgietersrus) some 6km west of the N11 tar road to Limburg in the<br />
Limpopo province within the <strong>Mogalakwena</strong> Municipal Area of the Limpopo Province, Refer to Figure<br />
2-1 for the location of the mine where the Waste site project has been proposed.<br />
AAMM mines Platinum Group <strong>Mine</strong>rals (PGM) and base metals at their operation via open pit mining<br />
on the farms Sandsloot 236 KR; Overysel 815 LR; Zwartfontein 818LR and Vaalkop 819LR.<br />
1.3 Structure of this report<br />
The DEIR has been laid out as follows:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Section 1 provides introduction and background of the project, project location and<br />
landownership Project team, applicant details, key overarching environmental legislation,<br />
overview of EIA process<br />
Section 2 provides description of the project<br />
Section 3 provides the needs and desirability of the project<br />
Section 4 provides a detailed description of the baseline environment<br />
Section 5 details the anticipated potential environmental impacts<br />
Section 6 details the public participation process<br />
Section 7 details the comparative assessment of the alternatives identified<br />
Section 8 documents objectives, approach and methodology for the EIA process<br />
Section 9 contains the Environmental Impact Assessment<br />
Section 10 contains Environmental Impact Statement<br />
Section 11 contains the environmental management programme to manage the impacts<br />
identified in section 9<br />
Section 12 describes the responsibility and accountability of the EMP<br />
Section 13 contains overview of the development activities<br />
Section 14 provides Impact mitigation and management<br />
Section 15 describes the assumptions, uncertainties and gaps in knowledge for the investigation.<br />
Section 16 provide opinion on authorisation of the project<br />
Section 17 provides the conclusion to the assessment<br />
Section 18 provides the documents consulted.<br />
Appendices contained in this DEIR are as follows:<br />
<br />
<br />
<br />
<br />
<br />
Appendix A: Recent projects undertaken by <strong>SRK</strong><br />
Appendix B: CVs of the EAP team and specialists<br />
Appendix C: Statement of independence by EAP and specialists<br />
Appendix D: Public participation materials and issues and responses report<br />
Appendix D 1: Background Information Document<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 3<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Appendix D 2: Text and Photos of site notices<br />
Appendix D 3: Proof of Newspaper advertisement<br />
Appendix D 4: Copies of comments received<br />
Appendix D 5: Minutes from the meeting with the landowners (Langas) and the attendance<br />
register<br />
Appendix D 6: Issues and response report and attendance registers<br />
Appendix D 7: Telephonic consultation<br />
Appendix E: IAP database<br />
Appendix F: Key correspondence with competent authority<br />
Appendix F 1: Letter of acceptance for the Waste License application<br />
Appendix F 2: Letter of acceptance for the Draft Scoping report<br />
Appendix F 3: Letter of acceptance for the Final Scoping report<br />
Appendix G: Plan of study for EIA<br />
Appendix H: Layout of the project<br />
Appendix I: Specialists reports<br />
Appendix I 1: Geo-hydrological report<br />
Appendix I 2: Closure plan<br />
Appendix I 3: Socio economic report<br />
Appendix I 4: Ecology report<br />
Appendix I 5: Air quality report<br />
Appendix I 6: Water management<br />
Appendix I 7: Noise report<br />
Appendix I 8: Soil and Land capability<br />
Appendix I 9: Archaeology and Cultural Resources report<br />
Appendix I 10: Risk assessment opinion<br />
Appendix J: Floodlines<br />
Appendix K: Waste License Application Form<br />
Appendix L: Operational plan<br />
Appendix M: Other waste handling site<br />
Appendix N: Waste hierarchy<br />
Appendix O: Emergency preparedness<br />
Appendix P: Impact Assessment Methodology<br />
1.4 Project team<br />
1.4.1 Environmental assessment practitioners<br />
The EAP function of the project is being carried out by the project team located in the Sustainability<br />
Unity of <strong>SRK</strong>’s Johannesburg office. <strong>SRK</strong> commenced its practice in 1974 and has been involved in<br />
a very large number of environmental studies since that time. A list of recent projects is attached in<br />
Appendix A. The project team consists of the following members, for whom curricula vitae can be<br />
found in Appendix B.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 4<br />
<br />
<br />
<br />
Mr. Andy Smithen, Partner, project review, Andy has MSc Eng, Agric and he has been involved<br />
in the field of environmental engineering for the past 26 years. His expertise includes:<br />
compilation of Environmental Impact Assessments and Environmental Management Plans for<br />
numerous mines; closure planning and costing; assessment of environmental risk for operating<br />
mines and redundant operations; environmental due diligence and liability assessments and<br />
environmental auditing. Andy has also been involved in the development of risk based decisionmaking<br />
methodologies and has assisted in the development of water management plans.<br />
Ms. Olga Nemulenzi, Project manager: Olga is an environmental scientist at <strong>SRK</strong>. She holds a<br />
Master of Environmental Science degree from the University of the Witwatersrand. She has five<br />
years of environmental project experience and has worked on a number of mining and linear EIA<br />
projects.<br />
Avril Owens, Senior scientist, assistance project coordinator, Avril holds BSc honours degree in<br />
Botany and Zoology from University of Pretoria. She has been involved in the environmental &<br />
water quality management field for the past 12 years with expertise in surface water quality<br />
monitoring, assessment, training and capacity building; water use licensing; pollution source<br />
identification and control; characterisation of wastewater and surface waters as well as<br />
integrated water resource management.<br />
1.4.2 Specialists<br />
The Waste site is contained in the approved 2002 EMPr amendment. All necessary specialist<br />
studies conducted for the 2002 EMPr amendment at the proposed mine expansion area, covered the<br />
site for this project. In addition to the available specialist studies conducted for the 2002 EMPr<br />
amendment, there are also available data (surface water, air quality, groundwater etc.) obtained from<br />
the continual monitoring programmes conducted by the mine. Generally, the combined available<br />
data was considered suffice for the current study. Any further specialist studies were not anticipated<br />
for the project since the proposed project will be developed in the mining area covered by the<br />
previous studies. It was also anticipated that the outcomes of the scoping report and the issues<br />
identified after meeting with IAPs during scoping phase will determine which further specialists<br />
studies need to be undertaken. However, it was ascertained that all the issues raised from the<br />
meetings will be addressed properly using the existing data from the mine.<br />
The Geo-hydrological and closure plan specialists study are however the new studies that have<br />
been undertaken for the project since they should form part of the EIA report as per the Waste<br />
Licence Application form. Archaeological and Cultural Resources report and Noise specialists’ are<br />
the current studies that have also been carried out as they do not form part of the monitoring system<br />
that is done by AAMM.<br />
Table 1-1 lists the previous relevant previous specialists conducted for the 2002 EMPr amendment<br />
as well as the current specialists studies conducted at the project area. The reports for the current<br />
and previous specialists study conducted are contained in Appendix I 1 to I 10.<br />
Table 1-1: Details of specialists’ studies undertaken<br />
Current specialists study<br />
Specialist study Specialist Contact details<br />
Geo-hydrological report Albertus Lombaard 011 791 3490<br />
082 551 3688<br />
ajl@aquaearth.co.za<br />
Closure plan James Lake 011 441 1228<br />
083 453 1886<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 5<br />
Previous specialists studies<br />
jlake@srk.co.za<br />
Specialist study Specialist Contact details<br />
Socio-economic Nic Boersema (011) 441 1171<br />
Ecology<br />
Pieter Winter<br />
University of the North<br />
Dr Wynand Vlok (Aquatic<br />
Ecologist)<br />
University of the North<br />
Dr Derek Engelbrecht<br />
(Ornithologist)<br />
University of the North<br />
Ms Claire Bell<br />
082 925 3387<br />
nboersema@srk.co.za<br />
(015) 268 2227<br />
pieter@unin.unorth.ac.za<br />
(015) 268 2207<br />
wynandv@unin.unorth.ac.za<br />
(015) 268 2269<br />
Air Quality Study Greg Scott 031 312 –1355<br />
engelbrechtd@unin.unorth.ac.za<br />
gscott@srk.co.za<br />
Water Management Dr Henrietta Salter (011) 441 6243<br />
Archaeology and Cultural<br />
Resources<br />
Soils and Land Capability<br />
Frans Roodt<br />
University of Pretoria<br />
Bates Booyens/ Louw<br />
Potgieter of the Institute of<br />
Soil Climate and Water<br />
083 607 0657<br />
hsalter@srk.co.za<br />
(083) 770 2131<br />
(083) 357 3669<br />
012 310-2554/2500/2656<br />
082 898 2998<br />
bates@iscw.agric.co.za<br />
600 Belvedere Street<br />
Arcadia<br />
083 535 6818<br />
louw@iscw.agric.co.za<br />
1.5 Applicant details<br />
Project proponent: <strong>Anglo</strong> <strong>American</strong> <strong>Limited</strong>: <strong>Mogalakwena</strong> <strong>Mine</strong><br />
Name of applicant: Ted Muhajir<br />
Company registration: 008353/06<br />
Physical address: Vaalkop Farm, Mapela District, <strong>Mogalakwena</strong> Local Municipality, South<br />
Africa<br />
Postal address: P.O. Box 2463, Mokopane, 0600<br />
Phone/fax: Cell: +27 829 208 795<br />
Tel: 011 418 2120<br />
Fax: +2711 782 9151<br />
Fax: 088 011 7829095<br />
Email:<br />
Website:<br />
tmuhajir@angloplat.com<br />
www.angloplatinum.com<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 6<br />
1.6 Key overarching environmental Legislation<br />
Table 1-2 below outlines the key legislation pertinent to the project, the relevant enforcing authority<br />
as well as a brief description of its content.<br />
Table 1-2: Key environmental legislation pertinent to the Waste site<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 7<br />
Relevant<br />
Legislation<br />
Constitution<br />
of the<br />
Republic of<br />
South Africa<br />
(No 108 of<br />
1996)<br />
NEM: Waste<br />
Act (Act 59<br />
of 2008)<br />
National<br />
Environment<br />
al<br />
Management<br />
Act (No 107<br />
of 1998) -<br />
NEMA and<br />
the National<br />
Environment<br />
al<br />
Management<br />
Amended<br />
Act (No 46 of<br />
2003).<br />
National<br />
Water Act<br />
(No 36 of<br />
1998) –<br />
NWA.<br />
Air Quality<br />
Act (No. 39<br />
or 2004 –<br />
NEM:AQA<br />
Enforcing<br />
Authority<br />
Constitutional<br />
Court of the<br />
Republic of<br />
South Africa<br />
Brief description<br />
<br />
<br />
The Bill of Rights is the cornerstone of democracy in South<br />
Africa, enshrining the rights of all people and affirming the<br />
democratic values of human dignity, equality and freedom. It<br />
applies to all laws and organs of state. Section 24 is directly<br />
relevant to environmental law and states that everyone has the<br />
right to:<br />
‣ an environment that is not harmful to their health or well-being;<br />
and have the environment protected, for the benefit of present<br />
and future generations, through reasonable legislative and<br />
other measures that:<br />
• prevent pollution and ecological degradation; promote<br />
conservation; and secure ecologically sustainable<br />
development and use of natural resources while promoting<br />
justifiable economic and social development<br />
Other rights indirectly related to environmental issues such as the<br />
right to access of information, the right to enforcement of the<br />
rights and the right to public administration are governed by the<br />
democratic values and principles enshrined in the Constitution.<br />
National DEA The Waste Act sets out:<br />
‣ the requirements for the environmentally sound management<br />
of waste<br />
‣ incorporates a requirements for licencing and control of<br />
waste management activities<br />
‣ puts in place a hierarchical approach for waste avoidance<br />
Department of<br />
Environmental<br />
Affairs (DEA)<br />
Department of<br />
Water Affairs<br />
(DWA)<br />
<br />
The main aim of the Act is to provide for co-operative governance<br />
by establishing decision-making principles on matters affecting<br />
the environment including:<br />
‣ sustainable development<br />
‣ integrated environmental management<br />
‣ polluter pays principle<br />
‣ cradle to grave responsibility<br />
‣ precautionary principle<br />
‣ involvement of stakeholders in decision making.<br />
Chapter 4 of the National Water Act 36 of 1998 (Section 21 to 55)<br />
focuses on water use. Water uses that need to be licensed under<br />
Section 21 of the Act include:<br />
‣ Water abstraction<br />
‣ Water storage<br />
‣ Alteration of flow in a watercourse<br />
‣ Disposal of waste water from industrial processes<br />
‣ Removing and/or discharging of underground water<br />
‣ Controlled activities (irrigation with waste water and<br />
intentional recharging of aquifers with waste) (Section 27 to<br />
28).<br />
National DEA Legislation governing air quality has changed with the<br />
promulgation and commencement of the National Environmental<br />
Management:<br />
‣ Air Quality Act<br />
The new legislation also stipulates ambient air quality standards.<br />
1.6.1 Environmental impact assessment requirements<br />
<strong>SRK</strong> <strong>Consulting</strong> (Pty) Ltd (<strong>SRK</strong>) has been appointed by AAMM to undertake Environmental impact<br />
assessments (EIAs) for the proposed Waste site project to inform environmental authorisation<br />
decisions in terms of NEMA.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 8<br />
These EIAs are being undertaken in two phases: Scoping and Impact Assessment. The Scoping<br />
phase for this study has been completed. The Impact assessment phase has begun and a Draft<br />
Environmental Impact Assessment (this report) has been prepared for the site<br />
This Final Environmental Impact Assessment Report will be made available for comment by<br />
authorities and stakeholders before its finalisation and submission to the National Department of<br />
Environmental Affairs (DEA) for its comment regarding how the activities provided in the plan of<br />
study for the Impact Assessment Phase contained in the scoping report have been addressed. A<br />
decision with regard to proceeding with the project will be obtained from DEA but will run<br />
concurrently with the one that will be coming from Department of Water Affairs as per Section 49(2)<br />
of the National Environmental Management: Waste Management Act, 2008 (Act No. 59 of 2008).<br />
The activities for the proposed Waste site fall under Category B of the Waste Act listed activities and<br />
will require EIA to be conducted. The EIA for the proposed Waste site project will be conducted in<br />
terms of the EIA Regulations R543, R544 R545 and R546 that were promulgated in terms of Section<br />
24 (5) of the NEMA Act No. 107 of 1998. These new EIA Regulations apply from 1 August 2010 (as<br />
corrected by “Correction Notice 1” (GN No. R.660 of 30 July 2010) and “Correction Notice 2” (GN<br />
No. R 1159 of 10 December 2010) and relate to various procedural, reporting and personnel related<br />
aspects of EIA.<br />
A number of listed activities have been identified in terms of Government notices No R.278 in the<br />
Government Gazette No. 32000 of 10 March 2009 which require a license in terms National<br />
Environmental Management: Waste Act of 2008 (NEMWA) for the construction of the waste site.<br />
Refer to Table 1-3 for detailed information on the listed activities.<br />
Table 1-3: Listed activities<br />
Government Notice<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category A<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category A<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category A<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category B<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category B<br />
Activity Description<br />
Number<br />
3.(1) The storage, including the temporary storage, of general<br />
waste at a facility that has the capacity to store in excess of<br />
100m 3<br />
of general waste at any one time, excluding the<br />
storage of waste in lagoons<br />
3.(2) The storage, including the temporary storage, of hazardous<br />
waste at facility that has the capacity to store in excess of 35<br />
m 3<br />
of hazardous waste at any one time, excluding the<br />
storage of hazardous waste in lagoons<br />
3 (5) The sorting, shredding, grinding or bailing of general waste at<br />
a facility that has capacity to process in excess of one ton of<br />
general waste per day.<br />
4.(5) The treatment of hazardous waste using any form of<br />
treatment regardless of the size or capacity of such a facility<br />
to treat such waste<br />
4.(10) The disposal of general waste to land covering an area in<br />
excess of 200 m 2 .<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 9<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category A<br />
Government Notice 718,<br />
Government Gazette<br />
32368 3 July 2009<br />
Category B<br />
3 (18) The construction of facilities for activities listed in Category A<br />
of this Schedule (not in isolation to associated activity)<br />
4.(11) The construction of facilities for activities listed in Category B<br />
of this Schedule (not in isolation to associated activity)<br />
1.6.2 DEA information requirements from the Waste Licence Application form<br />
Table 1-4 below was extracted from the Waste Licence Application form and it presents the<br />
requested information from Appendix A1, B1 and B2 of the form. It was indicated in the form that the<br />
information will be provided in the EIA. The middle column of the table shows where information is or<br />
how the information has been addressed in the report.<br />
Table 1-4: Requested information from the Waste licence application form<br />
APPENDIX: A1: Information needed when applying for scheduled activities listed under<br />
Category B, but is not limited thereto:<br />
Scoping and<br />
Environmental<br />
Impact Assessment<br />
Report which should<br />
include:<br />
Description of the<br />
environment that may be<br />
affected by the proposed<br />
activity and the manner<br />
in which the<br />
geographical, physical,<br />
biological, social,<br />
economic and cultural<br />
aspects of the<br />
environment may be<br />
affected by the proposed<br />
activity<br />
Description of significant<br />
environmental impacts,<br />
including cumulative<br />
impacts, that may occur<br />
as a result of the<br />
undertaking of the activity<br />
Conducting public<br />
participation as outlined<br />
in EIA Regulations<br />
Section in the reports where<br />
it can be found<br />
Section 4<br />
Section 5<br />
Section 6<br />
Closure plan (report) Appendix I 2<br />
Operational plan<br />
Appendix M<br />
Waste disposal facility Appendix H<br />
designs<br />
End-use plan (only apply N/A<br />
to site closure)<br />
Closure/Remedial N/A<br />
designs (only apply to<br />
site closure)<br />
Comments (if any)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 10<br />
Latest external audit<br />
report (only apply to<br />
permit amendment)<br />
Application and report<br />
documents (four hard<br />
copies for all<br />
applications)<br />
A3 size layout plans (four<br />
hard copies for all<br />
applications)<br />
Landfill conceptual<br />
designs<br />
Geo-hydrological report<br />
(only apply to landfill<br />
sites, storage and<br />
treatment of waste)<br />
Description of<br />
mitigation measures<br />
and risk assessment<br />
Any inputs made by<br />
specialists to the extent<br />
that may be necessary<br />
Any specific information<br />
as may be required by<br />
the competent authority<br />
Plan of study for<br />
environmental impact<br />
assessment which must<br />
among others include:<br />
Description of the tasks<br />
to be undertaken as part<br />
of the environmental<br />
impact assessment<br />
process, including<br />
specialist report or<br />
specialized processes,<br />
and a manner in which<br />
such tasks will be<br />
undertaken<br />
An indication of stages of<br />
stages at which the<br />
competent authority will<br />
be consulted<br />
Description of methods<br />
for assessing issues<br />
APPENDIX B1<br />
1 N/A<br />
Appendix V<br />
Appendix H<br />
Appendix H<br />
Appendix I<br />
Section 9 and 14<br />
None<br />
None<br />
Appendix K<br />
Appendix K<br />
Section 6.2<br />
Section 9.2<br />
Risk assessment is not<br />
applicable (refer to Appendix for<br />
a Risk assessment Opinion<br />
report)<br />
The following MUST be included in the application as supporting documentation and the<br />
applicant must indicate specific section(s) where they are appended in the reports<br />
Required piece of<br />
information<br />
Section in the<br />
reports where it can<br />
be found<br />
Comments provided in the<br />
application form (if any)<br />
1 N/A – Not applicable<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 11<br />
4. 1:50 000 topography /topocadastral<br />
map of the area<br />
showing :<br />
4.1: Other waste handling sites<br />
(existing or closed) in the area<br />
Appendix X<br />
A map showing other waste<br />
handling sites in the area will be<br />
submitted with the EIA report.<br />
5. The site plan drawn to scale<br />
showing the site’s boundary<br />
showing.<br />
5.1 Activities or development<br />
existing on all 4 directions of<br />
the site.<br />
5.2 Waste receipt, storage and<br />
handling areas<br />
5.3 Impermeable surfaces<br />
5.4 Sealed drainage systems<br />
5.5 Drainage system for the<br />
site including sumps and<br />
discharge points<br />
5.6 Road names and access<br />
from all major roads in the<br />
area<br />
6. Waste hierarchy<br />
implementation plan<br />
7. Emergency preparedness plan<br />
APPENDIX B2<br />
Appendix H<br />
Appendix O<br />
Appendix P<br />
The waste site is in the mining area<br />
which is a secured environment.<br />
The site itself will have security<br />
fencing and security.<br />
Updated site plan of the site and will<br />
be submitted with the EIA report.<br />
Waste hierarchy implementation<br />
plan will be submitted with the<br />
Scoping report.<br />
The updated emergency plan will be<br />
submitted with the EIA report<br />
The following MUST be included in the application documentation for landfill sites and the<br />
applicant must indicate specific section(s) where they are appended in the reports.<br />
Required piece of<br />
information<br />
Design and location<br />
waste quarantine<br />
areas<br />
Section in the<br />
reports where it can<br />
be found<br />
Appendix O<br />
Comments (if any)<br />
Information will be<br />
provided with EIA report<br />
Where the<br />
information has<br />
been addressed in<br />
the Final EIA<br />
Design and location of<br />
waste Inspection<br />
areas<br />
Appendix H<br />
Information will be<br />
provided with EIA report<br />
Site’s drainage<br />
system<br />
Appendix H<br />
Information will be<br />
provided with EIA report<br />
Site’s emergency<br />
control system and<br />
plan<br />
Stability monitoring<br />
and management<br />
Appendix P<br />
The updated emergency<br />
plan will be submitted<br />
with the EIA report<br />
Information will be<br />
provided with the EIA<br />
report<br />
This is not<br />
applicable given the<br />
size and the manner<br />
in which the landfill<br />
will be operated<br />
(cells). More details<br />
refer to Section 2 of<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 12<br />
this report<br />
1.6.3 LDEDET information requirements and the manner in which they are<br />
addressed.<br />
LDEDET commented on the DSR and requested the information in Table 1-5 to be supplied.<br />
Table 1-5: Requested information by LDEDET<br />
Requirement<br />
Please note that a letter from the Department<br />
of Environmental Affairs attached under<br />
Appendix A: Authorities correspondence refers<br />
to the establishment of a waste water<br />
treatment works not for the proposed<br />
development. Please clarify.<br />
Please note that the coordinates furnished on<br />
page 15 of the waste management application<br />
form does not match any location in Limpopo<br />
Province. Please clarify.<br />
It is indicated on page 14 of the waste<br />
management application form that total size of<br />
the facility is 4.258 ha but only 1.7684 ha will<br />
be used for waste management activities.<br />
Please indicate the intended use for the<br />
remaining 2.8574 ha.<br />
All corners coordinates for the proposed waste<br />
management activities (recycling, salvage<br />
yard, landfill and soil remediation) and the<br />
associated designs should be provided.<br />
It is indicated on page 13 of the report that the<br />
treated contaminated soil will be used to cover<br />
waste at the landfill site and for rehabilitation<br />
process. Please note that the use of the<br />
treatment contaminated soil will sorely depend<br />
on the reduction of hazard rating from extreme<br />
rating to lower rating or general waste and<br />
such should be approved through waste<br />
delisting procedures.<br />
Stormwater should be diverted away from all<br />
working area and it should be ensured that<br />
storm water leaving the premises is not<br />
contaminated by any new substances whether<br />
solid, liquid, vapour or any combination<br />
thereof.<br />
Mitigation measures regarding the sanitation,<br />
used oil, grease, fuels should be outlined in the<br />
Environmental Impact Assessment Report.<br />
The applicant should manage any pollution<br />
incidents in terms of section 30 of National<br />
Environment Management Act, 1998.<br />
You are advised to notify this office timeously<br />
with the details of the public participation<br />
meeting for possible attendance.<br />
The Environmental Impact Assessment Report<br />
Where it is addressed<br />
This has been corrected by the DEA.<br />
Updated coordinates have been incorporated in the<br />
Final Scoping report.<br />
Sorting for recycling<br />
Temporary storage of hazardous waste<br />
Bioremediation<br />
Pollution Control Dam<br />
Office<br />
Drainage<br />
Roadway<br />
Updated coordinates have been incorporated in the<br />
Final Scoping report.<br />
The contaminated soils will be tested for<br />
hydrocarbon contamination, when the<br />
bioremediation process has been completed.<br />
Analysis of the soil will be done at an<br />
accredited laboratory.<br />
The soil will be left to stand, until positive<br />
results are received from the laboratory.<br />
If contamination persists, the process will be<br />
repeated or the soil will be shipped to a<br />
hazardous waste site.<br />
The process will be experimental at the beginning,<br />
but will be guided by bioremediation experts.<br />
See Appendix H<br />
Section 14<br />
Noted<br />
Noted<br />
Design is contained in Appendix H<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 13<br />
must among others include the following:<br />
- Landfill site conceptual designs;<br />
- Leakage detection systems and<br />
monitoring especially for the salvage<br />
yard and the treatment facility;<br />
- Liner specifications;<br />
- Consideration of activity alternatives<br />
(waste treatment);<br />
- Stability monitoring and management;<br />
and<br />
- Storm water designs.<br />
Please draw the applicant’s attention to the<br />
fact that the activity may not commence prior<br />
to environmental authorization being granted<br />
by the Department.<br />
Monitoring system - refer to Section 4.6 – 4.7 as<br />
well as Appendix W for the operational plan<br />
An alternative to the waste treatment if disposal at<br />
the licensed hazardous landfill in Holfontein (more<br />
details in Section 2.7).<br />
Stormwater designs – see Appendix H<br />
Noted<br />
1.7 Overview of the EIA process<br />
The EIA process is being undertaken in two phases: scoping (the subject of the DSR and FSR) and<br />
detailed assessment (the subject of this EIR). The DSR and FSR were made available for comment<br />
to authorities and other IAPs, and the FSR was submitted to DEA and DWA for approval. The<br />
scoping reports contained the issues raised during the scoping phase; and the scope for the detailed<br />
assessment phase.<br />
The objectives of the EIA process are to prepare an EIR incorporating an EMP for AAMM activities<br />
associated with the development of the Waste site. A further objective is to continue with the public<br />
participation programme to keep authorities and relevant stakeholders informed about the project.<br />
This EIR serves to document the EIA for the Waste site as required in terms of the relevant<br />
Regulations 31, 32, 33, 54, 55, 56 and 57 of NEMA. The report documents baseline information<br />
concerning the affected environment and investigates and evaluates the impacts that the proposed<br />
project activity will have on the biophysical and socio-economic environment also describes the<br />
measures that are to be put in place to control, minimise and remedy impacts where practicable. The<br />
EIR will be made available to the authorities including LDWA and LDEDET and the competent<br />
authority (DEA) and to the public for their comment. Once the EIR is finalised, it will be submitted to<br />
DEA for their authorisation before the development can proceed. Further detail on the EIA process is<br />
provided in Section 8.1.<br />
1.8 Terms of reference for the EIA<br />
1.8.1 Environmental assessment practitioners<br />
The terms of reference of the EAP (<strong>SRK</strong>) incorporate the public participation component of the<br />
project and are to:<br />
<br />
<br />
<br />
<br />
<br />
Conduct an EIA to comply with the requirements of NEMWA and NEMA on the proposed Waste<br />
site on the farm Zwartfontein 818LR at <strong>Mogalakwena</strong> mine<br />
Compile a background information document (BID) on the entire project for IAPs<br />
Compile and submit advertisement of the intention of public consultation process in relevant<br />
languages to local/regional newspapers<br />
Undertake the public involvement activities for the scoping and EIA phases of the project,<br />
including interactions with key authorities. This includes arranging and facilitating public and<br />
authority meetings to provide sufficient opportunity for IAPs to raise their issues or concerns<br />
Compile a comprehensive database of all IAPs<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 14<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Collate all comments from IAPs on the scoping reports and the EIRs<br />
Compile the draft and final scoping reports<br />
Commission specialist investigations if necessary<br />
Compile the draft and final EIR<br />
Correspond with IAPs as and when required<br />
Draft a public participation report<br />
Prepare, advertise and distribute the environmental authorisation once received.<br />
1.9 Purpose of the EIA phase<br />
The purpose of the EIA phase is to:<br />
<br />
<br />
<br />
<br />
<br />
Provide the findings and recommendations of any specialist report or report on a specialised<br />
process<br />
Provision of description of all environmental issues and assessment of the significance of each<br />
issue and the mitigation thereof<br />
Provide assessment of each identified potentially significant impact<br />
Produce the draft EIA report containing inter alia all of the above for the proposed Waste site<br />
project<br />
Provide feedback to IAPs on the EIA process and findings from the specialist<br />
The objectives are discussed further in Section 8.<br />
1.10 Details of current and previous specialist studies<br />
The specialist studies commissioned for the 2002 EMPr amendment as well as the specialist study<br />
that are currently undertaken for the mine covered:<br />
Previous specialist studies<br />
Socio-economic specialist report (see Appendix I 3)<br />
Ecology (see Appendix I 4)<br />
Air Quality Study (see Appendix I 5)<br />
Water Management (see Appendix I 6)<br />
Soils and Land Capability (see Appendix I 8)<br />
Current specialist studies<br />
Geo-hydrological report (Appendix I 1)<br />
Operational report (Appendix M)<br />
Closure plan (Appendix I 2)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 15<br />
Noise survey report (Appendix I 7)<br />
Archaeology and Cultural Resources (Appendix I 9)<br />
2 Description of proposed project<br />
2.1 Project overview<br />
AAMM is proposing the development of a waste site within the mine (<strong>Mogalakwena</strong>) at Mokopane<br />
area. The waste site will have a footprint of about 4.6 hectares. The waste to be disposed of at the<br />
proposed landfill site will be mainly non-hazardous and domestic waste which cannot be recycled.<br />
Although paper, plastic, wood and metals are sorted for recycling at the various sections of the mine,<br />
additional sorting will be carried out at the waste site.<br />
The mine plans to temporarily store hazardous waste and salvageable items which contains<br />
hazardous substances in containers in a demarcated enclosed area on the site (less than 10 tonnes<br />
per day). It is envisaged that hazardous waste will comprise fluorescent tubes, laboratory effluent<br />
and soil contaminated with fuel or chemicals, and will total a maximum of 150 cubic metres per<br />
annum.<br />
The mine, as part of its commitment to sound environmental management, also plans to establish a<br />
soil remediation site in the same area. A limited amount of about 20 tonnes of<br />
hazardous/contaminated soil will be transported to the new site where it will be bio-remediated. The<br />
purpose of this site is to bio-remediate soils that have been polluted with hydrocarbons elsewhere on<br />
the mining footprint area. The establishment and management of this site are based on three years<br />
of experimental trials on this subject.<br />
The waste site is to be operated by the mine together with a contractor specialising in waste<br />
management.<br />
2.2 Project location<br />
The proposed project site is located on the farm Zwartfontein 818 LR, within the foortprint of AAMM<br />
mine near Mokopane in the Limpopo Province. Mokopane falls under <strong>Mogalakwena</strong> Local<br />
Municipality which has its administrative offices in Mokopane. Zwartfonetin farm is located in the<br />
Eastern side of the mine (see Figure 2-1).<br />
<strong>Mogalakwena</strong> is part of the Waterberg District Municipality which has its headquarters in Modimolle,<br />
approximately 100km to the south west. Polokwane, is the largest economic centre is situated at<br />
about 60km to the north eastern side of the project along the N1. The mine site is in the centre of<br />
settlement activities. It is surrounded from all direction by a number of villages, viz. Ga-Mapela in the<br />
southern side, Ga-Molekana in the eastern side, Sekuruwe and Mohlotlo are towards north, Ga-<br />
Tshaba and Ga-Modipana and Ga-Mapela 2 are located in the north western side as well as Ga-<br />
Mapela –West which is situated in the western side of the mine.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 16<br />
Figure 2-1: Locality map for the proposed Waste site project<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 17<br />
2.3 Structure of the Waste Site<br />
The waste site will comprise landfill cells, a salvage yard, a bioremediation site, Dirty water dam, a<br />
sorting area and a temporary hazardous storage facility that will be demarcated in an enclosed area<br />
on the site.<br />
2.3.1 Landfill<br />
The landfill will contain cells (trenches) at which the remains of the general waste after sorting will be<br />
disposed of. The trenches of the landfill will be located in the northern side of the site. In total, about<br />
twelve cells will be constructed at the landfill (for further information refer to Appendix H for the layout<br />
of the project). Each cell will have a depth of about 2, 5 m. Each cell will further be subdivided into<br />
two trenches. Initial trench of the cell will be dumped into until it becomes full before the second<br />
trench is constructed. The construction of the second trench on a cell will commence when the initial<br />
trench is 50 percent full. Initial trench of a cell will have a width of about 5000cm and a length of<br />
about 35 000cm. The second trench will have a width of about 5000cm and a length of about<br />
20 000cm.<br />
Four procedures have been proposed for the phases of landfill cells. These are:<br />
Procedure No1, trench excavation (construction phase)<br />
<br />
<br />
In situ materials will be excavated to a depth of 2,5 m below the natural ground level<br />
The stockpile materials to be placed in a position for ease of reuse and covering<br />
Procedure 2, disposing of waste (operation phase)<br />
<br />
<br />
<br />
<br />
Waste to be placed in far end of trench to a maximum depth of 1200 m (uncompacted)<br />
Waste to be compacted to a depth of 600 m<br />
Waste to be covered with 150 mm of material from excavation<br />
Waste to be covered once per week. This is necessary because of the massive deficit of top<br />
soil available on site for rehabilitation purpose. The existing site is covered at this frequency.<br />
Procedure 3, rehabilitation (concurrent closure phase)<br />
<br />
<br />
<br />
<br />
Final waste layer will be compacted to thickness of about 600 mm i.e. 400 mm below natural<br />
ground level.<br />
Balance of excavated materials from trench returned to provide a minimum cover of 500 above<br />
natural ground level<br />
The final layer to be compacted by driving vehicle over the layer and be shaped to provide<br />
drainage away from trench<br />
After shaping, topsoil to be returned and levelled over site<br />
2.3.2 Stockpiling<br />
A designated area of the sand stockpile will be located in the southern side of the Bioremediation<br />
site, immediately west of the waste cells. The sand stockpile will be used for emergency coverage of<br />
hazardous waste. The stockpile generated from the digging of the dumping trench will be placed in<br />
the eastern side of the trenches. Those stockpiles will be used as stormwater berm and reused as<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 18<br />
covering of waste materials. In situ materials will be excavated to a depth of 2.5m below Natural<br />
Ground Level (NGL) and stockpile will be placed as close as possible to the opened trench, at a<br />
position for ease of reuse as covering layers in trenches.<br />
2.3.3 Temporary storage of hazardous waste<br />
The temporary storage of hazardous waste will be located at the southern side of the salvage yard.<br />
Its size will be about 0.1582 ha. It is also bordered by the Dirty Water Dam (DWD) which is in the<br />
western corner of the site (see 2.7.4 for further details).<br />
2.3.4 Dirty water dam<br />
DWD will be situated at the south western corner of the site. Its size will be about 5832 m 2, with a<br />
depth of approximately 2, 5 m. Water from this side is considered dirty and therefore all the berms<br />
around the Waste site will lead to the DWD. The collected water from the DWD can be used to keep<br />
bioremedated waste wet. Alternatively, the water from the DWD will be used for dust suppression at<br />
the site. The dam will contain a pump station which will be used to pump out the water from the dam<br />
when necessary or flooded. The water will be pumped into a truck which will do the suppression.<br />
When flooded, the water will be discharged into the existing Pollution Control Dam (PCD) located by<br />
the workshop complex across the tributary of Mohlosana River in the south western side of the<br />
Waste side<br />
2.3.5 Bioremediation<br />
A designation area for bioremediation of contaminated soil will be located in the western side of the<br />
sand stockpile and the bioremediation area just north of the DWD and the temporary storage of<br />
hazardous waste. The size of the bioremediation area is approximately 0.3192 ha. More details<br />
regarding how bioremediation will be conducted are provided in Section 2.7.3. Bioremediated soil will<br />
be used for covering waste in the landfill and for rehabilitation work.<br />
2.3.6 Salvage yard<br />
A salvage yard will be located in the north western side of the Waste site, right at the end of the road<br />
that enters the site. The size of the salvage yard will be approximately 1.6ha. Waste metal and<br />
machine parts will be stored here on a temporary basis.<br />
2.3.7 A waste sorting area<br />
The size of the Waste sorting area is approximately 0.0798 ha. The trucks that will deliver the waste<br />
to the Waste site will offload it at the waste sorting area. This area is located in the eastern side of<br />
the temporary storage of hazardous waste. All kinds of sorting will be done here. Refer to Section<br />
2.7 regarding how waste will be handled. Waste paper, plastic, metal and glass will be collected and<br />
sent off site with our waste contractors. All waste removed from site will be weighed.<br />
2.4 Type of waste that AAMM generates<br />
The waste that the mine generates includes the following:<br />
Scrap metal<br />
<br />
Waste metals<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 19<br />
General waste<br />
<br />
Tins, glass, papers and plastics, amongst other general waste.<br />
Contaminated soil<br />
<br />
Soil contaminated with hydrocarbons<br />
Hazardous waste<br />
<br />
Hydrocarbons;<br />
o<br />
waste oil, grease and sludge<br />
<br />
Chemicals;<br />
o<br />
Discarded chemical from the laboratory<br />
<br />
Lead waste; and Fluorescent tubes<br />
2.5 Sources of waste<br />
All these types of waste have different point sources. The scrap metal comes from mine machinery,<br />
general waste is generated by mine offices, canteen and other mine operations, the contaminated<br />
soil come from vehicle s which are on mine operation sites and the hazardous from workshops,<br />
stores and laboratories.<br />
2.6 Transportation of waste<br />
One tractor and a trailer will collect waste from different sections of the mine. The waste will be<br />
loaded into the 8 tonne truck which will transport it to the Waste site and remove waste again from<br />
the Waste site and transport it to the town at the contractor’s site. The sprinter truck will deliver<br />
trolley bins with waste and again transport emptied trolley bins back to their location around the<br />
mine.<br />
A limited amount of about 20 tonnes of hazardous/contaminated soil will be transported to the new<br />
site where it will be bio-remediated. Bioremediation will occur at the southern side of the salvage<br />
yard (see layout of the project contained in Appendix H). The current contractor on a weekly basis<br />
will transport hazardous materials for disposal to a registered hazardous waste site. The nonrecoverable<br />
metal is transported by contractors for recycling, sale or disposal.<br />
2.7 Handling of waste at the waste site<br />
2.7.1 Scrap metal<br />
The scrap metals will be sorted at the salvage yard. The recoverable metals are re-used by the mine<br />
and the non-recoverable metal is transported by contractors for recycling, sale or disposal. Scrap<br />
metals will therefore not be disposed of at the waste site.<br />
2.7.2 General waste<br />
The general waste that will be taken to the waste site will comprise sorted and unsorted waste.<br />
Some sorting will be done at source but unsorted waste will be sorted at the waste site. The<br />
recyclable materials will be stored at the waste site prior to being got transported away under<br />
contract. The unrecyclable general waste will be buried at the landfill on a cell by cell basis according<br />
to an engineering design.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 20<br />
2.7.3 Contaminated soil<br />
Soil that is contaminated with hydrocarbons or other hazardous substances will be collected from the<br />
point source and taken to the waste site. This type of bioremediation is called ex situ. The<br />
technologies that will be practiced include combination of 2 bioaugmentation and 3 landfarming which<br />
will involve 4 solid phase bioremediation process.<br />
At the waste site, the contaminated waste will be bio-remediated to get rid of the hazardous<br />
substances. The treated contaminated soil will be used to cover waste at the landfill and for<br />
rehabilitation purposes at the tailings dams and waste rock dumps. However, the reuse of the<br />
treatment contaminated soil will solely depend on the reduction of hazard rating from extreme rating to lower<br />
rating or general waste and such should be approved through waste delisting procedures.<br />
Approximately 500kg per day of contaminated soil will be bioremediated and will be treated in<br />
monthly batches. The soil will need to be wetted and turned on a daily basis. A machine such as<br />
bobcat will be used for this purpose.<br />
Bioremediation will occur in the northern side of the sand stockpile (see layout of the project<br />
contained in Appendix H).<br />
2.7.4 Hazardous waste<br />
Hazardous waste from all point sources will be stored in a bunded hazardous temporary storage<br />
area at the waste site. The concrete stands will house skips and oversize industrial waste. Any<br />
waste oil will be collected in sumps. The current contractor on a weekly basis will transport<br />
hazardous materials for disposal to a registered hazardous waste site. The site currently used for<br />
this purpose is Holfontein in Gauteng and the current contractor is by Waste-Tech. A simplified<br />
Waste site flow chart provided in Figure 2-3.<br />
2 Biaugmentation is the introduction of a group of natural microbial strains or a genetically engineered variant to<br />
treat contaminated soil or water<br />
3 Landfarming is a simple method where contaminated soil are excavated and spread on a pad with a built in<br />
system to collect any “leachate” or contaminated liquids that seep out of contaminated soaked soil<br />
4 Solid phase bioremediation is a process that treats solid in above-ground treatment areas equipped with<br />
collection systems to prevent any contaminant from escaping the treatment.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 21<br />
Figure 2-2: <strong>Anglo</strong> <strong>American</strong> <strong>Mogalakwena</strong> <strong>Mine</strong> Waste flow Chart<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 22<br />
2.8 Project layout<br />
The project layout as presented in the DSR and FSR is provided in Appendix H. Based on the<br />
current climatic water balance for the site, it is believed that the site would be classified as a general<br />
communal site (G:C:B-), or the smallest site described in terms of DWAF’s Minimum Requirements<br />
for Waste disposal by Landfill. The proposed landfill site has been designed to accommodate an<br />
estimated 1000 cubic metres of waste per annum, with a life expectancy of 25 years. AAMM has<br />
proposed that the site be constructed as an unlined earth structure, in three phases, at 10-year<br />
intervals.<br />
The findings from the Geotechnical investigation conducted for the Blinkwater Tailing dam at<br />
<strong>Mogalakwena</strong> mine indicate that siting the Waste site in this area would not pose major risk to the<br />
sensitive areas. The tailing dam is situated at about 400 m away in the northern side of the Waste<br />
site. The identified geological features such Klein Sandsloot River which has been interpreted as a<br />
fault zone with a highly fractured and jointed rockmass is situated at about 500 m away in the north<br />
eastern side of the Waste site. This is therefore assumed that the Waste site would not have any<br />
impact on this.<br />
The majority of soils comprise clayey sands (SC) with similar engineering characteristics. Other less<br />
prominent soils include transported clayey gravels with sand (GC), low plasticity clays (CL), high<br />
plasticity clays (CH), silts with sand (ML) and silty sands (SM). The underlying soils are expected to<br />
be moderately dispersive and collapsible. The texture of the clayey sand (SC) will reduce seepage of<br />
the effluent from the Waste site. Seepage is likely to occur however according to Geohydrological<br />
study, the lining of the normal operational cells is not considered to be crucial as the seepage that<br />
might be generated from these cells will not have a greater impact than that already experienced<br />
from the tailings facilities.<br />
The landfill site will be operated on a cell by cell basis and regular compaction and covering will be<br />
done to ensure a longer life and for health reasons. All cells will be excavated to a depth of between<br />
1.5 and 2.5 meter below ground level (m.b.g.l.), depending on where the hard rock is encountered. It<br />
is planned to only have a limited number of cells open at any one time to limit the seepage or influx<br />
from surface water.<br />
2.9 Project phasing and timing<br />
The project phases and timing of construction, operation and decommissioning are set out in the<br />
table below:<br />
Project Stage<br />
EIA Phase and Obtaining of RoD<br />
Construction Phase<br />
Operational Phase<br />
Timeframe<br />
4-5 months<br />
1 year or less<br />
25 years<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 23<br />
Closure - decommissioning<br />
Closure - post closure<br />
3-5 years<br />
4-5 years<br />
The construction activities will commence after having obtained a Waste licence from the<br />
Department of Environmental Affairs (DEA).<br />
2.10 Infrastructure that will be required for the project<br />
Table 2-1 presents the infrastructure that will be required for the project.<br />
Table 2-1: Infrastructure required for the proposed waste site<br />
Proposed<br />
Infrastructure<br />
Access and haul roads<br />
Power lines<br />
Telecommunications<br />
Fencing and security<br />
Offices or workshops<br />
Medical facility<br />
Waste storage<br />
Transport of materials<br />
Commencement date of<br />
construction<br />
Description<br />
Gravel roads will be built around the site, linking with the existing mine road<br />
network.<br />
Existing power lines will supply any power requirements for the operation of the<br />
landfill.<br />
Communication with the site will be provided via cell phone and radios<br />
The landfill site will be confined within the mine area and access will therefore<br />
be limited to the contractors operating the site.<br />
A room and a toilet for the guards will be built at the landfill site.<br />
First aid facilities will be established on the site. The AAMM clinic will be<br />
available for the contractors’ medical examinations prior to them working on<br />
the site, while the Mapela (Vaalkop) Clinic will be available for routine medical<br />
situations.<br />
General waste will be disposed of in cells at the site. Hazardous waste will be<br />
temporarily stored in containers in a bunded area at the landfill site before<br />
being transported to Holfontein hazardous waste disposal site in Springs,<br />
Gauteng. Contaminated soil will be stored and treated in the separate area at<br />
the landfill site. The remediated soil will be used for rehabilitation elsewhere on<br />
the mine. Some sorting of recoverable waste will be done at the site.<br />
All waste materials will be transported by road to and from the landfill site.<br />
Construction will start as soon as all necessary permits from the authorities are<br />
in place.<br />
2.11 Construction and duration of the process<br />
Activities and duration during construction of the Waste site are shown in Table 2-2.<br />
Table 2-2: Activities and duration during construction<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 24<br />
Activity Description Duration /<br />
Scheduling<br />
Clearing and<br />
grubbing<br />
Removal of<br />
topsoil<br />
Soft<br />
excavation<br />
Hard rock<br />
excavation<br />
(If required)<br />
Runoff<br />
control and<br />
erosion<br />
protection<br />
Mechanically removing all vegetation including trees, grass,<br />
boulders and shrubbery by means of graders and/or bulldozers<br />
over the construction site area. This includes site office, access<br />
roads as well as the working area. The material will either be<br />
disposed or stockpiled for future use if the material is suitable for<br />
vegetating. The material will be removed using dump trucks.<br />
Mechanically removing the fertile layer of soil which supports the<br />
vegetation above it over the clear and grub area. It is generally<br />
accepted that this layer is approximately 150mm thick and will be<br />
removed with graders, scrapers and bulldozers. This material will<br />
either be disposed or stockpiled for future use if the material is<br />
suitable for vegetating. The material will be removed using dump<br />
trucks.<br />
This is the layer of soil that can be removed with conventional<br />
machinery and with little degree of effort. Excavators and TLB’s<br />
(Tractor Loader, Backhoes) will be used for this operation. The<br />
excavated material will either be stockpiled and used as backfill<br />
material or disposed of if it is unstable or if there is an excess of<br />
material. The material will be removed using dump trucks.<br />
This is the layer of hard soil/rock that requires more specialised<br />
excavation machinery and is generally more time consuming and<br />
expensive to remove than soft excavation. Excavators attached<br />
with a removable pecker bit will be used to break the material if it<br />
is in small quantities. If there is a large area of rock, blasting will<br />
normally be easier, more time and cost efficient. Blasting will<br />
require a specialist to come to site to drill holes in the rock after<br />
excavators have cleared all the soft material to expose the rock<br />
face. The blaster will design a blast pattern which is dependent on<br />
the rock material and depth of the blast required. Once the holes<br />
have been drilled and charged, blast mats or backfill material is<br />
placed over the blast area to prevent fly rock injuring people and<br />
damaging property. This material will then be removed as per soft<br />
exaction once the blast has taken place. Safety is imperative and<br />
strict safety methods and risk assessments must be put in place<br />
for a safe blast.<br />
Where necessary, storm water will be managed in storm water<br />
drains. Appropriate erosion control measures will be designed and<br />
constructed.<br />
This will be the first<br />
physical activity on<br />
the site. It can<br />
probably be<br />
completed within a<br />
month<br />
This will not take<br />
more than another<br />
month following<br />
clearing and grubbing<br />
This will be done in<br />
stages as cells are<br />
constructed. The first<br />
cell is likely to be<br />
ready within 3 months<br />
of the start of<br />
construction<br />
This may not be<br />
required at all. If it is it<br />
will be on an ad hoc<br />
process.<br />
Design will take place<br />
before construction<br />
and measures will be<br />
implemented during<br />
the construction<br />
phase.<br />
2.12 Operation and duration of the process<br />
Activities and duration during operation of the Waste site are shown in Table 2-3.<br />
Table 2-3: Activities and duration during operations<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 25<br />
Activity Description Duration / Scheduling<br />
Transport of<br />
waste to the<br />
waste site<br />
Handling of<br />
waste at the<br />
Waste site<br />
Waste<br />
disposal<br />
Different types of waste coming from different point source at<br />
the mine will be transported to the Waste site.<br />
The scrap-metals will be sorted at the sorting area and are not<br />
considered further here. The general waste that will be taken<br />
to the waste site will comprise sorted and unsorted. Some<br />
sorting will be done at source and some at the waste site.<br />
Recyclable material will be stored at the waste site and get<br />
transported by the contractor for recycling. Soil that is<br />
contaminated with hydrocarbons will be collected from the<br />
point source and taken to the waste site. At the waste site, it<br />
will be bio-remediated to get rid of the hazardous substances.<br />
The treated contaminated soil will be used to cover waste at<br />
the landfill to rehabilitate the tailing dams and waste rock<br />
dumps. Hazardous waste form all point source will be stored in<br />
a bunded hazardous temporary storage area at the waste site.<br />
The non-recoverable and unrecyclable scrapped and general<br />
waste will be disposed of at the landfill. Hazardous material will<br />
be removed by Waste-Tech weekly for disposal to a registered<br />
site in Gauteng.<br />
On-going during the<br />
operational life of the site.<br />
On-going during the<br />
operational life of the site.<br />
On-going during the<br />
operational life of the site.<br />
2.12.1 Employment<br />
The proposed waste site will create some additional jobs opportunities during construction. However,<br />
the Waste site will be managed by a waste contractor, so it is unlikely that there will be any new jobs<br />
on the mine during the operational phase.<br />
2.12.2 Monitoring of pollution at the waste site<br />
Groundwater monitoring system is in place at AAMM. The groundwater monitoring on all boreholes<br />
at the mine is conducted on a monthly basis. Currently there are six boreholes (S - shallow and D-<br />
deep) around the Waste site. Table 2-4 shows the monitoring point identification, monitoring point<br />
description, coordinates of the location of the points as well as frequency of sampling on all points.<br />
The baseline groundwater results are available and are contained in Figure 4-3. These boreholes<br />
currently monitor groundwater pollution for the existing infrastructure. However, due to their<br />
closeness position to the proposed waste site, they will be subsequently utilised to also monitor<br />
pollution for the Waste site.<br />
The whole site will be designed to ensure that there is no dirty water run-off into the environment.<br />
Clean water will be diverted around the landfill site. There is a pollution control dam adjacent to the<br />
landfill site; all polluted water from the Waste site will be diverted to it.<br />
Table 2-4: Groundwater monitoring system at the Waste site (monitoring point, location and<br />
frequency of sampling<br />
Monitoring point<br />
identification<br />
Monitoring point<br />
description<br />
Co-ordinates<br />
Frequency of<br />
sampling<br />
P120 S<br />
New landfill site on 28˚ 55' 27.28" E 23˚ 58' 9.56" S Monthly<br />
P 120 D Zwartfontein<br />
28˚ 55' 27.28" E 23˚ 58' 9.56" S Monthly<br />
P121 S 28˚ 55' 22.81" E 23˚ 58' 9.63" S Monthly<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
Zwartfontein 818 LR (PPL<br />
Wellfield)<br />
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 26<br />
P 121 D 28˚ 55' 22.81" E 23˚ 58' 9.63" S Monthly<br />
P 122 S 28˚ 55' 22.96" E 23˚ 58' 5.47" S Monthly<br />
P 122 D 28˚ 55' 22.96" E 23˚ 58' 5.47" S Monthly<br />
The locations of the monitoring points are provided in Figure 4-9.<br />
2.12.3 Accommodation / housing<br />
Existing camps within the mine will be used for accommodating personnel that could be coming from<br />
elsewhere rather than from the surrounding communities.<br />
2.13 Water requirements<br />
2.13.1 Source of water<br />
Existing water pipelines that are nearby will be linked to in order to supply the Waste site. There are<br />
new boreholes that are drilled for the purpose of abstraction. The abstraction volume for the PPL<br />
well field is licensed for 2ML per day. All potable water for consumption must fall within that licensed<br />
volume. The boreholes are listed in Table 2-5 below and refer to Figure 4-9 for the location of the<br />
monitoring points. The closest one to the proposed Waste site is P131.<br />
Table 2-5: Newly-drilled boreholes for purposes of abstraction<br />
Abstraction<br />
point<br />
identification<br />
P126<br />
P127<br />
P128<br />
P130<br />
P131<br />
Abstraction point<br />
description<br />
Closest to gate at Game<br />
Reserve<br />
Across river at Game<br />
reserve<br />
Across river on road to<br />
P105<br />
Closest to new office block<br />
opp. orange trees<br />
Next to new landfill site<br />
opposite helipad<br />
Co-ordinates<br />
28° 55'<br />
13.8"E<br />
28° 54'<br />
50.8"E<br />
28° 54'<br />
54.3"E<br />
28° 55'<br />
11.1"E<br />
28° 55'<br />
19.6"E<br />
Depth<br />
(m)<br />
S.W.L.<br />
mbgl<br />
Blow<br />
yield<br />
(l/s)<br />
23° 58' 03.2"S 52 2.24 4.0<br />
23° 58' 23.3"S<br />
23° 58' 24.9"S<br />
64 2.47 3.2<br />
73 3.2 3.0<br />
23° 58' 17.4"S 70 1.07 3.5<br />
23° 58' 12.6"S 64 2.32 3.6<br />
The volumes of water that the newly constructed boreholes yield are given in Table 2-6.<br />
Table 2-6: Boreholes yield information<br />
Farm Infrastructure Description<br />
Timing:<br />
start date<br />
Status<br />
Authorisation<br />
Water use volume<br />
2011 IWWMP<br />
Average Maximum<br />
Potential<br />
abstraction<br />
borehole P126<br />
Potential<br />
abstraction<br />
borehole P127<br />
Potential<br />
abstraction<br />
borehole P128<br />
A: Abstraction<br />
of 2Ml/d<br />
(Including on<br />
the farms<br />
Vaalkop 819<br />
LR,<br />
Zwartfontein<br />
818 LR, and<br />
Sandsloot 236<br />
KR)<br />
The maximum<br />
1/12/2011<br />
1/12/2011<br />
1/12/2011<br />
Total wellfield<br />
abstraction volume is<br />
licenced and limited to<br />
2Ml/day.<br />
New boreholes are<br />
alternative abstraction<br />
points to the existing<br />
boreholes.<br />
31.536<br />
Ml per<br />
annum<br />
31.536<br />
Ml per<br />
annum<br />
31.536<br />
Ml per<br />
annum<br />
63<br />
Ml per<br />
annum<br />
63<br />
Ml per<br />
annum<br />
63<br />
Ml per<br />
annum<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 27<br />
Potential<br />
abstraction<br />
borehole P130<br />
volume which<br />
will be<br />
abstracted from<br />
any one of<br />
these boreholes<br />
is 86 400 litres<br />
per day. If all<br />
five were to be<br />
used at the<br />
same time, the<br />
maximum<br />
volume taken<br />
would total 432<br />
000 litres per<br />
day.<br />
1/12/2011<br />
31.536<br />
Ml per<br />
annum<br />
63<br />
Ml per<br />
annum<br />
Potential<br />
abstraction<br />
borehole P131<br />
This would<br />
mean that the<br />
existing<br />
boreholes in the<br />
PPL Wellfield<br />
would still be<br />
allowed a<br />
volume of 1 568<br />
000 litres per<br />
day without<br />
exceeding the<br />
limit set by the<br />
WUL.<br />
1/12/2011<br />
31.536<br />
Ml per<br />
annum<br />
63<br />
Ml per<br />
annum<br />
2.13.2 Water for construction<br />
There are three well fields within AAMM (see Table 2-7). Additional water sources that can be used<br />
for construction purposes include stormwater dams and pits. Water requirements for construction of<br />
the temporary storage of Hazardous waste will be obtained from the well fields or the additional<br />
water sources.<br />
Table 2-7: Well fields within AMMM<br />
Infrastructure Farms Authorised by the 2007 WUL, no.<br />
27059655<br />
Blinkwater wellfield<br />
Commandodrift<br />
wellfield<br />
PPL Wellfield<br />
Blinkwater 820 LR and<br />
Rietfontein 240 KR<br />
Molendraai 811 LR,<br />
Moordkopje 813 LR,<br />
Commandodrift 811 LR<br />
Vaalkop 819 LR,<br />
Overysel 815 LR,<br />
Zwartfontein 818 LR<br />
and Sandsloot 236 KR<br />
Abstraction of 1.8Ml/d to diminish to 1Ml/d<br />
as per agreement to supply water to the<br />
municipality for community use.<br />
Abstraction of 1.0 - 1.4Ml/day<br />
Abstraction of 2Ml/day<br />
2.13.3 Water for consumption<br />
There will be about six people during construction phase and about six during operation phase.<br />
Therefore approximately 27.375 m 3 /month and (328.5 m 3 /annum) of potable water will be required<br />
during construction and during operation.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 28<br />
As a minimum, 150 litres/person/day will be provided for washing, ablution and consumption<br />
purposes as per the Water Institute of Southern Africa Guidelines. Drinking water, if supplied<br />
separately i.e. bottled water, should be a minimum of 2 litres/person/day.<br />
Dust suppression occurs continuously. The same trucks that currently suppress the dust will also<br />
spray the Waste site and bioremediation when necessary. Minimal amount of water will be needed to<br />
suppress dust at the Waste site given the small size of the site. The water for this is obtained from<br />
the open cast pits. AAMM has a Water Use license to pump water out of the pits and reuse in the<br />
process.<br />
2.13.4 Water for sanitation<br />
Potable water will be required for ablution facilities, as required by law. Porta toilet toilet be utilised<br />
for sanitation. When full, the contents will be collected and disposed of at the Mokopane Sewage<br />
Treatment Works. Very limited amount of water will be required for hand wash.<br />
2.13.5 Water for bioremediation<br />
Raw water will be required for cleaning and for wetting soils during bioremediation. About 500kg per<br />
day of contaminated soil will be bioremediated and will be treated in monthly batches. The soil will<br />
need to be wetted and turned on a daily basis.<br />
2.14 Power supply<br />
Power requirement will be limited to what is required for the running of the waste site. The power will<br />
be obtained from the existing power supply at the office complex within AAMM.<br />
2.14.1 Source of power<br />
Electricity will be obtained from the existing powerlines at the workshop.<br />
2.15 Solid waste<br />
General waste such as plastics, bottles, food, etc. will be generated during construction and should<br />
be disposed of appropriately. Hazardous waste such as contaminated soil from leaking vehicles<br />
should be collected and stored temporary with other hazardous waste in order to be disposed of<br />
appropriately at a registered hazardous landfill such as Holfontein in Springs. All general waste that<br />
will be produced during construction should be disposed of in the existing landfill at the mine.<br />
2.16 Vehicle access<br />
The existing road will provide access to the Waste site.<br />
2.17 Decommissioning, closure and duration of the processes<br />
Activities and duration during decommissioning and closure of the Waste site are shown in the Table<br />
2-8 below.<br />
Table 2-8: Activities and duration during decommissioning and closure<br />
Activity Description Activity<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 29<br />
Rehabilitation of the Waste<br />
site<br />
Demolition of disused<br />
infrastructure<br />
Disposal of waste materials<br />
after demolition<br />
The operation will cease. The whole landfill will<br />
be rehabilitated by covering the whole<br />
disturbed areas with soil materials. The landfill<br />
will be rehabilitated to an agreed land use<br />
potential, compatible with the post mining land<br />
use of the surrounding area, currently specified<br />
in the EMP.<br />
All disused infrastructure will be demolished<br />
when the waste site has reached its capacity.<br />
Waste materials will be disposed of at a<br />
permitted waste facility site<br />
Rehabilitation of the<br />
Waste site<br />
Demolition of disused<br />
infrastructure<br />
Disposal of waste<br />
materials after<br />
demolition<br />
3 Need and desirability of the project<br />
The current landfill is nearing its capacity. For AAMM to continue managing their waste properly<br />
there is a need for a new facility that can handle general waste and provide temporary storage for<br />
hazardous waste, a bioremediation facility and a waste sorting area. The waste site is essential to<br />
the AAMM services in term of management of waste since the existing landfill has reached its<br />
capacity.<br />
The waste site will comprise a landfill, a salvage yard, sorting area and a temporary hazardous<br />
storage facility that will be demarcated in an enclosed area on the site. Without this facility waste<br />
management on the mine will not be adequately managed<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 30<br />
4 Description of the baseline environment<br />
This section of the report details the baseline environment for the proposed Waste site Project. This<br />
has been compiled on the basis of availability and applicability of the information obtained from the<br />
previous AAMM EMP’s, EMP Amendments and Integrated Water and Waste Management Plan<br />
(IWWMP).<br />
4.1 Climate<br />
AAMM has a typical summer rainfall climate, receiving the majority of its rainfall in summer in the<br />
period between October and April and having a cool and dry winter.<br />
The mean annual rainfall for the area in which the mine is situated varies from about 575 mm/annum<br />
to nearly 700 mm/annum, depending on topography. During the rainy season a maximum of 8 to 12<br />
rain days per month is typically expected, whilst in the dry season a maximum of 1 rain day may be<br />
expected per month. The rainfall is mainly in the form of thunderstorms. Hail, which is often<br />
associated with thunderstorms, does occur during the hot summer months. Frost is rare, and may<br />
occur during June or July. Fog is rare.<br />
The region in general has an average maximum monthly temperature of 26.3 °C and an average<br />
minimum monthly temperature of 13.0 °C.<br />
The main prevailing wind directions on the site are vary from south-south westerly (approx. 12 %) to<br />
south-south easterly (approx. 14%) with the southerly wind vector being the predominant wind<br />
prevailing approximately 21 % of the time. Northerly winds north prevail for
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 31<br />
dyke-like; the wider north part has the shape of a sheet. From south to north the floor rocks to the<br />
Platreef constitute progressively older rocks of the Transvaal Supergroup and eventually constitute<br />
Archaean granite and gneiss. The Platreef is overlain by Main Zone gabbro norites. This contact is<br />
fairly uniform, but disturbed in places where interlayered norites and pyroxenites are evident. The<br />
Main Zone is present and reaches a thickness of 2200m which is thinner thick than in the eastern<br />
and western limbs. Cyclic units of magnetite, magnetite gabbro, gabbro and anorthosite<br />
(approximately 1500m thick) occur above the Main Zone are thought to represent the Upper Zone.<br />
The geology of the Platreef (Figure 4-1) is complex comprising three to four feldspathic pyroxenites<br />
alternating with heterogeneous zones of interlayered rocks of both sedimentary and igneous origin.<br />
Sedimentary rocks in these zones include cordierite spinel hornfels, clinopyroxenites, calc-silicates<br />
and graphite-bearing serpentinites and igneous rocks include serpentinized peridotites and<br />
pyroxenites. These rocks have all been serpentinized to varying degrees. The most abundant rock<br />
type in the heterogeneous zones is the hornfels which is thought to have originated from pyritic black<br />
shales (Aqua earth, 2012).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 32<br />
Figure 4-1: Geology of the area<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 33<br />
4.4 Soil and land capability<br />
The soils are of moderate to poor quality due to their moderate natural fertility, soil structure, soil<br />
chemical properties, depth and rockiness in places. The soils vary from shallow, rocky sandy loams<br />
to deep, weakly or moderately structured sandy clays. Free lime occurs throughout the site. The<br />
surface rockiness and variable depth, together with the marginal mean annual rainfall and other<br />
climatic conditions, attributes to the low agricultural potential of the soils. In spite of the poor quality<br />
of soil some areas are used for subsistence agricultural purposes including livestock grazing.<br />
The historical land capability (arable land, grazing land and wilderness land) within the mine<br />
boundary has undergone a permanent change with the operation of AAMM. No arable land, grazing<br />
land or wilderness land within the disturbed area is currently available as the mine site is fenced and<br />
inaccessible to surrounding communities.<br />
A summary of the current land capability is provided in Table 4-1.<br />
Table 4-1: Summary of current land capability<br />
Proposed affected<br />
areas<br />
Arable land<br />
(ha) 5<br />
Grazing land<br />
(ha)<br />
Wilderness<br />
(ha)<br />
Stream (ha)<br />
Village (ha)<br />
Waste residue facility –<br />
West<br />
Waste residue facility -<br />
East<br />
192.8 144.4 0 26.9 0<br />
21.6 431.4 278.3 59.1 334.5<br />
Pit area 173.9 222.7 0 16.0 0<br />
Tailings dam 46.7 389.3 43.9 0 0<br />
Plant 40.0 0 0 0 0<br />
TOTAL 475.00 1,187.80 322.20 102.00 334.50<br />
4.5 Ecology<br />
AAMM falls into the Savanna Biome. Vegetation types within this biome include Mixed Bushveld and<br />
Clay Thorn Bushveld (Acocks (1953) - Springbok Flats Turf Thornveld). The study area is already<br />
disturbed through activities such as overgrazing, collecting wood for fuel purposes, trampling and<br />
dryland crop production activities. From a regional perspective, the Flora is not considered<br />
significantly sensitive.<br />
The rocky areas and streamsides are in a slightly better condition. The hills of the proposed project<br />
area show affinities with the Floras of the Waterberg and Pietersburg Plateaus, while the plains are<br />
characterised by Mixed Bushveld and Clay Thorn Bushveld.<br />
Certain plants in the project area have adapted to cope with the soil conditions related to the<br />
ultramafics and mafics (chrome bearing rocks) of the project area. These plants do not compete well<br />
5 Note: Although classified as ‘arable’ the arability is low to moderate, at best.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 34<br />
with plants in normal soils and are thus generally of very restricted occurrence. In the present state<br />
of the environment, these species exist in marginal habitats such as shallow soils underlain by rock<br />
or calcrete, or close to streams, where the land use is minimised.<br />
The seven broad vegetation units identified are indicated in Figure 4-2. The characteristics of these<br />
vegetation units are summarised in Table 4-2. This information was gathered in the dry season and it<br />
is thus unlikely to represent the full complexity of the flora in the area. The project site contains water<br />
course fringing vegetation as it is located at about 223 m away from the Mohlosana River. It is<br />
composed of open shrubs with sparse grasslayer. However the project is not anticipated to cause a<br />
huge impact on existing vegetation given the small size of the project site.<br />
Due to the well-known practice of hunting undertaken by local communities, it is unlikely that the<br />
open veld areas will support any significant and/or viable wildlife populations. However, the cluster<br />
of inselbergs (units 4 & 5 in Table 4-2) acts as a biotic corridor between the Waterberg and<br />
Pietersburg Plateau. These inselbergs provide refuge areas for several animal species, habitat and<br />
nest sites for cliff nesting bird species and are important from a biodiversity perspective. A pair of<br />
Black Eagles was observed in the area, but it is unlikely that they would remain once development<br />
starts. The <strong>Mogalakwena</strong> River, for which the project area forms an important catchment area, acts<br />
as a refuge area for fish species during periods of ephemeral flow. (Ecological Specialist Report for<br />
PPRust, 2002).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 35<br />
Table 4-2: Description of vegetation units<br />
Unit no. Description & status Structure Dominant species Alien invasive species Important species<br />
CL<br />
Cultivated lands<br />
(incl. old fields used for<br />
grazing)<br />
Degraded<br />
Low status & value<br />
Open shrubland (2 m<br />
avg.)<br />
Sporadic trees<br />
Herb / grass layer<br />
Acacia tortilis<br />
Urochloa mossambicensis<br />
Eragrostis barbinodis<br />
Dichrostachys cinerea<br />
Acanthospermum<br />
hispidum<br />
Gomphrena celosioides<br />
Tagetes minuta<br />
Sclerocarya birrea ssp. caffra<br />
1 Lopholaena-Terminalia<br />
open woodland<br />
Degraded<br />
Low status & value<br />
Open shrubland (1 m<br />
avg.), with sparse grass<br />
layer and sporadic trees<br />
Lopholaena coriifolia<br />
Terminalia sericea<br />
Sclerocarya birrea<br />
Zinnia peruviana<br />
Sclerocarya birrea ssp. caffra<br />
2 Mixed bushveld<br />
Status unknown<br />
Trees (5 m avg.)<br />
Shrubs sparse<br />
Grass layer<br />
unknown unknown Unknown, but edaphically<br />
adapted species are predicted<br />
here.<br />
3 Dichrostachys –<br />
Urochloa - Acacia<br />
shrubland<br />
Encroached,<br />
Moderate status &<br />
Open shrubland (2 m<br />
avg.), with dense grass<br />
layer<br />
Acacia tortilis<br />
Dichrostachys cinerea<br />
Themeda triandra<br />
Bothriochloa insculpta<br />
Flaveria bidentis<br />
Corchorus schimperi or aff.<br />
Ledebouria sp.<br />
Sclerocarya birrea ssp. caffra<br />
Potentially high value<br />
4 Rhus – Euphorbia -<br />
Clerodendrum woodland<br />
Open to Closed<br />
woodland (3 - 4 m avg.)<br />
Rhus leptodictya<br />
Euphorbia ingens<br />
Achyranthes aspera<br />
Agave americana<br />
cf. Euphorbia griseola/louwii<br />
Faurea saligna<br />
Degraded,<br />
Moderate status &<br />
potentially high value<br />
Clerodendrum glabrum<br />
Aloe marlothii and grewia<br />
vernicosa sometimes dominant<br />
in disturbed areas<br />
Open, gravelly areas occur in<br />
some level sites.<br />
Agave sisalana<br />
Boerhavia diffusa<br />
Zinnia peruviana<br />
Verbesina encelioides var.<br />
encelioides<br />
Lithops lesliei is suspected to<br />
occur in open gravelly areas.<br />
Scadoxus puniceus<br />
Sclerocarya birrea ssp. caffra<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 36<br />
5 Albizia - Croton –<br />
Combretum woodland<br />
Open to Closed<br />
woodland (3 - 4 m avg.)<br />
Albizia tanganyikense<br />
Croton gratissimus var.<br />
gratissimus<br />
none apparent<br />
Berchemia zeyheri<br />
Erythrophysa transvaalensis<br />
may occur here<br />
Degraded,<br />
Moderate status &<br />
potentially high value as<br />
a habitat.<br />
Combretum molle<br />
Coleochloa setifera<br />
Englerophytum magalismontanum<br />
Euphorbia malevola may<br />
occur here<br />
Faurea saligna<br />
Scadoxus puniceus<br />
6 Watercourses &<br />
fringing vegetation<br />
Open shrubland (1 m<br />
avg.) with sparse<br />
grasslayer<br />
Acacia tenuispina<br />
Acacia luederitzii var. retinens<br />
Lycium cinereum<br />
Xanthium strumarium<br />
Ricinus communis<br />
Acacia caffra<br />
Acacia karroo<br />
Combretum erythrophyllum<br />
Degraded,<br />
Moderate status &<br />
potentially high value as<br />
a habitat.<br />
Ehretia rigida<br />
Corchorus schimperi or aff.<br />
Nuxia gracilis may occur here<br />
Olea europaea ssp. africana<br />
Ziziphus mucronata<br />
7 Secondary woodland of<br />
old building / mining sites<br />
Degraded,<br />
Open woodland (2 –3 m<br />
avg.)<br />
Acacia tortilis<br />
Dichrostachys cinerea<br />
Agave americana<br />
Agave sisalana<br />
Sclerocarya birrea ssp. caffra<br />
Low status and value<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 37<br />
Figure 4-2: Vegetation cover map in relation to the proposed project area<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 38<br />
4.6 Surface water<br />
AAMM is situated in the Limpopo River Catchment Area in quaternary drainage region A6IG. The<br />
general gradient and drainage of the plain is east to west. Erratic seasonal flow occurs in the two<br />
main rivers draining the area, namely; in the Mohlosane (Klein Sandsloot), which flows between the<br />
PPRust South and Zwartfontein pits and the Groot Sandsloot River, which flows around the<br />
Sandsloot pit.<br />
Vaalkop Dam, situated to the south east of the development in the catchment of the Groot<br />
Sandsloot, was built to supply water to a nearby irrigation scheme. The area within which the mine is<br />
located is divided into sub-catchments according to the watersheds and confluence of streams.<br />
Streams in the area are highly seasonal and only flow after larger rainfall events.<br />
The highest point in the catchment of the Mohlosane is approximately 1280 mamsl. The average<br />
watercourse slope is about 1:100 (or 1 percent), but the upper reach of the Mohlosane (upstream of<br />
the mining activity) has a slope of in excess of 1:50 (2 percent). The catchment is characterised by<br />
steep granite koppies on the northern catchment boundary and close to the confluence with the<br />
<strong>Mogalakwena</strong> River. The total catchment area is 56.2 km 2 . Land use in the catchment of the<br />
Mohlosane consists primarily of stock grazing and subsistence farming activities. Dry land cultivation<br />
of primarily maize does occur. The two TSF’s for the existing mining activities at MPM is also<br />
partially situated in this catchment. The Groot Sandsloot catchment can generally be described as<br />
flat, sloping gently to the west between the contours of 1020 metres above mean sea level (mamsl)<br />
and 1220 mamsl with an average gradient of 1:16. The river runs in a south westerly direction<br />
draining into the <strong>Mogalakwena</strong> River which drains in a north westerly direction along the base of the<br />
Waterberg Mountains. The Waterberg Mountains are the key topographical feature of the site rising<br />
from the flats at 1060 mamsl to a maximum height of 1746 mamsl, with an average gradient of 1:3<br />
(<strong>SRK</strong> IWWMP Update Report, 2011). Currently MPM has surface water monitoring points on the<br />
Mohlosane River and Groot Sandloot River which can be seen in Figure 4-4.<br />
Summary of hydrology at the project site is presented in Figure 4-3. Water is a scarce resource in<br />
the AAMM area with most communities being dependent on groundwater for their basic needs.<br />
Surface water is, however, used for farming and livestock watering, although this is severely limited<br />
by the temporary nature of flow in the rivers.<br />
The 1:50 year and 1:100 year floodlines for the Mohlosana River have been determined (<strong>SRK</strong> report<br />
no. 305804/Water Management 2, 2002) and are presented in Appendix I 6. The waste site is<br />
situated outside the 1:100 year floodline of the Mohlosana River.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 39<br />
Figure 4-3: Summary of hydrology at the project site (Aqua earth, 2012)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 40<br />
Waste site project<br />
Figure 7.6: Surface water monitoring points in relation to proposed project area.<br />
Project No. 347793<br />
Figure 4-4: Surface water monitoring points in relation to proposed project area<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
pH<br />
Electrical Conductivity<br />
Suspended Solids<br />
Calcuim<br />
Magnesuim<br />
Soduim<br />
Potassium<br />
Sulfate<br />
Chloride<br />
Floride<br />
Nitrate<br />
Iron<br />
Manganesse<br />
Vanaduim<br />
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 41<br />
4.6.1 Surface water quality<br />
The closest current surface water monitoring point to the proposed waste site is situated on the<br />
Mohlosane River (located at about 261 meters away from the Waste site) downstream of the<br />
Blinkwater Tailings dam and is presented in Figure 4-4. In line with the NEMA Precautionary<br />
Principle, the guideline value for the most sensitive user/condition for each constituent monitored, an<br />
identified resource protection value (IRP), has been used for the water quality assessment.<br />
Available surface water quality data from AAMM (2008 – 2011) has been compared to the IRP<br />
values for surface/raw water. The Mohlosana River water quality monitoring point MRU indicates<br />
exceedances of the median values for sodium and chloride. Refer to Figure 4-5. Trend analysis<br />
(Figure 4-6) indicates fluctuations in sodium and chloride with concentrations increasing mostly<br />
during the dry season and decreasing with the rainy season due to the dilution effect. However, a<br />
generally increasing trend is noted for both parameters over a four year period (2008 to 2011)<br />
10<br />
1<br />
0.1<br />
0.01<br />
0.001<br />
Constituents<br />
Median 95%ile IRP Limit<br />
<strong>Mogalakwena</strong> <strong>Mine</strong> scoping report for the<br />
proposed waste site<br />
Moholosana River monitoring point (MRU) water quality<br />
chart (2008 – 2011)<br />
Project No.<br />
347793<br />
Figure 4-5: Mohlosana River monitoring points water quality chart<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
Cl and Na in mg/l<br />
18/01/2008<br />
18/03/2008<br />
18/05/2008<br />
18/07/2008<br />
18/09/2008<br />
18/11/2008<br />
18/01/2009<br />
18/03/2009<br />
18/05/2009<br />
18/07/2009<br />
18/09/2009<br />
18/11/2009<br />
18/01/2010<br />
18/03/2010<br />
18/05/2010<br />
18/07/2010<br />
18/09/2010<br />
18/11/2010<br />
18/01/2011<br />
18/03/2011<br />
18/05/2011<br />
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 42<br />
250<br />
200<br />
150<br />
100<br />
50<br />
0<br />
Chloride as Cl Sodium as Na Linear (Chloride as Cl)<br />
Linear (Sodium as Na)<br />
Linear (Sodium as Na)<br />
<strong>Mogalakwena</strong> <strong>Mine</strong> scoping report for the<br />
proposed waste site<br />
Upstream Moholosana River monitoring point data trend<br />
analysis (2008 – 2011)<br />
Figure 4-6: Upstream Mohlosane River monitoring point data trend analysis<br />
Project No.<br />
347793<br />
Of critical significance is the fact that water quality in the Mohlosane River was raised as an issue in<br />
the public consultation process for this project. Monitoring of the water quality during the<br />
construction and operational phases of the waste disposal site will therefore be critical provided<br />
water is present in the river during the construction phase. The existing surface water monitoring<br />
programme schedule will monitor impact from the landfill site during the operational phase.<br />
4.7 Ground water<br />
The numerous fault zones in the mining area act as preferential flow paths for groundwater. Further<br />
details on groundwater are provided in the geo-hydrological report contained in Appendix I. The<br />
geology underlying the site has been classified, according to Parsons (1995) and DWAF minimum<br />
requirements (1998) using the information derived from the drilling and aquifer testing, as a minor<br />
aquifer system (Aqua Earth, 2011).<br />
The area has a thin soil cover of black silt clay that overlies weathered and fractured norite and<br />
pyroxenite. The bedrock is weathered to a silt clay or sandy silt between 1 m and 35 m thick.<br />
Beneath pockets of weathering, at depths greater than 30 m, slightly weathered, fractured hard<br />
rocks, that may contain both the unsaturated and saturated zones, occur.<br />
Groundwater is the primary source of water in the area and local communities are dependent on it<br />
for domestic purposes, including drinking, cooking and bathing, stock watering and small-scale<br />
irrigation. Water is abstracted from borehole situated in the villages.<br />
4.7.1 Ground water quality<br />
MPM has an extensive groundwater monitoring programme which is detailed in the Integrated Water<br />
and Waste Management Plan (<strong>SRK</strong> Report IWWMP Updated Report, 2011). A number of<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 43<br />
observation boreholes have been drilled in the past to obtain background information on the<br />
groundwater levels and qualities in the vicinity of the proposed landfill site.<br />
Water quality is influenced by the underlying geology and the impact of human activities in the<br />
surrounding communities. Groundwater monitoring boreholes have been drilled around the proposed<br />
landfill site. Refer to Figure 4-7 for the location of monitoring boreholes in relation to the project area.<br />
These are P120 6 S and 7 D, P121 S and D and P122 S and D.<br />
Groundwater quality observations from Aqua Earth (2010) study include:<br />
<br />
<br />
<br />
<br />
<br />
Groundwater quality trends indicate that the main area of concern regarding the mining area is<br />
the Tailings Dam Complex.<br />
Groundwater pH is alkaline throughout the boreholes. The neutralisation of the pH is due to the<br />
naturally occurring carbonate minerals which are present on the mine. In general there is no<br />
significant increase or decrease in the samples if pH is considered. Long term pH trends indicate<br />
that all the boreholes are well within acceptable SANS241:2006 standards.<br />
The majority of the boreholes, except 8 RWD 6, RWD 7, RWD 16 and P123, fall within the<br />
acceptable limits for drinking water according to the SANS 241: 2006 standard for electrical<br />
conductivity. RWD 6 and RWD 7 are situated downstream of the AAMM (Vaalkop) tailings<br />
storage facility.<br />
Majority of the boreholes directly surrounding the mining areas show elevated electrical<br />
conductivity and Total Dissolved Solids values indicating that mining activities are adding to the<br />
salt loads of the groundwater in the <strong>Mogalakwena</strong> section.<br />
All of the boreholes except RWD 11, P118s, P3, HO3-2317, Hse-118B, Hse-10821 and Hse-<br />
10390 have acceptable nitrate concentrations for Drinking water according to the SANS241:<br />
2006 standard. The elevated concentrations of the mentioned boreholes could be attributed to<br />
two factors:<br />
o<br />
o<br />
close proximity to rural areas were sewage effluent from the community could seep into<br />
the groundwater and thereby increase the nitrate concentrations<br />
explosives used during mining activities.<br />
6 S – Shallow borehole<br />
7 D – Deeper borehole<br />
8 RWD – Return Water Dam<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 44<br />
Figure 4-7: landfill position and position of the groundwater monitoring boreholes<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 45<br />
In order to understand the significance and possible seepage from the landfill site a scenario was run<br />
with the existing groundwater model for a period of 10 years with initial concentrations at the landfill<br />
site of 100mg/l of salts. This was done to get an idea of the scale and impact from the landfill<br />
compared to the tailings storage facilities. The results indicate that with relative to the bigger tailings<br />
facilities, the impacts from the landfill site will be minimal. Further details are provided in<br />
Geohydrological report contained in Appendix I 1.<br />
The waste site monitoring boreholes present groundwater quality for 2010 and 2011 that falls within<br />
the SANS241:2006 Class I limits for drinking water (Refer to Figure 4-8).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 46<br />
<strong>Mogalakwena</strong> <strong>Mine</strong> – Proposed Waste Site<br />
Figure 4-3<br />
Project No.<br />
347793<br />
Figure 4-8: Groundwater quality results from boreholes adjacent to the proposed landfill site<br />
4.7.2 Groundwater level and flow direction<br />
Regionally, the water table ranges between 5 – 20 m below ground level, however for the contiguous<br />
boreholes (P120S P121S and P122S) are fairly shallow with depths varying from 3 to 8 meters<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 47<br />
below ground level and groundwater flow corresponds to the larger regional flow directions and is<br />
towards the south south- west direction, at a velocity of less than 1 m/day (see Figure 4-9). The<br />
formations below 50 m contain very little water and below 250 m may be considered dry. Further<br />
details on groundwater are provided in the geo-hydrological report contained in Appendix I.<br />
Figure 4-9: Location of project’s adjacent boreholes and direction of groundwater flow<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 48<br />
Figure 4-10: Background boreholes and groundwater levels from 2011 Groundwater modelling (Aqua earth, 2012)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 49<br />
4.8 Air quality<br />
Dust deposition measurements are usually performed over monthly average sampling periods in<br />
accordance with procedures recommended by the South African Nation Standards (SANS). SANS<br />
also stipulates dust deposition rates that are permitted for residential and industrial regions, and a<br />
series of levels above which interventions or mitigation is required.<br />
Dust monitoring was undertaken by SGS Consultants in 2013. There are 14 dust monitoring sites at<br />
the mine of which 9 locations have single dust buckets and 5 sites have single and four directional<br />
dust buckets. The results of the dust monitoring is used to evaluate compliance with the SANS<br />
guideline criteria and evaluate long-term trends. Please refer to Table 4-3 for 2011 monitoring data<br />
and their description. Bucket P34 is the one closer to the proposed River diversion site. The dust<br />
fallout is measured in rate mg/m 2 /day. Dust fallout standards are presented in Table 4-4. Figure 4-11<br />
presents a description of the dust fallout results for the data taken in 2013 and is compared to the<br />
SANS 1929:2005.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 50<br />
Table 4-3: Air quality data collected from January 2013 until May 2013<br />
Bucket January February March April May Comments<br />
P34<br />
T.S<br />
P21<br />
P31<br />
P9<br />
P46<br />
PPRN<br />
GTS<br />
42 47 50 74 131<br />
27 27 11 2 22<br />
45 73 22 55 41<br />
150 91 145 179 165<br />
39 55 20 33 33<br />
93 248 324 282 415<br />
21 ND ND ND 267<br />
44 52 67 61 220<br />
MORGAN 124<br />
This measuring point is close to the dirt road<br />
leading from the pollution control dam at South<br />
Concentrator to the <strong>Mine</strong> Residue Dumps.<br />
This measuring point is close to the return water<br />
dam. The closest sources of dust pollution are<br />
from the <strong>Mine</strong> Residue Dumps and the North<br />
Concentrator from a North - South direction<br />
The closest source of dust pollution is the <strong>Mine</strong><br />
Residue Dam extension and from on-going<br />
construction at the Blinkwater Tailings Dam. The<br />
Area started impounding tailings in August 2010)<br />
The closest source of dust pollution is the North<br />
Concentrator<br />
Next to the provincial dirt road passing Seritarita<br />
school. The closest mining activity is the<br />
Zwartfontein South Pit<br />
Most of the dust pollution was picked up from a<br />
Southerly direction. i.e. from communal land<br />
Next to the provincial dirt road as well as the <strong>Mine</strong><br />
Top Soil Dumps<br />
High readings from an easterly direction i.e. from<br />
the Blinkwater Tailings Dam extension<br />
Located in Ga-Tsaba village near the provincial<br />
dirt road and agricultural land. <strong>Mine</strong> Waste Rock<br />
Dumps lie to the east.<br />
36 70 69 140<br />
TEX.S 29 32 40 22 98 In Ga-Tsaba village near the provincial dirt road<br />
and agricultural land. <strong>Mine</strong> Waste Rock Dumps lie<br />
to the east.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 51<br />
TE.S 35 23 24 22 214 In general most of the high readings for this point<br />
are from the South, indicating that the most likely<br />
source is the existing Vaalkop Tailings Dam<br />
ZW.ND.S 61 45 61 ND 214 Next to the provincial dirt road passing Seritarita<br />
School. The closest mining activity is<br />
<strong>Mogalakwena</strong> South Pit, where no mining activity<br />
has taken place due to the build- up of pit water.<br />
GTRDS 83 ND ND 42 94 The closest mining activity is about 400m away. It<br />
is suspected that this dust is mainly due to mining<br />
activities as communal infrastructure is far off.<br />
NB 0 ND ND ND 98 The closest source of dust is the Northern Waste<br />
Dump<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 52<br />
Table 4-4: Dust fallout standards, targets, action and threshold dust deposition (SANS<br />
1929:2005)<br />
Level Dust fallout rate mg/m 2 /day Permitted frequency of exceedances<br />
Target 300<br />
Action residential 600 Three within any year, no two sequential months<br />
Action Industrial 1200 Three within any year not sequential months<br />
Alert threshold 2400<br />
None First exceedance requires remediation and<br />
compulsory report to authorities<br />
<strong>Mogalakwena</strong> <strong>Mine</strong> scoping report for the proposed River<br />
diversion project<br />
Dust monitoring results ( 2013)<br />
Project No.<br />
416186<br />
Figure 4-11: Dust Monitoring results<br />
All existing roads to the mine are tarred, as is the main road traversing the mining infrastructure. The<br />
remainder of the roads on the mine are untarred, but these are chemically treated to inhibit dust<br />
generation by motor vehicles and wind. AAMM has established the Air Quality Management Plan<br />
(AQMP) that has been completed in 2011. The data and the plan are measured by SGS<br />
Consultants. Bucket P34 is the one that is closer to the proposed River Diversion sites. The AQMP<br />
demonstrates the improved dust records over the past three years, which have occurred due to<br />
proactive measures such as extending “Dust a Side” road networks and installing dust suppressants<br />
in the concentrators. Regular inspection/audits is conducted by LDEDET officials on the existing site;<br />
he assists with advice on practicality of construction and managing the new sites.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 53<br />
Figure 4-12: location of dust buckets in relation to the project site<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 54<br />
4.9 Site of archaeological and cultural interest<br />
The surface of the terrain (Waste site) is covered in dense vegetation, especially grass. This area<br />
was formerly ploughed (see locality map) and un-inhabited. It is now a piece of land wedged inbetween<br />
other mining activities, i.e., new administrative buildings, workshops, water pipelines, haul<br />
roads and a large tailings dam that is located to the north and north-east of the terrain.<br />
No heritage material of any nature exists at the terrain (See Appendix I9 for further details). The<br />
current view of the site is presented in Figure 4-13 below.<br />
Figure 4-13: The current view of the site<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 55<br />
4.10 Noise<br />
The surrounding project area has a suburban character, where the major contributing noise sources<br />
are currently limited to the following activities:<br />
<br />
<br />
<strong>Limited</strong> traffic on the local gravel roads;<br />
Natural sounds, i.e. bird song, crickets chirping and wind noise in the vegetation.<br />
There is a marked absence of mechanical noise associated with industrial activities, despite the<br />
relative proximity of the existing AAMM mining operations.<br />
In April 2013 <strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong> appointed Nerscho Company to undertake a noise<br />
study the proposed Waste site area. Noise compliance was evaluated against international<br />
guidelines and South African legislation (Occupational Health and Safety Act, Act 85 of 1983, the<br />
Environmental Conservation Act, Act 73 of 1989 as well as the South African National Standard<br />
(SANS 10103:2008) for “the measurement and rating of environmental noise with respect to land<br />
use, health, annoyance and to speech communication”.<br />
MPM is the most dominant existing feature in the environment under investigation and as such is a<br />
very significant source of industrial noise in the area in general. The noise emissions are mainly<br />
caused by the mining operations including hauling of ore and waste rock in particular, and operation<br />
of the two concentrator plants. Other sources of noise are road traffic, both localised and on the main<br />
routes, communal activities and natural sounds.<br />
The topography between MPM and the nearest villages is in essence flat, i.e. there is no natural<br />
acoustic screening against the propagation of noise. However, man-made structures such as the<br />
tailings storage facilities and waste rock dumps do provide effective acoustic screening for the<br />
shielded areas.<br />
The sound level meter was calibrated prior to and after all set of measurements the instrument with<br />
the calibrator. In case of the latter, no deviation of greater that one-decibel was encountered.<br />
Measurements were taken during the day (06:00–22:00) and night (22:00–06:00), in accordance<br />
with the procedure described in SANS 10103: 2008.<br />
A windscreen supplied by the manufacturer of the instrument was used during measurements to<br />
eliminate the effect of any wind.<br />
Analysis of noise level<br />
Once the results were recorded they were compared as follows:<br />
<br />
<br />
<br />
Sound levels for during the day- and night time<br />
Current sound levels recorded during day time versus its OEL<br />
Current sound levels recorded during night time versus its OEL<br />
Based on measurement results and the subjective impressions gained during field work, the present<br />
representative ambient noise levels in the areas surrounding the proposed project area were<br />
estimated as summarised in Table 4-5 below.<br />
.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 56<br />
Table 4-5: Measurement data<br />
DAYTIME<br />
Loc 1<br />
Loc 2<br />
Loc 3<br />
Loc 4<br />
NIGHTTIME<br />
Loc 20<br />
Loc 18<br />
Loc 19<br />
Loc 17<br />
POSITION<br />
GPS<br />
COORDINATES<br />
End of tar road to helipad area S 23,96967<br />
South E 028,92310<br />
Next to gravel road S 23,96837<br />
East E 028,92498<br />
TIME<br />
(MIN)<br />
TWA MIN MAX L Aeq 8 hr PEAK NOTES<br />
10:00 30.1 35.0 57.6 46.9 75.0<br />
Trucks passing in distance.<br />
Birds singing<br />
10:08 28.5 32.0 55.1 45.2 74.8 Vehicle passing<br />
Next to double pole power line and<br />
electric fence S 23,96939 10:02 30.0 34.7 59.8 46.8 84.2<br />
West E 028,92127<br />
Next to storm water channel S 23,96744<br />
North E 028,92359<br />
POSITION<br />
GPS<br />
COORDINATES<br />
End of tar road to helipad area S 23,96967<br />
South E 028,92310<br />
Next to gravel road S 23,96837<br />
East E 028,92498<br />
10:01 30.0 33.8 59.5 46.9 82.2<br />
TIME<br />
(MIN)<br />
Truck idling, reverse hooter in<br />
distance<br />
Reverse hooter and vehicles<br />
in distance<br />
TWA MIN MAX L Aeq 8 hr PEAK NOTES<br />
10:00 25.3 38.8 47.8 42.1 84.6<br />
Trucks passing in distance.<br />
Birds singing<br />
10:00 19.6 30.4 55.2 36.4 92.8 Vehicle passing<br />
Next to double pole power line and<br />
electric fence S 23,96939 10:00 22.0 35.2 47.9 38.8 76.8<br />
West E 028,92127<br />
Next to storm water channel S 23,96744<br />
North E 028,92359<br />
10:02 19.0 30.9 52.9 35.8 81.2<br />
Truck idling, reverse hooter in<br />
distance<br />
Reverse hooter and vehicles<br />
in distance<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 57<br />
Table 4-6: Day time ambient noise levels<br />
Description Measuring position Standard Daytime Noise sources<br />
End of tar road to helipad<br />
area MP 1 55.0 46.9<br />
South<br />
Next to gravel road<br />
East<br />
Trucks passing in distance.<br />
Birds singing<br />
MP 2 55.0 45.2 Vehicle passing<br />
Next to double pole power<br />
line and electric fence MP 3 55.0 46.8<br />
West<br />
Next to storm water<br />
channel MP 4 55.0 46.9<br />
North<br />
Truck idling, reverse hooter<br />
in distance<br />
Reverse hooter and<br />
vehicles in distance<br />
Figure 4-14: Day time ambient noise level<br />
In all instances the daytime sound levels were approximately 5 to 10 dB higher at daytime. The<br />
excessive ambient noise levels emitted were primarily due to the plant mining operations in the<br />
vicinity. These measurements did not vary significantly between the measuring positions. All daytime<br />
measurements however were significantly lower than the OEL.<br />
Table 4-7: Night time ambient noise level<br />
Description<br />
Measuring<br />
position Standard 2013 Noise sources<br />
End of tar road to helipad<br />
area MP 1 45.0 42.1<br />
South<br />
Next to gravel road<br />
East<br />
Trucks passing in<br />
distance. Birds<br />
singing<br />
MP 2 45.0 36.4 Vehicle passing<br />
Next to double pole power<br />
line and electric fence MP 3 45.0 38.8<br />
West<br />
Next to storm water<br />
channel<br />
MP 4 45.0 35.8<br />
Truck idling, reverse<br />
hooter in distance<br />
Reverse hooter and<br />
vehicles in a distance<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 58<br />
North<br />
Description<br />
Measuring<br />
position Standard 2013 Noise sources<br />
Figure 4-15: Night time ambient noise levels<br />
The night time measurements were also significantly lower than the OEL. As there is no community<br />
that lives in the surrounding area, the excessive noise is not anticipated to cause any of noise<br />
related effects effects.<br />
4.11 Regional socio-economic structure<br />
The information for this section of the report was taken from the <strong>Mogalakwena</strong> Local Municipality<br />
Draft Integrated Development Plan (IDP) for 2011/2012 and the Socio-economic Assessment Toolkit<br />
(SEAT) Report 2011 for <strong>Anglo</strong> <strong>American</strong> Platinum <strong>Limited</strong>: <strong>Mogalakwena</strong> Platinum <strong>Mine</strong>.<br />
4.12 Regional Context of the <strong>Mogalakwena</strong> Municipality<br />
<strong>Mogalakwena</strong> Local Municipality (MLM) is situated in the western portion of the Limpopo Province,<br />
within the Waterberg District Municipality (WDM). It functions largely as the interface between the<br />
WDM and the Capricorn District and is surrounded by the largely deep rural areas of Lephalale Local<br />
Municipality to the north and west. To the east lies the city of Polokwane, to the south Mookgophong<br />
and Modimolle local municipalities (see Table 4-5 below for villages in proximity to the existing mine<br />
and proposed development).<br />
Table 4-8: Villages in proximity to the existing mine and proposed development<br />
Mapela Villages<br />
Danisane<br />
Fothane<br />
Ga-Tshaba<br />
Ga-Molekana<br />
Hans<br />
Old Ga Pila Village<br />
Skiming (Old and New Skiming) Leruleng<br />
Mashahleng<br />
Matopa<br />
Ga-Seema<br />
Distance from MPM<br />
0-10 km<br />
10-15 km<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 59<br />
Ga-Sekhaolela<br />
Old Ga-Puka<br />
Kwa-Kwalata<br />
Mamaala<br />
Mesopotamia<br />
Armoede<br />
Rooibokfontein<br />
Sekuruwe<br />
Ga-Chokwe<br />
Matlou<br />
Sterkwater<br />
Phafola<br />
Magope<br />
Mosoge<br />
Ga-Mabusela<br />
Ga-Rawele<br />
Lelaka<br />
Ga-Mabuela<br />
Ramorulane<br />
Mmatlhogo<br />
Mokopane Villages<br />
Ga-Mokaba<br />
Malepetleke<br />
Tshamahansi (Ga-Hlongwane, Ga-Macheke, Ga-<br />
Baloyi)<br />
Ga-Magongoa<br />
Masodi<br />
Sandsloot<br />
Mosesetjane (Ga-Ledwaba, Ga-Kgobudi, Ga-<br />
Sekgoboko)<br />
Ga-Madiba<br />
Ga-Mitchell<br />
Moshate/Vaaltyn (Masehlaneng, Maroteng,<br />
Moshate)<br />
Mountainview<br />
Sekgakgapeng<br />
15-20 km<br />
20-25 km<br />
25-30 km<br />
30-35 km<br />
Distance from MPM<br />
0-10 km<br />
10-12 km<br />
12-20 km<br />
20-30 km<br />
30-35 km<br />
<strong>Mogalakwena</strong> consists of 38 proclaimed townships and 109 villages. With about three or four<br />
exceptions, all the townships are located in Mokopane/ Mahwelereng area. Rebone Township is the<br />
biggest one outside the urban core. It has more than 3000 stands of which 50% is still vacant. The<br />
rest of the settlements are distributed in the area between the N11 and R518.<br />
The municipal area also covers a range of smaller settlements in the area between Mokopane and<br />
Rebone about 100km to the north along the N11 and Marken along the R518. The N1, N11, and<br />
R518, together with the <strong>Mogalakwena</strong> River and mountains provide very strong structural elements<br />
that shaped the residential and infrastructure development in the municipal area.<br />
4.13 Administrative Structures<br />
The <strong>Mogalakwena</strong> Local Municipality has various administrative structures in place to help the<br />
municipality run more efficiently. The main administrative structures are addressed below.<br />
4.13.1 Institutional and Organisational Structure of <strong>Mogalakwena</strong> Local<br />
Figure 4-14 below outlines the Institutional and Organisational Structure of <strong>Mogalakwena</strong> Local<br />
Municipality.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 60<br />
Waste site<br />
Figure 4-14: Institutional and<br />
Organisational Structures of <strong>Mogalakwena</strong><br />
Local Municipality<br />
Project No.<br />
347793<br />
Figure 4-16: Institutional and Organisational Structures of <strong>Mogalakwena</strong> Local Municipality<br />
4.13.2 Roles and Responsibilities<br />
Figure 4-15 below outlines the roles and responsibilities of each of the departments within the MLM.<br />
Each of these departments is tasked with a specific role and responsibility to ensure that the needs<br />
and services of the people in the MLM are addressed effectively.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 61<br />
Waste site<br />
Figure 4-15: Roles & responsibilities of each<br />
department within the <strong>Mogalakwena</strong> Local<br />
Municipality<br />
Project No.<br />
347793<br />
Figure 4-17: Roles and Responsibilities of each of the departments within the <strong>Mogalakwena</strong><br />
Local Municipality.<br />
4.13.3 Ward Committee Management<br />
Local municipalities are divided into wards with a democratically elected ward councillor for each<br />
ward. Each ward has a ward committee to relay the communities concerns/ issues to the<br />
municipality. There are 32 wards within MLM. Additionally there are 320 ward committee members<br />
throughout the municipality which equates to 10 members per ward.<br />
4.13.4 Community Development Workers (CDWs)<br />
CDWs are deployed by the municipality to improve community participation and intergovernmental<br />
relations. Currently there are 39 of them (28 appointed, 10 learners and 2 deceased).<br />
4.13.5 Traditional Authority Leaders (TAL)<br />
There are nine traditional leaders in the MLM. The municipality has a sound relationship with the<br />
TAL. Figure 4-16 shows the various TAL’s in the municipality and outlines which areas these TAL<br />
cover.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 62<br />
Waste site<br />
Figure 4-16: Traditional authority leaders<br />
Project No.<br />
347793<br />
Figure 4-18: Traditional authority leaders<br />
4.13.6 Traditional Leadership<br />
MPM communities are led by two traditional authority councils i.e. Mokopane and Mapela. Each of<br />
these traditional councils (Mokopane and Mapela) has council members who are related to the<br />
Kgoshi (Bakgomana) and they advise the chief. The Mapela traditional council has 28 headmen<br />
leading 28 villages and the Mokopane traditional council had 18 headmen leading 18 villages. In total<br />
the area has 46 villages. The Traditional Leadership and Governance Framework Act (Act 41 of<br />
2003) make clear the role of the traditional leaderships in democratic and cooperative governance.<br />
The Act envisages the active involvement of the traditional leadership in the formulation and<br />
implementation of the municipalities IDP. The traditional communication structure is show in Figure<br />
4-17 below.<br />
Waste site<br />
Figure 4-17: Traditional communication<br />
structure<br />
Project No.<br />
347793<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 63<br />
Figure 4-19: Traditional communication structure<br />
4.13.7 Community Needs per Settlement<br />
MLM‘s Draft 2011/2012 IDP identifies the main needs in the municipal area which has been<br />
identified per settlement and are broken up into the following categories:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Roads and storm water<br />
Water and sanitation<br />
Electricity<br />
Land and cemeteries<br />
Solid waste and environmental management<br />
Education<br />
Health and welfare<br />
Housing<br />
Communication<br />
Transport<br />
Crime prevention, safety and security<br />
Sports, arts and culture<br />
Local Economic Development and employment<br />
For a full list of each of the communities that require the above mentioned needs see <strong>Mogalakwena</strong><br />
Local Municipality Draft 2011/2012 IDP.<br />
4.14 Demographics<br />
The local municipal area is largely undeveloped (from a services and infrastructure point of view),<br />
and it’s occupied by large ‘semi –urban’ and/ or rural population and land is mainly owned by white<br />
commercial farmers. The local population is predominately rural, with only 30% staying in urban<br />
areas. According to the MLM Draft 2011/2012 IDP approximately 69% of villages and towns 5000<br />
people within the district municipality are located in MLM.<br />
The MLM contains over 50% of the WDM‘s population, which was 614157 in 2007. According to<br />
Stats SA’s 2007 Community Survey, MLM’s population totals 330644 persons comprising 75313<br />
households. The average household size is 4.4 persons, although this can be as high as 10 persons.<br />
About 91% of the population are black, 8% white and 1% Asian. The majority of this populace is<br />
female (52%). Between 2001 and 2007, the population increased by 10% (about 32224 people).<br />
More recently, the MLM registered a population growth of 27%, the second highest in the district.<br />
According to the MLM’s Draft 2011/ 2012 IDP, there has been a significant increase in households<br />
on the ground especially in rural areas, where there are significant backlogs in services such as<br />
electricity provision, housing needs, roads, access to water, sanitation needs, etc. The Draft 2011/<br />
2012 IDP also reports that people are moving from the traditional black towns and rural areas to<br />
settle in Mokopane, and that there is a widening gap between the rich and the poor households in<br />
the area.<br />
The 2007 Stats SA Community Survey found that the majority (36%) of the population in MLM was<br />
aged between 0 and 14 followed (35%) by those aged between 15 and 34. This translates into a<br />
high dependency ratio due to a high percentage of the population not within the economically active<br />
age group. The WDM EMF (2011) indicates that densification is taking place in several areas<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 64<br />
throughout the district, including in Mokopane’s urban areas and surrounding villages. This<br />
settlement pattern is attributed to an influx of workers in search of employment opportunities<br />
specifically in the mining sector notably MPM. Figure 4-18 is a graphical representation of the<br />
<strong>Mogalakwena</strong> Municipality Population.<br />
NUMBER<br />
200 000<br />
180 000<br />
160 000<br />
140 000<br />
120 000<br />
100 000<br />
80 000<br />
60 000<br />
40 000<br />
20 000<br />
0<br />
Male<br />
Female<br />
0 - 4<br />
YRS<br />
5 - 14<br />
YRS<br />
15 - 35 -<br />
34 YRS 64 YRS<br />
65+<br />
YRS<br />
TOTAL<br />
AGES<br />
Waste site<br />
Figure 4-17: <strong>Mogalakwena</strong> Municipality<br />
population<br />
Project No.<br />
347793<br />
Figure 4-20: Graphical representation of <strong>Mogalakwena</strong> Municipality Population<br />
4.15 Ethnicity and language<br />
The Mokopane area falls in the sphere of influence of the Langa Ndebele and its associated Kgoshi.<br />
Five kingdoms in the vicinity of the town are Kekana (Moshate), Langa (Mapela), Lebelo (Garasvlei)<br />
and Langa (Bakenburg). The area is dominated by Northern Ndebele speaking people, and Sepedi,<br />
Se-Ndebele and Tsonga are the most common spoken languages amongst the black ethnic groups.<br />
English and Afrikaans are mainly spoken by the white ethnic group in the local area.<br />
4.16 Economic activity<br />
Mining, agriculture and tourism sectors serve as the backbone of the economy in the Waterberg<br />
District Municipality (WDM EMF, 2011). Despite having the largest population in WDM, MLM is the<br />
third largest contributor (16%) to the District’s Gross Domestic Production (GDP). MLM has a range<br />
of primary, secondary and tertiary economic activities, which is reflected in the town of Mokopane. In<br />
2005, the GDP contribution and formal employment in the MLM was relatively evenly spread<br />
between economic sectors, with mining making the largest GDP contribution at 19.8% (WRM EMF,<br />
2011). The MPM is the biggest single economic contributor to the area and employs the largest<br />
number of people. The dominant formal employer in the MLM is the government services sector in<br />
2005. The Limpopo Province generates only about 6% of the total number of job opportunities in this<br />
sector in South Africa. The local mining industry is mainly based on platinum. The availability of<br />
platinum resources on the Vaalkop farm is abundant. Although gold is limited, it is the only precious<br />
metal found in the area. Sufficiently available ferrous and base metals consist of nickel, vanadium<br />
and tin, with titanium and molybdenum found on a limited scale. Available minerals constitute barites,<br />
phosphate, granite, crysotile, brick-clay, limestone, andalusite and fluorspar. Although the mining<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 65<br />
sector is limited around <strong>Mogalakwena</strong>, this may change in the future with the planned expansion of<br />
MPM, the extraction of methane gas from Springbok flats and the discovered kimberline pipes just<br />
north of the town of Mokopane.<br />
Although the area is one of South Africa's richest agricultural areas producing wheat, tobacco,<br />
cotton, beef, maize, peanuts and citrus, and shown the most growth in the past decade, this sector<br />
makes the lowest contribution to the municipal economy (WDM EMF, 2011). Mokopane is an<br />
established retail and financial services node. Although having a proclaimed industrial area,<br />
Mokapane’s industrial sector has not shown significant growth in recent years. The MLM area also<br />
has a number of tourism resources, which form the basis of its tourism sector. These include:<br />
Makapan World Heritage Site; Entabeni Game Reserve; and the George Masebe Nature Reserve.<br />
There are also a number of game farms and game lodges in the area.<br />
4.17 Income and Poverty levels<br />
Poverty levels in the MLM area were estimated to be 44.6% in 2007, with the majority residing in<br />
black households. Poverty is attributed to a number of factors, including a lack of skills,<br />
unemployment, limited education opportunities and high unemployment. Due to the sustained levels<br />
of poverty over the years, most poor families depend on social and institutional grant allocations. In<br />
2007, the Stats SA Community Survey estimated that 54% of the population in the local municipal<br />
area were unemployed.<br />
According to the Community Survey (2007) just over 52% of households in the municipal area<br />
earned less than R3, 200 per month, which reflected national the averages. There are limited<br />
sources of income for the communities in the area with employment in the formal economic sector<br />
mainly in mining employment on neighbouring farms and migrant work. Communities in the area<br />
largely depend on subsistence and stock farming as their primary economic source. The communal<br />
land tenure system (with permission to occupy from the Kgoshi) is the prevailing practice on the<br />
Mapela tribal farms.<br />
The operation of MPM is associated with a number of economic benefits, which contribute to the<br />
generation of improved economic and job opportunities. Between 2007 and 2011 the MPM<br />
contributed R46.8 million to infrastructure development and poverty eradication in the area, as part of<br />
MPM’s Local Economic Development Programme (MPM SLP, 2010). The mine provides both<br />
temporary and permanent employment opportunities. The mine draws, at least partly, the required<br />
labour from surrounding villages. Further opportunities exist through the employment of local<br />
contractors (using local labour) where possible as well as through the outsourcing of non-core<br />
activities during the operation phase. Unemployment levels are high and there is a significant level of<br />
dependence on MPM.<br />
4.18 Education<br />
There are 285 schools in the <strong>Mogalakwena</strong> municipal area of which a total of 159 schools have<br />
access to water supply. Only 205 schools have access to electricity. From the total number of<br />
schools, 234 schools are recorded to be having sanitation facilities. There is a further need to<br />
provide 80 schools with electricity, 126 require water supply whereas 51 still need to be provided<br />
with sanitation facilities. The learner-teacher ratio is at 32.2 per class. It is important to note that only<br />
17% of the population has grade 12 education and only 3.2% achieved tertiary education<br />
qualification. This is problematic and places the economy in a difficult position. There is a clear<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 66<br />
mismatch in terms of economic growth per market sector and the available skills base to be<br />
employed in those growing sectors (Draft2011/2012 IDP).<br />
4.19 Health<br />
There are a number of health care facilities in the <strong>Mogalakwena</strong> Local Municipality area. Some of<br />
these are formal clinics whilst others are mobile clinics. Figure 4-19 shows the health care facilities<br />
in the <strong>Mogalakwena</strong> Local Municipality. This shows that there are eight clinics and four mobile clinics<br />
serving the Mapela local area with a population of approximately 61482.<br />
Waste site<br />
Figure 4-19: Health care<br />
facilities in <strong>Mogalakwena</strong><br />
Municipality<br />
Project No.<br />
347793<br />
Figure 4-21: Health care facilities in the <strong>Mogalakwena</strong> Municipality<br />
4.19.1 HIV<br />
HIV has taken epidemic proportions as it has increased from less than 1% in 1990 for South Africa,<br />
to well above 10% since 1995. The prevalence of HIV also differs significantly between<br />
municipalities, districts and provinces. Information regarding HIV prevalence per local municipality is,<br />
however not always readily available.<br />
The population in the Limpopo Province displays an HIV/AIDS prevalence rate of around 25% well<br />
above the national average of 5%. This places a significant burden on healthcare services in the<br />
area. Available district municipal information indicates that the HIV prevalence rates for the<br />
Waterberg District increased from approximately 5% in 1996 to 14, 3% in the Waterberg District<br />
Municipalities and 9, 6% in the <strong>Mogalakwena</strong> and Mookgophong Municipalities in 1999, where after<br />
survey results showed a further increase in 2000 to 10, 3% and 10, 2%, respectively in these<br />
municipal areas. The smaller increase between 1999 and 2000 is positive and hopefully the<br />
prevalence of HIV is in the process of stabilising. Indications are also that with current technology<br />
HIV positive people are unlikely to live for more than 8 years. The relatively high HIV prevalence is<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 67<br />
likely to have a major impact in the near future on economic development in this area if the following<br />
facts are considered:<br />
HIV prevalence by education group indicates that the highest prevalence occurs with people with<br />
better education and that it is amongst the highest for people with tertiary education. There was also<br />
an increase between 1999 and 2000 in the education groups Grade 1-7 and Grade 8-12. The<br />
biggest increase was for people with tertiary qualifications from 9, 1% to 13, and 6% for the province<br />
as a whole.<br />
The age group 20-24 and 25-29 years registered the biggest increases in HIV prevalence for the<br />
period 1999 to 2000. A decrease was registered for the age group 30-34 years. An increase was<br />
registered again for the age group 35-39 years.<br />
It is evident from this information that the economically active population, and more specifically<br />
education groups with the highest schooling grades and tertiary education, are most effected (Draft<br />
2011/2012 IDP).<br />
4.20 Local Economic Development and Employment<br />
Economic growth and development is an important part of every region within South Africa. It creates<br />
employment and an improvement in living standards for the people to ultimately become active<br />
participants in the economy. In order to foster and promote economic growth and development,<br />
municipalities develop local economic development strategies to systematically create measures for<br />
growth.<br />
Depicting the local economy of the municipal area based on the LED Strategy of the municipality, the<br />
municipality has both comparative and competitive advantages in agriculture, mining and tourism. In<br />
order to determine the people’s living standards as well as their ability to pay for basic services such<br />
as water and sanitation, the income levels of the population are analysed and compared to the<br />
income levels of Limpopo. The Draft 2011/ 2012 IDP notes that generally education levels are low in<br />
the local municipal area which will translate to high number low-skilled labourers. Since education<br />
levels are low, income earned is concentrated in the lower brackets, which suggests that the general<br />
population is poor. In addition there is a tremendous amount of people who have no income and<br />
hence, that poverty is a major problem in the municipal area.<br />
The MLM identified that one of the key social problems facing MLM is poverty. The unemployment<br />
figures in the municipality vary between 45% and 70% of the economically active population (people<br />
between ages 15 and 64). Women and especially rural women form the greatest number affected by<br />
the lack of job opportunities as well as other social problems (Draft 2011/2012 IDP).<br />
4.21 Housing and services infrastructure<br />
In 2007 the Department of Local Government and Housing estimated that the housing backlog in<br />
<strong>Mogalakwena</strong> Local Municipality was 8211 units across housing typologies (traditional, informal and<br />
backyard.<br />
There are significant backlogs in sanitation provision in the district and access to electricity and<br />
waste collection is limited mainly to urban areas. This situation is being exacerbated by the influx of<br />
job seekers into towns such as Mopoane. In 2009 the Waterberg District Municipality reported that<br />
over 57000 households lacked sanitation and 7108 households did not have access to electricity in<br />
the <strong>Mogalakwena</strong> Local Municipal area. Observations of the villages surrounding the mining area<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 68<br />
indicate that most dwellings are brick and mortar houses. The majority of the households make use<br />
of pre-paid card system to obtain electricity supplied by ESKOM.<br />
4.22 Social infrastructure and services<br />
The <strong>Mogalakwena</strong> area has an established social infrastructure, which includes schools, clinic and<br />
police stations. According to the Draft 2011/2012 IDP, the municipality has a total of 482 various<br />
educational facilities. Mokopane has 14 primary schools, 12 secondary schools and 19 combined<br />
schools. There are also one FET college and 5 Basic Education and Training Centres in the town.<br />
About 94.5% of the population in <strong>Mogalakwena</strong> is within 30 minutes walking distance to a school.<br />
That translates into a maximum distance of 2.5km. 3.5% of all people in the municipal area are<br />
between 30 minutes and 60 minutes from schools and only 1.7% more than 60 minutes.<br />
The Municipality manages one fully established community library based in Mokopane. The<br />
Municipality also provides the library services to the three satellite areas (Bakenberg, Tauetswala &<br />
Makobe (Bakgoma)) however; there is still another library in Mahwerlereng which is still under<br />
construction.<br />
The <strong>Mogalakwena</strong> Municipality is serviced by 3 Hospital, 26 Clinics and 12 Mobile Clinics. The Draft<br />
2011/2012 IDP indicates that more than 80% of the population is within 2hours from health facilities.<br />
The Municipal area consists of 4 police stations, namely Gilead Police Station, Mahwelereng Police<br />
Station, Mokopane Police Stations, and Tinmyne Police Station. Driving time from police stations: -<br />
The analysis shows that more than 96% of the population is within a 30 minute drive from a police<br />
station. The most inaccessible areas coincide with the areas with high conservation potential and<br />
also the most sparsely populated areas.<br />
During the period of April 2009 until March 2010 a total of 6538 crimes were registered in the<br />
<strong>Mogalakwena</strong> police stations and 6851 crimes were registered during April 2010 until March 2011.<br />
There is an increase of 313 reported crimes. The following social infrastructure is present in the<br />
vicinity of the proposed Debottlenecking Project:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Primary and secondary schools<br />
Mapela Clinic and Phafola Clinic<br />
George Masebe Hospital<br />
Police station<br />
Post office<br />
Numerous general dealers and tuck shops<br />
Community/ tribal Hall<br />
Recreational facilities.<br />
Community structures and committees in and surrounding the project area include: the development<br />
forum, women’s league, pensioners association, taxi association, youth forums, policing forums,<br />
savings clubs and burial societies. The Dutch Reformed Church, Roman Catholic Church, Assembly<br />
of God and the Zion Christian Church are the religious denominations in the area.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 69<br />
5 Potential environmental impacts<br />
A summary of the potential environmental impacts associated with this project is given in Table 5-1.<br />
Table 5-1: Anticipated impacts associated with the Waste site<br />
Environmental aspect<br />
Geology<br />
Topography<br />
Soils<br />
Loss of soil and land<br />
Fauna and Flora<br />
Surface Water<br />
Water flow<br />
Water quality<br />
Groundwater<br />
Groundwater availability<br />
Water quality<br />
Air Quality<br />
Noise<br />
Archaeology<br />
Socio-economic<br />
Waste site construction and operation<br />
No impact anticipated.<br />
A footprint of 4.6 ha positioned on a flat area will have no significant<br />
impact due to the limited height of the final waste deposit.<br />
Possible impacts on soil anticipated as a result of the Waste site<br />
construction and operation. These include soil sterilisation, increased<br />
potential for erosion and soil contamination.<br />
The whole area that will be covered by the landfill will be lost.<br />
No significant impact is anticipated due to the small size of the footprint.<br />
<strong>Limited</strong> disturbance of the surface flow due to storm water control<br />
measures.<br />
Contaminated runoff from the Waste site footprint area, if not adequately<br />
controlled.<br />
No impact anticipated.<br />
Seepage of potentially contaminated water into the ground water system.<br />
There may be deterioration in air quality as a result of windblown dust<br />
during the construction and operation phase as well as the movement of<br />
vehicles.<br />
Noise may be generated during the construction and operation of the<br />
Waste site as well as through vehicular movement<br />
No impact anticipated.<br />
Jobs will be created for managing the waste disposal and recycling, and<br />
for decontaminating the soil.<br />
5.1 Cumulative impacts<br />
All of the above-mentioned potential impacts will be considered in terms of the current baseline<br />
environment and an assessment of cumulative impacts will be undertaken. It is not anticipated that<br />
cumulative impacts will be significant, given the disturbed nature of the area.<br />
Cumulative impacts to be assessed in the EIR will include:<br />
<br />
<br />
<br />
<br />
<br />
Contamination of soil due to the closeness of waste containment facilities which is the tailing<br />
dam and the Waste site<br />
Impact on surface water quality<br />
Impact on groundwater quality<br />
Air quality impact in the form of dust from the moving vehicles on the mine gravel roads network<br />
and the construction vehicles as well as the construction activities at the Waste site<br />
Noise impact from combined noise coming from vehicles that will be entering and leaving the<br />
work shop as well as from the construction vehicles at the Waste site.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 70<br />
6 Public participation<br />
The public participation process was undertaken in accordance with requirements as set out in<br />
Regulation 54 of the EIA regulations. AAMM had five projects running concurrently with the Waste<br />
site at the mine. The other projects were the Tailings Retreatment Plant (TRP), River diversion,<br />
Road re-alignment and upgrade as well as a Conveyor or a railway line. To have public participation<br />
for each project was deemed unnecessary as all these projects belong to one applicant and they are<br />
occurring within AAMM premises. Therefore, a single combined public participation consultation was<br />
conducted for all the projects. The process followed to conduct public participation is presented in<br />
Figure 6-1 below.<br />
Figure 6-1: Public participation steps for the consolidated EIA process being undertaken for<br />
the Waste site projects<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 71<br />
6.1 Public Participation Process during Scoping and Impact<br />
Assessment Phase<br />
6.1.1 Notification of interested and affected parties<br />
The opportunity to participate in the EIA and to register as an Interested and Affected Party (I&AP)<br />
was announced during October 2011 by means of sending out Background Information Documents<br />
(BIDs) , placing site notices, placing advertisements (7 October 2011) in newspapers and conducting<br />
a public meeting and a meeting with the relevant authorities (19 October 2011).Lists of authorities<br />
that have been notified about the project are provided in Table 6-1 and 6.2. The mode of<br />
communication with the stakeholders is explained in Section 6.2 – 6.6.<br />
6.1.2 Identification of District and Local Municipality<br />
The project area is located within the jurisdiction of the Waterberg District Municipality and the<br />
<strong>Mogalakwena</strong> Local Municipality of the Limpopo Province. Details of the contact people for these<br />
municipalities are given in Table 6-1.<br />
Table 6-1: Contact details of the District and Local Municipality<br />
Municipality Contact Person Contact Details<br />
Waterberg District<br />
Municipality<br />
<strong>Mogalakwena</strong> Local<br />
Municipality<br />
Mokopane Letsoalo<br />
(Municipal Manager)<br />
Mr William Kekana<br />
(Municipal Manager)<br />
Tel: 014 718 3300<br />
Email: mletsoalo@waterberg.gov.za<br />
Tel: 015 491 9604<br />
Email: kekanasw@mogalakwena.gov.za<br />
6.1.3 Identification of relevant Governments Departments<br />
Environmental authorisation for the Waste Site Project is required from the DEA. The contact details<br />
of the DEA and the relevant commenting authorities are provided in Table 6.2<br />
Table 6-2: National, provincial, as well as local authorities who have been notified of the<br />
availability of the DEIR<br />
Authorities receiving<br />
copies of S&EIR reports<br />
(National and provincial<br />
authorities)<br />
Department of Environmental<br />
Affairs (DEA)<br />
Department of <strong>Mine</strong>rals and<br />
Energy, Limpopo Province<br />
(LDMR)<br />
Department of Water Affairs,<br />
Limpopo Province (LDWA)<br />
Limpopo Department<br />
Economic Development,<br />
Environment and Tourism,<br />
Limpopo (LDEDET)<br />
Contact people<br />
Ms Thizwikoni<br />
Ramavhona<br />
Mr. Azwihangwisi<br />
Mulaudzi<br />
Contact details<br />
Tel 012 310 3146<br />
Email<br />
tramavhona@environment.gov.za<br />
Tel 015 287 4763<br />
Email<br />
Mr. Ben Sengani Tel 015 295 3249<br />
Email<br />
Azwihangwisi.mulaudzi@dmr.gov.za<br />
senganib@dwaf.gov.za<br />
Mr Joel Ngoasheng Tel 015 290 7183<br />
Email<br />
NgoashengTJ@ledet.gov.za<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 72<br />
6.1.4 Consultation with authorities and landowners<br />
An authorities meeting was originally scheduled for 6 May 2010 and the Limpopo Department of<br />
Economic Development Environment and Tourism (LDEDET), Department of <strong>Mine</strong>ral Resources<br />
(DMR) and Department of Water Affairs (DWA) were approached to attend. The meeting did not take<br />
place as during telephonic communication with the DMR, DMR declined the initial meeting and<br />
requested that a scoping report be submitted for them to review. LDEDET advised later that the<br />
application for the project should be lodged with the Department of Environmental Affairs (DEA)<br />
because the waste site will contain a temporary storage of hazardous waste. Application was<br />
therefore made to the DEA for a Waste License and the letter of acceptance for the project obtained<br />
from DEA is contained in Appendix F 1.<br />
Landowner consultation regarding the project was held on 8 September 2011. The landowner is the<br />
Langa tribe; AAMM and <strong>SRK</strong> met with Kgoshi David Langa and other Mapela Tribal Authority’s<br />
representatives to inform them and obtain their views on the project. Minutes and attendance<br />
register from this meeting is contained in Appendix D 5.<br />
6.1.5 Background information document<br />
The Background Information Document (BID) was sent out to the registered IAPs on 27 September<br />
2011. A copy of the BID is contained in Appendix D 1. Refer to Table 6-3 for the venues where BIDs<br />
were placed.<br />
Table 6-3: Public places at which BIDs were made available<br />
Public place Locality Contact person Telephone<br />
Mokopane Public Library Van Riebeeck Weg, Mokopane Refilwe Modisha 015 491 9729<br />
<strong>Mogalakwena</strong> Local Municipality 54 Retief Street, Mokopane Mr Kekana 015 491 9604<br />
Mapela Tribal Hall Close to the mine Mr Mothiba 015 413 0036<br />
6.1.6 Site notices<br />
Site notices were erected at several places in the study area. Appendix D 2 provides the text and<br />
photos of the site notice.<br />
6.1.7 Advertisement<br />
Newspaper advertisements were placed in the Noordelike Nuus and Bosvelder newspaper. Copies<br />
of the advertisements that were published are attached as Appendix D 3.<br />
6.1.8 Public participation meetings<br />
The public meeting for the project was conducted on 19 October 2011 at Mapela Tribal Authority<br />
hall.<br />
6.1.9 Registered interested and affected parties<br />
The registered IAPs are listed on Appendix E. These stakeholders were involved in the public<br />
involvement component of the project.<br />
6.1.10 Obtaining comments from the IAPs<br />
During scoping, the following opportunities were made available for stakeholders to comment on the<br />
project:<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 73<br />
Information sharing meeting held on the 19 October 2011<br />
<br />
Obtaining and documenting registration and comment sheets.<br />
Copies of comments received during the public meeting are contained in Appendix D 4.<br />
Submission of Scoping and EIA Reports to Authorities<br />
The Final Scoping Report was distributed to competent and commenting authorities detailed in Table<br />
6-2. The Final Scoping Report was approved by DEA on 15 August 2012. The acceptance letter is<br />
contained in Appendix F 3.<br />
During impact assessment phase, the stakeholders were notified of the availability of the Draft EIA,<br />
at venues that were accessible by the key stakeholders via emails. The same procedure will be<br />
followed during the Final EIA and again they will be notified via email and short message service<br />
(sms). Follow-ups regarding comments on the report were conducted on 23 July 2013. The record of<br />
the telephonic consultation is contained in Appendix D 7.<br />
Public participation on the project after the public meeting did not result in many comments being<br />
received. No comments were received on the Draft Scoping report and Final Scoping report or on<br />
the Draft EIA. The public participation conducted though is considered sufficient. Therefore a<br />
feedback meeting on the Final EIA is deemed unnecessary due to the poor participation experienced<br />
during both project phases. Feedback meeting may however be undertaken if required but it will<br />
depend on the IAPs involvement on reviewing the Final EIA.<br />
7 Comparative assessment of alternative identified<br />
Evaluation of alternatives<br />
Table 7-1 presents evaluation of alternatives<br />
Table 7-1: Evaluation of alternatives<br />
Alternative<br />
Location<br />
Process/Activity/<br />
Operation<br />
Scheduling<br />
Inputs<br />
Demand<br />
No-Go Option<br />
Details<br />
The site proposed for the establishment of the waste disposal facility was selected on the<br />
basis of practical considerations relating to the availability of the area, waste transport<br />
requirements and other logistical considerations. The site is proposed subject to review<br />
in the light of environmental constraints which may be identified.<br />
Waste disposal procedures are well known. Subject to sound engineering design and<br />
management evaluation of alternative technologies is not considered necessary. The<br />
decision not to consider the establishment of a hazardous waste disposal site is founded<br />
on the availability of the facility at Holfontein and the complexity of establishing a site for<br />
the mine in isolation. Disposal of general waste off site, by contrast, is not considered<br />
necessary.<br />
The facility is required immediately. Any delay will result in the inability of the mine to<br />
manage current waste production.<br />
No input alternatives are available.<br />
The demand is the result of the need to effectively manage waste at the mine<br />
No-go is not an option<br />
7.1 Consideration of alternative<br />
AAMM has considered alternative site locations. Two location alternatives (LAs) were identified as<br />
per the requirement of EIA regulation 28 (j). Both sites are located within the footprint of the AAMM<br />
on the farm Zwartfontein farm 818 LR at Mokopane in Limpopo Province. The location of the sites is<br />
presented in Figure 7-1.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 74<br />
7.1.1 Location alternative 1 (LA1)<br />
LA1 is located on the northern side of the mine; it is contiguous to the proposed waste rock<br />
dump.This site is regarded as less feasible because of its proximity to the waste rock dump.<br />
7.1.2 Location alternative 2 (LA2)<br />
LA2 is situated in the vicinity of the workshop. It is adjacent to the workshop in the western side.<br />
7.2 Process for location alternative selection<br />
Factors included in the selection of the location alternatives included engineering and project design<br />
criteria. The process for determination of location alternatives was as follows:<br />
<br />
<br />
<br />
Initial determination of a development site was carried out by the AAMM engineering team. The<br />
site which was selected is shown as LA 1 (see Figure 7-1).<br />
A site visit was conducted on 19 June 2007 by authority and AAMM team, an official<br />
representative from LDEDET (Grace Rasesepa), Amina Ismail from <strong>SRK</strong> <strong>Consulting</strong> as well as<br />
the project team from AAMM at the time.<br />
The LDEDET official indicated that LA1 be selected as an alternative site with LA2 as the<br />
preferred site to avoid complexities of the proposed waste rock dump.<br />
7.3 Advantages and disadvantages<br />
The environmental advantages and disadvantages of each of the sites are compared in Table 7-2<br />
below:<br />
Table 7-2: Comparison of implication of development proceeding with LA1 or LA2<br />
LA 1<br />
Disadvantages<br />
LA2<br />
Advantages<br />
Safety<br />
Activities associated with the dump<br />
represent a safety risk which will be<br />
compounded by the existence of a<br />
waste disposal site in this area.<br />
This site is relatively far away from<br />
activities associated with the WRD.<br />
Cost<br />
implications<br />
Cost implications for this site are<br />
relatively high, particularly since a new<br />
access road will have to be constructed.<br />
There will be a cost advantage for<br />
this site because some of the<br />
associated infrastructure already<br />
exists. (e.g.: electricity will be<br />
obtained from the existing<br />
powerlines at the workshop and an<br />
existing road will provide access.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 75<br />
Figure 7-1: Location of alternative Waste sites LA1 and LA2 (preferred one)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 76<br />
7.4 No-go option<br />
Should the project not be approved, it would mean that the proposed Waste site would not get<br />
implemented. The proposed project would determine proper handling of waste at AAMM because<br />
without a dedicated facility (Waste site) to handle both general waste and hazardous waste, there is<br />
a possibility for potential risks to occur on the environment. Impacts that will be associated with the<br />
no-go option would include:<br />
<br />
<br />
<br />
Impact on soil due to inappropriate management of general waste<br />
Improper temporary storage of hazardous waste can pollute both surface water and<br />
groundwater water<br />
Sustainability initiatives of carrying out recycling and reuse of recyclable items would not get<br />
implemented<br />
In general, it is essential to have this facility because without it, waste management on the mine will<br />
not be adequately managed.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 77<br />
8 Objectives, approach and methodology for the EIA<br />
A brief overview of the EIA process was presented in section 1-7 and is also detailed in this section<br />
of the report.<br />
8.1 Description and timing of the EIA process<br />
The EIA process has incorporated the following components to date:<br />
<br />
<br />
<br />
<br />
Submission of the EIA application. An application to conduct a full EIA was originally lodged with<br />
LDEDET in 2006. It should be noted that the proposed project has been in process since 2006.<br />
A number of situations hampered the progress of this project from the time when the application<br />
was lodged with LDEDET. It has been hugely delayed due to the unavailability of the important<br />
information that could have made it to go ahead at that time. The regulation followed when<br />
lodging the application with LDEDET was the previous EIA regulations, the one that was active<br />
before 2006 EIA amendment regulations were promulgated. However, the project has been<br />
actively resumed as from 2011 and the 2010 amended EIA regulations have been followed<br />
when lodging the application with DEA.<br />
Development of draft and final scoping reports for the EIA process. These reports were made<br />
available for review by registered IAPs. The purpose of the scoping phase of the project was to<br />
get IAPs to raise issues which need to be addressed in the environmental assessment phase of<br />
the EIA process. The scope of study for the EIA was incorporated into the scoping reports and<br />
revised according to inputs received from IAPs during the draft scoping report review process.<br />
The draft Scoping report was released to the public for forty days, as from 29 February 2013<br />
until 10 April 2012. The final scoping report was submitted to DEA for their approval on 28 April<br />
2012. Appendix G contains the plan of study for the EIA and list of key deliverables. A letter<br />
acknowledging receipt of the FSR was received from the DEA on 15 August 2012.<br />
The development of the EIR. The EIA process has assessed the likelihood, extent and duration<br />
of potential impacts resulting from the proposed development. The EMP has been incorporated<br />
into the report and provides guidelines for the avoidance, minimisation and mitigation of impacts<br />
for the construction, operation and decommissioning phases of the project. The public was given<br />
an opportunity to comment on the draft EIA for forty days, as from 13 June 2013 until 23 July<br />
2013. IAPs have 21 days from the release of the Final EIR (this report) (1 st August 2013) in<br />
which to review and comment on the report. The competent authority (DEA) has 60 days to<br />
acknowledge the receipt of this report, and either grant or refuse authorisation of the report or<br />
notify the EAP should any amendments required.<br />
Environmental Authorisation and appeals period. Once the Environmental Authorisation is<br />
issued by the DEA, the EAP will have 12 days from the date of issue to notify registered IAPs of<br />
the decision and communicate the appeals procedure. Appeals by IAPs will need to be lodged<br />
with DEA.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 78<br />
8.2 Project schedule<br />
The scheduling of the EIA process is shown in Table 8-1below.<br />
Table 8-1: Envisaged project schedule<br />
Activity<br />
Date<br />
Waste License Application June 2011<br />
Public review of the Final Scoping Report 17 April 2012 – 9th May 2012<br />
Submit Final Scoping Report to authorities for review 14th May 2012<br />
Comment period for EIA Report 13th June 2013 – 23 rd July 2013<br />
Finalise EIA Report and update issues and responses<br />
report<br />
24 th July 2013 – 31 July 2013<br />
Public review of the Final EIA Report 1 st August 2013 – 23 August 2013<br />
Submit Final EIA Report to authorities for review 31 st July 2013<br />
Upon receipt of the environmental authorisation, <strong>SRK</strong> will notify IAPs of the DEA’s decision and the<br />
appeal period will commence.<br />
8.3 Objectives and approach of environmental assessment phase of<br />
the EIA process<br />
The specific objectives of this phase of the EIA process (i.e. environmental assessment phase) are<br />
to:<br />
<br />
Define the preferred project site through:<br />
o<br />
Consideration of issues raised by IAPs during the scoping phase<br />
<br />
<br />
<br />
<br />
<br />
Initiate specialist studies based on the issues raised by authorities and other IAPs during<br />
scoping<br />
Consider the likelihood, duration and intensity of impacts identified by specialists<br />
Provide recommendations for avoidance, minimization and mitigation of negative impacts and<br />
measures to enhance benefits stemming from the project<br />
Prepare environmental management procedures for the construction, operation and closure of<br />
the Waste site<br />
The approach to the development of this Final EIR is based on the following:<br />
o<br />
o<br />
o<br />
The regulatory requirements and the need for authorization in terms of the legislation noted<br />
in Section 1.6.1 -1.6.3 of this report.<br />
The involvement of regulatory authorities at key points in the study: meeting with key<br />
authorities; invitation to authorities for open days; notification during the consultation stage<br />
of the project; notification of the availability of draft reports for review<br />
The need for a flexible and appropriate public involvement programme.<br />
<br />
Record and address comments received from IAPs, including the authorities, on the Draft EIR,<br />
and prepare a final EIR for submission to the Competent Authority (DEA).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 79<br />
8.4 The public participation process<br />
The public participation process is being conducted by <strong>SRK</strong> and has been an integral part of the EIA<br />
process. The approach and method is detailed in the public participation materials contained in<br />
Appendix D.<br />
The activities undertaken for the scoping phase, which were detailed in the DSR and FSR, are<br />
provided in Appendix D of this report.<br />
Table 6-2 lists the venues where the Final EIR will be available for IAP review.<br />
8.5 Development of the Draft EIR<br />
The development of this Final EIR report has involved the following activities:<br />
<br />
<br />
<br />
Review of Specialists’ report conducted in 2006 for EMPr amendment for the mine<br />
Compilation of an issues report based on IAP responses to the DSR and FSR contained in<br />
Appendix D 6.<br />
Identification of issues requiring further specialist investigation based on experience of the EAP,<br />
feedback from authorities and other IAPs. The previous specialist investigations as well as new<br />
specialists’ investigations were referred to for the carrying out of the EIA phase of the project:<br />
o Geo-hydrological report (Appendix I 1)<br />
o Operational report (Appendix M)<br />
o Closure plan (Appendix I 2)<br />
o Socio-economic specialist report (Appendix I 3)<br />
o Ecology (Appendix I 4)<br />
o Air Quality Study (Appendix I 5)<br />
o Water Management (Appendix I 6)<br />
o Noise survey report (Appendix I 7)<br />
o Soils and Land Capability (Appendix I 8)<br />
o Archaeology and Cultural Resources (Appendix I 9)<br />
<br />
<br />
<br />
Assessment and evaluation of the potential impacts<br />
Compilation of an EMP containing the remediation/management measures proposed by<br />
specialists and the EAP<br />
Preparation of Draft EIR for IAPs and authority review.<br />
8.6 Availability of the EIR<br />
This Final EIR will be made available for public and IAP review as from 1 st August 2013 until 23<br />
August 2013 at the venues listed in the table below:<br />
PUBLIC PLACE LOCALITY CONTACT PERSON TELEPHONE<br />
Mokopane Public Library Van Riebeeck Weg, Mokopane Refilwe Modisha 015 491 9729<br />
<strong>Mogalakwena</strong> Local Municipality 54 Retief Street, Mokopane Mr Kekana 015 491 9604<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 80<br />
Mapela Tribal Hall MPM <strong>Mine</strong> Office Mr Mothiba 015 413 0036<br />
082 568 0595<br />
<strong>Mogalakwena</strong> Platinum <strong>Mine</strong> <strong>Mine</strong> Office Ms Khensani Baloyi 015 418 2496<br />
Mapela MPCC Mapela Community Ms Andrina Mabusela 082 359 1649<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 81<br />
9 Environmental impact assessment<br />
A number of issues related to the proposed project covering areas including, water, social and<br />
economic aspects have been identified through the public participation process and by the EAP.<br />
The impacts listed in Section 9.1 below cover all project phases, namely preconstruction and<br />
construction, operation as well as decommissioning and closure. Section 9.2 provides a description<br />
of the methodology employed in carrying out the impact assessment, while Section 9.3 provides an<br />
overview of the alternatives assessed. Sections 9.4 and 9.5 detail the findings of the impact<br />
assessment process for the location alternatives.<br />
Section 9.1 immediately below provides the list of impacts which have been assessed, and their<br />
respective codes. It should be noted that cumulative impacts are described in Section 5.2 where a<br />
qualitative overview is provided. Table 10-1 presents a summary of the impacts for all project<br />
phases, the relative significance of the individual impacts assessed.<br />
9.1 List of potential impacts<br />
Social (S)<br />
<br />
S1: Occupational health and safety<br />
Soils and land capability (SL)<br />
<br />
<br />
<br />
<br />
SL1: Sterilization of soils<br />
SL2: Loss of land capability and potential<br />
SL3: Increased erosion potential and sedimentation<br />
SL4: Contamination of soils<br />
Water quality and quantity (W)<br />
<br />
<br />
W1: Reduction in groundwater quality<br />
W2: Reduction in surface water quality<br />
Air Quality (AQ)<br />
<br />
AQ 1: Air quality impacts from construction and operation<br />
Noise (N)<br />
<br />
N1: Increased noise during construction and operation<br />
Improved waste management at <strong>Mogalakwena</strong> mine (IWM)<br />
<br />
IWM1: Ownership of a dedicated facility for managing all sorts of waste at AAMM<br />
The impacts listed above are assessed for the different phases of the project, from preconstruction<br />
through to decommissioning.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 82<br />
9.2 Methodology for assessment of impacts<br />
Environmental impacts which could result from the project activities are described in this section.<br />
The following terms are used in describing the environmental impacts:<br />
<br />
<br />
<br />
<br />
Environmental issues – an “environmental issue” is an environmental concern encompassing a<br />
number of similar or related impacts that have been grouped under the issue heading;<br />
Environmental impact – a discrete (definable) interaction between a project activity and one or<br />
more components of the environment (biophysical and social);<br />
Natural and existing mitigation – natural conditions, conditions inherent in the project activities<br />
and existing management measures that alleviate (control, moderate, curb) impacts;<br />
Significance – the significance of the unmanaged and managed impacts is assessed through the<br />
consideration of the probability of the impact occurring, the extent of the area over which the<br />
impact will be experienced, the timing of the onset and the duration of the impact, and the<br />
intensity/severity of the impact.<br />
The environmental impact assessment has been undertaken according to <strong>SRK</strong> <strong>Consulting</strong>’s<br />
standard criteria for impact assessment which are detailed below.<br />
The first stage of impact assessment is the identification of environmental activities, aspects and<br />
impacts. This is supported by the identification of receptors and resources, which allows for an<br />
understanding of the impact pathway and an assessment of the sensitivity to change.<br />
The above terms, used in relation to significance, are defined in Table 9-1. The cut-off points have<br />
been defined in relation to characteristics of mining, but those for Probability, Severity/Intensity and<br />
Significance are subjective, based on rule-of-thumb and experience.<br />
The significance of the impact is then assessed by rating each variable numerically according to<br />
defined criteria as outlined in Table 9-1. The purpose of the rating is to develop a clear<br />
understanding of influences and processes associated with each impact. The severity, spatial scope<br />
and duration of the impact together comprise the consequence of the impact and when summed can<br />
obtain a maximum value of 15. The frequency of the activity and the frequency of the impact<br />
together comprise the likelihood of the impact occurring and can obtain a maximum value of 10. The<br />
values for likelihood and consequence of the impact are then read off a significance rating matrix as<br />
shown in Figure 9-1.<br />
The results are tabulated for each identified impact. In the tables, a negative significant rating<br />
(results) indicates a negative impact while a positive rating indicate a positive impact, or benefit.<br />
The assessment of significance has been undertaken twice. Initial significance should be based on<br />
only natural and existing mitigation measures (including built-in engineering designs). The<br />
subsequent assessment takes into account the recommended management measures required to<br />
mitigate the impacts.<br />
Some of the specialist consultants have used variations of these procedures.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
LIKELIHOOD (Frequency of activity<br />
+ Frequency of impact)<br />
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 83<br />
Table 9-1: Criteria for assessing significance of impacts<br />
SEVERITY OF IMPACT<br />
RATING<br />
Insignificant / non-harmful 1<br />
Small / potentially harmful 2<br />
Significant / slightly harmful 3<br />
Great / harmful 4<br />
Disastrous / extremely harmful 5<br />
SPATIAL SCOPE OF IMPACT<br />
RATING<br />
Activity specific 1<br />
Project specific (within the project boundary) 2<br />
Local area (within 5 km of the activity boundary) 3<br />
Regional 4<br />
National 5<br />
CONSEQUENCE<br />
DURATION OF IMPACT<br />
RATING<br />
One day to one month 1<br />
One month to one year 2<br />
One year to ten years 3<br />
Life of operation 4<br />
Post decommissioning / permanent 5<br />
FREQUENCY OF ACTIVITY / DURATION OF<br />
ASPECT<br />
Annually or less / low 1<br />
6 monthly / temporary 2<br />
Monthly / infrequent 3<br />
Weekly / life of operation / regularly / likely 4<br />
Daily / permanent / high 5<br />
RATING<br />
LIKELIHOOD<br />
FREQUENCY OF IMPACT<br />
RATING<br />
Almost never / almost impossible 1<br />
Very seldom / highly unlikely 2<br />
Infrequent / unlikely / seldom 3<br />
Often / regularly / likely / possible 4<br />
Daily / highly likely / definitely 5<br />
Figure 9-1: Significance Rating Matrix<br />
CONSEQUENCE (Severity + Spatial Scope + Duration)<br />
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15<br />
2 4 6 8 10 12 14 16 18 20 22 24 26 28 30<br />
3 6 9 12 15 18 21 24 27 30 33 36 39 42 45<br />
4 8 12 16 20 24 28 32 36 40 44 48 52 56 60<br />
5 10 15 20 25 30 35 40 45 50 55 60 65 70 75<br />
6 12 18 24 30 36 42 48 54 60 66 72 78 84 90<br />
7 14 21 28 35 42 49 56 63 70 77 84 91 98 105<br />
8 16 24 32 40 48 56 64 72 80 88 96 104 112 120<br />
9 18 27 36 45 54 63 72 81 90 99 108 117 126 135<br />
10 20 30 40 50 60 70 80 90 100 110 120 130 140 150<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 84<br />
Table 9-2: Positive / negative migration ratings<br />
Colour<br />
Code<br />
Significance<br />
Rating<br />
Value<br />
Negative Impact Management<br />
Recommendation<br />
Positive Impact Management<br />
Recommendation<br />
Very high 126-150 Improve current management Maintain current management<br />
High 101-125 Improve current management Maintain current management<br />
Medium-high 76-100 Improve current management Maintain current management<br />
Low-medium 51-75 Maintain current management Improve current management<br />
Low 26-50 Maintain current management Improve current management<br />
Very low 1-25 Maintain current management Improve current management<br />
The impacts described below under the various environmental components are assessed for the<br />
different phases of the project, from preconstruction through to decommissioning and closure.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 85<br />
9.3 Overview of location alternatives assessed<br />
Section 7 provides background on the alternatives assessed in this EIR, namely location alternatives<br />
LA1 and LA2, and the process for identification of these alternatives. The location alternatives are<br />
briefly summarized in Sections 9.3.1 and 9.3.2 immediately below.<br />
9.3.1 Location alternative 1 (LA1)<br />
LA1 is located on the northern side of the mine; it is contiguous to the proposed waste rock<br />
dump.This site is regarded as less feasible because of its proximity to the proposed waste rock<br />
dump<br />
9.3.2 Location alternative 2 (LA2)<br />
LA2 is situated in the vicinity of the workshop. It is adjacent to the workshop in the western side.<br />
9.4 Impact assessments for LA1<br />
The potential impacts for LA1 and LA 2 except for the Occupational Health and Safety Impact which<br />
is assessed for LA 1 separately were rated by the EAP as having the same level of significance. All<br />
other impacts are rated for both sites together.<br />
9.4.1 Social<br />
LA1- S1: Health and safety<br />
The social impacts for the LA1 are considered more severe from a social perspective due to this site<br />
being in close proximity to the proposed Waste Rock Dump (WRD). The activities that are<br />
associated with the WRD represent a safety risk which will be compounded by the existence of a<br />
waste disposal site in this area.<br />
Potential safety hazards during preconstruction, construction and decommissioning include:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Road accidents involving vehicles of both WRD and the Waste site<br />
Injuries from machinery, equipment, construction vehicles and vehicles which will be going to<br />
both sites to dispose of the rocks and wastes during operations<br />
Health risks to people at the Waste site from rocks falling or rolling from the WRD.<br />
Health risks due to unpleasant odours that can pose problems such as irritation and respiratory<br />
ailments<br />
Spread of diseases by flies to human beings from uncovered wastes at the landfill<br />
Scavengers could contract illness if they become in touch with hazardous waste<br />
Threat to the stability of the Waste site due to the heavy rocks that will be getting disposed of at<br />
the nearby WRD site.<br />
The operational project could pose risks to the health of the public if not properly managed and if<br />
members of the public trespass on to the site. The unauthorized access during the operational phase<br />
can potentially cause hazards to scavengers in a form of illness by becoming in contact with<br />
hazardous waste. Since 24 hour security guard and a security fence will be in place on site, the<br />
likelihood of incidents occurring is considered to be low.<br />
Pre-construction/construction/decommissioning<br />
Construction<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 86<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 1 1 4 5<br />
Result: Low (-45)<br />
Comment / mitigation:<br />
Institute and maintain 24 hour security and access control to the site<br />
Set up signage warning of onsite hazards<br />
Clearly demarcate construction areas<br />
Construct and maintain perimeter security fencing Emergency procedures<br />
Develop and implement emergency response procedures species control should be carried out<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-42)<br />
Operation<br />
3 1 3 4 2<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 2 4 4 3<br />
Result: Medium-low(-63)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Institute and maintain 24 hour security and access control to the site<br />
Set up signage warning of on-site hazards<br />
Clearly demarcate operational areas<br />
Maintain and upgrade perimeter security fencing as required<br />
Verify the technical competency of staff operating and managing the facility<br />
Implement and carry out regular review of emergency response procedures<br />
The gate should be kept locked to prevent scavengers gaining access and to avoid disposal of<br />
unsuitable materials, gate should be kept closed and allow a vehicle to enter and leave the site.<br />
Disposed waste should be compacted and covered daily to avoid spread of dirt by flies to<br />
surrounding people<br />
Heavy vehicle should drive over the covered trench in order to achieve full compaction that will<br />
reduce voids in the waste thus reducing chance of channelling which promotes infiltration and rapid<br />
migration of leachate formed. This will also reduce the risk of fires and discourages the vermin,<br />
control litter, reduce the amount of cover required and increase site life<br />
Fences should be regularly inspected and kept in good state of repair<br />
Impact with mitigation:<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 87<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-42)<br />
2 1 3 4 3<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 1 1 4 5<br />
Result: Low (-45)<br />
Comment / mitigation:<br />
<br />
<br />
Management measures must be put in place to ensure that construction vehicles and equipment<br />
are kept in a good working condition. Measures will be included in a construction conduct<br />
management programme contained in the EMP.<br />
Detailed emergency preparedness and response plan that complies with national legislation and<br />
industry standards must be developed prior to commencement of operation.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
1 1 2 4 2<br />
Result: Very low (-24)<br />
9.5 Impact assessments associated with LA2, which differ from<br />
impacts which are the same for both sites<br />
9.5.1 Social<br />
LA1- S1: Health and safety<br />
The operational of the Waste site could pose risks to the health of the public if not properly managed<br />
and if members of the public trespass on to the site. The hazards posed through unauthorized<br />
access during the operational phase potentially include sickness if they touch hazardous waste.<br />
Since 24 hour security and a security fence will be in place on site, the likelihood of incidents<br />
occurring is considered to be low.<br />
Potential safety hazards during preconstruction, construction and decommissioning include:<br />
<br />
<br />
Health risks due to unpleasant odours that can pose problems such as eye irritation and<br />
respiratory ailments<br />
Spread of diseases by flies to human beings from uncovered wastes at the landfill<br />
Scavengers could contract illness if they become in touch with hazardous waste<br />
Pre-construction/construction/decommissioning<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of Duration of Frequency of<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 88<br />
impact activity impact<br />
3 1 1 4 5<br />
Result: Low (-45)<br />
Comment / mitigation:<br />
Institute and maintain 24 hour security and access control to the site<br />
Set up signage warning of on-site hazards<br />
Clearly demarcate construction areas<br />
Construct and m maintain perimeter security fencing Emergency procedures<br />
Develop and implement emergency response procedures out<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
1 1 2 4 2<br />
Result: Very low (-24)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 89<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 2 4 4 3<br />
Result: Medium-Low (-63)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Institute and maintain 24 hour security and access control to the site<br />
Set up signage warning of on-site hazards<br />
Clearly demarcate operational areas<br />
Maintain and upgrade perimeter security fencing as required<br />
Verify the technical competency of staff operating and managing the facility<br />
Implement and carry out regular review of emergency response procedures<br />
The gate should be kept locked to prevent scavengers gaining access and to avoid disposal of<br />
unsuitable materials, gate should be kept closed and allow a vehicle to enter and leave the site.<br />
Disposed waste should be compacted and covered daily to avoid spread of dirt by flies to<br />
surrounding people<br />
Heavy vehicle should drive over the covered trench in order to achieve full compaction that will<br />
reduce voids in the waste thus reducing chance of channelling which promotes infiltration and rapid<br />
migration of leachate formed. This will also reduce the risk of fires and discourages the vermin,<br />
control litter, reduce the amount of cover required and increase site life<br />
Fences should be regularly inspected and kept in good state of repair<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 2 3 4 3<br />
Result: Medium-low (-56)<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 1 1 4 5<br />
Result: Low (-45)<br />
Comment / mitigation:<br />
Ensure that all requirements of the Occupational Health and Safety Act are adhered to.<br />
Designated security officers should be assigned to areas that require guarding.<br />
Excavations and works area must be demarcated.<br />
Sufficient covering materials should be made available for final covering up of the landfill<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 90<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
1 1 2 4 2<br />
Result: Very low (-24)<br />
9.6 Impacts rated equally for the two (LA1And LA2) sites<br />
9.6.1 SL4: Contamination of soils<br />
The construction vehicles such as trucks, excavators, bulldozers could result in oils and lubricant<br />
leaks and spills which could contaminate surface soils during the pre-construction and construction<br />
phase. Depending on the size and source of the spill or release, liquid and gaseous phase petroleum<br />
hydrocarbons may remain mobile for long periods of time, threatening to pollute groundwater.<br />
Incidents causing contamination of soil could result in all project phases from poor maintenance of<br />
vehicles, structural failure of hazardous storage vessels etc.<br />
Pre-construction/construction/decommissioning<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 3 5 3<br />
Result: Low (-48)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Management measures must be put in place to ensure that construction vehicles and equipment are<br />
kept in a good working condition. Measures will be included in a construction conduct management<br />
programme contained in the EMP.<br />
No waste is to be buried or burned on site or buried outside the landfill area<br />
Contaminated soil should be considered and treated as hazardous and should be temporary stored<br />
with other hazardous waste in the designated area<br />
Appropriate disposal facilities to be provided at construction camps on site<br />
Detailed emergency preparedness and response plan that complies with national legislation and<br />
industry standards must be developed prior to commencement of operation.<br />
prevent the use of procedures, processes, activities or substances that pose an unacceptably high<br />
risk to the environment; and<br />
prevent discharges or emissions that pose an unacceptably high risk to the environment.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 1 5 2<br />
Result: Very (-28)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 91<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 3 5 2<br />
Result: Low (-42)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
Maintenance and monitoring systems must be regularly checked to ensure that are working<br />
effectively.<br />
Detailed emergency preparedness and response plan that complies with national legislation and<br />
industry standards must be implemented, and annually updated based on performance and<br />
technical developments<br />
Contaminated soil should be considered and treated as hazardous and should be temporary stored<br />
with other hazardous waste in the designated area<br />
prevent the use of procedures, processes, activities or substances that pose an unacceptably high<br />
risk to the environment; and<br />
prevent discharges or emissions that pose an unacceptably high risk to the environment.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-30)<br />
1 1 3 5 1<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 3 5 3<br />
Result: Low (-48)<br />
Comment / mitigation:<br />
<br />
<br />
Management measures must be put in place to ensure that construction vehicles and equipment<br />
are kept in a good working condition. Measures will be included in a construction conduct<br />
management programme contained in the EMP.<br />
Detailed emergency preparedness and response plan that complies with national legislation and<br />
industry standards must be developed prior to commencement of operation.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
1 1 2 5 2<br />
Result: Low (-28)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 92<br />
9.6.2 W1: Deterioration of groundwater quality<br />
If the Waste site is not properly managed, it has potential to cause adverse impact in the<br />
environment and could potentially pollute groundwater. A landfill is a threat to water supplies<br />
because when water percolates through waste, it picks up a variety of substances such as metals,<br />
minerals, organic chemicals, bacteria, viruses, other toxic materials etc. This contaminated water is<br />
called leachate. If the leachate is not contained and migrates from a site, the chemical and physical<br />
properties of the substances and the soil, as well as the hydrogeological conditions around the site,<br />
will determine the extent of contamination. An uncontrolled leachate can reach ground or surface<br />
water and could contaminate water supply wells.<br />
The dirty water dam has potential of polluting groundwater if not properly designed and managed.<br />
Pre-construction / construction/ operation/decommissioning<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of impact Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 2 4 4<br />
Result: Low (-48)<br />
Comment / mitigation :<br />
Implement regular maintenance of vehicles, and<br />
Implement groundwater management strategy to prevent risk of water pollution<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of impact Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 2 4 3<br />
Result: Low (-42)<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of impact Duration of<br />
activity<br />
Frequency of<br />
impact<br />
4 3 4 5 4<br />
Result: Medium-high (-99)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
The migration of leachate or spillage into the ground and groundwater regime around the<br />
temporary hazard storage area must be prevented<br />
Temporary storage site must be surfaced with a firm waterproof base that is protected from the<br />
ingress of storm water from surrounding areas.<br />
There must be an effective drainage system to a waterproof spillage collection area, where any<br />
spillage can be recovered and suitably treated. This area must be clearly demarcated and should<br />
not be accessible to unauthorised persons.<br />
Dirty Water Dam should be lined to prevent any seepage from and it should comply with DWA<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 93<br />
<br />
<br />
<br />
<br />
<br />
<br />
standards for constructing PDCs.<br />
Monitoring of existing groundwater monitoring points should continue as per current monitoring<br />
schedule.<br />
Once the hazardous storage facility has been installed the effectiveness of existing monitoring<br />
borehole position should be re-evaluated and the monitoring refined to incorporate the<br />
unsaturated zones around the landfill site. In this regards a minimum of 3 boreholes should be<br />
drilled to not deeper than 8 to 10m, down gradient from the landfill site.<br />
The surface of the sorting area should be water repellent if hazardous materials or materials<br />
containing hazardous substances will be sorted<br />
Prevent discharges that pose an unacceptably high risk to the environment.<br />
Clean and dirty water should be separated<br />
Construct and maintain bunding for hazardous storage area<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of impact Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 4 5 4<br />
Result: Medium low (-72)<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-48)<br />
2 2 2 4 4<br />
Comment / mitigation:<br />
<br />
<br />
Rubble from hazardous bunded areas should be dismantled and disposed of at a hazardous landfill<br />
Rehabilitate disturbed areas and the landfill area by re-vegetating it using appropriately chosen<br />
indigenous grasses<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-42)<br />
2 2 2 4 3<br />
9.6.3 W2: Deterioration of surface water quality<br />
During preconstruction and construction phases of the project, there could be impacts on surface<br />
water quality primarily due to increases erosion, sedimentation. Furthermore, the use of construction<br />
vehicles (trucks, excavator etc.) poses a risk for leaks of oils and lubricants which could contaminate<br />
surface and groundwater during preconstruction and construction phases. Depending on the size<br />
and source of the leak and the depth to the groundwater, the groundwater could be polluted. During<br />
operation, flooding can further cause mixing of clean and dirty water if management strategy is not in<br />
place. The spills from the temporary storage of hazardous waste can pollute immediate surroundings<br />
if not properly managed and ultimately contaminate surface water resources. The untreated effluent<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 94<br />
discharge from septic tanks can pollute surface and eventually contaminate surface water resulting<br />
in a public health and environmental pollution risk.<br />
Pre-construction/construction<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 2 4 4<br />
Result: Low (-48)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Maintenance of vehicles is to be carried out<br />
The surface of the sorting area should be impermeable and bunded if hazardous materials or<br />
materials containing hazardous substances will be sorted<br />
The temporary storage of hazardous waste to be hard-surfaced and bunded, it must include<br />
measures for collection of leaks and spills<br />
The temporary storage of hazardous waste should be routinely monitored<br />
When hazardous waste containers are full they must be taken to the licensed hazardous landfill<br />
Regular groundwater monitoring<br />
Construct bunding around the temporary storage of hazardous waste<br />
Dirty Water Dam should be lined to prevent any seepage from and it should comply with DWA<br />
standards for constructing PDCs.<br />
Water discharging to the environment during all project phases from any cleaning activities that will<br />
occur at the temporary storage of hazardous waste and sorting area should comply with DWA water<br />
quality standards<br />
Ensure legislative requirements are met for sanitation<br />
Clean and dirty water is to be separated<br />
Vehicle storage and maintenance areas to be hard-surfaced, to include measures for collection of<br />
leaks and spills<br />
Carry out rehabilitation following leaks and spills<br />
Undertake removal of contaminated soils that is not bioremediated to suitable licenced hazardous<br />
landfill sites<br />
Contaminated soil should be treated as hazardous and should be temporarily stored at the<br />
temporary storage of hazardous waste before being transported with other hazardous waste to the<br />
Hazardous landfill in Holfontein.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-42)<br />
2 2 2 4 3<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 95<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 3 4 5 4<br />
Result: Medium-high (-81)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Maintenance of vehicles is to be carried out<br />
The surface of the sorting area should be water-repellent if hazardous materials or materials<br />
containing hazardous substances will be sorted<br />
The temporary storage of hazardous waste to be hard-surfaced, it must include measures for<br />
collection of leaks and spills<br />
The temporary storage of hazardous waste should be routinely monitored<br />
When hazardous waste containers are full they must be taken to the licensed hazardous landfill<br />
Regular inspection of groundwater condition<br />
Construct bunding around the temporary storage of hazardous waste<br />
Water discharging to the environment during all project phases from any cleaning activities that will<br />
occur at the temporary storage of hazardous waste and sorting area should comply with DWA water<br />
quality standards<br />
Ensure legislative requirements are met for sanitation<br />
Clean and dirty water is to be separated at point source<br />
Vehicle storage and maintenance areas to be hard-surfaced, to include measures for collection of<br />
leaks and spills<br />
Carry out rehabilitation following leaks and spills<br />
Undertake removal of contaminated soils that is not bioremediated to suitable licenced hazardous<br />
landfill sites<br />
Contaminated soil should be treated as hazardous and should be temporarily stored at the<br />
temporary storage of hazardous waste before being transported with other hazardous waste to the<br />
Hazardous landfill in Holfontein.<br />
Place hessian/geofabric attached to rows of stakes to prevent sediment washing downstream of the<br />
site during operation<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-48)<br />
2 1 3 5 3<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 96<br />
2 2 2 4 4<br />
Result: Low (-48)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
The landfill trenches to be fully compacted and covered<br />
The disturbed soils surface to be graded and be free-draining<br />
Rehabilitate the areas to its original state and revegetate using appropriately chosen indigenous<br />
grasses<br />
Continue monitoring until it can be demonstrated that vegetation is self-sustaining and no erosion<br />
channels exist<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-42)<br />
2 2 2 4 3<br />
9.6.4 AQ 1: Air quality impacts<br />
Air quality can generally be defined as an issue of health concern. The most common form of air<br />
pollution around the mine is dust which is nuisance to human beings. Sources of air pollution within<br />
the mine include dust coming from moving vehicles along the gravel roads and exhaust diesel<br />
emission from diesel fuelled vehicles.<br />
Air quality issues which could arise during preconstruction, construction and decommissioning<br />
include dust from movement of construction activities and transport vehicle emissions. Dust<br />
generation is expected to be concentrated over short lived episodes associated with preconstruction<br />
(land clearing/ trench opening). During construction, the windblown dust is expected to be low and<br />
primarily from vehicle movement on site as well as to and from site. It is possible that there could be<br />
very minor localised air quality impacts from leaks and spillages.<br />
During operation, it is possible that air quality impacts could arise from spillages, vehicle emissions,<br />
and dust from movement of vehicles but these can be anticipated to be much lower than during the<br />
other project phases. During all project phases, the operation of private vehicles transporting<br />
employees resident on the site could to contribute to dust levels.<br />
Depending on the prevailing wind directions, the main receptors are likely to be the workshop on the<br />
west of the Waste site. Health impacts from dust can be expected to be low to negligible if mitigation<br />
measures are implemented.<br />
Pre-construction/construction/decommissioning<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 3 3 4 4<br />
Result: Low-medium (-72)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 97<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Maintain current vehicle speeds<br />
Dust suppression measures on the roads should be implemented; measures should include<br />
watering of roads, application of chemical dust suppressants and/or paving roads<br />
Disturbance of the area should be limited to the footprint area<br />
Rehabilitate disturbed areas as soon as possible<br />
Remain on designated roads/tracks<br />
Rehabilitate after construction and decommissioning. Where possible, re-vegetation of the landfill<br />
should be undertaken with indigenous vegetation immediately after construction is completed in<br />
areas that will not be used during the operational phase<br />
Soil stockpiles should be covered where possible to minimise dust or dust management strategy<br />
should be applied to the soil stock piles area<br />
Limit speed at the site to < 40 km/hr and enforce code of conduct for operation of vehicles<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 2 4 3<br />
Result: Low (-35)<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 3 4 4 3<br />
Result: Medium-low (-63)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Maintain current vehicle speeds<br />
Dust suppression measures on the roads should be implemented; measures should include<br />
watering of roads, application of chemical dust suppressants and/or paving roads<br />
Disturbance of the area should be limited to the footprint area<br />
Rehabilitate disturbed areas as soon as possible<br />
Remain on designated roads/tracks<br />
Rehabilitate after construction and decommissioning. Where possible, re-vegetation of the landfill<br />
should be undertaken with indigenous vegetation immediately after construction is completed in<br />
areas that will not be used during the operational phase<br />
Soil stockpiles should be covered where possible to minimise dust or dust management strategy<br />
should be applied to the soil stock piles area<br />
Limit speed at the site to < 40 km/hr and enforce code of conduct for operation of vehicles<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-36)<br />
1 1 4 4 2<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 98<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 3 3 4 4<br />
Result: Medium low (-72)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Maintain current vehicle speeds<br />
Dust suppression measures on the roads should be implemented; measures should include<br />
watering of roads, application of chemical dust suppressants and/or paving roads<br />
Disturbance of the area should be limited to the footprint area<br />
Rehabilitate disturbed areas as soon as possible<br />
Remain on designated roads/tracks<br />
Rehabilitate after decommissioning. Where possible, re-vegetation of the landfill should be<br />
undertaken with indigenous vegetation immediately after construction is completed in areas that<br />
will not be used during the operational phase<br />
Soil stockpiles should be covered where possible to minimise dust or dust management strategy<br />
should be applied to the soil stock piles area<br />
Limit speed at the site to < 40 km/hr and enforce code of conduct for operation of vehicles<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 2 4 3<br />
Result: Low (-35)<br />
9.6.5 N1: Increased noise<br />
Noise impact is likely to be at its greatest during preconstruction, construction and decommissioning.<br />
During operation, noise levels will be reduced to the waste transportation vehicles that will be<br />
travelling to and from the site. However since no community lives in surrounding area, the excessive<br />
noise would not cause any major noise effects. The noise survey however may need to be repeated<br />
within 24 months, or sooner upon any changes at the Waste site and the adjacent plant, as these<br />
may modify the noise character or change the ambient noise level.<br />
Pre-construction / construction/ decommissioning<br />
Construction<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 3 4 4 4<br />
Result: Medium-high (-80)<br />
Comment / mitigation :<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 99<br />
<br />
<br />
<br />
<br />
Implement regular maintenance of vehicles<br />
Avoid construction activities between 6pm and 6am<br />
Enforce strict speed limits for vehicles moving on the property<br />
Develop and put into effect a code of conduct for employees<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 4 4 4<br />
Result: Medium - low (-64)<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 3 4 4 4<br />
Result: Medium-low (-72)<br />
Comment / mitigation:<br />
Implement regular maintenance of vehicles<br />
Avoid construction activities between 6pm and 6am<br />
Enforce strict speed limits for vehicles moving on the property<br />
Develop and put into effect a code of conduct for employees<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
1 2 4 4 4<br />
Result: Low (-56)<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
3 3 4 4 4<br />
Result: Medium-high (-80)<br />
Comment / mitigation :<br />
Implement regular maintenance of vehicles<br />
Avoid decommissioning activities between 6pm and 6am<br />
Enforce strict speed limits for vehicles moving on the property<br />
Develop and put into effect a code of conduct for employees<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 100<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 2 4 4 4<br />
Result: Medium-low (-64)<br />
9.6.6 -IWM1: Waste management dedicated facility<br />
All sort of waste coming from all areas of the mine will be taken to the Waste site. At the Waste site,<br />
they will get sorted; instead of disposing of all waste at the landfill, the reusable and recyclable<br />
materials will be sorted aside and the rest will then be disposed of at the cells of the landfill. The<br />
hazardous waste will be temporarily stored in bunded areas and will be transported to Holfontein<br />
hazardous landfill only when the containers are full and save the mine cost for regularly transporting<br />
hazardous waste to Holfontein unnecessarily because currently they do not have licensed temporary<br />
hazardous waste storage. Some contaminated soil will also be bioremediated at the site and be used<br />
for rehabilitation. These mean that this facility will enable AAMM to properly manage waste.<br />
Operation<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 2 4 4<br />
Result: Low (+40)<br />
Comment / mitigation:<br />
<br />
<br />
<br />
<br />
Un-reusable and unrecyclable materials should be disposed of properly<br />
Un-reusable and unrecyclable materials should be reused and recycled<br />
Temporary storage of hazardous waste should be managed properly and must also be daily<br />
inspected<br />
Remediated contaminated spoil as much as possible to reduce hazardous waste that needs to be<br />
disposed of properly<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 2 4 4<br />
Result: Medium high (+40)<br />
Decommissioning<br />
Impact without mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
2 1 2 4 4<br />
Result: Very high (-40)<br />
Comment / mitigation :<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 101<br />
<br />
<br />
New site for constructing a another waste site should be determined<br />
Another strategy for managing waste when this one closed should investigated.<br />
Impact with mitigation:<br />
Severity Spatial extent Duration of<br />
impact<br />
Duration of<br />
activity<br />
Frequency of<br />
impact<br />
Result: Low (-50)<br />
2 1 2 4 4<br />
9.7 Cumulative impacts from the development<br />
The section outlines the cumulative impacts which have been identified for each of the project<br />
stages, namely: preconstruction/construction; operation and decommissioning. Cumulative impacts<br />
which could arise are the following:<br />
<br />
<br />
<br />
<br />
<br />
Contamination of soil impacts. The Waste site is bordered by the tailing dam in the northern<br />
side. Both of these facilities could pose a risk of contaminating soil since they both contain<br />
waste. There could be cumulative negative impact on soil if spillages occur from the tailing dam<br />
and the Waste site. The impacts can be mitigated through careful implementation of waste<br />
management strategy such as constructing hard surface for the temporary storage of hazardous<br />
waste also construct bunding areas around other areas at the waste site to contain any waste<br />
from polluting the surroundings.<br />
Impacts on surface water quality. If soil is contaminated, there is a significant possibility that a<br />
surface water resource such as water at Mohlosana River could be contaminated especially if<br />
the incident occurs during rainy season as the pollutants could be washed away to the nearest<br />
water course. That is why it is important that clean water is separated from dirty water at both<br />
tailing dam and the Waste site. At the tailing dam, a return water dam is constructed to contain<br />
the effluent from the tailing dam. At the waste site stormwater management strategies will also<br />
be implemented all around the site to contain all dirty waters.<br />
Impacts on groundwater quality. A cumulative impact on groundwater quality could occur if<br />
waste at the tailing dam and the Waste is not properly managed. Similar to surface water, the<br />
impacts could be mitigated if any contaminated soil gets treated effectively as quickly as<br />
possible because this could prevent such waste from seeping underground and eventually<br />
pollute groundwater<br />
Impact on air quality. A cumulative negative impact on air quality through dust generation will<br />
arise especially during constructions from the combined movement of vehicles to and from the<br />
Waste site and from the ones moving along the contiguous mine road networks as well as from<br />
the construction areas at the Waste site. The mine already has dust management strategies and<br />
this will be adopted during construction phase as well as during the other phases of the project<br />
should it necessary to do so.<br />
Socio economic impact. Cumulative benefits for the area are important considering such<br />
realities that many people from the surrounding communities rely on AAMM for employment.<br />
Currently there are several proposed project at AAMM other than the Waste site through which<br />
the surrounding communities may benefit from by getting some temporary and permanent jobs.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 102<br />
Without the proposed development proceeding (the no-go alternative), the positive and negative<br />
impacts relating to operation of the Waste site will not arise. In particular the benefits from having a<br />
dedicated waste management facility that will effectively manage all different kinds of waste and the<br />
sustainability initiatives involving sorting of waste (recycling and reuse) that will also results in<br />
environmental benefits on air, water and health quality will not be realised<br />
10 Environmental impact statement<br />
The environmental impact statement has been provided in tabular format in Table 10-1 below:<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 103<br />
Table 10-1: Summary of impacts<br />
Significance rating<br />
Impact<br />
Code<br />
Preconstruction /construction Operational Decommissioning<br />
Without mitigation With mitigation Without mitigation With mitigation<br />
Without<br />
mitigation<br />
With mitigation<br />
Social (S)<br />
Occupational<br />
health and safety<br />
impacts<br />
LA1-S1<br />
LA2-S1<br />
Low<br />
(-45)<br />
Low<br />
(-45)<br />
Low<br />
(-42)<br />
Low<br />
(-24)<br />
Low-medium<br />
(-63)<br />
Low- medium<br />
(63)<br />
Low<br />
(-42)<br />
Low-medium<br />
(-56)<br />
Low<br />
(-45)<br />
Low<br />
(-45)<br />
Very low<br />
(-24)<br />
Very low<br />
(-24)<br />
Increased noise<br />
LA1 and LA2-N1<br />
Medium-high<br />
(-80)<br />
Low-medium<br />
(-64)<br />
Low-medium<br />
(-72)<br />
Low-medium<br />
(-56)<br />
Medium high<br />
(-80)<br />
Low-medium<br />
(-64)<br />
Ownership of a<br />
dedicated facility<br />
for sustainably<br />
managing waste at<br />
AAMM<br />
LA1 and LA2-<br />
IWM1<br />
Low<br />
(+40)<br />
Low<br />
(+40)<br />
Low<br />
(-40)<br />
Low<br />
(40)<br />
Soils and land capability (SL)<br />
Contamination of<br />
soil<br />
LA1 and LA2-SL4<br />
Low<br />
(-48)<br />
Low<br />
(-28)<br />
Low<br />
(-42)<br />
Low<br />
(-30)<br />
Low<br />
(-48)<br />
Low<br />
(-28)<br />
Water quality and quantity (W)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 104<br />
Significance rating<br />
Impact<br />
Code<br />
Preconstruction /construction Operational Decommissioning<br />
Without mitigation With mitigation Without mitigation With mitigation<br />
Without<br />
mitigation<br />
With mitigation<br />
Deterioration of<br />
groundwater quality<br />
LA1 and LA2-W1<br />
Low<br />
(-48)<br />
Low<br />
(-42)<br />
High<br />
(-99)<br />
Medium-high<br />
(-72)<br />
Low<br />
(-48)<br />
Low<br />
(-42)<br />
Deterioration of<br />
surface water<br />
quality<br />
LA1 and LA2-W2<br />
Low<br />
(-48)<br />
Low<br />
(-42)<br />
Medium-high<br />
(-81)<br />
Low<br />
(-48)<br />
Low<br />
(-48)<br />
Low<br />
(-42)<br />
Air Quality (AQ)<br />
Air quality impacts<br />
from construction,<br />
operation and<br />
decommissioning<br />
LA1 and LA2-<br />
AQ1<br />
Low-medium<br />
(-72)<br />
Low<br />
(-35)<br />
Low-medium<br />
(-63)<br />
Low<br />
(-36)<br />
Low-medium<br />
(-72)<br />
Low<br />
(-35)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 105<br />
11 Environmental management plan<br />
The purpose of the Environmental management programme (EMP) is to ensure that social and<br />
environmental impacts, risks and liabilities identified during the Environmental Impact Assessment<br />
(EIA) process are effectively managed during the planning and design, preconstruction/ construction,<br />
operation and decommissioning of AAMM’s proposed Waste site project. The EMP specifies the<br />
mitigation and management measures to which AAMM is committed, and shows how the Project will<br />
mobilise organizational capacity and resources to implement these measures. The EMP also shows<br />
how mitigation and management measures will be scheduled.<br />
The key objectives of the EMP are to:<br />
<br />
<br />
<br />
<br />
<br />
Formalize and disclose the programme for environmental and social management; and<br />
Provide a framework for the implementation of environmental and social management initiatives<br />
Present guiding principles and generic measures for the detailed development of the final EMP,<br />
which will include detailed method statements.<br />
Provide mitigation measures<br />
Specify roles and responsibilities for implementing the EMP.<br />
Best practice principles require that every reasonable effort be made to reduce and preferably to<br />
prevent negative impacts, while enhancing positive impacts/benefits. These principles have guided<br />
the EIA process. Some potential negative impacts have been avoided through careful design and<br />
location of facilities.<br />
Work underpinning the EMP has complied with EIA Regulation requirements, and has included a<br />
public participation process. The EIA has listed potential impacts associated with the proposed<br />
Project identified mitigation measures for potential negative environmental and social impacts and<br />
formulation of the EMP against the negative impacts.<br />
The EMP covers information on the management and/or mitigation measures that will be taken into<br />
consideration to address impacts in respect of:<br />
<br />
<br />
<br />
<br />
Planning and design<br />
Pre-construction and construction activities<br />
Operation<br />
Decommissioning.<br />
It is necessary to highlight that the EMP is a living document that must be periodically reviewed and<br />
updated. This EMP will also be publicly disclosed during the public participation process, and an<br />
opportunity will be offered to participating stakeholders to comment on it.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 106<br />
11.1 Key definitions used in this EMP<br />
The key definitions used in the EMPr are listed in Table 11-1<br />
Table 11-1: Key definitions used in the EMPr<br />
Active construction<br />
area<br />
Construction area where soil-disturbing activities will occur<br />
during the construction period.<br />
Bunding<br />
Construction site<br />
Contractor<br />
DEA<br />
Environmental<br />
Consultant<br />
HSE management<br />
Operational controls<br />
AAMM<br />
Plan<br />
The works<br />
An impervious collection system m for the containment of spillages that may<br />
occur from the operation and failure of the temporary storage of hazardous<br />
waste<br />
The area involved in a construction project as a whole.<br />
The company commissioned to construct the Waste site and its associated<br />
infrastructure.<br />
Department of Environmental Affairs (competent authority for the project).<br />
An independent environmental consultant with experience in the management<br />
of construction contracts.<br />
Approach that addresses health, safety and environmental considerations in<br />
the management cycle of the Project, i.e. policy, planning and design,<br />
implementation (preconstruction, construction and operation), monitoring and<br />
corrective action, and review.<br />
Mechanisms used to effect the EMPr requirements<br />
Refers to <strong>Anglo</strong> <strong>American</strong> <strong>Limited</strong> -<strong>Mogalakwena</strong> <strong>Mine</strong>.<br />
Sets out the intended method and/or specific measures required to mitigate<br />
and/or enhance the negative and positive impacts of the Project. A plan usually<br />
focuses on one project phase, i.e. pre-construction and construction, operation<br />
or closure.<br />
All areas within which the Contractor’s activities will take place, including the<br />
construction site, access roads, campsite and the like.<br />
11.2 Drafters of the EMPr<br />
This EMPr was prepared by Olga Nemulenzi. It was reviewed by Andy Smithen. Olga Nemulenzi is<br />
an environmental scientist at <strong>SRK</strong>. She holds a Master of Environmental Science degree from the<br />
University of the Witwatersrand. She has four years of environmental project experience and has<br />
worked on a number of EIAs and EMPs.<br />
Andy Smithen is a principal consultant and a partner at <strong>SRK</strong>. He has BSc in Civil engineering and an<br />
MSc in Agricultural engineering and has been involved in environmental Management for 26 years.<br />
He reviews many of the EIAs and EMPs prepared by <strong>SRK</strong>.<br />
Mr Andy Smithen and Olga Nemulenzi have sufficient qualifications and experience required to<br />
prepare the EMP for the AAMM Waste site project.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 107<br />
11.3 Approach to environmental impact management<br />
Responsibility for the EMP will reside in the Safety, Health, Environment and Quality (S, H, E and Q)<br />
Manager who reports directly to the Project Manager. The HSE Manager will be supported by an<br />
Internal Environmental Officer. Table 11-2 presents the range of approaches that will be used to<br />
manage potential project activities.<br />
Table 11-2: Approaches to impact management<br />
Avoidance<br />
Prevention<br />
Preservation<br />
Minimisation<br />
Mitigation<br />
Enhancement<br />
Rehabilitation<br />
Restoration<br />
Compensation<br />
Avoiding activities that could result in adverse impacts and/or resources or areas<br />
considered sensitive<br />
Preventing the occurrence of negative environmental impacts and/or preventing<br />
such an occurrence having negative impacts<br />
Preventing any future actions that might adversely affect an environmental resource<br />
Limiting or reducing the degree, extent, magnitude or duration of adverse impacts<br />
through scaling down, relocating, redesigning and/or realigning elements of the<br />
project<br />
Measures taken to minimize adverse impacts on the environment<br />
Magnifying and/or improving the positive effects or benefits of a project<br />
Repairing affected resources, such as natural habitats or water resources<br />
Restoring affected resources to an earlier (possibly more stable and productive)<br />
state, typically ‘background’ or ‘pristine’ condition<br />
Compensating for lost resources, and where possible, the creation, enhancement or<br />
protection of the same type of resource at another suitable and acceptable location<br />
The HSE management cycle has five broad components:<br />
<br />
<br />
<br />
<br />
<br />
Policy;<br />
Planning and design;<br />
Project implementation (covering the construction and operation phases);<br />
Checking and corrective action; and<br />
Management review.<br />
12 Responsibility and accountability<br />
12.1 Corporate structure<br />
The environmental management structure pertinent to the proposed development is provided in<br />
section 12.2 below.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 108<br />
12.2 Environmental management structure<br />
AAMM will maintain general responsibility for the implementation of the EMPr during planning and<br />
design, construction, operation and decommissioning/closure. AAMM is accountable for ensuring<br />
that resources are made available to effectively implement the EMPr and necessary environmental<br />
management measures arising from the project. Figure 12-1 shows the proposed organizational<br />
structure for the AAMM Waste site Project, showing the reporting lines of staff to be involved in<br />
environmental management of the project. The Project Manager will take responsibility for the dayto-day<br />
running of the project and will oversee the detail of implementation of the EMPr.<br />
Project Manager<br />
Independent<br />
Environmental<br />
Specialist (ES)<br />
Liaison Officer (LO)<br />
Health, Safety and<br />
Environment<br />
Manager<br />
Environmental<br />
Officer (EO)<br />
Figure 12-1: Proposed organizational structure for AAMM Waste site Project showing the<br />
position of staff involved in environmental management<br />
Table 12-1 provides details on the functions of each staff member. The environmental, health and<br />
safety management of the project will be the responsibility of the Health, Safety and Environment<br />
(HSE) Manager who reports directly to the Project Manager. The HSE Manager will be supported by<br />
an internal Environmental Officer (EO).<br />
Environmental monitoring will be undertaken by the EO, and independent audits of environmental<br />
performance will be conducted from time to time by independent environmental specialists (IES).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 109<br />
Table 12-1: Responsibilities of staff involved in environmental management at AAMM Waste<br />
site<br />
Position Reporting line Responsibilities<br />
Safety, Health,<br />
Environment and<br />
Quality Manager<br />
Environmental<br />
Officer<br />
Independent<br />
environmental<br />
specialists<br />
Project Manager Develop policies and procedures on the<br />
environmental, social, health and safety<br />
issues<br />
Oversee implementation of the EMPr<br />
Review and analysis of monitoring results and<br />
preparation of short reports to Project<br />
Manager<br />
Planning of training programs for personnel in<br />
accordance with labour protection<br />
requirements<br />
Community consultation and liaison (as<br />
necessary)<br />
Implementation of environmental<br />
management programme/action plans<br />
Preparation of annual environmental and<br />
social report<br />
Inspection/audits of environmental protection<br />
requirements by employees and subcontractors,<br />
including the ECO<br />
Obtaining and maintaining all necessary<br />
environmental permits<br />
HSE Manager Preparation of environmental monitoring<br />
reporting and any permit applications (if any)<br />
Running of day-to-day requirements for EMPr<br />
implementation<br />
Overseeing of construction process and<br />
ensuring the implementation of avoidance<br />
and mitigation measures<br />
Conducting monitoring and review of EMPr<br />
implementation by contractors<br />
Project Manager /HSE<br />
Manager<br />
<br />
Periodically commissioned to assist with<br />
specific tasks such as:<br />
o review of information<br />
o advice on specialist issues<br />
o assistance with annual monitoring report<br />
o conducting of environmental auditing<br />
Liaison officer Project Manager Liaison with AAMM<br />
Consultation with local community as<br />
necessary<br />
Chairing community forum (if any)<br />
Management of community complaints<br />
12.3 Management contractors<br />
<br />
Management of working conditions and<br />
labour issues<br />
Responsibility for implementation of some of the EMPr commitments will be transferred to<br />
contractors. However, AAMM fully recognises that it is not absolved from those management<br />
responsibilities. Ultimate responsibility for meeting all commitments lies with AAMM.<br />
AAMM will commit contractors to meeting the relevant responsibilities by means of specific<br />
conditions in the contracts of appointment. Where there is concern over the capacity of contractors<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 110<br />
to undertake specific activities according to the system stated here, AAMM will provide additional<br />
training to improve the capacity of the contractors.<br />
Activities of contractors will be overseen by the Project Manager and staff as appropriate.<br />
12.4 Contractor arrangement during construction and operator<br />
The following construction phase contractor arrangements will be made to support EMPr<br />
implementation:<br />
<br />
<br />
Contractors will have certain key environmental line functions included in their job descriptions<br />
and performance criteria. Critical among these is the Construction Manager.<br />
The Construction Manager will be accountable for environmental (including social) management<br />
during the construction phase. Specific responsibilities for the Construction Manager will<br />
include:<br />
o<br />
o<br />
o<br />
Effective implementation of the EMPr<br />
Regular performance reviews<br />
Corrective and/or remedial action where this may be required.<br />
<br />
<br />
<br />
<br />
<br />
<br />
Regular (at least monthly) liaison between the Construction Manager, the Project Manager and<br />
the HSE Manager and his/her team must be carried out. At the commencement of the<br />
construction phase, weekly meetings should occur. Meetings should review implementation of<br />
EMPr requirements, highlight issues of concern, identify required interventions and prescribe<br />
corrective actions and schedule, and allocate budget and appoint responsible parties. AAMM’s<br />
environmental unit and safety unit must receive minutes of meetings and should be invited to<br />
attend meetings at least once a quarter.<br />
A code of practice for construction teams will be prepared and implemented. This code will guide<br />
the management and behaviour of construction teams. The code will include items relating to<br />
health safety and community relations. The code of practice for construction workers will include<br />
HIV/Aids counselling<br />
Information on the implications of construction will be disseminated before construction starts<br />
Information on the construction phase and its activities will be disseminated to AAMM and the<br />
Langa settlement prior to construction.<br />
Contracts will be key tools in managing many potential negative impacts such as transport<br />
related incidents. They will specify required environmental and social practices.<br />
Prior to commencing disposing waste into the trenches, sorting waste at the sorting area and<br />
operating the temporary storage of hazardous waste, AAMM will establish operational<br />
procedures to give effect to measures to avoid and mitigate identified impacts.<br />
12.5 Training awareness and compliance assessment<br />
All new employees and contractors will attend an induction session/s that will include health and<br />
safety, environmental and community awareness and emergency response procedures AAMM will<br />
use written (newsletter/posters/toolbox talks) and verbal (as part of routine briefings) communication<br />
methods to raise awareness on a range of health, safety and environmental issues. This will be done<br />
in both Sepedi and English languages (as appropriate) to ensure that all members of the workforce<br />
are made aware.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 111<br />
12.6 Monitoring and compliance assessment<br />
During the construction phase, AAMM will be entitled to monitor and inspect contractors’ written<br />
records to demonstrate compliance with the EMPr. This compliance monitoring will verify that the<br />
responsible parties are implementing the specifications contained in the EMPr. Compliance will<br />
mean that the contractor is fulfilling contractual obligations.<br />
<br />
<br />
Georeferenced photographic records of the predevelopment environment should be collected<br />
and recorded, and during the construction and operation decommissioning process photographs<br />
are taken at the same points and in the same direction to verify the condition of the onsite and<br />
surrounding environment. See Table 14-1 for further detail.<br />
To determine the effectiveness of the EMPr, AAMM plans to use a series of internal and external<br />
inspections and audits:<br />
o<br />
o<br />
o<br />
o<br />
Internal environmental inspections for the construction and operational phases will be<br />
carried out at least monthly, and all environmental aspects should be inspected at least once<br />
during the year. The internal inspection will be performed by the Environmental Coordinator<br />
in association with the HSE Manager.<br />
Minor non-conformances will be discussed during the inspection and recorded as a finding in<br />
the inspection report. Major non-conformances will be formally reported as an incident and<br />
will be subject to the incident reporting and handling procedure (see below).<br />
Inspection results will be summarised in the annual report and disclosed at the company’s<br />
management meetings.<br />
The HSE Manager will arrange for external inspections and will provide any assistance<br />
required/requested by relevant authorities in this regard. Independent external<br />
environmental, health and safety audits will be conducted by competent and independent<br />
external professional/s at least once every two years. Any negative findings arising from the<br />
authority’s inspection or the external audit will be treated as an incident and dealt with in<br />
accordance with the incident reporting and handling procedure (see below).<br />
12.7 Incident handling and reporting<br />
An incident can arise from the following:<br />
<br />
<br />
<br />
<br />
Significant non-conformance with the EMPr identified during an internal inspection<br />
Any non-conformance identified by either the authorities or an external audit<br />
Accidents or spills resulting in potential or actual environmental harm<br />
Accidents or near misses that did or could result in injury to staff, visitors to site or the<br />
surrounding communities<br />
Significant complaints received from any source.<br />
All incidents will be formally recorded on the relevant form (to be developed) and noted in the<br />
incident register. This register will specify at least:<br />
<br />
<br />
<br />
<br />
<br />
Nature of the incident<br />
Date and time it occurred and who reported it<br />
Actual or possible consequence of the incident<br />
What actions are being taken to address/remedy the incident<br />
Date incident closed and who authorised closure (once incident has been adequately<br />
addressed).<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 112<br />
12.7.1 Checking and corrective mode<br />
Checking and, if necessary implementing corrective action should be implemented to ensure that<br />
required EMPr management activities are being implemented and desired outcomes are achieved.<br />
The four key activities are:<br />
<br />
<br />
<br />
<br />
Monitoring selected environmental quality variables as defined in the objectives and targets.<br />
Monitoring of EMPr implementation must be structured and presented for review on an ongoing<br />
basis so that if objectives and targets are not met, corrective action can be taken.<br />
Regular inspections of the operational controls and general state of the operations. An ongoing,<br />
pragmatic inspection regime must be followed which to identify transgressions so that mitigation<br />
can be quickly and effectively implemented.<br />
Internal audits to assess the robustness of the EMPr or to focus on a particular performance<br />
issue. When inspection reports highlight problems, an internal audit can be used to ascertain the<br />
source of the problem and to define action to prevent its recurrence.<br />
External audits to provide independent verification of the efficacy of the EMPr to include the<br />
Contractor’s HSE performance.<br />
12.7.2 Corrective actions<br />
There are several mechanisms for implementing corrective action, both during the construction and<br />
operational phases. The main mechanisms to address transgressions include: verbal instruction (in<br />
the event of minor transgressions from established procedure, usually following a site inspection);<br />
written instruction (identifying source/s of problems, usually following an audit) and contract notice<br />
(following possible breach of contract).<br />
12.7.3 Reporting<br />
The findings of all of the above will be structured into instructive reporting that provides information<br />
to all required parties on HSE performance, together with clearly defined corrective action where this<br />
is seen to be required. Reporting will include the provision of information on the HSE performance to<br />
external stakeholders including relevant authorities and surrounding communities as applicable.<br />
12.7.4 Management review<br />
Management review must take place quarterly, both during the construction and operational phases.<br />
The purpose of the management review is for senior project management to review the<br />
environmental management performance during the preceding period and to propose measures for<br />
improving that performance in the spirit of continuous improvement.<br />
12.7.5 Liaison<br />
Throughout the project, ongoing liaison will be maintained with authorities, AAMM and communities<br />
to ensure the following:<br />
<br />
<br />
Advance warning of any project activities that may have some adverse impact on other mining<br />
activities, e.g. warning of water pollution due to hazardous waste spillages that have potential to<br />
contaminate both surface water and groundwater.<br />
On-going feedback on the environmental performance of the project and resolution of any issues<br />
arising.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 113<br />
12.7.6 Monitoring and safety<br />
Monitoring of the Waste site, and any associated infrastructure, is essential to ensure safe and<br />
efficient operation. The following measures will be instituted to ensure on-going monitoring of the<br />
Waste site’s operation and safety:<br />
<br />
<br />
Monitoring of groundwater and surface water will be integrated into the overall mine water<br />
monitoring system.<br />
The facility will be patrolled on a regular basis to ensure that there is no tampering with, or<br />
potential risk, to the other mining activities.<br />
13 Overview of development activities<br />
The EMPr addresses the planning and design, pre-construction and construction, operational and<br />
closure phases of the proposed project.<br />
13.1 Planning and design<br />
Planning and design is necessary to ensure that mitigation and impact management can be<br />
effectively implemented in the context of the HSE approach. Planning involves the following<br />
activities:<br />
<br />
<br />
<br />
<br />
Identifying and defining the various environmental aspects and related potential positive and<br />
negative impacts that can result from the company’s activities.<br />
Establishing a procedure to identify legal and other requirements to which the organisation is<br />
subject.<br />
Identifying and defining appropriate mitigation and management measures, including those<br />
reinforcing positive impacts.<br />
Establishing and maintaining documented, scheduled environmental objectives and targets at<br />
each relevant function and level within the organisation.<br />
In the case of this project, the environmental aspects and potential impacts will mainly emanate from<br />
the following:<br />
<br />
<br />
<br />
<br />
<br />
Trenching of the landfill cells<br />
Spillage from the septic tank operations<br />
Mixed waste at the sorting area<br />
Operation of the temporary storage of hazardous waste<br />
Perimeter fencing and security infrastructure to include anti-theft systems.<br />
The Waste site is proposed to contain a salvage yard where waste will be sorted before being<br />
disposed of. As part of waste management strategy for AAMM, they are intending to reuse and<br />
recycle all the reusable and recyclable materials and then disposed of what cannot be reused or<br />
recycled. Waste site will contain a temporary storage of hazardous waste which if not properly<br />
managed could have potential to pollute the environment in general. A septic tank will be used for<br />
ablution purpose however if it is not properly managed it could overfill and spill the sewage into the<br />
surrounding which could potentially also contaminate the surroundings and the environment in<br />
general. Leachates from the cells of the landfill need to be properly handled if the geology of the soil<br />
has high permeability potential<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 114<br />
Impacts have been described and rated in terms of their potential significance. The management<br />
measures presented in this EMPr have been developed in response to these impacts. Performance<br />
standards providing a measure of the effectiveness of the defined mitigation is included as part of<br />
the project monitoring.<br />
The anticipated negative impacts which could arise with mitigation during preconstruction and<br />
construction, operation and closure of the Waste site include the following:<br />
<br />
<br />
<br />
<br />
<br />
Impact on quality of surface water and groundwater<br />
Noise from construction<br />
Impacts on public and workers safety<br />
Impact on soil (contamination of soil)<br />
Impacts on existing operation due to air pollution in the form of dust.<br />
Anticipated positive impacts/benefits from the preconstruction and construction, operation and<br />
closure of the Waste site include the following:<br />
<br />
<br />
Having a dedicated facility for the overall management of waste at <strong>Mogalakwena</strong> mine<br />
Reduced water pollution from improper handling of waste<br />
13.2 Pre-construction and construction<br />
The EMPr puts in place measures to avoid and mitigate impacts and optimize benefits arising from<br />
activities during the pre-construction (e.g. establishment of access roads, campsites and clearing of<br />
the construction site) and construction phase (e.g. construction of required infrastructure) of the<br />
Project. The principal focus of Project management for pre-construction and construction will include:<br />
personnel and contractor management and training; conduct and site management; landowner<br />
relations with AAMM; maintenance of complaints register; emergency preparedness; and<br />
management and mitigation of impacts such as surface runoff, noise, dust, safety and pollution).<br />
Assignment of responsibility and contractor management is especially important during the<br />
construction phase, when contractors are used to build the facility. Contractors may be used on an<br />
on-going basis for a range of maintenance and other functions. Contractors will be held to the<br />
highest HSE performance requirements to ensure they meet national and international standards.<br />
13.2.1 Operation<br />
The operation of the Waste site will involve a temporary storage of hazardous waste, operation of<br />
salvage yard, bioremediation site, Porta toilet for sanitation purpose and disposal of un-reusable and<br />
unrecyclable waste. For the purpose of the EMPr there are three principal mechanisms for the<br />
implementation of management and mitigation measures:<br />
<br />
<br />
<br />
Facilities – such as surface runoff management<br />
Procedures – such as a waste management procedure<br />
Assignment of responsibility and Contractor management – contractors may be used<br />
periodically for maintenance and other functions. Contractors will be held to the same<br />
performance requirements that govern AAMM.<br />
The mechanisms for effecting the EMPr requirements are collectively called ‘operational controls’.<br />
Such operational controls require that a responsible party, a budget and an implementation schedule<br />
be specified and allocated, to further enable and facilitate implementation. Finally, but importantly,<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 115<br />
roles and responsibilities need to be defined for the EMPr. These roles include dedicated HSE<br />
management roles as well as the HSE responsibilities of other company personnel (ultimately all<br />
personnel will have a HSE role).<br />
13.2.2 Construction phase<br />
Preconstruction activities will include the formalization of agreements with AAMM, land surveying,<br />
establishment of a construction campsite, building of access roads and clearing of vegetation at the<br />
development site.<br />
Pace of construction<br />
It is anticipated that construction will take approximately a year.<br />
Construction process<br />
The construction process will incorporate the following activities:<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
Clearing of the site, site earthworks/grading and, upgrading of access roads of the site’s access<br />
roads if deemed necessary;<br />
Excavation of landfill trenches;<br />
Construction of a salvage yard;<br />
Construction of sorting area;<br />
Construction of bunding and temporary storage of hazardous waste;<br />
Construction of support infrastructure including office and security infrastructure;<br />
Construction of a stormwater management system; and<br />
Final clean-up and rehabilitation of the site.<br />
Water and sanitation requirements<br />
a) Very limited water requirements are anticipated for the construction phase, being restricted to<br />
such needs as mixing of concrete, drinking water for construction workers, and domestic use at<br />
the construction camp. These needs will be met through the existing water sources at the<br />
AAMM. Sanitation requirements for construction workers will be met by portable chemical toilets,<br />
which will be regularly serviced and emptied at a suitable municipal wastewater treatment works,<br />
or alternatively at the AAMM wastewater treatment works.<br />
<br />
Spills and leaks from fuel will be cleaned onsite immediately, and the temporary storage of<br />
hazardous waste will take place in the purpose-built bunded area. The surface of the sorting area<br />
where sorting of waste will be carried out will be hard-surfaced if hazardous materials or materials<br />
containing hazardous substances will be sorted.<br />
Testing prior to operation<br />
Prior to the operation of the Waste site, inspection will be carried out on the surface of the sorting<br />
area, surface of the temporary storage of hazardous waste and the landfill trenches and other<br />
infrastructure and equipment, to meet the requirement for waste disposal and handling waste as well<br />
as management of temporary storage of hazardous waste.<br />
13.2.3 Operation phase<br />
The waste site will comprise a landfill, a salvage yard, sorting area and a temporary hazardous<br />
storage facility that will be demarcated in an enclosed area on the site. The waste to be disposed of<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 116<br />
at the proposed landfill site will be mainly non-hazardous and domestic waste which cannot be<br />
recycled. Although paper, plastic, wood and metals are sorted for recycling at the various sections of<br />
the mine, additional sorting will be carried out at the waste site.<br />
Safety and security<br />
The site will be fenced and will have a 24hr/day security guard. Fire prevention measures will be<br />
present and the attendant and guards will be trained in fire and other emergency procedures. There<br />
will be signage around the site, according to legal requirements.<br />
Maintenance<br />
Regular maintenance checks will be undertaken by AAMM technical staff to comply with international<br />
norms and standards.<br />
Energy requirements<br />
Power requirement will be limited to what is required for the running of the waste site. The power will<br />
be obtained from the existing power supply at the office complex within AAMM.<br />
Water and sanitation requirements<br />
There will be few requirements for water, predominantly being for supply of domestic sewerage for<br />
the security and technical staff. Sewage and wastewater generated at the site office/ security offices<br />
will be treated via septic tanks or the use of eco toilets as required.<br />
Storm water flowing both to and from the site will require careful management in order to avoid and<br />
minimize erosion hazards. Storm water will be prevented from flowing on to the site as far as<br />
possible. Storm water leaving the site will pass through a detention system to minimize risk of<br />
flooding and erosion downstream. Berms will be constructed upstream of the site during the<br />
construction phase using soil removed during site clearing and levelling, to ensure that the site is<br />
protected from major flood events (See additional measures contained in Table 14-1 of this EMPr)<br />
Community liaison<br />
Regular patrols of the Waste site and facilities will take place to ensure that it is properly secured<br />
and maintained. The AAMM community liaison officer will ensure effective communication with the<br />
landowner and the affected communities for operational, environmental, safety and security reasons.<br />
Employment<br />
During the operational phase, employment opportunities will be limited to contractor who will manage<br />
the Waste site. Other staff such securities and those who will do sorting at the sorting area will be<br />
the transferred people who are currently working at the existing landfill.<br />
13.2.4 Decommissioning and closure<br />
It is envisaged that the Waste site will be operational for 25 years. The cost for decommissioning and<br />
closure activities will be incorporated in the Closure plan. The value of funds will be reviewed<br />
annually to ensure that the value of the fund reflects the prevailing inflationary environment, changes<br />
to environmental legislation, new technologies for rehabilitation and, if necessary, unforeseen<br />
residual impacts.<br />
13.2.5 Schedule<br />
The project phases and timing of construction, operation and decommissioning are set out in the<br />
table below:<br />
Project Stage<br />
Timeframe<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 117<br />
Project investigation<br />
Scoping Phase<br />
EIA Phase and Obtaining of RoD<br />
Construction Phase<br />
Operational Phase<br />
Closure - decommissioning<br />
Closure - post closure<br />
2 months<br />
2 months<br />
4-5 months<br />
1 year or less<br />
25 years<br />
3-5 years<br />
4-5 years<br />
The construction activities will commence after having obtained a Waste licence from the<br />
Department of Environmental Affairs (DEA).<br />
14 Impact mitigation and management<br />
14.1 Links with EIA<br />
The EIA identified the potential impacts (after mitigation/enhancement) of the project. This section<br />
describes the mitigation and management measures required to respond to the potential impacts<br />
identified. These measures are presented in Table 14-1 below.<br />
14.2 Impact and mitigation / management measures<br />
Table 14-1 provides the commitments undertaken by AAMM, and provides managers and staff in<br />
AAMM and its contractors with a clear framework for EMPr implementation. It also identified the<br />
project phase for implementation of management / mitigation activities.<br />
The management / mitigation table is clustered according to aspect (for example water quality). This<br />
groups related impacts and management / mitigation measures.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 118<br />
Table 14-1: Mitigation and management measures relating to impacts caused by project activities during all project phases. For further detail<br />
refer to the relevant sections noted under ‘principles’ and ‘plans’<br />
Aspect Impact Management activity Project phase Management principles<br />
and plans<br />
Pl/D Prec Con Op De/Cl<br />
Responsible<br />
party<br />
Surface water<br />
Water quality impacts<br />
from spillages at the<br />
temporary storage of<br />
hazardous waste<br />
Temporary storage site must be<br />
surfaced with a firm waterproof base<br />
that is protected from the ingress of<br />
storm water from surrounding areas.<br />
There must be an effective drainage<br />
system to a waterproof spillage<br />
collection area, where any spillage<br />
can be recovered and suitably<br />
treated. This area must be clearly<br />
demarcated and should not be<br />
accessible to unauthorised persons.<br />
Stormwater management strategy<br />
should be implemented<br />
Place infrastructure 100m from any<br />
wash as well as outside the 1:100<br />
year floodline (to be undertaken as<br />
part of the design phase);<br />
X X X X X<br />
X<br />
X X Principles<br />
X<br />
4.2.2 Soil conservation<br />
management<br />
4.2.3 Water conservation<br />
management<br />
Plans<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.2 Operational<br />
management control plan<br />
$.3.7 Rehabilitation and<br />
closure plan<br />
Design team<br />
Contractor,<br />
HSE, EO/ IES<br />
EO/IES<br />
Implement a post-closure monitoring<br />
programme, including stability and<br />
surface water quality monitoring<br />
X<br />
Design and construct/install<br />
measures which will prevent erosion<br />
from water/waste treatment works<br />
to ensure that this is adequately<br />
dissipated to sheet flow<br />
X<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 119<br />
Construction of specified stormwater<br />
management design and<br />
construction measures during the<br />
preconstruction phase. It must be<br />
ensured that the associated<br />
infrastructure e.g. landfill activities<br />
are managed properly and not in fact<br />
exacerbating erosion problems.<br />
Erosion control measures must be<br />
installed throughout the<br />
development site.<br />
X<br />
Maintenance of the stormwater<br />
management measures during the<br />
construction, operational and<br />
decommissioning/closure phases.<br />
Routine checks, maintenance and<br />
revision of erosion control measures<br />
must be carried out following any<br />
storm event.<br />
Any spillages e.g. oil in the facilities<br />
or during construction or operation<br />
should be collected and treated to<br />
remove residual oil down to a level<br />
of 40 mg/l.<br />
X<br />
X X X<br />
Environmental conditions should be<br />
included in any construction<br />
contracts, thereby making<br />
contractors aware of the necessity of<br />
preventing accidental spillages by<br />
the implementation of good<br />
housekeeping practices and the<br />
management measures.<br />
X<br />
X<br />
Water quality impacts<br />
from sorting waste<br />
materials at the sorting<br />
area<br />
Institute water saving measures<br />
Make use of appropriate technology<br />
to minimise water use<br />
X<br />
Principles<br />
4.2.3 Water conservation<br />
management<br />
Plans<br />
Design team<br />
Contractor<br />
(construction)<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 120<br />
prevent development from taking<br />
place where the associated impact<br />
will cause unacceptable damage, or<br />
will pose an unacceptably high risk<br />
to the affected environmental<br />
resources;<br />
Cease, modify or control any act or<br />
process” causing the pollution;<br />
comply with any prescribed waste<br />
standard ,management practice;<br />
contain or prevent the movement of<br />
pollutants;<br />
eliminate any source of the pollution;<br />
remedy the effects of the pollution.<br />
X X 4.3.1 Design management<br />
plan<br />
X<br />
X<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.2 Operational<br />
management control plan<br />
Project Manager<br />
(operation)<br />
Ground water<br />
Contamination of<br />
groundwater from<br />
spillages at the<br />
temporary storage of<br />
hazardous waste<br />
The migration of leachate or spillage<br />
into the ground and groundwater<br />
regime around the temporary<br />
storage areas must be prevented<br />
Carry out groundwater monitoring<br />
before commencement of the Waste<br />
site to be aware of the current status<br />
of the groundwater.<br />
DWA national groundwater quality<br />
monitoring should be adhered to.<br />
X<br />
X<br />
Principles<br />
4.2.3 Water conservation<br />
management<br />
4.2.8 Communication and<br />
information management<br />
Plans<br />
4.3.4 Labour human<br />
resources and socials<br />
responsibility programme<br />
HSE , EO, LO<br />
Continue monitoring the<br />
groundwater to determine potential<br />
impacts.<br />
X X X X<br />
Monitor groundwater water quality<br />
following the commencement of<br />
Waste site, to provide early warning<br />
of potential changes to groundwater<br />
quality.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 121<br />
Monitoring of existing groundwater<br />
monitoring points should continue as<br />
per current monitoring schedule.<br />
Once the hazardous storage facility<br />
has been installed the effectiveness<br />
of existing monitoring borehole<br />
position should be re-evaluated and<br />
the monitoring refined to incorporate<br />
the unsaturated zones around the<br />
landfill site. In this regards a<br />
minimum of 3 boreholes should be<br />
drilled to not deeper than 8 to 10m,<br />
down gradient from the landfill site.<br />
X<br />
X<br />
Implement a post-closure<br />
groundwater monitoring programme<br />
X<br />
Air quality<br />
Air quality impacts from<br />
dust<br />
Avoid and mitigate through<br />
construction control and dust<br />
suppression during operation and<br />
X X Principles<br />
4.2.3. Air quality<br />
management<br />
Plans<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
Design team<br />
Project<br />
manager, HSE,<br />
EO<br />
Improved air quality<br />
Enhanced through efficient siting,<br />
planning and design construction<br />
and operation<br />
X<br />
Principles<br />
4.2.3. Air quality<br />
management<br />
Plans<br />
Design team<br />
Project manager<br />
HSE, EO<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.2 Operational<br />
management control plan<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 122<br />
Land capability<br />
Reduced land capability<br />
from erosion<br />
Avoided and mitigated by effective<br />
maintenance and implementation of<br />
the stormwater management<br />
measures<br />
X X Principles<br />
4.2.2 Soil conservation<br />
management<br />
4.2.3 Water conservation<br />
management<br />
Design team<br />
Contractor,<br />
HSE, EO/ IES<br />
Plans<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.2 Operational<br />
management control plan<br />
Contamination of soils<br />
from spills<br />
Avoided and mitigated by design<br />
and construction of appropriate<br />
temporary storage of hazardous<br />
waste, regular vehicle maintenance,<br />
precautions taken during leak<br />
prevention<br />
Prevent discharges that pose an<br />
unacceptably high risk to the<br />
environment.<br />
X X Principles<br />
4.2.2 Soil conservation<br />
management<br />
4.2.3 Water conservation<br />
management<br />
Plans<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
Design team<br />
Contractor,<br />
HSE, EO, IES<br />
4.3.2 Operational<br />
management control plan<br />
4.3.5 Health and safety plan<br />
4.3.6 Emergency<br />
management and response<br />
plan<br />
4.3.7 Rehabilitation and<br />
closure management plan<br />
Reduced land capability Mitigation through maintaining<br />
existing vegetation at the disturbed<br />
areas that are not overlaid by the<br />
development infrastructure<br />
X<br />
Principles<br />
4.2.5 Conservation of natural<br />
habitat<br />
Design team<br />
Contractor,<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 123<br />
During rehabilitation following<br />
decommissioning, entire covering of<br />
the landfill and removal of the<br />
concrete foundations at the<br />
temporary storage of hazardous<br />
waste will improve the land<br />
capability of the site in the long term.<br />
X<br />
Plans<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.7 Rehabilitation and<br />
closure management plan<br />
HSE, EO/ IES<br />
Environmental and<br />
human health and<br />
safety<br />
Impacts on occupational<br />
health and safety of<br />
workers<br />
Avoided and mitigated through<br />
adherence to occupational health<br />
and safety measures.<br />
These should include the routine<br />
(daily) use of sun protection<br />
measures and hand gloves when<br />
handling waste.<br />
X X Principles<br />
4.2.8 Communication and<br />
information management<br />
Plans<br />
4.3.4 Labour human<br />
resources and social<br />
responsibility<br />
Contractor HSE,<br />
LO<br />
4.3.5 Health and safety<br />
4.3.6 Emergency<br />
management and response<br />
Impacts on safety of the<br />
public<br />
Avoided and mitigated through<br />
security measures preventing<br />
unauthorized access to the<br />
construction site and to the Waste<br />
site during operation<br />
X X X Principles<br />
4.2.8 Communication and<br />
information management<br />
Plans<br />
4.3.4 Labour human<br />
resources and social<br />
responsibility<br />
Contractor HSE,<br />
LO<br />
4.3.5 Health and safety<br />
4.3.6 Emergency<br />
management and response<br />
Pollution from<br />
construction and during<br />
operation<br />
Consideration should be given in the<br />
choice of materials during the<br />
planning and design phase to<br />
maximize opportunity for reuse<br />
during decommissioning<br />
Polluted water must be collected in toe<br />
X<br />
X<br />
Principles<br />
4.2.2 Soil conservation<br />
management<br />
4.2.3 Water conservation<br />
management<br />
Contractor,<br />
HSE, EO, IES<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 124<br />
drains, retained on the site and managed<br />
in accordance with the water<br />
management legislative requirements.<br />
Storm water drains must divert or contain<br />
the peak design storm of 50 year return<br />
period for the particular catchment area.<br />
The system must effective separate<br />
unpolluted water that has not come into<br />
contact with waste, from polluted water.<br />
The upslope cut-off drains must divert<br />
clean storm water around the site and<br />
into the natural drainage system.<br />
Provision of sufficient chemical or<br />
other appropriate toilet facilities on<br />
the construction site must be in<br />
place, with waste thus generated<br />
treated and disposed of at a<br />
municipal sewage treatment works<br />
or by the mine sewage treatment<br />
works at least weekly, or more<br />
frequently as required<br />
X<br />
X<br />
Plans<br />
4.3.1 Design management<br />
plan<br />
4.3.2 Construction<br />
management and control<br />
plan<br />
4.3.2 Operational<br />
management control plan<br />
4.3.5 Health and safety plan<br />
4.3.7 Rehabilitation and<br />
closure management plan<br />
The use of the treated contaminated<br />
soil should be approved through<br />
waste delisting procedures to ensure<br />
that reduction of hazard rating from<br />
extreme rating to lower rating or<br />
general waste is within acceptable<br />
level.<br />
Noise impacts from<br />
construction<br />
Avoided and mitigated by noise<br />
quality management and<br />
construction control, as well as<br />
implementation of conduct measures<br />
for employees and contractors<br />
X X Principles<br />
4.2.7 Noise management<br />
Plans<br />
4.3.2 Construction<br />
management and control<br />
Contractor, EO<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 125<br />
Crime in attempting to<br />
scavenge the Waste<br />
site<br />
Avoided and mitigated through<br />
implementation of security<br />
measures, communication and<br />
information provision, community<br />
liaison, as well as labour and human<br />
resources management<br />
Principles<br />
4.2.8 Communication and<br />
information management<br />
Plans<br />
4.3.4 Labour human<br />
resources and social<br />
responsibility<br />
Contractor,<br />
HSE, LO<br />
4.3.5 Health and safety<br />
Visual impact from<br />
construction and<br />
operation<br />
Avoided and mitigated through<br />
construction control measures.<br />
Principles<br />
4.2.6 Cultural resource<br />
management<br />
Contractor,<br />
HSE, EO<br />
Plans<br />
4.3.2 Construction<br />
management and control<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 126<br />
14.3 Management principles<br />
14.3.1 Rationale<br />
The majority of mitigation measures outlined in Table 14-1 above cannot be implemented as<br />
discrete, isolated actions, since there are spatial and causal interactions amongst impacts. Therefore<br />
it is advisable to implement mitigation and management actions via integrated management guided<br />
by principles outlined below. The principles apply though all project phases. Principles will include:<br />
<br />
<br />
<br />
<br />
<br />
<br />
Soil conservation management<br />
Water quality management<br />
Air quality management<br />
Conservation of natural habitats<br />
Noise management<br />
Communication and information<br />
The individual management plans (below) include initiatives that will be in place for the life of the<br />
activity. Management and mitigation measures should adhere to legislative requirements, and where<br />
no legal guidance is provided, industry and/or international good practice should be applied as far as<br />
is practicable.<br />
14.3.2 Soil conservation and management principle<br />
This principle aims to ensure that soil is conserved for rehabilitation through project construction,<br />
operation and closure. The principles include the following:<br />
<br />
<br />
<br />
<br />
<br />
<br />
The minimum areas required for infrastructure construction shall be cleared of vegetation. This<br />
applies to the construction right-of-way areas and pump station sites and access roads.<br />
Measures shall be taken to ensure that topsoil and subsoil excavated from the construction site<br />
is properly managed. These measures are contained in the construction management and<br />
control plan in Section 14.4.2.<br />
Topsoil shall not be disturbed more than is absolutely necessary on the construction site, and<br />
were possible should be appropriately stock-piled, such as in the form of a berm to minimize<br />
visual impacts, and/or minimize stormwater impacts. The stockpiled soil can then be reused<br />
following closure of the site for rehabilitation purposes.<br />
Denuded areas shall be re-vegetated or otherwise suitably stabilized given the dry conditions<br />
prevailing, as soon as feasible after construction, where clearing or use has been temporary for<br />
the construction phase.<br />
At closure, the site shall be restored to the original land use capability, wherever practicable.<br />
Vehicles will be limited to travelling on roads.<br />
This principle aims to ensure that water quality is conserved through preconstruction and<br />
construction, operation and closures. The water and effluent management principle includes:<br />
<br />
Surface water and groundwater management. AAMM needs to comply with any DWA legislative<br />
requirements for the construction, operation and closure of the facility. Measures shall be<br />
instituted to avoid and minimize erosion and sediment transport, especially during<br />
preconstruction and construction activities. Remedial measures shall be implemented by the<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 127<br />
Contractor in the event of erosion resulting in the sedimentation of surrounding areas after due<br />
consideration of the costs and benefits of such removal activity.<br />
<br />
Effluent management. Provision shall be made for suitable sewage facilities for construction<br />
workers and permanent personnel. An on-site ablution sewerage system will be installed or<br />
otherwise waste thus generated disposed of to be treated at a municipal sewage treatment<br />
works or by the mine sewage treatment works.<br />
14.3.3 Air quality management principles<br />
This principle aims to ensure that air quality is maintained through Project construction and<br />
operation. The air quality management principle covers:<br />
<br />
<br />
Dust management and abatement. Areas cleared of vegetation during construction shall be<br />
minimized as the primary defence against dust generation. Rehabilitation of the construction<br />
site will take place as soon as possible following the installation of infrastructure.<br />
Vehicle maintenance shall be implemented to prevent emissions exceeding the permitted<br />
levels. This is especially pertinent during the construction phase of the project.<br />
14.3.4 Conservation and natural habitat management principles<br />
This principle aims to ensure that damage of natural habitats is avoided, minimized and mitigated<br />
during the construction and operational phases. Wherever possible, the chosen site shall be<br />
designed to avoid and minimize impacts on natural habitat. Any regulatory requirements relating to<br />
habitat conservation will be complied with and measures shall include:<br />
<br />
<br />
<br />
Minimize the construction footprint for the facility / haul roads and access routes / haul roads,<br />
lay-down areas, borrow areas (if any), campsites and the like.<br />
The Contractor shall take measures to rehabilitate the construction site following the<br />
development.<br />
Measures shall be put in place to avoid and minimize any leaks, spills and incidents which could<br />
cause damage to natural habitat.<br />
14.3.5 Noise management principle<br />
This principle aims to ensure that noise generated by construction and operation activities is kept to<br />
a minimum and adheres to relevant noise standards. The noise management principle includes the<br />
following:<br />
Noise generating equipment will be designed to control and dampen noise emissions. Noise –<br />
generating equipment will be located at a distance far enough from the nearest noise sensitive<br />
development (notably North office complex area), to ensure that the increase in ambient noise<br />
level will comply with ISO standards.<br />
<br />
Surrounding landowners, residents and public shall be able to register their complaint / concern<br />
about noise through a complaints register set up prior to the commencement of construction<br />
activities. These public complaints should be responded to as a matter of urgency and where<br />
possible measures must be taken to minimize the noise. A complaints register will be<br />
maintained.<br />
14.4 Management plans<br />
The management plans below need to be implemented during construction, operation,<br />
decommissioning and closure of the depot. Many of the issues to be addressed in these plans are<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 128<br />
regulated in existing laws, regulations and guidelines; several existing procedures are thus<br />
documented in standard codes of practice. The EMPr is not static, and as such AAMM recognises<br />
the need for on-going development and revision of plans to ensure their continued applicability.<br />
14.4.1 Construction management and control plan<br />
1. The Contractor shall comply with all relevant laws and regulations concerning water provision,<br />
sanitation, wastewater discharge and solid waste disposal. The Contractor is referred, in<br />
particular, to the requirements of the National Water Act (Act 36 of 1998) and related regulations.<br />
2. The Contractor shall not locate the campsite in any area which is considered sensitive. The<br />
campsite should also not be within 100m of any watercourse or wash, or in any area where it<br />
could cause nuisance or safety hazards to surrounding communities, inhabitants or the general<br />
public. The location of the construction campsite might require prior agreement from AAMM and<br />
the landowner.<br />
3. Prior to the commencement of construction, the Contractor shall demarcate the proposed<br />
campsite which outlines the (a) site layout; (b) topsoil management; (c) sewage treatment; (d)<br />
solid waste disposal; (e) erosion control (f) fencing; (g) litter management; (h) provision for<br />
vehicle and plant servicing; (i) management of hazardous materials (including petroleum); (j)<br />
water supply; (l) rehabilitation; (m)security and (n) access. The information shall be submitted to<br />
AAMM prior to establishment on site.<br />
4. The Contractor shall keep the construction campsite clean and tidy at all times. The Contractor<br />
shall not leave domestic waste uncontained, and temporary storage shall be fenced to keep out<br />
people and animals. No permanent domestic waste disposal shall be permitted at the campsite.<br />
All domestic refuse is to be removed weekly to an existing licensed domestic landfill.<br />
5. The Contractor shall take specific measures to prevent the spread of veld fires, caused by<br />
activities at the campsite and must inform employees about fire risks. Measures required might<br />
include creation of a firebreak around the site perimeter when/if fuel load of the veld warrants<br />
this.<br />
6. The Contractor shall prevent accelerated erosion from the construction campsite and shall not<br />
discharge polluted runoff into drainage lines.<br />
Management of fuels and waste materials<br />
7. The Contractor shall comply with all applicable laws, regulations, permit and approval conditions<br />
and requirements relevant to the storage, use, and proper disposal of hazardous materials.<br />
8. The Contractor shall manage all hazardous materials and wastes in a safe and responsible<br />
manner, and shall prevent contamination of soils, pollution of water and/or harm to people or<br />
animals as a result of the use of these materials.<br />
9. The Contractor shall prepare a hazardous materials and waste management plan for submission<br />
to AAMM prior to establishment on site. This plan shall include, but shall not be limited to,<br />
measures to prevent: (a) contamination of soils; (b). pollution of water; (c) safe siting and<br />
storage; (d) containment of lubricants and waste oil during maintenance of vehicles; and (e)<br />
tampering with storage tanks.<br />
10. The Contractor shall classify all hazardous materials to be used on site according to recognized<br />
Codes of Practice such as SABS Code 0228 for the Identification and Classification of<br />
Dangerous Substances and Goods and the DWA Minimum Requirements for the Handling,<br />
Classification and Disposal of Hazardous Waste, and shall ensure that the handling, storage,<br />
transport and disposal of these materials meets the requirements of these Codes.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 129<br />
11. The Contractor shall not locate fixed fuel storage tanks in any location other than at approved<br />
plant yards or campsites. Adherence to the specifications should include storage of fuel within a<br />
bunded area. This is to include an area adjacent to the tanks upon which vehicles must park<br />
during refuelling.<br />
12. The Contractor shall not construct fixed fuel storage or service or refuel any vehicle or<br />
equipment within 100 m of a watercourse, within a floodplain, or where there is the potential for<br />
spilled fuel to enter a watercourse or groundwater (See water quality management programme).<br />
Should it not be possible to establish such a facility outside of the 100 m zone, the Contractor<br />
shall ensure that the necessary precautions are taken to prevent and clean up spillages.<br />
13. The Contractor shall enclose all fixed storage using a security fence with a lockable gate.<br />
14. The Contractor shall take all reasonable precautions to prevent fuel and lubricant spills during<br />
the course of construction. To this end, the Contractor shall ensure that: (a) there is no overfilling<br />
of diesel bowsers and equipment tanks; (b) regular audits are performed to verify that no leaking<br />
or defective equipment is brought onto site; and (c) any oils or lubricants discharged during<br />
routine vehicle servicing on site are captured using drip trays, containers or other appropriate<br />
containment measures.<br />
15. The Contractor shall ensure that fuelling and repairs are carried out or supervised by personnel<br />
familiar with spill containment and clean-up procedures.<br />
16. The Contractor shall ensure that there is sufficient absorbent material available on site to<br />
manage accidental spills. The Contractor shall immediately clean up accidental spillages of fuels<br />
and oils, or other hazardous substances, and shall report the incident to AAMM and the<br />
measures taken to remediate the spill problem. In the event of a hydrocarbon spill, the spill site<br />
will either be cleaned by the sites waste contractor or be bio-remediated in situ.<br />
Management of construction site<br />
17. Measures shall be implemented by AAMM to manage the visual impact of the construction site<br />
for the duration of construction, operational and closure phases of the project. The measures<br />
should be appropriate so as to minimize the visual prominence of the Waste site and associated<br />
structures. This should be done by measures to include appropriate colour and texture of<br />
infrastructure where feasible, as well as screening measures including earth berms. Designs and<br />
implementation for screening measures must be undertaken by appropriately qualified<br />
contractors prior the commencement of preconstruction activities. The Contractor shall prevent<br />
littering and the random discard of any solid waste on or around the construction site, as well as<br />
on any access routes.<br />
18. The Contractor shall minimise the risk of bush fires when/if the fuel load of the natural veld<br />
should warrant this.<br />
19. The Contractor shall prevent trespassing on the site. Public entry to the site shall be prohibited<br />
and signs to this effect shall be erected at points of potential public entry.<br />
20. The Contractor shall prohibit and actively monitor and prevent poaching or harassment of wild<br />
animals by contract employees. Any employee found poaching shall be dismissed.<br />
21. The Contractor shall prohibit and actively monitor and prevent the harvesting of medicinal or any<br />
other plants by contract employees.<br />
22. The Contractor shall ensure that contract employees remain within the construction area and<br />
approved roads providing access to the area.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 130<br />
23. The Contractor shall determine safe travelling speeds for the construction area and access<br />
roads, and shall ensure that these restrictions are enforced. This must include, but not be limited<br />
to the following measures to apply to both the pre-construction and operational phases:<br />
a) Erect standard advanced warning “Heavy Vehicles Crossing” and high visibility flashing<br />
advanced warning signs approaching intersections and provide street lighting if such<br />
fixtures already installed by the mine are not deemed adequate by the HSE<br />
b) Speed limit and safe travelling speed compliance by employees<br />
Emergency preparedness<br />
24. The Contractor shall develop an emergency plan that will enable rapid and effective response to<br />
environmental emergencies, in accordance with recognized national and international standards.<br />
Fire prevention and management<br />
25. The Contractor shall provide adequate fire-fighting equipment at specified localities on the work<br />
site to meet any emergency resulting from ignition of a veld fire or hazardous materials. This<br />
equipment should include, but not be limited to, (a) fire extinguishers; (b) fire resistant clothing<br />
for fire fighters; and (c) fire-fighting flails.<br />
Management of dust and noise nuisance<br />
26. The Contractor shall control dust in the construction area so as to ensure that no detrimental<br />
effects to surrounding communities, occupants or the general public are caused. Control<br />
measures to be considered include the use of water bowsers to wet down surfaces that have<br />
been denuded and which have the potential to generate dust.<br />
27. If instructed to do so by AAMM, the Contractor shall demonstrate compliance with the noise<br />
regulations by means of measurement of residual noise levels at receiver points specified by<br />
AAMM. Measurement shall be in accordance with the requirements of the noise regulations. The<br />
Contractor shall comply with the legal requirements for the management of noise impact<br />
specified in the Noise Regulations under the Environment Conservation Act (Act 79 of 1989) and<br />
ISO15664:2001E. The guidelines of the WHO (2007) should also be followed as applicable.<br />
28. The Contractor’s employees shall not make recreational use of motorcycles on the site.<br />
Land owner and occupier relations<br />
29. The Contractor shall respect the property and rights of the landowner (Langa tribe family).<br />
30. The Contractor shall comply with all special agreements with AAMM as in terms of relevant<br />
national legislation.<br />
31. Access over land, the integrity of fences, the closure of gates, control of veld fires, littering, dust<br />
control, noise abatement, and contamination of ground and surface waters, damage to<br />
landscape and vegetation, and all such environmental matters, shall be controlled, as far as<br />
practicable, by the Contractor in the best interests of the landowner.<br />
Complaints register<br />
32. The Contractor shall establish and maintain a register for periodic review by AAMM that logs all<br />
complaints raised by the landowner, occupiers or the general public about construction activities.<br />
The register shall be regularly updated and records maintained, including the name of the<br />
complainant, his or her domicile and contact details, the date and nature of the complaint and if<br />
any action that was taken to rectify the problem.<br />
Health management<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 131<br />
33. The Contractor shall comply with all relevant legislative requirements governing worker health<br />
and safety (e.g. OHS Act (Act 85 of 1993) and related amendments and regulations).<br />
34. The Contractor and their appointees will be expected to participate in HIV/Aids programmes and<br />
awareness campaigns that will run through AAMM peer educators.<br />
Control of access to the construction site<br />
35. The Contractor shall access the construction site using the access recommended by the AAMM.<br />
36. In all areas where construction requires gravelling or other methods of improving vehicle access,<br />
the Contractor shall completely remove these materials after construction and prior to<br />
rehabilitation of the area.<br />
37. The Contractor shall restrict the number of entry and exit points for security reasons. The<br />
Contractor shall ensure that his activities do not compromise the landowners or occupiers<br />
security. Fencing will be of such a nature and standard that access to the mining area is<br />
prevented.<br />
38. The dismantling of gates and fences for the construction site shall be subjected to any special<br />
conditions obtained from AAMM.<br />
39. The Contractor shall be vigilant to ensure that animals are not deliberately or accidentally<br />
harmed.<br />
Control of vegetation clearing<br />
40. The Contractor shall not clear any vegetation outside the construction site area.<br />
41. Where the Contractor has to dispose of vegetation cleared from the construction site, he/she<br />
may do so with the permission of the landowner or AAMM provided there is no impairment to the<br />
health and well-being of any person, to water quality, land use and capability or ecological<br />
stability of the area in which it is discarded.<br />
42. The burning of vegetation is not permitted at any stage of construction.<br />
Control of topsoil and subsoil<br />
43. The Contractor shall store topsoil (defined as the soil above 150 mm) excavated from the<br />
construction are in a wind row or stockpile which shall be discernibly separate from stockpiles of<br />
any other excavated materials.<br />
44. Topsoil shall not be disturbed more than is absolutely necessary on the construction site.<br />
45. Topsoil shall not be contaminated with anything that might impair its plant-support capacity (e.g.<br />
aggregate, cement, concrete, fuels, litter, oils, domestic and industrial waste, invasive plant<br />
seeds).<br />
46. The Contractor shall stockpile topsoil in a location that will minimize any loss due to erosion or<br />
mixing with other material.<br />
47. The Contractor shall ensure that topsoil is stockpiled in a position specified in the design<br />
document for ease of reuse as covering layers in trenches.<br />
48. The stockpiling of topsoil for the construction right-of-way is regarded as a vital component of<br />
successful rehabilitation, and compliance with the requirements will be strictly enforced. In areas<br />
where topsoil of less than 150 mm is stripped, the Contractor will be required to demonstrate that<br />
substantial constraints prevailed which made this requirement unattainable.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 132<br />
49. Waste soil should also be used for the construction of a berm to minimize the risk of the site<br />
being subjected to flooding during construction and operational phases in accordance to the<br />
guidelines of the specialist surface hydrologist opinion.<br />
Control of material supply<br />
50. The Contractor shall, as far as possible, source all material needed to develop the Waste site<br />
from the closest stores in the area or from the area that will be recommended by AAMM.<br />
Control of stone and rock waste<br />
51. Waste stone and rock (if any) should be retained on the site and used for the construction of a<br />
berm to minimize the risk of the site being subjected to flooding during construction and for<br />
covering waste in the landfill trenches during operational as indicated in the site plan. Should<br />
there be surplus waste soil following the construction of the stormwater control berm, this can be<br />
kept for rehabilitation for the site during decommissioning and closure of the Waste site. The<br />
Contractor shall also prepare a method statement for stabilisation and rehabilitation of the landfill<br />
and temporary storage of hazardous waste as well as berms to AAMM.<br />
52. The Contractor shall prepare a method statement detailing the proposed location and method of<br />
disposing or keeping waste rock excavated and construction right-of-way.<br />
Control of storm water<br />
53. Storm water generated on site should be managed in such a way that it mimics the<br />
predevelopment flows. Sediment movement off the site should be limited by ensuring the<br />
implementation of runoff control measures and the rapid re-vegetation of sites following<br />
construction related activities. Measures are provided in Table 14-1 of this EMPr.<br />
Control of impact of construction activities on groundwater<br />
54. The Contractor shall note the location of all boreholes within a 1km of the construction site.<br />
55. The Waste site construction will be undertaken in such a way as to avoid and limit damage to<br />
boreholes from construction.<br />
Rehabilitation<br />
56. The site should be cleared of construction materials. The Contractor should remove waste<br />
materials from the site to appropriate waste disposal sites, either to the existing AAMM landfill<br />
site.<br />
57. The Contractor shall remove all temporary works from the construction site and restore and<br />
revegetate the areas along the perimeter of the site.<br />
58. The Contractor shall prevent concentrated run-off along, or next to, the construction site or rightof-way,<br />
and shall do so by shaping the land, establishing vegetation where necessary, and<br />
taking other appropriate measures to absorb and disperse runoff in accordance with measures<br />
contained in Table 14-1of this EMPr.<br />
59. The Contractor shall establish vegetation cover (using species appropriate to the local area) in<br />
all areas disturbed by the works in the first growing season after construction, and shall maintain<br />
this cover for the duration of the maintenance period.<br />
60. Rehabilitation shall be done on any borrow areas (if any), temporary access roads, spoil sites,<br />
camp sites and the like.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 133<br />
14.5 Operational management and control plan<br />
Management of the Waste site (landfill, sorting area and temporary storage of hazardous<br />
waste)<br />
61. Measures shall be implemented by AAMM to maintain, and as necessary, upgrade to include<br />
erosion prevention measures.<br />
62. AAMM shall ensure prevention of littering and the random discard of any solid waste during<br />
construction.<br />
63. AAMM shall ensure compliance with all applicable laws, regulations, permit and approval<br />
conditions and requirements relevant to the temporary storage of hazardous waste, proper<br />
management and disposal of waste materials into the landfill. Fuels and other hazardous<br />
materials should be managed using the principles outlined in the construction management plan<br />
(See Section 14.4.2).<br />
64. AAMM shall ensure the prevention of trespassing on the site. Public entry to the site shall be<br />
prohibited and signs to this effect shall be erected at points of potential public entry.<br />
65. AAMM shall ensure the maintenance of safe travelling speeds on the waste site and access<br />
roads, and shall ensure that these restrictions are enforced. Measures included in the<br />
construction management plan for traffic safety and management must be implemented,<br />
periodically reviewed and revised as necessary during the operational phase.<br />
66. Once a landfill cell is full:<br />
a. final waste layer should be compacted to thickness of about 600 mm i.e. 400 mm below<br />
natural ground level.<br />
b. balance of excavated materials from trench returned to provide a minimum cover of 500<br />
above natural ground level<br />
c. the final layer to be compacted by driving vehicle over the layer and be shaped to<br />
provide drainage away from trench<br />
d. after shaping, topsoil to be returned and levelled over site<br />
Emergency preparedness<br />
67. AAMM shall develop and implement and keep up to date an emergency plan that will enable<br />
rapid and effective response to all types of environmental emergencies in accordance with<br />
recognized national and international regulations and standards, which will include risks from<br />
flooding and fire.<br />
Fire prevention and management<br />
68. AAMM shall ensure the minimisation of the risk of veld fires should conditions conducive to such<br />
fires arise.<br />
69. AAMM shall provide adequate fire fighting equipment at specified localities on the Waste site to<br />
meet emergencies from fire.<br />
Management of noise nuisance<br />
70. AAMM shall comply with the legal requirements for the management of noise impact specified in<br />
the Noise Regulations under the Environment Conservation Act (Act 79 of 1989).<br />
Relations with surrounding landowners<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 134<br />
71. AAMM shall respect the property and rights of the landowner and surrounding landowners, and<br />
occupiers and shall treat all such persons with deliberate courtesy.<br />
72. Compliance must be ensured by AAMM with all special agreements between AAMM and the<br />
landowner.<br />
73. Access over land, the integrity of fences, the closure of gates, control of veld and fires, littering,<br />
dust control, noise abatement, contamination of ground and surface waters, damage to<br />
landscape and vegetation, and all such environmental matters, shall be controlled, as far as<br />
practicable, by AAMM in the best interests of the landowner or occupier.<br />
Complaints register<br />
74. AAMM shall establish and maintain a register for their periodic review that logs all complaints<br />
raised by the landowner, occupiers or the general public about operational activities. The register<br />
shall be regularly updated and records maintained, including the name of the complainant, his or<br />
her domicile and contact details, the date and nature of the complaint and if any action that was<br />
taken to rectify the problem.<br />
Health management<br />
75. The Contractor shall comply with all relevant legislative requirements governing worker health<br />
and safety (e.g. OHS Act (Act 85 of 1993) and related amendments and regulations).<br />
Control of access to waste site<br />
76. Access to the Waste site explicitly excludes access to facilities other than the access routes<br />
referred to above.<br />
77. Contractors shall restrict the number of entry and exit points for security reasons. Contractors<br />
shall ensure that activities do not compromise the landowners’ or occupiers’ security.<br />
Control of storm water<br />
78. Storm water generated on site should be managed in such a way that it mimics the<br />
predevelopment flows. Sediment movement off the site should be limited by ensuring the<br />
implementation of runoff control measures and the rapid re-vegetation of sites following<br />
construction related activities. See measures contained in Table 14-1 of this EMPr.<br />
Control of water quality<br />
79. The Waste site operation will be undertaken in such a way as to avoid and limit damage to water<br />
resources. This will include measures to prevent pollution to water quality from any effluent from<br />
the sorting area, sorting area and the temporary storage of hazardous waste.<br />
Control of activities affecting archaeological sites, graves and paleontological remains<br />
80. No archaeological remains present on site<br />
14.6 Labour, human resource and social responsibility plan<br />
The labour, human resources and social responsibility plan to be implemented by AAMM shall<br />
include the following key measures:<br />
<br />
The plan shall be based on the following:<br />
a) Compliance with national policy and legislation (e.g. Employment Equity Act) and<br />
international labour conventions and norms.<br />
b) Clear and transparent conditions of service, as appropriate.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 135<br />
c) Open and fair recruitment procedures.<br />
d) Well-structured, transparent and locally-appropriate remuneration and compensation<br />
procedures.<br />
e) Accessible and appropriate training and development.<br />
f) Clearly defined and open dispute resolution procedures.<br />
g) Where local accommodation is provided to employees, this should be done in such a way so<br />
as to minimise disruption of the local community.<br />
Wherever possible, first priority should be given to hiring qualified local people.<br />
Compliance with the principles of Broad Based Black Economic Empowerment (BBBEE) as<br />
enshrined in the BBBEE Act (Act 53 of 2003) and its associated codes of good practice by AAMM<br />
and its contractors.<br />
As necessary, compliance with the requirements of the Preferential Procurement Policy Framework<br />
Act (Act 5 of 2000).<br />
Where practicable, provide support to community initiatives aimed at the promotion of sustainable<br />
development. This support could take many forms, including the provision of technical information<br />
and advice and facilitating development in the surrounding area.<br />
14.7 Health and safety plan<br />
The workers’ health and safety plan to be implemented by the Contractor and AAMM (construction<br />
and operational phases) shall include the following measures:<br />
1. All relevant national legislation, including the OHS Act and related regulations, shall be adhered<br />
to in order to provide a safe and healthy environment for all employees, contractors, suppliers<br />
and the community during construction and operational phases of the Project.<br />
2. The Contractor shall develop a health and safety plan in fulfilment of legal requirements for<br />
submission to, and approval by, AAMM prior to the start of construction activities.<br />
3. AAMM shall ensure workplace health and safety during the operational phase of the Waste site.<br />
4. Health and safety performance will be periodically monitored and procedures reviewed with the<br />
aim of eliminating risk as far as reasonably practicable.<br />
The community safety plan to be implemented by the Contractor and AAMM (construction and<br />
operational phases) shall include the following measures:<br />
1. All relevant national legislation, including the OHS Act and related regulations, shall be adhered<br />
to ensure that the health and safety of proximate communities and the public at large are not<br />
threatened during construction and operational phases of the Project.<br />
2. During the construction phase, the Contractor shall manage and control construction activities in<br />
order to minimise the risks to community health and safety. Special attention shall be paid to<br />
threats posed by the movement of construction vehicles, contravention of community norms<br />
relating to sexual practice and use of alcohol, security and access control to the construction<br />
site, transport safety management and control of dust, noise and surface water flow . Refer to<br />
the construction management and control plan in Section 14.4.2.<br />
3. During the operational phase AAMM shall ensure that the public do not gain unsupervised<br />
access to the site.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 136<br />
14.8 Emergency management and response plan<br />
The safety plan to be implemented by the Contractor and AAMM to deal with emergencies which<br />
could be encountered include flash floods and fire shall include the following measures:<br />
<br />
<br />
<br />
<br />
Emergency preparedness will be the responsibility of the project manager. The local manager<br />
will be responsible for implementing a locally relevant emergency response plan, which could<br />
include staff emergency training; equipment maintenance and inspection; periodic contact with<br />
local emergency staff; emergency fire drills; and communication to local residents.<br />
If there is a spillage or pollution of surface water due to flooding of a storage area during heavy<br />
rains, the Generator must take all possible steps to recover the hazardous component and<br />
prevent any polluted water from entering sewerage systems or public streams.<br />
If and when it becomes obvious that such spillage cannot be contained on site, the local<br />
authorities and the Department must be advised of the incident immediately. Full cooperation<br />
must be given to these authorities to implement emergency action so as to minimise the adverse<br />
effects of such occurrence on the public and on the environment.<br />
If there is a transport accident resulting in leakage or spillage of the Hazardous Waste, two<br />
distinct actions are required, i.e.,<br />
a) Emergency action must be taken to contain the spilled material and to prevent further<br />
uncontrolled spillage or leakage. In addition immediate steps must be instituted to clear the<br />
road from any material that may delay or stop the traffic. These emergency actions are<br />
normally initiated by the driver of the vehicle and executed by emergency services<br />
personnel. Emergency action should follow immediately after the incident and would<br />
normally last for three to four hours thereafter.<br />
b) Remedial action must be taken to clean up and remove any spillage or residue and to<br />
ensure that no environmental pollution or contamination of water resources will take place<br />
at a later stage. The load must be properly loaded and secured on site!<br />
c) Until assistance arrives, the driver will be responsible for warning and if necessary<br />
regulating traffic. Bystanders must, under all circumstances, be kept away from the vehicle<br />
and its load.<br />
d) The Transport Emergency Card (Tremcard), which must accompany the load, must be<br />
recovered from the vehicle and handed to the Police and/or emergency personnel on their<br />
arrival. The Tremcard information on emergency action and the HAZCHEM placard on the<br />
vehicle will provide the emergency services with the initial information required for action.<br />
e) Since spillages of Hazardous Waste resulting from road accidents or failure of the<br />
containers normally happen outside the Generator's premises, arrangements must be made<br />
beforehand for good and prompt communication between the carrying vehicle and the<br />
Generator of the waste. When such an incident is reported the Generator must promptly<br />
inform the Regional Office of the Department. In addition, the Generator must ensure that<br />
all technical information relating to the waste material is made available immediately to<br />
emergency teams on the site of the incident.<br />
f) It should be noted that the Generator - or his representative, i.e., transporter - retains<br />
primary responsibility for ensuring that adequate steps are taken to minimise the effect of an<br />
accident or incident on the public and on the environment.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 137<br />
g) If there is a serious accident that results in substantial losses or consequential damage, it is<br />
advisable that the Generator should also advise its insurance company since they may wish<br />
to send an assessor to conduct an on-site inspection.<br />
14.9 Remedial actions<br />
<br />
Remedial action to clean up any spillage remaining on site after an accident has to be initiated<br />
by the Generator.<br />
<br />
<br />
<br />
Such remedial action may be undertaken by the Generator himself, a waste disposal contractor<br />
appointed by either the Generator or by the insurance company or, if this fails, by the State.<br />
In such event all costs relating to the remedial action will be recovered by the State from the<br />
Generator of the waste.<br />
The remedial action will depend on the nature and properties of the waste material, on the<br />
physical environment in which it has been spilled and on the severity of the spillage. In some<br />
instances washing away of residues with water may prove adequate but in other instances<br />
chemical treatment of the residue or even digging up of soil and removal thereof to a disposal<br />
site may be required. The major objective of the clean-up procedure must be to minimise the risk<br />
of contaminating the environment and in particular the water sources at a later stage.<br />
Reporting of road accidents and spillage<br />
All road accidents must be reported to the Department of Transport on the prescribed<br />
documentation. In addition, an incident report must be compiled, giving full details of the nature of<br />
the incident, amounts of waste material lost and remedial action taken to prevent environmental and<br />
water pollution. Such a report should be send to local authorities, Competent Authority and the<br />
department.<br />
14.10 Rehabilitation and closure management plan<br />
The rehabilitation and closure management plan directs pre- and post-closure activities. Further<br />
information on closure activities is contained in Appendix I2. The provisions relating to this plan area<br />
as follows:<br />
Planning for closure<br />
AAMM should include the Waste site in the overall closure plan for the entire mine in conjunction<br />
with local authorities and communities and it should be in place at least one year before the end of<br />
operation. Rehabilitation will focus on entirely covering the landfill trenches, dismantling the<br />
temporary storage of hazardous waste and other project infrastructure such as salvage yard; and<br />
closure management will deal with monitoring and maintenance of the decommissioning and post<br />
closure phase.<br />
At least one year ahead of Waste site decommissioning, AAMM should investigate practical options<br />
for closure of the Waste site and present these to the relevant authorities (including DEA and the<br />
provincial environmental authority, LDEDET, LDWA, and or LDMR) for consideration. This plan<br />
should include the approach for all project infrastructures.<br />
Prior to closure, AAMM will hold negotiations with the relevant authorities and the land owners to<br />
identify another site for Waste site.<br />
Where disposal of components and materials is required, for example disposal of rubble of the<br />
temporary storage of hazardous waste, this must be appropriately carried out in accordance with<br />
prevailing legal requirements, in designated waste disposal facilities.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 138<br />
The following presents the actions required in the sequence in which they are currently<br />
expected to occur:<br />
<br />
<br />
<br />
<br />
Waste in the final cell will be covered and then a layer of sand placed over the compacted<br />
surface.<br />
The footprint of the salvage yard and bioremediation area will be ripped with a 500mm tine to<br />
break compaction as well as to mix the degradable dust suppression agent into a larger volume<br />
of soil to assist with the breakdown.<br />
All power and water services to be disconnected and certified as safe prior to commencement of<br />
any demolition works.<br />
Commence with demolition activities:<br />
o<br />
o<br />
o<br />
o<br />
o<br />
o<br />
o<br />
Salvageable equipment will be removed and transported offsite prior to the commencement<br />
of demolition.<br />
All fittings, fixtures and equipment within buildings will be dismantled and removed.<br />
Electrical, water and other services that are more than 500mm below ground surface will<br />
remain.<br />
All pipes and structures deeper than 500mm need to be sealed to prevent possible ingress<br />
and ponding of water.<br />
Concrete slabs and footings at the temporary hazardous waste storage area will be<br />
removed. This concrete will be broken up and disposed of on an adjacent waste rock dump.<br />
All excavations resulting from demolition of buildings, roads, concrete platforms will be<br />
backfilled.<br />
Effluent in the septic tank will be pumped out for disposal in one of MPM sewage treatment<br />
plant, or if will be disposed of in the nearest municipal sewage plants. The tank and piping<br />
will be removed and the excavation will be backfilled.<br />
<br />
On completion of the demolition activities the following will be undertaken on the exposed<br />
footprints:<br />
o<br />
o<br />
o<br />
o<br />
o<br />
Surface will be profiled to mimic surrounding topography and to be free draining,<br />
A deep rip of 500mm will be undertaken across the footprint of the waste site, excluding the<br />
areas where the waste cells have been constructed.<br />
Plug dumped soil will be placed in 100mm layer across the site using a dozer. Once 300mm<br />
has been placed a shallow rip using a tine of 250mm will be undertaken to loosed<br />
compaction.<br />
Appropriate soil ameliorants will be added, based on soil testing at closure, to assist with the<br />
establishment of vegetation on the footprint.<br />
Vegetation will be established as per the VMP.<br />
Decommissioning<br />
Due regard shall be taken for the health and safety of personnel, contractors, landowners and the<br />
public during the planning and implementation of the demolition process.<br />
Post closure<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 139<br />
Once the Waste site has been decommissioned, AAMM will retain a number of responsibilities as<br />
applicable. These could include responsibility for ensuring that the decommissioning and closure has<br />
been done successfully and also ensuring that the landfill and any other facilities left in place remain<br />
free of problems associated with abandonment/closure.<br />
A monitoring plan, with adequate resources, should be developed and implemented by AAMM that<br />
includes monitoring of the rehabilitated site to confirm whether progress is satisfactory (Refer to<br />
Appendix I2). Should any areas be identified where additional rehabilitation is required, appropriate<br />
remedial actions will be taken. The plan will need to outline how land improvements and future land<br />
use will be affected by the past operation and decommissioning of the Waste site.<br />
15 Assumption, uncertainties and gaps in knowledge<br />
15.1 Assumption<br />
<br />
All the technical data and information provided by the proponent to the EAP are accurate and<br />
up-to-date.<br />
<br />
<br />
<br />
<br />
<br />
The previous specialists reports undertaken in 2006 for the mine were sufficient to provide the<br />
baseline information for the project site<br />
The public involvement process has sought to involve key stakeholders and individual<br />
landowners. It is assumed that where participation has been sought from the organizational<br />
representative/s, that these parties have the authority to comment on behalf of their<br />
organization.<br />
AAMM and its contractors will implement the measures contained in the EMPr.<br />
A monitoring and evaluation system, including auditing, will be established to track the<br />
implementation of the EMPr to ensure that management measures are effective to avoid,<br />
minimize and mitigate impacts; and that corrective action is being undertaken to address<br />
shortcomings and/or non-performances.<br />
AAMM and its consultants will adopt a process of continual improvement when managing and/or<br />
mitigating negative environmental impacts arising from the project. The EMPr will be used as the<br />
basis of environmental management and will be improved and refined regularly.<br />
15.2 Uncertainties<br />
No uncertainties encountered on this project.<br />
15.3 Gaps in knowledge<br />
There were no significance gaps in information although is worth noting that in terms of specialist<br />
studies, this study referred to the existing specialists reports such as Socio-economic, Ecology, Air<br />
Quality Study, Water Management, Soils and Land Capability that were undertaken as part of the<br />
previous 2006 EMPr amendment. These studies however were deemed sufficient since they<br />
covered the Waste site project area.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 140<br />
16 Opinion on authorisation of project<br />
The landfill at the Waste site is considered a General Waste communal landfill (G:C:B - ). No<br />
significant leachate will be generated in terms of the Site Water Balance (Climatic Water Balance<br />
calculations plus Site Specific Factors), so a leachate management system is not required.<br />
The landfill will be designed not to produce significant leachate that can have potential to pollute<br />
groundwater. Adverse impacts on the environment are not expected to occur during all phases<br />
(preconstruction, construction, operation and closure) of the project. Proper management and<br />
mitigation measures will be in place to manage the short term impacts such as noise, flies, odour, air<br />
pollution, unsightliness and windblown litter; for example unsightliness and windblown litter will be<br />
limited as the unsorted waste will be kept in the salvage yard which will be enclosed by a concrete<br />
fence. Long term impacts such as water pollution and gas generation are not anticipated as they are<br />
not associated with this particular landfill.<br />
The temporary storage of hazardous waste will however be constructed as per guidelines provided<br />
in the Minimum requirements waste series. Hazardous waste at the temporary storage facility will be<br />
securely contained during handling, storage and transport to prevent potential impacts to the<br />
environment.<br />
The EAP is of the opinion that the management measures proposed will adequately mitigate<br />
potential impacts as per above proposed management of impacts. The extent of the anticipated<br />
cumulative impact such as soil, air and water will be minimised during preconstruction, construction<br />
and operation due to the current monitoring and remedial management plans that are currently in<br />
place.<br />
In the opinion of the EAP, economic and social negative impacts which may arise from<br />
decommissioning can be effectively mitigated provided that there is an adequate planning place. It is<br />
anticipated that it will be possible to successfully mitigate impacts associated with the development a<br />
suite of management measures set out in the EMP contained in this Final EIR. The Waste site<br />
development will, on balance, have a positive impact in terms of sustainable waste management and<br />
the design provides a cost-effective, environmentally acceptable waste disposal facility.<br />
Should the project not be approved, it would mean that the proposed Waste site would not get<br />
implemented. The benefits including reduced soil and water pollution from proper handling of waste<br />
would not come about. The proposed project would determine proper handling of waste at AAMM<br />
because without a dedicated facility (Waste site) to handle both general waste and hazardous waste,<br />
there is a possibility for potential risks to occur on the environment. The no-go option is not preferred<br />
as it would mean that the proposed development to construct a dedicated facility (Waste site) to<br />
handle both general waste and hazardous waste would not get implemented.<br />
Since the new landfill site will be situated between existing tailings storage facility, any pollution<br />
generated from the landfill site will be joining the current groundwater flow direction and mix or dilute<br />
with seepage from the tailings facilities. Thus the groundwater pollution by the facility will be<br />
relatively low.<br />
It can be concluded that the proposed development will comply with the principles of National<br />
Environmental Management: Waste Management Act, 2008 (Act No. 59 of 2008) and the NEMA (Act<br />
No. 107 of 1998), which embraces sustainable development. The public participation process has<br />
been undertaken as per NEMA and the EIA Regulations (2010) as corrected; it is believed that the<br />
issues raised by stakeholders have been adequately addressed.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 141<br />
17 Conclusion<br />
This Draft EIR report incorporates the following components:<br />
<br />
<br />
<br />
<br />
<br />
A description of the EIA process and a detailed plan of study for the EIA.<br />
An outline of the baseline environment, detailed description of the proposed activity<br />
A detailed description of alternative sites as well as process considered to select the preferred<br />
options.<br />
The key issues and concerns raised by stakeholders during the scoping process.<br />
EAP assessment of the potential impacts of the preconstruction and construction, operational as<br />
well as closure phases of the project.<br />
The project is anticipated to bring sustainable waste management to the <strong>Mogalakwena</strong> mine since<br />
the facility will render waste service such as sorting of waste for reuse and recycling, temporary<br />
storage of hazardous waste as well as disposal of non-hazardous and domestic waste which is<br />
unrecyclable. The mine, as part of its commitment to sound environmental management, also plans<br />
to establish a soil remediation site in the same area. This will reduce the amount of about 20% of<br />
hazardous/contaminated soil that would have been transported to the registered hazardous waste,<br />
Holfontein landfill in Springs, Gauteng.<br />
Findings from the existing data collected by the mine, specialists reports (Geo-hydrological report,<br />
archaeological and cultural report and Closure plan) and the EAP assessment of the potential<br />
impacts of all phases of the project have addressed concerns raised in the scoping phase. Impact<br />
assessment has been undertaken for both alternative sites for the proposed development. Further,<br />
both alternative sites have been assessed with respect to potential environmental impacts.<br />
Key negative impacts for the proposed site relate to water and soil impacts expected to be<br />
intensively experienced specifically by the operation of the temporary storage of hazardous waste as<br />
well as by the other activities that will occur during construction phase and operation phase.<br />
It is anticipated that it will be possible to successfully manage and mitigate impacts associated with<br />
the development. The EMP includes plans that are incorporated in the detailed design phase, and<br />
has been developed as part of the EIA process to manage potential impacts. Programmes and plans<br />
developed and implemented through the EMP will be monitored and audited to ensure compliance.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 142<br />
18 Documents consulted<br />
Department of Water Affairs & Forestry, 2005. Waste Management Series. Minimum Requirements<br />
for the Handling, Classification and Disposal of Hazardous Waste.<br />
Department of Water Affairs & Forestry, Second Edition, 1998. Waste Management Series. Minimum<br />
Requirements for Waste Disposal by Landfill.<br />
Department of Water Affairs and Forestry, Number W.1.0: First Edition 2000. Policy and Strategy for<br />
Groundwater Quality Management in South Africa.<br />
AquaEarth (2011) <strong>Anglo</strong> Platinum Potgietersrus Platinum <strong>Limited</strong>: Numerical groundwater model<br />
flow and mass transport model.<br />
<strong>SRK</strong> Report (2002) Addendum to the Environmental Management Programme Report,<br />
Potgietersrust Platinums <strong>Limited</strong> (PPRust), PPRust North <strong>Mine</strong>, <strong>SRK</strong> report 305804/3/1.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 143<br />
Prepared by<br />
Olga Nemulenzi<br />
Environmental Scientist (Pr. Sci. Nat)<br />
Reviewed by<br />
Andy Smithen<br />
Project Reviewer<br />
All data used as source material plus the text, tables, figures, and attachments of this document<br />
have been reviewed and prepared in accordance with generally accepted professional engineering<br />
and environmental practices.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 144<br />
Appendices<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 145<br />
Appendix A: Recent projects undertaken by <strong>SRK</strong><br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 146<br />
Appendix B: CVs of the EAP team<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 147<br />
Appendix C: Statement of independence by EAP and<br />
current specialists<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 148<br />
Appendix D: Public participation materials and issues and<br />
responses report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 149<br />
Appendix D 1: Background Information Document<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 150<br />
Appendix D 2: Text and Photos of site notices<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 151<br />
Appendix D 3: Proof of Newspaper advertisement<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 152<br />
Appendix D 4: Copies of comments received<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 153<br />
Appendix D 5: Minutes from the meeting with the<br />
landowners (Langas) and the attendance register<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 154<br />
Appendix D 6: Issues and response report and attendance<br />
registers<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 155<br />
Appendix D 7: Telephone Consultation<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 156<br />
Appendix E: IAP database<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 157<br />
Appendix F: Key correspondence with competent<br />
authority<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 158<br />
Appendix F 1: Letter of acceptance for the Waste License<br />
application<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 159<br />
Appendix F 2: Letter of acceptance for the Draft Scoping<br />
report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 160<br />
Appendix F 3: Letter of acceptance for the Final Scoping<br />
report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 161<br />
Appendix G: Plan of study for EIA<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 162<br />
Appendix H: Layout of the project<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 163<br />
Appendix I: Specialists reports<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 164<br />
Appendix I 1: Geo-hydrological report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 165<br />
Appendix I 2: Closure plan<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 166<br />
Appendix I 3: Socio economic report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 167<br />
Appendix I 4: Ecology report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 168<br />
Appendix I 5: Air quality report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 169<br />
Appendix I 6: Water management<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 170<br />
Appendix I 7: Noise report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 171<br />
Appendix I 8: Soil and Land capability<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 172<br />
Appendix I 9: Archaeology and Cultural Resources report<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 173<br />
Appendix I 10: Risk Assessment Opinion<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 174<br />
Appendix J: Floodlines<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 175<br />
Appendix K: Waste license Application form<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 176<br />
Appendix L: Operational plan<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 177<br />
Appendix M: Other waste handling site<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 178<br />
Appendix N: Waste hierarchy<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 179<br />
Appendix O: Emergency preparedness<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 180<br />
Appendix P: Impact assessment methodology<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013
<strong>SRK</strong> <strong>Consulting</strong>: 347793: Waste site FEIA & EMP Page 181<br />
<strong>SRK</strong> Report Distribution Record<br />
Complete this form and include it as the final page for each copy of the report produced.<br />
Report No.<br />
Copy No.<br />
Name/Title Company Copy Date Authorised by<br />
Joel Ngoasheng LDEDET 1 30/07/2013 Darryll Kilian<br />
Azwihangwisi Mulaudzi LDMR 2 30/07/2013 Darryll Kilian<br />
T Ramavhona DEA 3 30/07/2013 Darryll Kilian<br />
T Ramavhona DEA 4 30/07/2013 Darryll Kilian<br />
T Ramavhona DEA 5 30/07/2013 Darryll Kilian<br />
T Ramavhona DEA 6 30/07/2013 Darryll Kilian<br />
T Ramavhona DEA 7 30/07/2013 Darryll Kilian<br />
Ben Sengani DWA 8 30/07/2013 Darryll Kilian<br />
Mokopane Public Library<br />
<strong>Mogalakwena</strong> Local<br />
Municipality<br />
Van Riebeeck Weg,<br />
Mokopane<br />
54 Retief Street,<br />
Mokopane<br />
9 30/07/2013 Darryll Kilian<br />
10 30/07/2013 Darryll Kilian<br />
Mapela Tribal Hall MPM <strong>Mine</strong> Office 11 30/07/2013 Darryll Kilian<br />
<strong>Mogalakwena</strong> Platinum<br />
<strong>Mine</strong><br />
<strong>Mine</strong> Office 12 30/07/2013 Darryll Kilian<br />
Mapela MPCC Mapela Community 14 30/07/2013 Darryll Kilian<br />
Mick Angliss AAMM 15 30/07/2013 Darryll Kilian<br />
Jaco Pieterse AAMM 16 30/07/2013 Darryll Kilian<br />
Enviro Department <strong>SRK</strong> 17 30/07/2013 Darryll Kilian<br />
Library <strong>SRK</strong> 18 30/07/2013 Darryll Kilian<br />
Name/Title Company Electronic<br />
copy/CD<br />
Date<br />
Authorised by<br />
T Ramavhona DEA 1 30/07/2013 Darryll Kilian<br />
Approval Signature:<br />
This report is protected by copyright vested in <strong>SRK</strong> (SA) (Pty) Ltd. It may not be reproduced or<br />
transmitted in any form or by any means whatsoever to any person without the written permission of<br />
the copyright holder, <strong>SRK</strong>.<br />
NEMO/SMTN G:\347793 Mokgalekwena 2010\7Reports\Final EIR\<strong>SRK</strong> website\Main report\Waste site Final EIR_Aug 2013.docx August 2013