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NEMA SECTION 24G EIA <strong>Report</strong><br />

DRAFT ENVIRONMENTAL IMPACT REPORT<br />

APPLICATION FOR THE RECTIFICATION OF AN UNAUTHORISED<br />

TENTED CAMP ON THE DUIWENHOKS RIVER, ‘KOENSRUST’ 502,<br />

VERMAAKLIKHEID<br />

14/2/1/D5/15/Duiwenhoks River, Riversdale<br />

April 2013<br />

Prepared by<br />

CHARL DE VILLERS ENVIRONMENTAL CONSULTING<br />

14 Bradwell Road VREDEHOEK 8001<br />

Ph 083 785 0776 * skua@mweb.co.za * Fax 086 553 9256<br />

in collaboration with<br />

REGALIS ENVIRONMENTAL SERVICES<br />

and<br />

BOLANDENVIRO


NEMA SECTION 24G EIA REPORT<br />

Contents:<br />

Section A:<br />

Activity Information<br />

Section B:<br />

Description of Receiving Environment<br />

Section C:<br />

Public Participation Information<br />

Section D:<br />

Need and Desirability<br />

Section E:<br />

Alternatives<br />

Section F:<br />

Preliminary <strong>Impact</strong> Assessment, Management, Mitigation and Monitoring<br />

Section G:<br />

Assessment Methodologies and Criteria, Gaps in Knowledge, under laying<br />

Assumptions and Uncertainties<br />

Section H:<br />

Recommendations of the EAP<br />

Section I:<br />

Motivation for response to an emergency<br />

Section J:<br />

Appendices<br />

S24GEIAR/07/2012 2


NEMA SECTION 24G EIA REPORT<br />

Kindly note that:<br />

1. This section 24G <strong>Environmental</strong> <strong>Impact</strong> Assessment (”EIA”) report must be completed for all section<br />

24G applications in terms of the above Acts, by an independent <strong>Environmental</strong> Assessment<br />

Practitioner (“EAP”).<br />

2. This EIA report is current as of July 2012. It is the responsibility of the Applicant/EAP to ascertain<br />

whether subsequent versions of the EIA report have been published or produced by the<br />

competent authority.<br />

3. An Independent EAP must be appointed to complete the section 24G EIA report on behalf of the<br />

applicant; the declaration of independence must be completed by the independent EAP and<br />

submitted with this EIA report. If a specialist report is required, the specialist will also be required to<br />

complete the declaration of independence.<br />

4. Two hard copies and one electronic copy (CD/DVD) of this report must be submitted.<br />

5. The required information must be typed within the spaces provided. The sizes of the spaces<br />

provided are not necessarily indicative of the amount of information to be provided. The space<br />

provided extend as each space is filled with typing. A legible font type and size must be used when<br />

completing the report. The font size should not be smaller than 10pt (e.g. Century Gothic 10). A<br />

digital copy of the Section EIA <strong>Report</strong> is available on the Department’s website (details below).<br />

6. The use of “Not applicable” in the EIA report must be done with circumspection.<br />

7. No faxed or e-mailed EIA reports will be accepted.<br />

8. Unless protected by law, all information contained in and attached to this EIA report will become<br />

public information on receipt by the competent authority. Upon request, any Interested and<br />

Affected Party (“I&AP”) should be provided with the information contained in and attached to this<br />

EIA report. During any stage of the application process, the information contained in and attached<br />

to it must be provided by the applicant / EAP.<br />

9. This EIA report must be submitted to the Department at the postal address given below or by<br />

delivery thereof to the Registry Office of the Department. Unnecessary delays will be incurred<br />

should the application and attached information not be submitted to the correct address.<br />

S24GEIAR/07/2012 3


NEMA SECTION 24G EIA REPORT<br />

10. PROCESS TO BE FOLLOWED:<br />

a) A section 24G Application Form constitutes the initiation of the Section 24G application<br />

process. If you have failed to submit an application form, you may not proceed with the<br />

compilation and submission of this EIA report until such time that a section 24G application<br />

form has been submitted to the Department and subsequently acknowledged.<br />

b) Once the information requirements in respect of the application have been met, a draft EIA<br />

report, which must include an <strong>Environmental</strong> Management Programme (“EMP”), must first be<br />

made available to the I&APs, including all the relevant State Departments that administer<br />

laws relating to a matter affecting the environment, for comment for a period of 40 (forty)<br />

calendar days. Unless otherwise indicated by the Department, a commenting period of at<br />

least 21 (twenty-one) days must be provided to I&APs, including the relevant State<br />

Departments, to comment on any additional information, documentation or reports<br />

(including the final EIR), other than the draft EIR.<br />

c) The draft EIA report must be submitted to the Department in order to meet the requirements<br />

of section 24O of the NEMA. The Department will notify the State Departments of the 40 (forty)<br />

day commenting after receipt of the draft EIA report.<br />

d) Upon submission of the final EIA report, the competent authority will reconsider the application<br />

and may undertake a site inspection or request such additional information as the competent<br />

authority may require from the Applicant/EAP.<br />

e) The Department will consider the final EIA report/additional information (if required) to<br />

determine the administrative fine (not exceeding R1 million) and inform the applicant<br />

accordingly. The fine must be paid within 60 days from the date of the fine notice. The<br />

applicant is required to provide proof of payment of the fine to the Department.<br />

f) In accordance with section 24G(2), the competent authority will then:<br />

• direct the applicant to cease the activity, either wholly or in part, and to rehabilitate the<br />

environment within such time and subject to such conditions as the Department may<br />

deem necessary; or<br />

• issue an environmental authorisation to the applicant subject to such conditions as the<br />

Department may deem necessary.<br />

11. Note, failure to comply with a directive calling for information to be submitted within a specified<br />

period may result in the institution of appropriate legal action as is deemed necessary by this<br />

Department and as provided for in the legislation.<br />

12. A person failing to comply with a directive or contravening or failing to comply with a condition of<br />

environmental authorisation is guilty of an offence and is liable on conviction to a penalty of a fine<br />

not exceeding R5 million or to imprisonment for a period not exceeding ten years, or to both such<br />

fine and such imprisonment.<br />

S24GEIAR/07/2012 4


NEMA SECTION 24G EIA REPORT<br />

DEPARTMENTAL DETAILS<br />

DEPARTMENTAL REFERENCE NUMBER(S) (for official use)<br />

Department of <strong>Environmental</strong> Affairs<br />

and Development Planning,<br />

Directorate: <strong>Environmental</strong><br />

Compliance & Enforcement,<br />

Attention: Sub-directorate:<br />

Section 24G Applications<br />

Private Bag X9086<br />

Cape Town, 8000<br />

Registry Office<br />

1 st Floor Utilitas Building<br />

1 Dorp Street, Cape Town<br />

Queries should be directed to the<br />

Sub-directorate: Section 24G<br />

Applications at:<br />

Tel: (021) 483-8019<br />

Fax: (021) 483-4033<br />

File Reference number<br />

(S24G)<br />

File Reference number<br />

(Enforcement), if applicable<br />

File reference number (EIA),<br />

if applicable:<br />

File reference number<br />

(Waste), if applicable:<br />

File reference number<br />

(Other):<br />

ENV number:<br />

14/2/1/D5/15/Duiwenhoks<br />

River, Riversdale<br />

DETAILS OF THE APPLICANT<br />

Applicant Name: Koensrust Plase (Pty)Ltd<br />

Contact Person Dr Francois du Plessis<br />

RSA ID number 561213 5016 084<br />

Trading name Koensrust Plase (Pty)Ltd<br />

Company reg no 1981/006147/07<br />

Postal address: c/o Norman, Wirth and Stephens, 2 nd floor, 50 Keerom Street<br />

CAPE TOWN Postal code: 8001<br />

Telephone: (021) 461 6692 Cell: 082 825 5210<br />

E-mail: francois@dupmail.com Fax: (021) 461 6693<br />

DETAILS OF THE ENVIRONMENTAL ASSESSMENT PRACTITIONER (EAP)<br />

<strong>Environmental</strong><br />

Assessment Practitioner:<br />

Charl de Villiers <strong>Environmental</strong> Consulting<br />

Contact person:<br />

Charl de Villiers<br />

Postal address:<br />

14 Bradwell Road, VREDEHOEK<br />

Postal code: 8001<br />

Telephone: ( 021) 461 2477 Cell: 083 785 0776<br />

E-mail: skua@mweb.co.za Fax: (086) 553 9256<br />

EAP Qualifications BA Hons; MPhil <strong>Environmental</strong> Management<br />

EAP<br />

Registrations/Associations<br />

Certified <strong>Environmental</strong> Assessment Practitioner (EAPSA)<br />

S24GEIAR/07/2012 5


NEMA SECTION 24G EIA REPORT<br />

SECTION A: ACTIVITY INFORMATION<br />

1. PROJECT TITLE<br />

RECTIFICATION OF UNAUTHORISED TENTED CAMP ON THE DUIWENHOKS RIVER, ‘KOENSRUST’ 502,<br />

VERMAAKLIKHEID<br />

2. ACTIVITY DESCRIPTION<br />

(Cross out the appropriate box “⌧” and provide a description where required).<br />

(a)<br />

Is/are the activity(ies) complete or is/are the activity(ies)<br />

still to be completed Completed Incomplete<br />

All work relating to the construction of the tented camp had been completed by November 2011.<br />

(b) Is/was the project a new development or an upgrade of an<br />

existing development Also indicate the date (e.g. 2 August<br />

2010) when the activity commenced as well as the original date<br />

New Upgrade<br />

of commencement if the application is an upgrade.<br />

The activities in question commenced in September 2010. They entailed adding wooden decks and<br />

three canvas tents to an existing shed on the site that was erected in the 1990s.<br />

S24GEIAR/07/2012 6


NEMA SECTION 24G EIA REPORT<br />

(c) Clearly describe the activity and associated infrastructure commenced with, indicating what<br />

has been completed and what still has to be completed. See Appendix B (Site plan) and<br />

Appendix C (Photographs).<br />

The unauthorised works that are the subject of this application commenced in September 2010 and<br />

were concluded in November the next year.<br />

In summary, the activities entailed clearing about 250 m 2 of vegetation to establish a tented camp<br />

on private land next to the Duiwenhoks River 5 km downstream of Vermaaklikheid in the Hessequa<br />

Municipality, Western Cape (Fig 1). The camp, which forms an integrated unit with the existing<br />

wooden shed on the site, comprises 127 m 2 of wooden decking that supports three permanently<br />

pitched canvas safari tents arranged in a row to the south. The deck houses an open ‘braai’ area<br />

just south of the shed.<br />

The tents are equipped with basic furnishings. There are four single beds in the tent closest to the<br />

shed, and a double bed in each of the remaining tents. This additional infrastructure covers an area<br />

of roughly 300 m 2 in extent. There is another sunken ‘braai’ place on the ground to the west of the<br />

decking.<br />

(d) Please provide details of all components of the activity and attach diagrams (e.g. architectural<br />

drawings or perspectives, engineering drawings, process flow charts etc.).<br />

Buildings YES NO<br />

Provide brief description:<br />

See above for a description of the tented camp. No permanent buildings (i.e. rigid, walled<br />

structures with roofs) were erected.<br />

Infrastructure (e.g. roads, power and water supply/ storage) YES NO<br />

Provide brief description:<br />

A wooden deck, 127 m 2 in extent, comprises the only infrastructure besides the three tents.<br />

Processing activities (e.g. manufacturing, storage, distribution) YES NO<br />

Provide brief description:<br />

Not applicable.<br />

Storage facilities for raw materials and products (e.g. volume and substances to be stored)<br />

Provide brief description YES NO<br />

Not applicable.<br />

Storage and treatment facilities for solid waste and effluent<br />

generated by the project<br />

Yes<br />

NO<br />

Provide brief description<br />

Not applicable.<br />

(e) Other activities (e.g. water abstraction activities, crop planting<br />

activities)<br />

Provide brief description<br />

Not applicable.<br />

Yes<br />

NO<br />

3. PHYSICAL SIZE OF THE ACTIVITY<br />

Indicate the physical spatial size of the activity as well as associated infrastructure<br />

300 m<br />

(footprints):<br />

2<br />

Indicate the area that has been transformed / cleared to allow for the activity as<br />

≤250<br />

well as associated infrastructure<br />

Total area: 300 m 2<br />

m 2<br />

S24GEIAR/07/2012 7


NEMA SECTION 24G EIA REPORT<br />

4. SITE ACCESS<br />

Was there an existing access road YES NO<br />

If NO, what was the distance over which the new access road was built Not<br />

applicable.<br />

m<br />

Describe the type of access road constructed:<br />

The only vehicular access to the ‘Koensrust’ tented camp is via a very steep jeep track that was<br />

constructed in the 1990s and later hardened on CapeNature’s instruction. This work was completed<br />

before the expiry of the Record of Decsion (30 September 2000) which authorised the upgrade of the<br />

track. The track drops 173 m over 1.6 km and has an average gradient of 10.6%. It can only be<br />

negotiated by four-wheel drive vehicles. The location of the track and an elevation graph are<br />

included with the site plan in Appendix B.<br />

5. SITE PHOTOGRAPHS<br />

Colour photographs of the site and its surroundings (taken of the site and from the site), both before (if<br />

available) and after the activity commenced, with a description of each photograph, must be<br />

attached to this application. The vantage points from which the photographs were taken must be<br />

indicated on the site plan, or locality plan as applicable. If available, please also provide past and<br />

recent aerial photographs. It should be supplemented with additional photographs of relevant<br />

features on the site. Date and source of photographs must be included. Photographs must be<br />

attached as an appendix to this form.<br />

6. APPLICABLE LEGISLATION, POLICIES AND/OR GUIDELINES<br />

Please list all legislation, policies and/or guidelines that were or are relevant to this activity.<br />

TYPE<br />

DATE<br />

LEGISLATION<br />

ADMINISTERING<br />

AUTHORITY<br />

Permit/ license/<br />

(if already<br />

authorization/comment<br />

obtained):<br />

National <strong>Environmental</strong><br />

Management Act (107<br />

of 1998) (NEMA), as<br />

amended<br />

Department of <strong>Environmental</strong><br />

Affairs & Development<br />

Planning (DEA&DP)<br />

<strong>Environmental</strong> Authorisation (in this<br />

case, in terms of s 24G)<br />

EIA Regulations 2010<br />

promulgated in terms of<br />

Section 24(5) of NEMA<br />

as amended<br />

DEA&DP<br />

<strong>Environmental</strong> Authorisation<br />

Land Use Planning<br />

Ordinance 15 of 1985<br />

Hessequa Municipality<br />

Application for departure i.t.o. s 15 of<br />

LUPO (pending)<br />

Environment<br />

Conservation Act 73 of<br />

1989<br />

Department of <strong>Environmental</strong><br />

Affairs & Development<br />

Planning (DEA&DP)<br />

<strong>Environmental</strong> authorisation of jetty,<br />

slipway and access track – reference<br />

25/4/100(2886). See Appendix E.<br />

30 September 1998<br />

EIA regulations<br />

published i.t.o. ECA<br />

DEA&DP<br />

As above<br />

73/1989<br />

S24GEIAR/07/2012 8


NEMA SECTION 24G EIA REPORT<br />

POLICY/ GUIDELINES<br />

ADMINISTERING AUTHORITY<br />

Guideline on interpretation of listed activities (June 2010)<br />

Guideline on public participation (October 2011)<br />

Guideline on alternatives (October 2011)<br />

Guidelines for involving specialists in EIA processes (2005)<br />

Guideline on need and desirability (October 2011)<br />

Biodiversity Sector Plan for the Mossel Bay and Hessequa Municipalities<br />

(2010).<br />

W Cape PSDF: Rural land-use planning and management guidelines<br />

(2009)<br />

Dept of <strong>Environmental</strong> Affairs (DEA)<br />

DEA&DP<br />

DEA&DP<br />

DEA&DP<br />

DEA&DP<br />

DEA&DP/CapeNature<br />

DEA&DP<br />

S24GEIAR/07/2012 9


NEMA SECTION 24G EIA REPORT<br />

SECTION B: DESCRIPTION OF RECEIVING ENVIRONMENT<br />

Site/Area Description<br />

For linear activities (pipelines, etc.) as well as activities that cover very large sites, it may be necessary<br />

to complete copies of this section for each part of the site that has a significantly different<br />

environment. In such cases please complete copies of Section C and indicate the area which is<br />

covered by each copy No. on the site plan.<br />

Section C Copy No. (e.g. 1,<br />

2, or 3):<br />

N/A<br />

1. GRADIENT OF THE SITE<br />

Indicate the general gradient of the site(s) (cross out the appropriate box).<br />

Flat Flatter than 1:10 1:10 – 1:5 Steeper than 1:5<br />

2. LOCATION IN LANDSCAPE<br />

Indicate the landform(s) that best describes the site (cross out (“⌧”) the appropriate box(es).<br />

Ridgeline<br />

Plateau<br />

Side slope of<br />

hill/mountain<br />

Closed<br />

valley<br />

Open<br />

valley<br />

Plain<br />

Undulating<br />

plain/low<br />

hills<br />

Dune<br />

Seafront<br />

Other<br />

If other, please describe<br />

The tented camp is located at the base of one of several steep valleys that incise the limestone<br />

escarpment directly east of the Duiwenhoks River between the feature known as ‘Die Hoek’ and the<br />

mouth of the estuary at Puntjie. The Duiwenhoks River lies directly to the west of the limestone scarp<br />

below which the tented camp is located. The scarp drops steeply to the river, from an altitude of<br />

about 160 masl over a distance of a kilometre to virtually sea level in the channel of the Duiwenhoks<br />

River. The tented camp is located on a narrow raised bench, about 20 m wide, between the base<br />

of the scarp and the salt flats of the river. The access track and grassed area lie to the north-east.<br />

3. GROUNDWATER, SOIL AND GEOLOGICAL STABILITY OF THE SITE<br />

3.1 GROUNDWATER, SOIL AND GEOLOGICAL STABILITY OF THE SITE (PRE-COMMENCEMENT)<br />

Is the site(s) located on or near any of the following (cross out (“⌧”) the appropriate boxes)<br />

Shallow water table (less than 1.5m deep) YES NO UNSURE<br />

Seasonally wet soils (often close to water bodies) YES NO UNSURE<br />

Unstable rocky slopes or steep slopes with loose soil YES NO UNSURE<br />

Dispersive soils (soils that dissolve in water) YES NO UNSURE<br />

Soils with high clay content YES NO UNSURE<br />

Any other unstable soil or geological feature YES NO UNSURE<br />

An area sensitive to erosion YES NO UNSURE<br />

S24GEIAR/07/2012 10


NEMA SECTION 24G EIA REPORT<br />

3.2 GROUNDWATER, SOIL AND GEOLOGICAL STABILITY OF THE SITE (POST-COMMENCEMENT)<br />

Shallow water table (less than 1.5m deep) YES NO UNSURE<br />

Seasonally wet soils (often close to water bodies) YES NO UNSURE<br />

Unstable rocky slopes or steep slopes with loose soil YES NO UNSURE<br />

Dispersive soils (soils that dissolve in water) YES NO UNSURE<br />

Soils with high clay content YES NO UNSURE<br />

Any other unstable soil or geological feature YES NO UNSURE<br />

An area sensitive to erosion YES NO UNSURE<br />

If any of the answers to the above are “YES” or “unsure”, specialist input may be requested by the<br />

Department.<br />

(Information in respect of the above will often be available at the planning sections of local authorities.<br />

Where it does not exist, the 1:50 000 scale Regional Geotechnical Maps prepared by Geological<br />

Survey may also be used).<br />

4. SURFACE WATER<br />

4.1 SURFACE WATER (PRE-COMMENCEMENT)<br />

Indicate the surface water present on and or adjacent to the site and alternative sites (cross out (“⌧”)<br />

the appropriate boxes)<br />

Perennial River YES NO UNSURE<br />

Non-Perennial River YES NO UNSURE<br />

Permanent Wetland YES NO UNSURE<br />

Seasonal Wetland YES NO UNSURE<br />

Artificial Wetland YES NO UNSURE<br />

Estuarine / Lagoonal wetland YES NO UNSURE<br />

4.2 SURFACE WATER (POST-COMMENCEMENT)<br />

Indicate the surface water present on and or adjacent to the site and alternative sites (cross out (“⌧”)<br />

the appropriate boxes)<br />

Perennial River YES NO UNSURE<br />

Non-Perennial River YES NO UNSURE<br />

Permanent Wetland YES NO UNSURE<br />

Seasonal Wetland YES NO UNSURE<br />

Artificial Wetland YES NO UNSURE<br />

Estuarine / Lagoonal wetland YES NO UNSURE<br />

S24GEIAR/07/2012 11


NEMA SECTION 24G EIA REPORT<br />

5. VEGETATION AND/OR GROUNDCOVER<br />

Please note: The Department may request specialist input/studies depending on the nature of the<br />

biodiversity occurring on the site and potential impact(s) of the activity/ies. To assist with the<br />

identification of the biodiversity occurring on site and the ecosystem status consult http://bgis.sanbi.org<br />

or BGIShelp@sanbi.org. Information is also available on compact disc (“cd”) from the Biodiversity-GIS<br />

Unit, Ph (021) 799 8698. This information may be updated from time to time and it is the applicant/<br />

EAP’s responsibility to ensure that the latest version is used. A map of the relevant biodiversity<br />

information (including an indication of the habitat conditions as per (b) below) and must be provided<br />

as an overlay map to the property/site plan as an appendix to this form.<br />

5.1 VEGETATION AND/OR GROUNDCOVER (PRE-COMMENCEMENT)<br />

Cross out (“⌧”) the block and describe (where applicable) the vegetation types / groundcover<br />

present on the site before commencement of the activity.<br />

Indigenous Vegetation -<br />

good condition – See<br />

below.<br />

YES<br />

Indigenous Vegetation<br />

with scattered aliens<br />

NO<br />

Indigenous Vegetation with<br />

heavy alien infestation<br />

NO<br />

NOTE The following section only reports on habitat and vegetation-related features that are actually<br />

present at the ‘Koensrust’ tented camp, which therefore excludes phenomena such as are soil, sports<br />

fields and paved surfaces.<br />

Vegetation types present prior to commencement<br />

The fine-scale vegetation map for the Riversdale conservation planning domain (Vlok and De<br />

Villiers, 2007; Maree and Vromans, 2010) indicates that a thicket-fynbos mosaic occurs in the area,<br />

namely Vermaaklikheid Thicket-Limestone Fynbos. The tented camp is exclusively located in a<br />

thicket clump (i.e. the fynbos element of this vegetation type is not locally present).<br />

The Vegetation Map for South Africa, Lesotho and Swaziland (Mucina et al., (eds), 2005), which<br />

depicts vegetation types at a much smaller scale (1:1 000 000) than the 1:50 000 biodiversity sector<br />

plan for the Mossel Bay and Hessequa municipalites (Maree and Vromans, 2010), places the site on<br />

a boundary between Eastern Rûens Shale Renosterveld and Cape Coastal Lagoons.<br />

Ground-truthing by the botanical specialist, Jan Vlok, found that the national vegetation map had,<br />

in fact, erred and that the site did not support renosterveld, but the aforementioned thicket-fynbos<br />

mosaic (see the botanical assessment, Appendix G, as well as photographs in Appendix C of the<br />

habitat and vegetation that occur at the site). The immediate environs of the site that was used to<br />

develop the tented camp would have comprised, at most, about 1 350 m 2 of the thicket-limestone<br />

fynbos vegetation type. The developable area is probably considerably less than this owing to the<br />

proximity of the river and a steep slope directly to the south.<br />

The camp is situated about 10 or 12 m from the edge of salt marsh component of the Duiwenhoks<br />

River estuarine wetland. The National Water Act 36 of 1998 (section 1, ‘Definitions’) defines an<br />

‘estuary’ as a “partially or fully enclosed body of water... which is open to the sea permanently or<br />

periodically... and within which the sea water can be diluted, to an extent that is measurable, with<br />

fresh water drained from land....” The tented camp is located above the terrestrial margin of the salt<br />

marsh, in a fynbos-thicket mosaic; No activities therefore took place in an estuary as defined above.<br />

S24GEIAR/07/2012 12


NEMA SECTION 24G EIA REPORT<br />

Ecosystem status of affected vegetation<br />

Eastern Rûens Shale Renosterveld is classified as Critically Endangered and Cape Coastal Lagoons<br />

as not threatened by the national list of threatened ecosystems and ecosystems in need of<br />

protection (DEA, 2011). This list has been gazetted in terms of section 52 of the NEM: Biodiversity Act<br />

10 of 2004 and may therefore serve as a formal trigger for an application for environmental<br />

authorisation in terms of Listing Notice 3 of the 2010 NEMA EIA regulations.<br />

However, as previously noted, the national vegetation map edited by Mucina et al. (2005) has<br />

incorrectly depicted the site as supporting renosterveld whereas, in fact, it supports a matrix of<br />

limestone fynbos interspersed with discreet clumps of thicket. Neither of the vegetation units that<br />

comprise this mosaic is threatened (Vlok 2013, Appendix G). Also see the <strong>Draft</strong> EMP, Appendix H, for<br />

excerpts from the respective vegetation maps that support the conclusions of the botanist.<br />

The ‘Koensrust’ tented camp is located exclusively in the thicket component of the Vermaaklikheid<br />

Thicket-Limestone Fynbos mosaic, which is not threatened.<br />

Ecological corridors and soil boundaries<br />

The tented camp is located on the left bank of the Duiwenhoks River, about 5 km upstream from the<br />

estuary. The river, tidal wetlands and riparian vegetation would form part of an important subregional<br />

ecological corridor.<br />

Cultivated land<br />

There is a grassed area of some 2 300 m 2 which lies directly to the north of the shed on the site. This<br />

lawn, which slopes relatively gently towards the river, is bounded by a kloof at its upper end which<br />

contains an old earth dam that captures spring water from a local seep emerging from the<br />

surrounding limestone. It is believe that this area may have been previously planted with<br />

vegetables, which would explain the presence of the dam.<br />

Building or other structure<br />

The wooden, single-storey shed on the site, which serves as a boathouse, and storage and sleeping<br />

space, was built in the 1990s. It has a floor area of about 95 m 2 and is about 20 m from the edge of<br />

the salt marsh.<br />

Distinctive soil conditions<br />

The surrounds of the tented camp are dominated by cliffs and outcrops of limestone which, when<br />

weathered, would produce alkaline soils with an elevated pH. Sediments in the river comprise mud<br />

and sand, subject to alternating processes of erosion and deposition, fluctuating water levels (tides,<br />

floods and droughts) and potentially wide ranges in salinity (Whitfield and Lubke, 1998). The salt<br />

marsh component of the Duiwenhoks estuary has not been affected by the establishment of the<br />

tented camp.<br />

Veld dominated by alien species<br />

According to the project botanist, the owners of the ‘Koensrust’ property have taken “exceptional”<br />

measures to eradicate alien plants and maintain a “superb” fire management programme (Vlok<br />

2013, p 7: Appendix G). Following the eradication of alien plants in the vicinity of the tented camp,<br />

the natural spring has started producing so much water that there is an overflow from the earth<br />

dam into the Duiwenhoks River. Overall, according to Mr Vlok ‘Koensrust’ “is an exemplary private<br />

nature reserve” (Vlok 2013, p 7: Appendix G).<br />

S24GEIAR/07/2012 13


NEMA SECTION 24G EIA REPORT<br />

(a) Highlight the applicable pre-commencement biodiversity planning categories of all areas on site<br />

and indicate the reason(s) provided in the biodiversity plan for the selection of the specific area as<br />

part of the specific category.<br />

Systematic Biodiversity Planning Category<br />

If CBA or ESA, indicate the reason(s) for its selection<br />

in biodiversity plan<br />

The area in question is depicted as a buffer of an<br />

aquatic CBA selected due to the potential<br />

presence of seeps (there is a seep, which provides<br />

water for the property, about 100 m to the southeast).<br />

The adjacent channel and salt marsh/floodplain of<br />

the Duiwenhoks River are depicted as a terrestrial<br />

CBA in a mostly natural or near-natural condition. A<br />

vegetation clump directly to the north of the<br />

grassed area described above is also designated as<br />

Critical<br />

Biodiversity<br />

Area<br />

(CBA)<br />

Ecological<br />

Support<br />

Area<br />

(ESA)<br />

Other<br />

Natural<br />

Area<br />

(ONA)<br />

No<br />

Natural<br />

Area<br />

Remaining<br />

(NNR)<br />

a terrestrial CBA. Although located within the broad<br />

precincts of the ‘Koensrust’ tented camp, these<br />

thicket clumps were not affected by the tented<br />

camp.<br />

The CBAs in question were e selected on the<br />

following grounds:<br />

−<br />

Criteria1: Vegetation type threshold<br />

−<br />

Criteria2: Edaphic interface<br />

−<br />

Criteria3: Significant wetland cluster<br />

− Criteria4: Critically Endangered and<br />

Endangered vegetation remnant<br />

Criteria 4 is Not applicable owing to the incorrect<br />

identification of vegetation – See 5.1 above,<br />

‘Vegetation types’.<br />

(b) Highlight and describe the habitat condition on site.<br />

NOTE The ‘site’ has been defined as that portion of the ‘Koensrust’ terrain next to the Duiwenhoks River<br />

that, hypothetically, could be developable. The area thus selected is defined by a notional 32 m<br />

setback from the river, property boundaries and lawn. It excludes the milkwood thicket east of the<br />

lawn. This leaves an area of about 3 440 m 2 , but probably considerably less if surveyed. About 40% of<br />

this area (1 350 m 2 ) supported thicket, west of the shed. Previous use of the area now occupied by the<br />

tented camp included the laying of a water pipe from the Oshoek kloof to Kleinfontein about 1.5 km<br />

south-west of the ‘Koensrust’ camp site and, more recently, clearing the site of aliens, and picknicking<br />

and braaing. The vegetation here had, consequently, been disturbed when the development<br />

commenced but could still be considered to be in a ‘near natural’ condition compared to what had<br />

prevailed previously. The lawn supports no indigenous vegetation.<br />

S24GEIAR/07/2012 14


Habitat Condition<br />

Percentage<br />

of habitat<br />

condition<br />

class (adding<br />

up to 100%)<br />

NEMA SECTION 24G EIA REPORT<br />

Description and additional Comments and<br />

Observations<br />

(including additional insight into condition, e.g. poor<br />

land management practises, presence of quarries,<br />

grazing/harvesting regimes etc).<br />

Natural 0%<br />

Near Natural<br />

(includes areas with low to<br />

moderate level of alien<br />

invasive plants)<br />

Degraded<br />

(includes areas heavily<br />

invaded by alien plants)<br />

Transformed<br />

(includes cultivation, dams,<br />

urban, plantation, roads, etc)<br />

40 % See above.<br />

0%<br />

60% See above.<br />

(c) Complete the table to indicate:<br />

(i) the type of vegetation, including its ecosystem status, that was previously present on the site;<br />

and<br />

(ii) whether an aquatic ecosystem was previously present on site.<br />

Terrestrial Ecosystems<br />

Ecosystem threat status as per the<br />

National <strong>Environmental</strong><br />

Management: Biodiversity Act<br />

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

Critically<br />

Endangered<br />

Endangered<br />

Vulnerable<br />

Least<br />

Threatened<br />

Aquatic Ecosystems<br />

Wetland (including<br />

rivers, depressions,<br />

channelled and<br />

unchanneled Estuary Coastline<br />

wetlands, flats, seeps<br />

pans, and artificial<br />

wetlands)<br />

YES NO<br />

UN-<br />

SURE<br />

YES NO YES NO<br />

(d) Please provide a description of the vegetation type and/or aquatic ecosystem present on site,<br />

including any important biodiversity features/information identified on site (e.g. threatened species<br />

and special habitats)<br />

Please refer to the discussion above at section 5.1 of indigenous vegetation that occurs on the site,<br />

and its ecosystem status. The site is situated within a mosaic of Vermaaklikheid Thicket-Limestone<br />

Fynbos, not Eastern Rûen Shale Renosterveld (CR) as depicted the national vegetation map. Only the<br />

thicket component of the former vegetation type was affected the construction of the tented camp.<br />

This vegetation type is not classified as a threatened ecosystem.<br />

S24GEIAR/07/2012 15


5.2 VEGETATION AND/OR GROUNDCOVER (POST-COMMENCEMENT)<br />

NEMA SECTION 24G EIA REPORT<br />

Cross out (“⌧”) the block and describe (where required) the vegetation types / groundcover present<br />

on the site after commencement of the activity.<br />

Indigenous Vegetation -<br />

good condition – See<br />

below.<br />

YES<br />

Indigenous Vegetation<br />

with scattered aliens<br />

NO<br />

Indigenous Vegetation<br />

with heavy alien infestation<br />

NO<br />

Vegetation types, after commencement<br />

See above, section 5.1, for details about the extant vegetation type and its identification. At most,<br />

250 m 2 of indigenous thicket vegetation was cleared to allow the establishment of the tented<br />

camp. This represents about 18.5% of the thicket-limestone fynbos (1 350 m 2 ) that surrounds the site.<br />

It would represent an infinitesimal percentage of the total occurrence of the vegetation type<br />

described as Vermaaklikheid Thicket-Limestone Fynbos.<br />

Ecosystem status of affected vegetation<br />

Not threatened.<br />

Ecological corridors and soil boundaries<br />

See above. The botanical assessment (Vlok 2013, Appendix G) found that the removal of 250 m 2 of<br />

non-threatened thicket would not have a measurable impact on landscape-scale ecological<br />

processes. The development did not intrude into saltmarsh or floodplain vegetation. It would also<br />

not have an impact on fire regimes as the surrounding vegetation was non-flammable thicket –<br />

unlike, for example, fynbos which depends on fire to stimulate recruitment and retain species<br />

richness (De Villiers et al., 2005, p 22).<br />

Cultivated land<br />

As above. The grassed area was not affected by the development.<br />

Building or other structure<br />

As above.<br />

Distinctive soil conditions<br />

As above.<br />

Veld dominated by alien species<br />

As above.<br />

S24GEIAR/07/2012 16


(a) Highlight and describe the post-construction habitat condition on site.<br />

NEMA SECTION 24G EIA REPORT<br />

Habitat Condition<br />

Percentage<br />

of habitat<br />

condition<br />

class (adding<br />

up to 100%)<br />

Description and additional comments and bbservations<br />

(including additional insight into condition, e.g. poor land<br />

management practises, presence of quarries,<br />

grazing/harvesting regimes etc).<br />

Natural 0%<br />

Near Natural<br />

(includes areas with low to<br />

moderate level of alien<br />

invasive plants)<br />

Degraded<br />

(includes areas heavily<br />

invaded by alien plants)<br />

Transformed<br />

(includes cultivation, dams,<br />

urban, plantation, roads, etc)<br />

32 %<br />

0%<br />

68%<br />

The establishment of the tented camp reduced the extent of<br />

relatively intact, near natural, thicket by 250 m 2 or 18.5% (i.e.<br />

eight percent of the potentially developable area as outlined<br />

above).<br />

The establishment of the tented camp increased the<br />

transformed component of the 3 440 m 2 developable area by<br />

eight percent.<br />

(b) How have the vegetation and/or aquatic ecosystem(s) present on site (including any<br />

important biodiversity features identified on site (e.g. threatened species and special habitats)) been<br />

affected by the commencement of the listed activity(ies)<br />

The main findings of the botanist (see Vlok 2013; Appendix E) were that:<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

The tented camp was established in a non-threatened vegetation type;<br />

There were no rare or threatened plant species present;<br />

The removal of a maximum of 250 m 2 of thicket vegetation would not impact on the<br />

functioning of landscape-scale ecological processes;<br />

Fire management would not be affected as the vegetation was not fire-dependent;<br />

The development did not have a direct impact on the Duiwenhoks River or floodplain<br />

vegetation;<br />

There was no indication that the indigenous vegetation at the existing slipway and jetty had<br />

been recently degraded;<br />

The property was well-managed with respect to invasive alien plants and fire; and, overall<br />

It was highly unlikely that the expanded resort facility would contribute to environmental<br />

degradation.<br />

It can be concluded that the commencement of the unauthorised development of the tented<br />

camp at ‘Koensrust’ has not had an adverse effect on any important biodiversity features, whether<br />

locally, at a landscape scale or regionally. Neither would the camp contribute to environmental<br />

degradation if the current type and standard of veld management were to be maintained.<br />

S24GEIAR/07/2012 17


NEMA SECTION 24G EIA REPORT<br />

5.3 VEGETATION / GROUNDCOVER MANAGEMENT<br />

(a) Describe any mitigation/management measures that were adopted and the adequacy of these:<br />

The owners of the ‘Koensrust’ property have taken “exceptional measures” to eradicate alien<br />

vegetation and continue to maintain a “superb” fire management programme for the 964 ha<br />

‘Koensrust’ farm (Vlok 2013, p 7; Appendix E). The Applicant remains committed to continuing these<br />

programmes which are actively aimed at ecological rehabilitation of this coastal/estuarine<br />

property. In fact, roughly a quarter of the farm constitutes CBAs (cf. Maree and Vromans, 2010)<br />

which are subject to the management interventions outlined above.<br />

6. LAND USE OF THE SITE (PRE-COMMENCEMENT)<br />

Please note: The Department may request specialist input/studies depending on the nature of the land<br />

use character of the area and potential impact(s) of the activity/ies.<br />

Untransformed<br />

Low density<br />

Medium density<br />

High density<br />

Informal<br />

area<br />

residential<br />

residential<br />

residential<br />

residential<br />

Retail<br />

Commercial &<br />

warehousing<br />

Light industrial<br />

Medium industrial<br />

Heavy<br />

industrial<br />

Power station<br />

Office/consultin<br />

g room<br />

Military or police<br />

base/station/compoun<br />

d<br />

Casino/entertainmen<br />

t complex<br />

Tourism &<br />

Hospitality<br />

facility<br />

Open cast mine<br />

Underground<br />

mine<br />

Spoil heap or slimes<br />

dam<br />

Quarry, sand or<br />

borrow pit<br />

Dam or<br />

reservoir<br />

Hospital/medic<br />

al center<br />

School<br />

Tertiary education<br />

facility<br />

Church<br />

Old age home<br />

Sewage<br />

treatment plant<br />

Train station or<br />

shunting yard<br />

Railway line<br />

Major road (4 lanes<br />

or more)<br />

Airport<br />

Harbour Sport facilities Golf course Polo fields Filling station<br />

Landfill or waste<br />

treatment site<br />

Mountain,<br />

koppie or ridge<br />

Other land uses<br />

(describe):<br />

Agriculture<br />

Nature<br />

River, stream or<br />

Plantation<br />

conservation<br />

wetland<br />

(historically)<br />

area<br />

Archaeologic<br />

Museum Historical building Graveyard<br />

al site<br />

The site in question falls within the broader ‘Koensrust’ farm which is managed for<br />

recreational and biodiversity purposes. The unauthorised activities took place in an<br />

area over a water pipeline, and which has been used informally for picnicking and<br />

camping since the early 1980s. The grassed area immediately adjacent to the site<br />

was previously used for vegetable farming. The estuary of the Duiwenhoks River<br />

defines the western boundary of the property.<br />

S24GEIAR/07/2012 18


NEMA SECTION 24G EIA REPORT<br />

(a) Please provide a description.<br />

The riverside campsite at ‘Koensrust’ has been in private use since the early 1980s. Most of the<br />

development on the property took place in the mid-to late 1990s. Infrastructure and facilities<br />

established in this period included an access road, jetty, a wooden shed and gazebo, a slipway and<br />

a pit Iatrine which is located behind the shed, about 50 m from the upper margin of the salt marsh.<br />

The jetty, slipway and upgraded road were authorised by Cape Nature Conservation on 30<br />

September 1998 in terms of the former Environment Conservation Act 73 of 1989 – see Section A(6),<br />

‘Applicable legislation, policies and guidelines’. A copy of the record of decision with the reference<br />

number 25/4/100(2886) is included in Appendix E.<br />

Previously, about 2 300 m 2 of the property at the base of the local limestone scarp seems to have<br />

been cleared for agricultural purposes (apparently vegetables were cultivated) and an earth dam is<br />

still visible at the north-eastern extremity of this open grassed area. The dam is fed naturally by a seep<br />

and provides water for domestic use. Water is filtered by an informal system of two 500 litre settling<br />

tanks before flowing into a single, 2 500 litre tank, which supplies the campsite with potable water.<br />

The property has been cleared of invasive alien plants – including dense stands of rooikrans Acacia<br />

cyclops and Spanish reed Arundo donax, which previously infested the dam. Alien management is<br />

ongoing, and appears to be very effective. The area occupied by the shed and newly-built tented<br />

camp had also previously been under aliens, which have been removed.<br />

A water pipeline, which conveys water from the Oshoek kloof to Kleinfontein about 1.5 km to the<br />

south-west of the ‘Koensrust’ campsite, crosses the lower-lying parts of the ‘Koensrust’ property. The<br />

pipeline servitude runs directly adjacent to the shed and through the area where wooden decking<br />

was installed between September 2010 and November 2011.<br />

It is the latter infrastructure and, potentially, three furnished tents that are the subject of this<br />

application.<br />

According to the Applicant, less than 250 m 2 of vegetation was cleared to establish the decking,<br />

which forms a veranda on the riverside aspect of the shed and extends to the south (i.e. seawards)<br />

for about 30 m. The total area of decking amounts to 127 m 2 . The deck houses an open ‘braai’ area<br />

just south of the shed and supports three canvas tents arranged in a row to the south. The tents are<br />

equipped with basic furnishings. There are four single beds in the tent closest to the shed, and a<br />

double bed in each of the remaining tents.<br />

This additional infrastructure covers an area of some 300 m 2 in extent. There is another sunken ‘braai’<br />

place on the ground to the west of the decking.<br />

The shed and tented camp are on raised ground that is separated from the terrestrial margin of the<br />

estuary by a distinct slope some 1.5 m in height and therefore do not intrude into estuarine habitat.<br />

7. LAND USE CHARACTER OF SURROUNDING AREA (PRE-COMMENCEMENT)<br />

Cross out (“⌧”) the block that reflects the past land uses and/or prominent features that occur/red<br />

within +/- 500m radius of the site and neighbouring properties if these are located beyond 500m of the<br />

site. Please note: The Department may request specialist input/studies depending on the nature of the<br />

land use character of the area and impact(s) of the activity/ies.<br />

S24GEIAR/07/2012 19


NEMA SECTION 24G EIA REPORT<br />

Untransformed<br />

area<br />

Retail<br />

Power station<br />

Open cast mine<br />

Hospital/medic<br />

al center<br />

Sewage<br />

treatment plant<br />

Harbour<br />

Low density<br />

residential<br />

Medium density<br />

residential<br />

High density<br />

residential<br />

Informal<br />

residential<br />

Commercial &<br />

Heavy<br />

Light industrial Medium industrial<br />

warehousing<br />

industrial<br />

Military or police<br />

Tourism &<br />

Office/consultin<br />

Casino/entertainmen<br />

base/station/compoun<br />

Hospitality<br />

g room<br />

t complex<br />

d<br />

facility<br />

Underground Spoil heap or slimes Quarry, sand or Dam or<br />

mine<br />

dam<br />

borrow pit<br />

reservoir<br />

School<br />

Tertiary education<br />

facility<br />

Church Old age home<br />

Train station or<br />

Major road (4 lanes<br />

Railway line<br />

shunting yard<br />

or more)<br />

Airport<br />

Sport facilities Golf course Polo fields Filling station<br />

Landfill or waste<br />

treatment site<br />

Mountain,<br />

koppie or ridge<br />

Plantation<br />

Agriculture<br />

River, stream or<br />

wetland<br />

Museum Historical building Graveyard<br />

Nature<br />

conservation<br />

area<br />

Archaeologic<br />

al site<br />

Other land uses<br />

(describe):<br />

The ‘Koensrust’ farms encapsulates significant components of three of the major<br />

natural environmental features that define the topography and character of the<br />

coastline between Cape Infanta and the mouth of the Gourits River: the Indian<br />

Ocean coastline and its characteristic half-heart bays; promontories and sandy<br />

beaches; hilly coastal limestone forelands that delineate the coastline from the<br />

intensively farmed Rûens and Riversdale plain; and deeply incised river valleys that,<br />

in the case of the Duiwenhoks River, enters the sea via a permanently open estuary<br />

at Puntje. This is a largely undeveloped landscape with a strongly defined and<br />

regionally specific rural character.<br />

8. LAND USE CHARACTER OF SURROUNDING AREA (POST-COMMENCEMENT)<br />

Cross out (“⌧”) the block that reflects the current land uses and/or prominent features that occur(s)<br />

within +/- 500m radius of the site and neighbouring properties if these are located beyond 500m of the<br />

site. Please note: The Department may request specialist input/studies depending on the nature of the<br />

land use character of the area and impact(s) of the activity/ies.<br />

Untransformed<br />

Low density<br />

Medium density<br />

High density<br />

Informal<br />

area<br />

residential<br />

residential<br />

residential<br />

residential<br />

Retail<br />

Commercial &<br />

warehousing<br />

Light industrial<br />

Medium industrial<br />

Heavy<br />

industrial<br />

Power station<br />

Office/consultin<br />

g room<br />

Military or police<br />

base/station/compoun<br />

d<br />

Casino/entertainmen<br />

t complex<br />

Tourism &<br />

Hospitality<br />

facility<br />

Open cast mine<br />

Underground<br />

mine<br />

Spoil heap or slimes<br />

dam<br />

Quarry, sand or<br />

borrow pit<br />

Dam or<br />

reservoir<br />

S24GEIAR/07/2012 20


NEMA SECTION 24G EIA REPORT<br />

Hospital/medic<br />

al center<br />

Sewage<br />

treatment plant<br />

Harbour<br />

Landfill or waste<br />

treatment site<br />

Mountain,<br />

koppie or ridge<br />

Other land uses<br />

(describe):<br />

Tertiary education<br />

School<br />

Church Old age home<br />

facility<br />

Train station or<br />

Major road (4 lanes<br />

Railway line<br />

Airport<br />

shunting yard<br />

or more)<br />

Sport facilities Golf course Polo fields Filling station<br />

Nature<br />

River, stream or<br />

Plantation<br />

Agriculture<br />

conservation<br />

wetland<br />

area<br />

Archaeologic<br />

Museum Historical building Graveyard<br />

al site<br />

Please see above. The unauthorised development of the ‘Koensrust’ tented camp<br />

has had no evident impact on the land-use character of the surrounding area.<br />

S24GEIAR/07/2012 21


NEMA SECTION 24G EIA REPORT<br />

SECTION C: PUBLIC PARTICIPATION<br />

Please highlight the appropriate box to indicate whether the specific requirement will be undertaken or<br />

whether deviation from such a requirement has been requested.<br />

Has any public participation been done prior to this application, which the<br />

Applicant/EAP feels can be considered to have fulfilled the requirements<br />

outlined in the NEMA EIA Regulations, 2010<br />

Please provide a description.<br />

YES<br />

NO<br />

As indicated above at section A(6), the owners of the farm ‘Koensrust’ 502 have submitted a<br />

departure application in terms of section 15 of the Land Use Planning Ordinance 15 of 1985 (LUPO) to<br />

the Hessequa Municipality. The Applicant has indicated that it wishes to develop overnight tourism<br />

facilities in an area of 1 500 m 2 . The application was advertised for comment on 17 August 2012. The<br />

Hessequa Municipality has decided to withhold a decision on the departure application until the<br />

NEMA process has been concluded (pers comm., Ms Jeanne Fourie, Town and Regional Planner,<br />

Hessequa Municipality, 8 January 2013).<br />

The Duiwenhoks Conservancy has objected to the application (letter to the Municipal Manager of<br />

the Hessequa Municipality, 28 September 2012) on the grounds that: the intended use is not clear,<br />

which may affect the zoning of the land; the existing tented camp on the property was potentially<br />

illegal in terms of the NEMA EIA regulations; and there was a risk that domestic effluent could pollute<br />

the Duiwehoks River.<br />

CapeNature has also commented on the LUPO application (14-09-2012). In summary, CapeNature<br />

stated that: the Applicant would have to enter a stewardship agreement with CapeNature if it<br />

intended rezoning the land to Open Space 3; the tented camp had not been authorised in terms of<br />

the NEMA EIA regulations and was therefore illegal; and the existing pit latrine had to be replaced<br />

with a composting toilet or small bore sewerage plant (a ‘long drop’ and septic or conservancy<br />

tanks were ‘not acceptable’).<br />

Which State Departments were consulted<br />

The LUPO application was made to the Hessequa Municipality. CapeNature submitted comment.<br />

Details of Public Participation to be conducted in terms of the NEMA EIA Regulations, 2010:<br />

1. Will all potential interested and affected parties be notified of the application by –<br />

(a) fixing a notice board at a place conspicuous to the public at the boundary or on the fence of -<br />

(i) the site where the activity to which the application relates is to be<br />

DEVI-<br />

YES NO<br />

undertaken; and<br />

ATION<br />

DEVI-<br />

(ii) any alternative site mentioned in the application; YES NO<br />

ATION<br />

(b) giving written notice to –<br />

(i) the owner or person in control of that land if the applicant is not the<br />

DEVI-<br />

YES NO<br />

owner or person in control of the land;<br />

ATION<br />

(ii) the occupiers of the site where the activity is to be undertaken and to<br />

DEVI-<br />

YES NO<br />

any alternative site where the activity is to be undertaken;<br />

ATION<br />

(iii) owners and occupiers of land adjacent to the site where the activity is<br />

DEVto<br />

be undertaken and to any alternative site where the activity is to be YES NO<br />

IATION<br />

undertaken;<br />

(iv) the municipal councillor of the ward in which the site and alternative<br />

DEVsite<br />

is situated and any organisation of ratepayers that represent the YES NO<br />

IATION<br />

community in the area;<br />

S24GEIAR/07/2012 22


NEMA SECTION 24G EIA REPORT<br />

(v) the municipality which has jurisdiction in the area; YES NO<br />

(vi) any organ of state having jurisdiction in respect of any aspect of the<br />

activity; and<br />

YES NO<br />

(vii) any other party as required by the competent authority; YES NO<br />

(c) placing an advertisement in -<br />

(i) one local newspaper; and<br />

YES NO<br />

(ii) any official Gazette that is published specifically for the purpose of<br />

providing public notice of applications or other submissions made in YES NO<br />

terms of these Regulations;<br />

(d) placing an advertisement in at least one provincial newspaper or<br />

national newspaper, if the activity has or may have an impact that<br />

extends beyond the boundaries of the metropolitan or local municipality<br />

YES NO<br />

in which it is or will be undertaken.<br />

DEVI-<br />

ATION<br />

DEVI-<br />

ATION<br />

DEVI-<br />

ATION<br />

DEVI-<br />

ATION<br />

DEVI-<br />

ATION<br />

DEVI-<br />

ATION<br />

NOTE The deviations are being sought in terms of sub-regulation 54(5) of GN R. 543 of 18 June 2010. The<br />

respective deviations are motivated on the following grounds:<br />

1(a)(ii)<br />

1(b)(i)<br />

1(b)(ii)<br />

1(c)(ii)<br />

1(d)<br />

This application applies to a single site within the property ‘Koensrust’ 502 in the Riversdale<br />

district. No alternative sites have therefore been contemplated.<br />

The applicant is the owner of the land.<br />

The applicant is the sole occupier of the site.<br />

The impacts associated with the unauthorised activities in question are confined to the<br />

boundaries of the Hessequa Local Municipality, which obviates the need to publicise the<br />

application in an official Gazette.<br />

As above. The application is confined to the boundaries of a local municipality.<br />

2. What other Public Participation will be done<br />

A preliminary, 21-day round of public participation was initiated, as a form of voluntary scoping, on 5<br />

March 2013 with the distribution, by means of registered post, of a background information document<br />

and invitation to addressees to register as interested and affected parties (see Appendix F). The<br />

Duiwenhoks and Blombos conservancies registered as I&APs. Dr Charlie Boucher, of Puntjie, also asked<br />

to be registered. No other responses were received. However, the Hessequa Municipality and<br />

CapeNature’s Conservation Services Manager for the Hessequa section of the Garden Route business<br />

unit, were approached individually for information pertaining to the unauthorised development at<br />

‘Koensrust’, which is reflected above.<br />

3. Provide a list of all the state departments that has been / will be consulted:<br />

The following state departments have been notified of the application, and will be retained as<br />

registered I&APs throughout the process:<br />

−<br />

−<br />

−<br />

−<br />

−<br />

CapeNature (Land-use Advisory Unit, George)<br />

Hessequa Local Municipality<br />

Eden District Municipality<br />

Department of Water Affairs<br />

Western Cape Department of Agriculture (LandCare Manager: Eden District).<br />

S24GEIAR/07/2012 23


NEMA SECTION 24G EIA REPORT<br />

Please note:<br />

• A list of all the potential interested and affected parties, including the organs of State must be<br />

opened, maintained and made available to any person requesting access to the register, in<br />

writing.<br />

• All comments of interested and affected parties on the Application Form and Additional<br />

Information must be recorded, responded to and included in the Comments and Responses <strong>Report</strong><br />

attached as Appendix F to the report. The Comments and Responses <strong>Report</strong> must also include a<br />

description of the Public Participation Process followed.<br />

• The minutes of any meetings held by the EAP with interested and affected parties and other role<br />

players which record the views of the participants must also be submitted as part of the public<br />

participation information to be attached to the additional information/<strong>Environmental</strong> <strong>Impact</strong><br />

<strong>Report</strong> as Appendix F.<br />

• Proof of all the notices given as indicated, as well as of notice to the interested and affected<br />

parties of the availability of the draft <strong>Environmental</strong> <strong>Impact</strong> <strong>Report</strong>/Additional Information must be<br />

submitted as part of the public participation information to be attached to the report as Appendix<br />

F.<br />

• Please be advised that the draft <strong>Environmental</strong> <strong>Impact</strong> <strong>Report</strong>/Additional Information must first be<br />

submitted to the Department where-after it must be made available to the public and all State<br />

Departments that administer laws relating to a matter affecting the environment for comment for a<br />

period of 40 days. The applicant/EAP is required to inform this Department in writing upon<br />

submission of the draft <strong>Environmental</strong> <strong>Impact</strong> <strong>Report</strong>/Additional Information to the relevant State<br />

Departments. Upon receipt of this confirmation, this Department will in accordance with Section 24<br />

O (2) & (3) of the NEMA inform the relevant State Departments of the commencement date of the<br />

40 day commenting period or 60 days in the case of the Department of Water Affairs for waste<br />

management activities which also require a license in terms of the National Water Act, 1998 (Act<br />

No. 36 of 1998). Please be further advised that a commenting period of 21 days will apply to all<br />

requests for comment on any information, documentation or reports (including the final<br />

<strong>Environmental</strong> <strong>Impact</strong> <strong>Report</strong>/Additional Information) other than the draft report, unless an<br />

alternative commenting period is specified by this Department.<br />

S24GEIAR/07/2012 24


NEMA SECTION 24G EIA REPORT<br />

SECTION D: NEED AND DESIRABILITY<br />

Please Note: Before completing this section, first consult this Department’s Guideline on Need and<br />

Desirability (October 2011f) available on the Department’s website<br />

(http://www.capegateway.gov.za/eadp).<br />

1. Was the activity permitted in terms of the property’s land use<br />

rights at the time of commencement<br />

YES NO Please explain<br />

The property is apparently zoned as ‘Agriculture Zone I’, which permits ‘tourist facilities’ as a consent<br />

use. This means that overnight facilities cannot be developed on such land until a formal departure<br />

has been agreed to as a ‘consent use’ by the relevant municipal council which, in this case, would<br />

be the Hessequa Municipality (applications for departures are regulated by section 15 of the LUPO<br />

15/1985). However, the tented would appear to be legal under LUPO if it is only used for personal<br />

purposes.<br />

2. Was the activity in line with the following<br />

(a) Provincial Spatial Development Framework (PSDF) YES NO Please explain<br />

The site on which the activity is located lies outside any urban edge, within the terrestrial buffer of an<br />

aquatic CBA, namely the Duiwenhoks River and floodplain. The unauthorised development does not<br />

impinge on the latter habitats.<br />

The affected land should be designated as a ‘Core 2’ spatial planning category as it comprises the<br />

mapped buffer area for an aquatic CBA and would contribute to ecological connectivity. The<br />

definitions, purpose and desired land uses for spatial planning categories and their conservation<br />

planning equivalents are set out in the Western Cape Guidelines for Rural Land Use Planning and<br />

Management (DEA&DP, 2009), which were drafted to guide rural land use in terms of the policy<br />

objectives of the Western Cape Provincial Spatial Development Framework.<br />

The unauthorised development would be consistent with the PSDF insofar as it is fully compatible with<br />

the recommended land uses for ‘Core 1’ (CBA) SPCs: it entails low impact overnight<br />

accommodation that meets the key requirements for the appropriate scale and form of such<br />

developments (wooden structures, tents and raised boardwalks).<br />

The broader property is subject to ecological management guidelines that include an effective alien<br />

clearance programme.<br />

(b) Urban edge / Edge of Built environment for the area YES NO Please explain<br />

See above. The activity is located on former farmland at least 3 km from the nearest settlement<br />

(Vermaaklikheid).<br />

(b) Integrated Development Plan and Spatial Development<br />

Framework of the Local Municipality (e.g. would the<br />

approval of this application have compromised the YES NO Please explain<br />

integrity of the existing approved and credible municipal<br />

IDP and SDF).<br />

The SDF for the Hessequa Municipality had not been finalised at the time of writing (April 2013) (pers<br />

comm., Ms Jeanne Fourie, Town and Regional Planner: Hessequa Municipality, 8 April 2013). In the<br />

absence of an approved SDF, this assessment has instead drawn on the Western Cape Guidelines<br />

for Rural Land Use Planning and Management (DEA&DP, 2009) (see above).<br />

S24GEIAR/07/2012 25


NEMA SECTION 24G EIA REPORT<br />

The 2007-2012 IDP for the Hessequa Municipality (Final <strong>Draft</strong>, 2007; complied by CV Schröder, Deputy<br />

Municipal Manager) notes that the natural environment and beauty of the municipality holds<br />

significant potential for unlocking sustainable business and development opportunities through<br />

tourism.<br />

For example, the IDP reports favourably on sustainable nature-based tourism and an alternative to<br />

more conventional tourism models (paragraph 3.3.2). The IDP also reflects its emphasis on<br />

“developmental tourism” (p 34) that includes people previously excluded from tourism businesses<br />

and promotes the sourcing of goods and services from local suppliers.<br />

The lack of tourist attractions and public camping facilities at Vermaaklikheid are flagged for<br />

attention in the IDP.<br />

(d) Approved Structure Plan of the Municipality YES NO Please explain<br />

The Western Cape Department of <strong>Environmental</strong> Affairs and Development Planning on 25 June 2012<br />

gave notice that the former, 1991 guide plan for the Mossel Bay and Riversdale municipalities, was to<br />

be withdrawn. The Hessequa Municipality consequently does not have approved urban and<br />

regional structure plan in place ((pers. comm., Ms Jeanne Fourie, Town and Regional Planner:<br />

Hessequa Municipality, 8 April 2013).<br />

(e) An <strong>Environmental</strong> Management Framework (EMF) adopted by<br />

the Department<br />

(e.g. Would the approval of this application have compromised<br />

the integrity of the existing environmental management priorities<br />

YES NO Please explain<br />

for the area and if so, can it be justified in terms of sustainability<br />

considerations)<br />

Not applicable: there is not an approved EMF that applies to the area in question.<br />

(f) Any other Plans (e.g. Guide Plan) YES NO Please explain<br />

Not applicable; please see D(2)(d) above.<br />

3. Was the land use (associated with the activity for which<br />

rectification is sought) considered within the timeframe<br />

intended by the existing approved Spatial Development<br />

Framework (SDF) agreed to by the relevant environmental<br />

authority (i.e. was the development in line with the projects<br />

and programmes identified as priorities within the relevant<br />

IDP)<br />

YES NO Please explain<br />

Uncertain. There is not an approved SDF in place for the Hessequa Municipality, although the<br />

unauthorised development would seem to be consistent with the provincial rural land-use planning<br />

and management guidelines (2009).<br />

4. Should development, or if applicable, expansion of the<br />

town/area concerned in terms of this land use (associated<br />

with the activity being applied for) have occurred here when<br />

activities commenced<br />

YES NO Please explain<br />

‘Need’ is understood to mean requiring something because it is essential or very important, and<br />

not just desirable. ‘Desirability’, in turn, refers to wanting or wishing for something owing to its<br />

attractiveness, utility or necessity (cf. The New Oxford Dictionary of English, 1998). The DEA&DP<br />

guideline on need and desirability (2010) suggests that ‘need’ refers to the ‘timing’ of a proposed<br />

development, and ‘desirability’ to place. Jointly, the concepts raise critical questions about the<br />

S24GEIAR/07/2012 26


contextual appropriateness of development, and the “wise use of land”.<br />

NEMA SECTION 24G EIA REPORT<br />

Here, the ‘need’ for a proposed development would depend on the degree of social or public<br />

harm that would result from the development not going ahead. ‘Desirability’ can reflect both a<br />

private desire that, if not met, will result in disappointment, as well as a more objective aspect –<br />

namely, would a proposed development be strategically and contextually appropriate<br />

This question is understood to address the desirability of the unauthorised development. It is not<br />

the type of question that readily lends itself to a conclusive, either-or choice. Only a pre-emptive<br />

environmental assessment process, undertaken before the development commenced and at an<br />

appropriate environmental scale, could adequately determine if the location in question was the<br />

most desirable one available from an environmental and strategic planning context. As indicated<br />

above, the Hessequa Municipality currently finds itself in something of a planning vacuum, which<br />

means that that is not really possible to evaluate the desirability of the unauthorised tented camp<br />

in relation to the strategic spatial planning objectives of the municipality.<br />

However, the development would appear to be potentially consistent with the provincial<br />

guidelines for development in ‘Core 2’ SPCs. Its ecological impact is also considered to be within<br />

acceptable bounds. The suitability of the sewerage system has, however, been called into<br />

question.<br />

5. Did the community/area need the activity and the associated<br />

land use concerned (was it a societal priority) (This refers to<br />

the strategic as well as local level (e.g. development is a<br />

national priority, but within a specific local context it could be<br />

inappropriate.)<br />

YES NO Please explain<br />

See above for a definition of ‘need’ insofar as it is applied to the situation at hand. While the<br />

unauthorised development could potentially contribute to local job creation, for example, and help<br />

to meet the recognised need for nature-based tourist accommodation at Vermaaklikheid, this would<br />

be in the balance as long as the legality of the tented camp was called into question. For the<br />

development to meet these two needs (which are considered to be important from a societal<br />

perspective, if a limited scale), the tented camp would have to be ‘regularised’ – within acceptable<br />

environmental parameters – in terms of the laws of the day.<br />

6. Were the necessary services with adequate capacity<br />

available (at the time of commencement), or was<br />

additional capacity created to cater for the development<br />

(Confirmation by the relevant Municipality in this regard must<br />

be attached to the Application Form / additional<br />

information as an appendix, where applicable.)<br />

YES NO Please explain<br />

The capacity of the existing pit latrine to meet the requirements of the unauthorised tented camp<br />

has been questioned by some IA&Ps (see Section C above), and the Applicant has indicated its<br />

willingness to replace the pit latrine with a septic tank (pers. comm., Mr Francois du Plessis, 6 April<br />

2013). The tented camp can, at most, accommodate eight people overnight.<br />

7. Is/was this development provided for in the infrastructure<br />

planning of the municipality, and if not what was/will the<br />

implication be on the infrastructure planning of the<br />

municipality (priority and placement of services and<br />

opportunity costs) (Comment by the relevant Municipality in<br />

YES NO Please explain<br />

S24GEIAR/07/2012 27


NEMA SECTION 24G EIA REPORT<br />

this regard must be attached to the Application Form /<br />

additional information as an appendix, where applicable.)<br />

The area in question is not serviced by the Hessequa Municipality.<br />

8. Was this project part of a national programme to address an<br />

issue of national concern or importance<br />

YES NO Please explain<br />

The project was a private initiative, implemented by the owners of the ‘Koensrust’ property.<br />

9. Did location factors favour this land use (associated with the<br />

activity applied for) at this place (This relates to the<br />

contextualisation of the land use on this site within its broader<br />

context.)<br />

YES NO Please explain<br />

On the face of current provincial planning policy, the interpretation of the applicable biodiversity<br />

sector plan, and the botanical assessment conducted by Mr Jan Vlok (Appendix G), the<br />

unauthorised development would appear to be consistent with its broader land use context.<br />

It also needs to be borne in mind that this part of the ‘Koensrust’ property was farmed previously and<br />

has been used as an informal camp site since at least the 1980s. The site has also been cleared of<br />

invasive alien plants by the current owners who, according to Mr Vlok, maintain a very effective alien<br />

and fire management programme throughout the 964 ha property (the tented camp and its<br />

potentially developable environs account for less than 0.4% of the entire ‘Koensrust’ property).<br />

In short, the site already has a long-standing association with recreational use that is intimiately<br />

bound to its proximity to the Duiwenhoks River. The major functional draw cards and enabling factors<br />

in this regard – the access road, jetty and slipway – have been officially authorised, and limited<br />

development that capitalises on these assets would seem to be a logical and reasonable<br />

progression from the perspective of the Applicant. Such development would, of course, have to be<br />

within acceptable limits of environmental change.<br />

10. How did/does the activity or the land use associated with the<br />

activity applied for, impact on sensitive natural and cultural<br />

areas (built and rural/natural environment)<br />

YES NO Please explain<br />

<strong>Impact</strong>s arising from the unauthorised development of the tented camp at ‘Koensrust’ were<br />

exclusively confined to the biophysical environment. Please see section B5.2 above.<br />

In short, the botanical assessment concluded (Vlok 2013, p 7; Appendix G) that it was “highly unlikely<br />

that the expanded resort facility (would) result in the degradation of the affected environment...”.<br />

Indeed, the management of the broader ‘Koensrust’ property was making an active and<br />

demonstrable contribution to the rehabilitation of the natural environment.<br />

The botanical assessment did, however, recommend that the existing ablution facilities at the tented<br />

camp (a pit latrine) should be upgraded to “an environmentally acceptable standard”. This was<br />

also raised as an issue of concern by the Duiwenhoks Conservancy and CapeNature (see Section C<br />

above). If this recommendation were carried out, it would mitigate and outweigh any potential<br />

negative impact arising from the unauthorised construction of the tented camp (Vlok 2013, p 8;<br />

Appendix G).<br />

S24GEIAR/07/2012 28


NEMA SECTION 24G EIA REPORT<br />

11. How did/does the development impact on people’s health<br />

and wellbeing (e.g. in terms of noise, odours, visual character<br />

and sense of place, etc.)<br />

YES NO Please explain<br />

None of the comments relating to the LUPO application expressed concern about social nuisances<br />

or loss of visual character or ‘sense of place’. There is no evident reason to believe that this is or<br />

would be an issue in future.<br />

12. Did/does the proposed activity or the land use associated<br />

with the activity applied for, result in unacceptable<br />

opportunity costs<br />

YES NO Please explain<br />

The land in question is privately owned and access to the site where the unauthorised tented camp<br />

is situated has been closely controlled for almost three decades. Development and use of the site to<br />

date has therefore not translated into any opportunity costs to the public or any other interest.<br />

13. What were the cumulative impacts (positive and negative)<br />

of the land use associated with the activity applied for<br />

YES NO Please explain<br />

Cumulative impacts are rarely evident or identifiable at the site-specific scale. They also often<br />

manifest themselves over time.<br />

Ecologically, the unauthorised development of the tented camp at ‘Koensrust’ has in its own right<br />

had a negligible impact on non-threatened vegetation, and none that can be measured in terms of<br />

adverse changes to landscale-scale ecological processes. There is also no evidence to date that the<br />

pit latrine on the site has resulted in contamination of the Duiwenhoks River. Overall, the botanical<br />

assessment found that there had been no recent degradation of salt marsh vegetation at either the<br />

jetty or the slipway on the property. In fact, alien and fire management on the property was of a<br />

high standard (see Vlok, 2013; Appendix G).<br />

However, if the Duiwenhoks estuary is viewed as a whole, the additive and synergistic effects of<br />

numerous individual developments such as that at Koensrust may very well translate into<br />

degradation of the affected ecosystem. To confirm this, however, would require a long-term<br />

monitoring programme that is ideally linked to an estuary and land use management plan for<br />

Vermaaklikheid and surrounds (see, for example, the submission on 25 May 2012 by Mr Bernard<br />

Oberholzer to the Duiwenhoks Conservancy with respect to the desirability of a river management<br />

plan, and local spatial development plan, for Vermaaklikheid and environs; this type of initiative is<br />

viewed as both desirable and essential).<br />

It is effectively impossible to identify cumulative impacts that may arise from an individual, smallscale<br />

development. Cumulative impacts can certainly be predicted, but unless monitoring is<br />

conducted at the appropriate functional, spatial and temporal scales, such predictions will be very<br />

generalised and speculative in nature. The utility of identifying and predicting cumulative impacts<br />

from the basis of a site-specific environmental assessment must therefore be questioned.<br />

NOTE CapeNature and the Eden District Municipality are in the process of establishing a stakeholder<br />

forum with the view of developing an estuary management plan for the Duiwenhoks River (pers.<br />

comm., Pierre de Villiers, CapeNature, 8 April 2013). For further information, contact Pierre de Villiers,<br />

co-ordinator of the C.A.P.E. Estuaries Programme at: Ph 021 866-8000; Cell 083 236 2924; e-mail<br />

estuaries@capenature.co.za<br />

S24GEIAR/07/2012 29


NEMA SECTION 24G EIA REPORT<br />

14. Is/was the development the best practicable environmental<br />

option for this land/site<br />

YES NO Please explain<br />

The ‘best practicable environmental option’ is “the option that provides the most benefit or causes<br />

the least damage to the environment as a whole, at a cost acceptable to society, in the long term<br />

as well as the short term....” (section 1, ‘Definitions’, NEMA 107/1998).<br />

From the Applicant’s perspective, the piece of ground where the tented camp was established<br />

represented a logical and attractive way of enhancing the amenity value of the site without causing<br />

major environmental damage or locating the camp where it would be exposed to the elements and<br />

relatively more visible from the Duiwenhoks River. The material and design of the tented camp are<br />

identical to similar facilities in protected areas. However, unlike protected areas, the site was not<br />

screened beforehand to determine its suitability for a development of this nature.<br />

In the event, the clearance of non-threatened vegetation in order to build the deck amounted to<br />

an impact of ‘very low’ negative significance (see Section 6.2 for the findings of the impact<br />

assessment). The consequences of this impact would be reduced to ‘neutral’ significance if weighed<br />

against the benefits that accrue to local biodiversity from a high standard of alien clearance and fire<br />

management on the remainder of the farm ‘Koensrust’ 502.<br />

If the societal benefits of the unauthorised development are slender, so are the costs. This may well<br />

change for the better if the tented camp can be run as a formal, nature-based tourism destination.<br />

Overall, more would be lost than gained if the camp were to be shut down, demolished and the site<br />

rehabilitated. <strong>Environmental</strong>ly, there would appear to be no evident justification for such a course of<br />

action.<br />

Also, no other, alternative, options that would meet the objectives of a tented camp such as this<br />

have been proposed. In the circumstances the tented camp in its current location represents the<br />

best practicable environmental option for enhancing the amenity value of the Duiwenhoks precinct<br />

of the farm ‘Koensrust’ 502 at an acceptable environmental cost.<br />

15. What are/were the benefits to society in general and to the local communities Please explain<br />

The establishment of a tented camp that can house eight people overnight may contribute to two<br />

new jobs, depending on occupation rates. The socio-economic impact would be slight, but not<br />

unimportant for potential beneficiaries of such employment. More broadly, the facility could<br />

potentially contribute to the attraction of Vermaaklikheid as a destination for nature-based tourism.<br />

This would be in line with the development goals of the Hessequa Municipality and, if managed<br />

according to the principles of ‘touch the earth lightly’ – as advocated by the provincial land-use<br />

planning and management guidelines – the development would be a regional asset.<br />

16. Any other need and desirability considerations related to the activity Please explain<br />

There are no other readily-evident considerations relating to the need and desirability for the activity.<br />

17. Please describe how the general objectives of Integrated <strong>Environmental</strong> Management as set out<br />

in section 23 of NEMA were taken into account:<br />

S24GEIAR/07/2012 30


NEMA SECTION 24G EIA REPORT<br />

In summary, the general<br />

objectives of IEM state the<br />

environmental management<br />

must:<br />

How the general objectives of IEM were taken into account in the<br />

development of the tented camp at ‘Koensrust’<br />

−<br />

Promote the integration<br />

of the National<br />

<strong>Environmental</strong><br />

Management (NEM)<br />

Principles (i.e section 2,<br />

NEMA 107/1998) with all<br />

decisions which may<br />

have a significant effect<br />

on the environment<br />

This objective applies to organs of state whose decisions would be<br />

informed inter alia by the appropriate form of environmental inquiry<br />

as prescribed by the NEMA EIA regulations. No environmental<br />

assessment was undertaken prior to the unauthorised development<br />

of the tented camp at ‘Koensrust’.<br />

− Identify, predict and<br />

evaluate potential<br />

impacts on the<br />

environment by<br />

adhering to the<br />

mitigation hierarchy so<br />

as to minimise negative<br />

impacts, maximise<br />

benefits and promoting<br />

compliance with the<br />

NEM Principles<br />

Although the development was not preceded by an environmental<br />

assessment, its footprint was confined to an area not exceeding 300<br />

m 2 , and it is well-integrated with existing facilities at the site. A<br />

maximum of 250 m 2 of non-threatened vegetation was cleared to<br />

make way for a wooden deck and tented camp that carry the<br />

hallmarks of numerous such facilities in protected areas.<br />

−<br />

Ensure that the effects of<br />

activities on the<br />

environment are<br />

adequately considered<br />

before actions are taken<br />

in connection with them<br />

As above. Although the prescribed basic assessment process was<br />

not undertaken prior the unauthorised development, which renders it<br />

illegal in terms of the NEMA 107/1998, the effect of the development<br />

would potentially be consistent with the findings and<br />

recommendations of a pre-emptive environmental assessment.<br />

− Ensure adequate and<br />

appropriate opportunity<br />

for public participation in<br />

decisions that may<br />

affect the environment<br />

No public participation, other than that required by the LUPO<br />

application process, was undertaken prior to the development of the<br />

tented camp.<br />

−<br />

Ensure the consideration<br />

of environmental<br />

attributes<br />

in<br />

management and<br />

decision-making which<br />

may have a significant<br />

effect on the<br />

environment<br />

The Applicant recognises the desirability of upgrading the existing<br />

sewerage system to an environmentally-acceptable standard. The<br />

Applicant has also demonstrated a practical commitment to<br />

responsible environmental management through its long-standing<br />

implementation of alien clearance and fire managements<br />

programmes for the entire ‘Koensrust’ farm.<br />

S24GEIAR/07/2012 31


NEMA SECTION 24G EIA REPORT<br />

−<br />

Identify and employ the<br />

modes of environmental<br />

management that are<br />

best suited for ensuring<br />

specific activities are<br />

consistent with the NEM<br />

Principles.<br />

The prescribed basic assessment process applied to the<br />

development in question. It was not pursued. However, key aspects<br />

of the NEM Principles relating to particularly the management and<br />

care of biodiversity are being enforced on an ongoing basis. This is<br />

reflected in the botanist’s findings that the farm ‘Koensrust’ 502 is “an<br />

exemplary private nature reserve” (Vlok 2013, p 7; Appendix G).<br />

18. Please describe how the principles of environmental management as set out in section 2 of<br />

NEMA were taken into account:<br />

The national environmental management<br />

principles must guide the actions of organs of<br />

state whose decisions may significantly affect the<br />

environment. They also provide guidance as to<br />

what constitutes ‘sustainable development’<br />

which emphasises the primacy of human needs<br />

in environmental management. The principles<br />

that are of particular relevance to this<br />

application are those that require that<br />

environmental management must:<br />

Consistency of the unauthorised ‘Koensrust’<br />

development with the national environmental<br />

management principles.<br />

−<br />

Avoid, minimise or remedy disturbance of<br />

ecosystems and loss of biodiversity<br />

The unauthorised development of the tented<br />

camp resulted in the loss of, at most, 250 m 2 of a<br />

non-threatened vegetation type. Although the<br />

loss of biodiversity was not avoided, it was<br />

effectively minimised by the scale of the impact<br />

and the non-threatened status of the affected<br />

vegetation.<br />

− Avoid degradation of the environment The development resulted in some loss of<br />

vegetation, but would not contribute to the<br />

degradation of the broader environment of the<br />

‘Koensrust’ tented camp which, in the view of<br />

the botanical assessment, was very well<br />

managed from a biodiversity perspective.<br />

− Avoid jeopardising ecosystem integrity The botanical assessment found that the removal<br />

of indigenous vegetation in order to established<br />

the tented camp at ‘Koensrust’ would not have<br />

an impact on landscape-scale ecological<br />

processes or the nearby Duiwenhoks River and<br />

estuarine wetlands.<br />

S24GEIAR/07/2012 32


NEMA SECTION 24G EIA REPORT<br />

−<br />

−<br />

−<br />

Pursue the best practicable environmental<br />

option by means of integrated<br />

environmental management<br />

The participation of all interested and<br />

affected parties in environmental<br />

governance must be promoted<br />

Ensure intergovernmental co-ordination and<br />

harmonisation of policies, legislation and<br />

actions relating to the environment.<br />

It can be argued that this requirement could only<br />

have been met by means of a risk-averse<br />

process of planning and impact assessment. In<br />

the absence of such a process, however, the<br />

establishment of the ‘Koensrust’ tented camp<br />

would appear to have been informed by the<br />

desirability of containing the scale of<br />

development, minimising its environmental<br />

impact, and designing it from a ‘tread lightly’<br />

perspective. All these elements would seem to<br />

be present. Sewage management is the single<br />

major outstanding issue.<br />

Interested and affected parties were not<br />

afforded the opportunity to participate in an<br />

anticipatory and prescribed environmental<br />

assessment process (in this case, a basic<br />

assessment). A departure application to the<br />

Hessequa Municipality i.to. of the LUPO 15/1985<br />

did go through a public participation process,<br />

but this did not obviate the Applicant’s<br />

responsibility with respect to NEMA and the<br />

NEMA EIA regulations and their mandatory<br />

requirements for public participation.<br />

The development of the site was not preceded<br />

by such consultation and co-ordination.<br />

−<br />

Protect the environment as the people’s<br />

common heritage<br />

The Competent Authority will determine if the<br />

unauthorised development at ‘Koensrust’<br />

satisfied this requirement.<br />

− Control and minimise environmental<br />

damage<br />

Regardless of its legal status, the tented camp on<br />

the banks of the Duiwenhoks River at ‘Koensrust’<br />

has demonstrated the Applicant’s de facto<br />

commitment to minimising environmental<br />

damage. The broader property benefits from a<br />

highly effective alien clearance and fire<br />

management programme. The Applicant has<br />

also indicated its willingness to install an<br />

environmentally-appropriate sewerage system<br />

for the tented camp.<br />

S24GEIAR/07/2012 33


NEMA SECTION 24G EIA REPORT<br />

−<br />

Pay specific attention to management and<br />

planning procedures pertaining to sensitive,<br />

vulnerable, highly dynamic or stressed<br />

ecosystems<br />

Whether the development of the tented camp<br />

as it currently stands would have been<br />

authorised after a basic assessment process is<br />

impossible to predict. The affected terrestrial<br />

ecosystem is not ‘sensitive’ from a biodiversity<br />

pattern perspective, and neither is it vulnerable<br />

to the type and scale of disturbance at<br />

‘Koensrust’, nor highly dynamic nor stressed.<br />

Landscape-scale ecological processes would be<br />

unaffected. The salt marshes associated with the<br />

estuarine wetlands and tidal flats of the<br />

Duiwenhoks River do, however, constitute<br />

dynamic, sensitive and potentially vulnerable<br />

ecosystems which need to be protected against<br />

contamination by sewage and trampling. The<br />

latter would not seem to be of concern at<br />

‘Koensrust’, but extra precaution is necessary to<br />

ensure that the management of human waste<br />

does not hold any risk for water or habitat quality<br />

in the Duiwenhoks system.<br />

8. SOCIO-ECONOMIC CONTEXT<br />

8.1 SOCIO-ECONOMIC CONTEXT (PRE-COMMENCEMENT)<br />

Describe the pre-commencement social and economic characteristics of the community in order to<br />

provide baseline information.<br />

The unauthorised development is confined to the privately-owned ‘Koensrust’ farm, which covers<br />

an extensive limestone plateau and coastal terrain south of Vermaaklikheid. The site subject to this<br />

application is highly inaccessible. Besides the fact that it may not be entered without the permission<br />

of the owners, the tented camp can only be reached by boat or via a very steep track that is<br />

limited to 4 x 4 vehicles. The broader ‘Koensrust’ farm effectively functions as a well-managed<br />

private nature reserve. The farm employs five workers, and the workforce could be expanded<br />

marginally if the tented camp were to be run on a commercial basis. The gate that controls<br />

entrance to the tented camp is about 5 km by road from Vermaaklikheid.<br />

8.2 SOCIO-ECONOMIC CONTEXT (POST-COMMENCEMENT)<br />

Describe the post commencement social and economic characteristics of the community in order to<br />

determine any change. Where differences between pre- and post-commencement exist, state which<br />

are as a result of the activity(ies) for which rectification is being applied for.<br />

The advent of the tented camp means that the ‘Koensrust’ camp site may occasionally host eight<br />

campers. The camp would have a positive socio-economic impact if high levels of occupancy<br />

could be sustained throughout the year. If this is the case, new employment opportunities are likely<br />

to follow.<br />

S24GEIAR/07/2012 34


NEMA SECTION 24G EIA REPORT<br />

9. HISTORICAL AND CULTURAL ASPECTS<br />

(a) Please be advised that if section 38 of the National Heritage Resources Act, 1999 (Act No. 25 of<br />

1999), is applicable to your development, then you are requested to furnish this Department with<br />

written comment from Heritage Western Cape as part of your public participation process. Section<br />

38 of the Act states as follows: “38. (1) Subject to the provisions of subsections (7), (8) and (9), any<br />

person who intends to undertake a development categorised as-<br />

(a) the construction of a road, wall, power line, pipeline, canal or other similar form of linear<br />

development or barrier exceeding 300m in length;<br />

(b) the construction of a bridge or similar structure exceeding 50m in length;<br />

(i) any development or other activity which will change the character of a site-<br />

(ii) exceeding 5 000 m 2 in extent; or<br />

(iii) involving three or more existing erven or subdivisions thereof; or<br />

(iv) involving three or more erven or divisions thereof which have been consolidated within<br />

the past five years; or<br />

(v) the costs of which will exceed a sum set in terms of regulations by SAHRA or a provincial<br />

heritage resources authority;<br />

(d) the re-zoning of a site exceeding 10 000 m 2 in extent; or<br />

(e) any other category of development provided for in regulations by SAHRA or a provincial<br />

heritage resources authority,<br />

must at the very earliest stages of initiating such a development, notify the responsible heritage<br />

resources authority and furnish it with details regarding the location, nature and extent of the<br />

proposed development.”<br />

(b) The impact on any national estate referred to in section 3(2), excluding the national estate<br />

contemplated in section 3(2)(i)(vi) and (vii), of the National Heritage Resources Act, 1999 (Act No.<br />

25 of 1999), must also be investigated, assessed and evaluated. Section 3(2) states as follows: “3(2)<br />

Without limiting the generality of subsection (1), the national estate may include—<br />

(a) places, buildings, structures and equipment of cultural significance;<br />

(b) places to which oral traditions are attached or which are associated with living heritage;<br />

(c) historical settlements and townscapes;<br />

(d) landscapes and natural features of cultural significance;<br />

(e) geological sites of scientific or cultural importance;<br />

(f) archaeological and palaeontological sites;<br />

(g) graves and burial grounds, including—<br />

(i) ancestral graves;<br />

S24GEIAR/07/2012 35


NEMA SECTION 24G EIA REPORT<br />

(ii) royal graves and graves of traditional leaders;<br />

(iii) graves of victims of conflict;<br />

(iv) graves of individuals designated by the Minister by notice in the Gazette;<br />

(v) historical graves and cemeteries; and<br />

(vi) other human remains which are not covered in terms of the Human Tissue Act, 1983 (Act<br />

No. 65 of 1983);<br />

(h) sites of significance relating to the history of slavery in South Africa;<br />

(i) movable objects, including—<br />

(i) objects recovered from the soil or waters of South Africa, including archaeological and<br />

palaeontological objects and material, meteorites and rare geological specimens;<br />

(ii) objects to which oral traditions are attached or which are associated with living heritage;<br />

(iii) ethnographic art and objects;<br />

(iv) military objects;<br />

(v) objects of decorative or fine art;<br />

(vi) objects of scientific or technological interest; and<br />

(vii) books, records, documents, photographic positives and negatives, graphic, film or video<br />

material or sound recordings, excluding those that are public records as defined in section<br />

1(xiv) of the National Archives of South Africa Act, 1996 (Act No. 43 of 1996).”<br />

Is section 38 of the National Heritage Resources Act, 1999, applicable to the<br />

development NOTE None of the ‘triggers’ for impact heritage assessment<br />

and, potentially, permitting in terms of the NHRA 25 of 1999 listed in D(9)(a)<br />

above applies to the ‘Koensrust’ tented camp<br />

If YES,<br />

Not applicable.<br />

explain:<br />

Did/does the development impact on any national estate referred to in<br />

section 3(2) of the National Heritage Resources Act, 1999NOTE None of the<br />

circumstances pertaining to the national estate listed at 9(b) above applies to<br />

the ‘Koensrust’ site.<br />

If YES,<br />

Not applicable.<br />

explain:<br />

Was any building or structure older than 60 years affected in any<br />

YES<br />

way<br />

If YES,<br />

Not applicable.<br />

explain:<br />

YES NO<br />

UNCERTAIN<br />

YES NO<br />

UNCERTAIN<br />

UN-<br />

NO<br />

CERTAIN<br />

Please Note: If uncertain, the Department may request that specialist input be provided.<br />

S24GEIAR/07/2012 36


NEMA SECTION 24G EIA REPORT<br />

SECTION E: ALTERNATIVES<br />

Please Note: Before completing this section, first consult this Department’s Guideline on Alternatives<br />

(October 2011) available on the Department’s website (http://www.capegateway.gov.za/eadp).<br />

“Alternatives”, in relation to an activity, means different means of meeting the general purposes and<br />

requirements of the activity, which may include alternatives to –<br />

(a) the property on which, or location where, it is to undertake the activity/the activity was<br />

undertaken;<br />

(b) the type of activity to be undertaken;<br />

(c) the design or layout of the activity;<br />

(d) the technology to be used in the activity;<br />

(e) the operational aspects of the activity; and<br />

(f) the option of not implementing the activity.<br />

The NEMA prescribes that the procedures for the investigation, assessment and communication of the<br />

(potential) consequences or impacts of activities on the environment must, inter alia, with respect to<br />

every application for environmental authorisation –<br />

• ensure that the general objectives of integrated environmental management laid down in NEMA<br />

and the National <strong>Environmental</strong> Management Principles set out in NEMA are taken into account;<br />

and<br />

• include an investigation of the potential consequences or impacts of the alternatives to the activity<br />

on the environment and assessment of the significance of those potential consequences or<br />

impacts, including the option of not implementing the activity.<br />

The general objective of integrated environmental management is, inter alia, to “identify, predict and<br />

evaluate the actual and potential impact on the environment, socio-economic conditions and<br />

cultural heritage, the risks and consequences and alternatives and options for mitigation of activities,<br />

with a view to minimising negative impacts, maximising benefits, and promoting compliance with the<br />

principles of environmental management” set out in NEMA.<br />

1. In the sections below, please provide a description of any considered alternatives and alternatives<br />

that were found to be feasible and reasonable.<br />

Please note:<br />

• Detailed written proof of the investigation of alternatives must be provided and motivation if no<br />

reasonable or feasible alternatives exist.<br />

• Alternatives considered for a Section 24G application are used to determine if the development<br />

was the best practicable alternative (environmenally, socially, economically) for the property.<br />

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NEMA SECTION 24G EIA REPORT<br />

(a) Property and location/site alternatives to avoid negative impacts, mitigate unavoidable negative<br />

impacts and maximise positive impacts, or detailed motivation if no reasonable or feasible alternatives<br />

exist:<br />

The ‘Koensrust’ tented camp was established within an existing, privately-owned recreational site on<br />

the banks of the Duiwenhoks River.<br />

Rugged topography, a property boundary to the south and the river delineate the area that is<br />

potentially available for development. The site is already equipped with a slipway, jetty and<br />

boathouse that underscore its attractiveness as a location for water-based recreation and sport<br />

fishing in a largely undisturbed natural setting. There are no other places on the farm ‘Koensrust’ 502<br />

that readily lend themselves to equivalent recreational use and, particularly, enjoyment of the type<br />

of estuarine environment that is afforded by the Duiwenhoks River at this particular location.<br />

The farm ‘Koensrust’ 502 has a coastal frontage of roughly 2.4 km which is unsuitable for launching<br />

small craft and unpleasant for camping owing to strong winds and a lack of drinking water. The<br />

higher-lying portions of the farm, between the Duiwenhoks River and the coast, constitute a broken<br />

limestone topography interspersed with pockets of sand. This terrain is exposed to the elements and<br />

is naturally prone to fires, being a fynbos ecosystem. It holds none of the attractions or advantages of<br />

the riverside side for boat-based recreation and camping.<br />

The section of the property abutting the Duiwenhoks River is characterised by an expanse of lawn<br />

that, potentially, could have served as an alternative site for the tented camp. This area is, however,<br />

more exposed to the elements, highly visible from the river (unlike the tented camp, which is masked<br />

by shrubs) and would generally be more obtrusive than the structures that were put up instead. It has<br />

little of the ambience that is experienced at the tented camp, which is contained and imbued with<br />

a very specific sense of place and identity.<br />

In terms of biophysical impact, the lawn may very well have emerged as the desired place to site<br />

the tented camp as this would not led to the destruction of indigenous vegetation. However, the<br />

latter benefits would need to be weighed up against the suitability of the lawn for a campsite when<br />

factors such as exposure to the elements, privacy and sense of place are taken into account.<br />

(b) Activity alternatives to avoid negative impacts, mitigate unavoidable negative impacts and<br />

maximise positive impacts, or detailed motivation if no reasonable or feasible alternatives exist:<br />

The only realistic activity alternative would be the ‘no go’ option, i.e. not having proceeded with the<br />

establishment of the tented camp in the first place.<br />

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NEMA SECTION 24G EIA REPORT<br />

(c) Design or layout alternatives to avoid negative impacts, mitigate unavoidable negative impacts<br />

and maximise positive impacts, or detailed motivation if no reasonable or feasible alternatives exist:<br />

Various objective factors limited the size of the tented camp. Most prominent are the location of the<br />

shed, the steepness of the adjacent slope, density of vegetation towards the southern property<br />

boundary, and the proximity of the edge of the saltmarsh to the west (about 12 m) which left about<br />

300 m 2 that, potentially, could be developed (provided that indigenous thicket vegetation was<br />

cleared to make way for a wooden deck). In the circumstances, and if the objective of the<br />

Applicant was to integrate the tented camp with the wooden boathouse, the site that was<br />

eventually chosen for this development was the only feasible one. Short of reducing the extent of the<br />

deck (127 m 2 ), there are no apparent design or layout options for further mitigating the impacts of<br />

the development in its current form or location.<br />

(d) Technology alternatives (e.g. to reduce resource demand and resource use efficiency) to avoid<br />

negative impacts, mitigate unavoidable negative impacts and maximise positive impacts, or detailed<br />

motivation if no reasonable or feasible alternatives exist:<br />

The use of wooden decks and olive drab canvas tents to house visitors to protected areas is in wide<br />

use in South Africa. These structures provide a very simple method for confining the impacts of<br />

infrastructure and people to the decking, thereby helping to avoid degradation of adjacent habitats.<br />

Examples of such elevated decks with canvas ‘safari tents’ can be found in the Tierkloof camp in<br />

CapeNature’s Gamkaberg Nature Reserve near Calitzdorp in the Western Cape or the Orange Kloof<br />

tented camp in Table Mountain National Park. Tents can be further shielded by shade cloth or wooden<br />

slats.<br />

In the circumstances, a tented camp designed along the latter lines appears to have been a very<br />

reasonable one in the context of the ‘Koensrust’ site. However, the selection of sites for<br />

accommodation and other infrastructure in protected areas is usually informed by a park or reserve<br />

management plan that identifies and zone’s area, on the basis of biodiversity and other criteria, for<br />

appropriate uses. High standards of management are also applied.<br />

Such planning did not precede, at least formally, the establishment of the ‘Koensrust’ tented camp.<br />

However, the technology that was selected is relevant to the constraints of the receiving environment<br />

and the opportunities that it held for a development of this nature. The technology would also appear<br />

to be consistent with the provincial guidelines for development in Core 2 SCPs, namely that scale and<br />

form of development should be shaped by the receiving environment, that temporary structures (such<br />

as decks and tents) be used, and good management practices must be followed.<br />

Sources:<br />

http://www.sanparks.co.za/assets/docs/conservation/park_man/knp-management-plan1.<strong>pdf</strong><br />

http://www.capenature.co.za/reserves.htmsm%5Br2%5D%5Bsubsection%5D=542&reserve=Gamkaber<br />

g+Nature+Reserve<br />

http://www.hoerikwaggotrail.org/accommodation/orange-kloof-tented-camps.html<br />

S24GEIAR/07/2012 39


NEMA SECTION 24G EIA REPORT<br />

(e) Operational alternatives to avoid negative impacts, mitigate unavoidable negative impacts and<br />

maximise positive impacts, or detailed motivation if no reasonable or feasible alternatives exist:<br />

The only operational alternative that may need attention, if the unauthorised development is<br />

approved, would be an alternative sewerage system that can accommodate the needs of up to<br />

eight people and hold no risks of contamination to the Duiwenhoks River. The Applicant has<br />

indicated its willingness to replace the existing pit latrine with a septic tank. CapeNature has<br />

recommended that a composting toilet or small-bore sewerage plant be installed instead.<br />

(f) The option of ceasing the activity (the refusal of the activity(ies) and/or rehabilitation of the site):<br />

If the activity were to be refused, this would mean having to remove the tents, decking and all other<br />

related infrastructure.<br />

The residue would be an open area of some 300 m 2 that could still be furnished and equipped for<br />

picnicking and braaing purposes. Tents could also be pitched there. Some recovery of thicket may<br />

be expected if rootstocks have not been damaged – see Helme on post-disturbance recovery of<br />

strandveld and dune thicket (De Villiers et al., 2005, pp 32-37).<br />

If it is taken into account that the precincts of the jetty, slipway and shed represent an area of more<br />

intensive if sporadic utilisation than the immediately, largely natural surrounds of this part of<br />

‘Koensrust’ 502, and that such use is likely to persist, the tented camp may represent the best<br />

practicable option for achieving a defensible balance between conservation and limited, low<br />

impact development and recreational use.<br />

The tented camp has the positive effect of containing visitor impacts to a dedicated facility, thereby<br />

avoiding the type of degradation (specifically trampling and promotion of edge effects) that is<br />

commonly experienced with informal campsites.<br />

(g) Other alternatives to avoid negative impacts, mitigate unavoidable negative impacts and<br />

maximise positive impacts, or detailed motivation if no reasonable or feasible alternatives exist:<br />

There are no other readily apparent alternatives, besides those mentioned above, that would meet<br />

the needs and objectives of the Applicant for this site.<br />

(h) Please provide a summary of the alternatives investigated and the outcomes of such investigation:<br />

Please note: If no feasible and reasonable alternatives exist, the description and proof of the<br />

investigation of alternatives, together with motivation of why no feasible or reasonable alternatives<br />

exist, must be provided.<br />

S24GEIAR/07/2012 40


NEMA SECTION 24G EIA REPORT<br />

There are no other readily apparent alternatives, besides those mentioned above, that would meet<br />

the needs and objectives of the Applicant for this site.<br />

Three alternatives will be considered for the purposes of the impact assessment:<br />

1. Non-development of the tented camp;<br />

2. Developing an identical camp on the adjacent lawn; and<br />

3. The status quo, i.e. the current tented camp.<br />

The assessment of impacts associated with three alternatives, two of which would be identical<br />

except for their location on the site, gives the decision-maker a basis for making informed choices<br />

about the environmental merits and demerits of the respective options. See Section F(6) below for a<br />

comprehensive impact assessment that weighs up the respective environmental merits and demerits<br />

of each alternative.<br />

A summary table of the impact assessment is provided at Section 8.1.<br />

S24GEIAR/07/2012 41


NEMA SECTION 24G EIA REPORT<br />

SECTION F: PRELIMINARY IMPACT ASSESSMENT, MANAGEMENT,<br />

MITIGATION AND MONITORING MEASURES<br />

Please note, the impacts identified below refer to general impacts commonly associated with<br />

development activities. The list below is not exhaustive and may need to be supplemented. Where<br />

required, please append the information on any additional impacts to this application.<br />

Please note: The information in this section must be duplicated for all the feasible and reasonable<br />

alternatives (where relevant).<br />

1. PLEASE DESCRIBE THE MANNER IN WHICH THE DEVELOPMENT HAS IMPACTED ON THE FOLLOWING<br />

ASPECTS:<br />

(a) Geographical and physical aspects:<br />

Spatially, the unauthorised tented camp has had a negligible impact on the abiotic environment<br />

(soils, geology, landforms, watercourses, seeps, etc). The tented camp has a footprint of about 300<br />

m 2 . The total area of the ‘Koensrust’ farm is 964 ha. An estimated 3.4 ha of the ‘Koensrust’ property<br />

next to the Duiwenhoks River may, potentially, be developable, but probably considerably less.<br />

Using these figures, the tented camp represents, at most, 0.88% of the total developable area next to<br />

the river, and 0.003% of the surface of the farm ‘Koensrust’ 502. The tented camp has had no impact<br />

on the seep, which is situated more than 70 m away from the site<br />

The unauthorised development and, potentially, broader precinct next to the Duiwenhoks River, may<br />

be exposed to the effects of abiotic processes, namely flooding and the potential enhanced<br />

permeability of what is understood to be a limestone substrate.<br />

According to the Applicant (pers. comm. F du Plessis, 6 April 2012), the shed at the ‘Koensrust’<br />

campsite has never flooded in the 20-odd years since it was constructed. The tented camp is built at<br />

the same level of the shed which is an estimated 2 m above the terrestrial boundary of the salt<br />

marsh. There are no evident signs that floods have reached the latter level (e.g. flood debris caught<br />

in vegetation or gully erosion in the river bank). The tented camp would therefore appear to be<br />

above the 1-in-20-year floodline. If the camp had instead been built on the lawn, but at the same<br />

level of the shed, this location would also have provided sufficient defence against floods.<br />

Limestone may be fissured, which means that effluent and pathogens may travel relatively rapidly<br />

through the substrate into groundwater and, potentially, water bodies such as the Duiwenhoks River.<br />

There are currently no grounds for concern in this regard, but an increase in the number of overnight<br />

visitors may place more pressure on the current pit latrine and its ability to contain effluent.<br />

The pit latrine is located about 50 m from the edge of the salt marsh, and about 7 m above it.<br />

(b) Biological aspects:<br />

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NEMA SECTION 24G EIA REPORT<br />

Has the development impacted on critical biodiversity areas (CBAs) or ecological support<br />

areas (CSAs)<br />

If yes, please describe:<br />

YES<br />

NO<br />

The development is located within the buffer of an aquatic CBA. The tented camp does not,<br />

however, intrude into the CBA itself (see the botanical assessment by Vlok, 2013: Appendix G). No<br />

other mapped biodiversity features have been affected the unauthorised construction of the tented<br />

camp at ‘Koensrust’ (cf. Maree and Vromans, 2010 and the biodiversity overlay map, Appendix D).)<br />

Has the development impacted on any populations of threatened plant or animal<br />

species, and/or on any habitat that may contain a unique signature of plant or animal YES NO<br />

species<br />

If yes, please describe:<br />

Please describe the manner in which any other biological aspects were impacted:<br />

Please refer to section B(5.2) above, which reflects the finding of the botanical assessment. In<br />

summary, the botanist found that the unauthorised establishment of a tented camp had not<br />

impacted on rare or threatened plant species or the vegetation of the adjacent estuarine wetland.<br />

The affected vegetation was not threatened, and the removal of a maximum of 250 m 2 of thicket<br />

vegetation did not pose any threat to the maintenance of ecological process that function at a<br />

landscape, supra-site scale. Salt marsh vegetation in the vicinity of the jetty and slipway had also not<br />

shown signs of recent degradation. The programme to remove invasive alien plants from the<br />

property was very effective, as was the fire management plan. Overall, the farm ‘Koensrust’ 502 was<br />

being managed to a very high ecological standard.<br />

(c) Socio-Economic aspects:<br />

What was the capital value of the activity on completion R120 000<br />

What is the (expected) yearly income or contribution to the economy that is/will be<br />

generated by or as a result of the activity<br />

R60 000<br />

Has/will the activity contributed to service infrastructure YES NO<br />

How many new employment opportunities were/will be created in the construction<br />

phase of the activity<br />

4<br />

What was the value of the employment opportunities during the construction phase R40 000<br />

What percentage of this accrued to previously disadvantaged individuals 50%<br />

How was this ensured and monitored (please explain): Historically disadvantaged individuals were<br />

employed as wage earners for the duration of a fixed-term construction project.<br />

How many permanent new employment opportunities were/will be created during<br />

the operational phase of the activity<br />

1-2<br />

What is the current/expected value of the employment opportunities during the first<br />

10 years<br />

R500 000<br />

What percentage of this accrued/will accrue to previously disadvantaged<br />

individuals<br />

100%<br />

How was/will this be ensured and monitored (please explain):<br />

The economic viability of the tented camp will only become evident once the facility is fully<br />

operational.<br />

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NEMA SECTION 24G EIA REPORT<br />

Any other information related to the manner in which the socio-economic aspects was/will be<br />

impacted:<br />

The ‘Koensrust’ tented camp may contribute to encouraging eco- or nature-based tourism in the<br />

vicinity of Vermaaklikheid and, so doing, contribute to the creation of employment opportunities. This<br />

will be firmly in line with the rural and developmental focus of the Integrated Development Plan of<br />

the Hessequa Municipality.<br />

(d) Cultural and historic aspects:<br />

The site in question and its surrounds have been used for camping and picnicking purposes for at<br />

least three decades and the base of the kloof that abuts the Duiwenhoks River appears to have<br />

been farmed previously.<br />

An earth dam that captures spring water is the only obvious remnant of agricultural use of this part of<br />

the ‘Koensrust’ property. The dam has not been affected by subsequent development. There is also<br />

a pipeline that conveys water from Oshoek, just to the north, to the historic Kleinfontein homestead<br />

about 2 km to the south-west. There are no evident signs of earlier human habitation or culture (e.g.<br />

middens or the remains of stone tools and other artefacts).<br />

The Puntjie settlement and Kleinfontein farm were proclaimed as national monuments in April 1967<br />

and the Kleinfontein homestead in September 1978. Neither of the latter elements of the national<br />

estate has been affected by the unauthorised development subject to this application.<br />

2. WASTE AND EMISSIONS<br />

(a) Waste (including effluent) management<br />

Did the activity produce waste (including rubble) during the construction phase YES NO<br />

If yes, indicate the types of waste (actual type of waste, e.g. oil, and whether<br />

hazardous or not) and estimated quantity per type NOT APPLICABLE<br />

M 3<br />

Does the activity produce waste during its operational phase<br />

NOTE The ‘activity’ in this context refers to the intended use of the currently<br />

unauthorised infrastructure as a tented camp that provides overnight<br />

accommodation to a maximum of eight visitors.<br />

If yes, indicate the types of waste (actual type of waste, e.g. oil, and whether<br />

hazardous or not) and estimated quantity per type<br />

YES<br />

NO<br />

Camping and fishing are the main activities that take place at the ‘Koensrust’ tented<br />

camp. Visitor numbers seldom exceed eight persons at any one time, and the<br />

campsite would, at most, be occupied for about 10 weeks per year. Such occupation<br />

would mostly take place at holiday periods (December-January, April, June-July, and<br />

September).<br />

M 3<br />

The campsite is serviced by a pit latrine located about 20 m uphill from the shed.<br />

Wood ash is used to control odours. The Applicant has considered replacing the pit<br />

latrine with a composting toilet, but apparently this technology does not work well in<br />

coastal environments (this may be due to elevated levels of ambient humidity).<br />

Instead, it has been proposed that the pit latrine be replaced by a more effective<br />

S24GEIAR/07/2012 44


NEMA SECTION 24G EIA REPORT<br />

and secure sewerage system.<br />

Grey water from a shower and wash basin filter into a stone-lined soak away. All other<br />

waste is stored in bins prior to removal to the waste collection point in Vermaaklikheid,<br />

from where it is taken to a municipal dump. About three bags of waste are generated<br />

each week when the campsite is fully occupied.<br />

Where and how was/will the waste be treated / disposed of (describe)<br />

See above.<br />

Has the municipality or relevant authority confirmed that sufficient capacity exist for<br />

treating / disposing of the waste (to be) generated by this activity(ies) If yes, provide<br />

written confirmation from Municipality or relevant authority<br />

Does/will the activity produce waste that is/will be treated and/or disposed of at<br />

another facility other than into a municipal waste stream<br />

If yes, has this facility confirmed that sufficient capacity exist for treating / disposing of<br />

the waste (to be) generated by this activity(ies) Provide written confirmation from<br />

the facility and provide the following particulars of the facility: NOT APPLICABLE<br />

Does the facility have an operating license (If yes, please attach a copy of the<br />

license.) NOT APPLICABLE<br />

Facility name:<br />

Contact person:<br />

Postal address:<br />

Postal code:<br />

Telephone:<br />

Cell:<br />

E-mail:<br />

Fax:<br />

YES<br />

YES<br />

YES<br />

YES<br />

NO<br />

NO<br />

NO<br />

NO<br />

(b) Emissions into the atmosphere<br />

Does/will the activity produce emissions that will be disposed of into the atmosphere YES NO<br />

If yes, does it require approval in terms of relevant legislation YES NO<br />

Describe the emissions in terms of type and concentration and how it is/will be treated/mitigated:<br />

NOT APPLICABLE<br />

3. WATER USE<br />

Please indicate the source(s) of water for the activity by ticking the appropriate box(es)<br />

Please indicate the source(s) of water for the activity by ticking the appropriate box(es)<br />

NOTE The ‘activity’ in this context refers to the intended use of the currently unauthorised infrastructure<br />

as a tented camp that provides overnight accommodation to a limited number of paying visitors.<br />

Municipal<br />

Water<br />

board<br />

Groundwater<br />

(seep)<br />

River, Stream,<br />

Dam or Lake<br />

Other<br />

The activity did/does/will<br />

not use water<br />

If water was extracted from a groundwater source, river, stream, dam, lake or any other natural<br />

feature, please indicate<br />

the volume that was extracted per Approx. 12 m 3 (calculated at 50 litres/day for eight people<br />

month:<br />

over 30 days)<br />

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NEMA SECTION 24G EIA REPORT<br />

Please provide proof of assurance of water supply (eg. Letter of confirmation from municipality /<br />

water user associations, yield of borehole)<br />

Did/does the activity require a water use permit / license from DWA YES NO<br />

If yes, please submit a certified copy of the water use permit/license or submit the necessary<br />

application to Department of Water Affairs and attach proof thereof to this application, whichever is<br />

applicable.<br />

NOT APPLICABLE Water is taken from a local, seep-fed dam that has been in use for decades. Water<br />

is taken exclusively for household purposes and therefore constitutes a permissible water use as<br />

defined in Schedule I of the National Water Act 36 of 1998. No other aspect of the development<br />

amounted to the ‘taking of water’ as defined by section 21 of the National Water Act 36 of 1998.<br />

Describe the measures that were/ will be taken to reduce water demand, and measures to reuse or<br />

recycle water:<br />

An informal system of demand management is in place in that the property is fully occupied for, at<br />

most, 20% of any year and water use for household purposes is therefore limited to these periods.<br />

When the site is unoccupied, or if the 2 500 litre water tank runs over, the run-off drains into the<br />

Duiwenhoks River.<br />

4. POWER SUPPLY<br />

Please indicate the source of power supply eg. Municipality / Eskom / Renewable energy source<br />

The campsite is entirely independent of the electricity grid as it is serviced with renewable energy<br />

technology in the form of roof-mounted solar panels, batteries for power storage and LED lights.<br />

If power supply is not available, where will power be sourced from NOT APPLICABLE – See above.<br />

5. ENERGY EFFICIENCY<br />

Describe the design measures, if any that have been taken to ensure that the activity is energy<br />

efficient: Please see above.<br />

Describe how alternative energy sources have been taken into account or been built into the design<br />

of the activity, if any: As above.<br />

6. NEXT PAGE.....<br />

S24GEIAR/07/2012 46


NEMA SECTION 24G EIA REPORT<br />

6. DESCRIPTION AND ASSESSMENT OF THE SIGNIFICANCE OF IMPACTS PRIOR TO AND AFTER MITIGATION<br />

Please note:<br />

• While sections are provided for impacts on certain aspects of the environment and certain<br />

impacts, the sections should also be copied and completed for all other impacts.<br />

• Mitigation measures that were implemented and mitigation measures that are to be<br />

implemented should be clearly distinguished.<br />

<strong>Impact</strong>s identified during initial scoping<br />

The following suites of impacts arising from the construction and operation of the tented camp have<br />

been identified as being potentially significant, and are therefore taken forward into the impact<br />

assessment phase:<br />

−<br />

−<br />

−<br />

<strong>Impact</strong>s on Critical Biodiversity Areas and other features important for biodiversity conservation;<br />

<strong>Impact</strong>s on socio-economic aspects; and<br />

Visual or noise-related impacts that may detract from a ‘sense of place’.<br />

Additional issues may be raised by interested and affected parties when the draft environmental<br />

impact report is published for comment.<br />

Three alternatives are subjected to the impact assessment, namely:<br />

−<br />

−<br />

−<br />

The ‘no go’ option (i.e. the environmental implications of not having built the tented camp);<br />

Locating the tented camp on the lawn directly to the north, instead of south of the shed; and<br />

The ‘status quo’, i.e. the tented camp in its current form.<br />

The potential impacts of the sewerage system are also assessed. The pit latrine at the ‘Koensrust’<br />

tented camp long predates the latter structure and does not form part of this section 24G application.<br />

However, the effect of increased visitor numbers on the ability of the latrine to safely manage human<br />

waste has been identified as a potential issue of concern.<br />

The relative environmental merits of maintaining the ‘status quo’, i.e. the pit latrine, or replacing it with<br />

a septic tank are assessed to guide future planning on the best practicable method for dealing with<br />

sewage at the tented camp.<br />

6.1 Method of impact assessment and evaluation of impact significance<br />

The following tables explain the criteria by which impacts are assessed (Table 6.1) and significance is<br />

determined as a function magnitude, extent and duration of impacts (Table 6.2).<br />

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NEMA SECTION 24G EIA REPORT<br />

Table 6.1 Assessment criteria for the evaluation of impacts<br />

CRITERIA CATEGORY DESCRIPTION<br />

Extent or spatial<br />

influence of impact<br />

Magnitude of impact<br />

(at the indicated<br />

spatial scale)<br />

Duration of impact<br />

Regional<br />

Local<br />

Site specific<br />

High<br />

Medium<br />

Low<br />

Very Low<br />

Zero<br />

Short Term<br />

Medium Term<br />

Long Term<br />

Vermaaklikheid and further afield<br />

Duiwenhoks River/ beyond ‘Koensrust’ boundaries<br />

Within ~100 m radius of site<br />

Natural and/ or social functions and/ or processes are severely & irreplaceably altered (including<br />

loss of habitat in CBA/FEPA selected in support of pattern targets or thresholds, including<br />

habitat in CR or EN ecosystems and/or CR or EN plant and animal species)<br />

Natural and/ or social functions and/ or processes are notably altered. but reversible (including<br />

loss of habitat in CBA/FEPA selected in support of ‘best design’ or VU ecosystems and/or VU<br />

plant and animal species)<br />

Natural and/ or social functions and/ or processes are slightly altered.<br />

Natural and/ or social functions and/ or processes are negligibly altered.<br />

Natural and/ or social functions and/ or processes remain unaltered.<br />

0-1 year<br />

1-5 years<br />

More than 5 years<br />

Table 6.2: Definition of significance ratings<br />

SIGNIFI-<br />

CANCE<br />

RATINGS<br />

High<br />

LEVEL OF CRITERIA REQUIRED<br />

• High magnitude with a national or regional extent and long-term duration.<br />

• High magnitude with either a regional extent and medium term duration or a local extent and long term duration.<br />

• Medium magnitude with a national or regional extent and long-term duration.<br />

Medium<br />

• High magnitude with a local extent and medium term duration.<br />

• High magnitude with a regional extent and short term duration or a site-specific extent and long term duration.<br />

• High magnitude with either a local extent and short-term duration or a site-specific extent and medium term duration.<br />

• Medium magnitude with any combination of extent and duration except site specific and short term or regional and long<br />

term.<br />

• Low magnitude with a regional extent and long term duration.<br />

• Very low magnitude with any combination of extent and duration except national/regional and medium or long term.<br />

Low<br />

• High magnitude with a site-specific extent and short-term duration.<br />

• Medium magnitude with a site-specific extent and short-term duration.<br />

• Low magnitude with any combination of extent and duration except site specific and short term.<br />

• Very low magnitude with a regional extent and long term duration.<br />

Very low<br />

• Low magnitude with a site-specific extent and short-term duration.<br />

• Very low magnitude with any combination of extent and duration except regional and long term.<br />

Neutral<br />

• Zero magnitude with any combination of extent and duration.<br />

Once the significance of an impact has been determined, the PROBABILITY of this impact occurring<br />

as well as the CONFIDENCE in the assessment of the impact, are estimated using the rating systems<br />

S24GEIAR/07/2012 48


NEMA SECTION 24G EIA REPORT<br />

outlined in Tables 6.3 and 6.4 respectively. It is important to note that the significance of an impact<br />

should always be considered in concert with the probability of that impact occurring.<br />

Table 6.3 Definition of probability ratings<br />

PROBABILITY RATINGS<br />

Definite<br />

Highly probable<br />

Probable<br />

Possible<br />

Unlikely<br />

Unknown<br />

CRITERIA<br />

Estimated greater than 95 % chance of the impact occurring.<br />

Estimated 80 to 95 % chance of the impact occurring.<br />

Estimated 20 to 80 % chance of the impact occurring.<br />

Estimated 5 to 20 % chance of the impact occurring.<br />

Estimated less than 5 % chance of the impact occurring.<br />

Likelihood of impact not occurring cannot be demonstrably excluded<br />

Having described the probability of an impact occurring, with what degree of confidence has this<br />

prediction been made<br />

Table 6.4 Definition of confidence ratings<br />

CONFIDENCE RATINGS<br />

Certain<br />

Sure<br />

Unsure<br />

CRITERIA<br />

Wealth of information on and sound understanding of the environmental factors potentially influencing the<br />

impact.<br />

Reasonable amount of useful information on and relatively sound understanding of the environmental factors<br />

potentially influencing the impact.<br />

Limited useful information on and understanding of the environmental factors potentially influencing this<br />

impact.<br />

The next step entails indicating the degree to which environmental impacts can be reversed or<br />

‘undone’ with respect to a pre-disturbance standard.<br />

Table 6.5 Reversibility of impacts<br />

Rating<br />

Irreversible<br />

Partially reversible<br />

Fully reversible<br />

Description<br />

Where the impact is permanent.<br />

Where the impact can be partially reversed.<br />

Where the impact can be completely reversed.<br />

If impacts are not reversible, would this amount to some form of irreparable environmental loss, such as<br />

features with pronounced intrinsic or use values, the achievement of biodiversity objectives, or<br />

reduction in ecological resilience<br />

Table 6.6 Risk of irreplaceable loss<br />

Rating<br />

Low<br />

Medium<br />

High<br />

Description<br />

Where the activity results in a loss of a particular resource but where the natural, cultural and social functions<br />

and processes are not affected.<br />

Where the loss of a resource occurs, but natural, cultural and social functions and processes continue, albeit in<br />

a modified way.<br />

Where the activity results in an irreplaceable loss of a resource.<br />

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NEMA SECTION 24G EIA REPORT<br />

NOTE <strong>Impact</strong>s associated with the construction, operation and decommissioning of the unauthorised<br />

tented camp at ‘Koensrust’ are not assessed separately. The reasons for this are as follows:<br />

1. The scale of the unauthorised development (entailing the removal of ≤250 m 2 of nonthreatened<br />

thicket vegetation) and sound understanding of the responses of the receiving<br />

environment means that impacts, and the effectiveness of measures for their mitigation, can<br />

be predicted with a high degree of confidence. Splitting the impact assessment into the<br />

construction, operation and decommissioning phases holds no additional advantage to this EIA<br />

or the decision it must inform.<br />

2. Construction phase impacts, other than the removal of indigenous vegetation, were<br />

inconsequential. There is no evidence that noises generated by bush-cutting and carpentry on<br />

this isolated property had been experienced as a public nuisance. All traces of constructionrelated<br />

activities had been erased by the commencement of this environmental assessment<br />

process, in December 2012.<br />

3. Post-demolition recovery of the site is discussed in section 6.2.1 below.<br />

6.2 <strong>Impact</strong> assessment tables<br />

6.2.1 IMPACTS ON CRITICAL BIODIVESITY AREAS AND OTHER FEATURES IMPORTANT<br />

FOR BIODIVERSITY CONSERVATION<br />

Nature of Significant loss of biodiversity or ecological functioning in Critical Biodiversity<br />

impact: Areas or Critical Ecological Support Areas that compromises the ability of these<br />

areas to contribute to the achievement of systematically identified biodiversity<br />

targets and thresholds.<br />

Alternative 1<br />

Alternative 2<br />

Alternative 3<br />

Magnitude of<br />

impact<br />

(The ‘no go’ option)<br />

(Tented camp on lawn)<br />

Before After Before After<br />

mitigation mitigation mitigation mitigation<br />

Nil Nil Nil Nil<br />

(The status quo)<br />

Before After<br />

mitigation mitigation<br />

Neutral to Neutral to<br />

Very low (-) Very low(-)<br />

Extent of impact Nil Nil Nil Nil Site-specific Site-specific<br />

Duration of<br />

impact<br />

Nil Nil Nil Nil Long-term Long-term<br />

Probability of<br />

occurrence<br />

Nil Nil Nil Nil Possible Possible<br />

Reversibility of<br />

impact<br />

N/A N/A N/A N/A Partially Partially<br />

Risk of irreplaceable<br />

resource loss<br />

Nil Nil Nil Nil Low Low<br />

Cumulative<br />

impact<br />

Nil Nil Nil Nil Negligible Negligible<br />

Confidence of<br />

predictions<br />

Certain Certain Certain Certain Certain Certain<br />

Significance rating Nil Nil<br />

Nil Nil Neutral to Neutral to<br />

Very low (-) Very low (-)<br />

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NEMA SECTION 24G EIA REPORT<br />

Discussion<br />

Removal of ≤250 m 2 of non-threatened thicket vegetation did not have an impact on rare or<br />

threatened plant species and would not have an effect on ecological processes that function<br />

beyond site and property boundaries at a landscape scale.<br />

The site could be rehabilitated if the unauthorised infrastructure (primarily decking) were to be<br />

demolished and removed. However, full recovery is unlikely. The site would probably still be used<br />

for outdoor recreational purposes.<br />

The highly-localised removal thicket vegetation is amply off-set by the high standard of<br />

vegetation management that applies to the entire ‘Koensrust’ property.<br />

Non-development of the tented camp, or locating it on the nearby lawned area, would have<br />

no impact on biodiversity as defined above.<br />

Mitigation measures<br />

− The only mitigation measure would be to keep the immediately adjacent thicket clear of<br />

invasive alien plants. The ‘Koensrust’ property has a long-standing and effective programme<br />

of alien and fire management, and additional mitigation measures are therefore not<br />

deemed necessary.<br />

6.2.2 IMPACTS ON SOCIO-ECONOMIC ASPECTS<br />

Nature of The extent that the development contributes to, detracts from, or results in no<br />

impact:<br />

change to socio-economic circumstances of the development and its<br />

immediatte social environs.<br />

Alternative 1<br />

Alternative 2<br />

Alternative 3<br />

Magnitude of<br />

impact<br />

(The ‘no go’ option)<br />

(Tented camp on lawn) (The status quo)<br />

Before After Before After Before After<br />

mitigation mitigation mitigation mitigation mitigation mitigation<br />

Nil Nil Very low (+) N/A Very low (+) N/A<br />

Extent of impact Nil Nil Local N/A Local N/A<br />

Duration of<br />

Medium<br />

Medium<br />

Nil<br />

Nil<br />

N/A<br />

impact<br />

term<br />

term<br />

N/A<br />

Probability of<br />

occurrence<br />

Nil Nil Possible N/A Possible N/A<br />

Reversibility of<br />

impact<br />

N/A N/A N/A N/A N/A N/A<br />

Risk of irreplaceable<br />

resource loss<br />

Nil Nil N/A N/A N/A N/A<br />

Cumulative<br />

impact<br />

Nil Nil Negligible Negligible Negligible Negligible<br />

Confidence of<br />

Relatively<br />

Relatively<br />

Certain Certain<br />

Certain<br />

predictions<br />

sure<br />

sure<br />

Certain<br />

Significance rating Nil Nil Very low (+) N/A Very low (+) N/A<br />

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NEMA SECTION 24G EIA REPORT<br />

Discussion<br />

The Applicant has indicated the tented camp may create one or two new employment<br />

opportunities, amounting to R500 000 in value over 10 years. Some positive knock-on or<br />

multiplier effects could be expected with respect to improving the socio-economic wellbeing of<br />

the affected employees and their dependents.<br />

These benefits would of necessity be limited by the profitability of the tented camp and the<br />

number of posts that its operation would be capable of sustaining. The overall socio-economic<br />

impact is treated as positive, albeit of limited extent.<br />

However, the contribution of facilities such as the tented camp at ‘Koensrust’ to establishing a<br />

broader nature-based tourism economy at Vermaaklikheid is a question that merits wider<br />

consideration in terms of local economic and spatial planning.<br />

Mitigation measures<br />

Mitigation measures do not come into question with this type of very small-scale, and highly<br />

localised, economic development.<br />

6.2.3 VISUAL AND/OR NOISE-RELATED IMPACTS THAT MAY DETRACT FROM A ‘SENSE<br />

OF PLACE’<br />

Nature of Construction activities in relatively remote and scenically attractive<br />

impact: landscapes may detract from some individuals’ expectations regarding ‘sense<br />

of place’, ‘naturalness’ or similar values.<br />

Alternative 1<br />

Alternative 2<br />

Alternative 3<br />

Magnitude of<br />

impact<br />

Extent of impact:<br />

(The ‘no go’ option)<br />

(Tented camp on lawn) (The status quo)<br />

Before After Before After Before After<br />

mitigation mitigation mitigation mitigation mitigation mitigation<br />

Nil Nil Low (-) Low (-) Very low (-) Very low (-)<br />

Nil<br />

Nil Local Local Local Local<br />

Duration of<br />

impact<br />

Nil Nil Short-term Short-term Short-term Short-term<br />

Probability of<br />

occurrence<br />

Nil Nil Possible Possible Possible Possible<br />

Reversibility of<br />

impact<br />

N/A N/A Partially Partially Partially Partially<br />

Risk of irreplaceable<br />

resource loss<br />

medium medium medium medium<br />

Low to Low to Low to Low to<br />

Nil<br />

Nil<br />

Cumulative<br />

impact<br />

Nil Nil Negligible Negligible Negligible Negligible<br />

Confidence of<br />

predictions<br />

Certain Certain Unsure Unsure Unsure Unsure<br />

Significance rating Nil Nil Very low (-) Very low (-) Very low (-) Very low (-)<br />

S24GEIAR/07/2012 52


NEMA SECTION 24G EIA REPORT<br />

Discussion<br />

Potential impacts on ‘sense of place’ (L. ‘genuis loci’ or the “guardian spirit of a place”) as a<br />

result of noise and/or perceived impairment of the environmental aesthetic have not been<br />

raised to date.<br />

There is little doubt, however, that there are individuals and organisations that are deeply<br />

attached to particular qualities that, for them are invested in the Duiwenhoks River,<br />

Vermaaklikheid and surrounds that are broadly defined by the Rûens to the north, the Breede<br />

River in the west and the Goukou River and Stilbaai to the east. The estuary of the Duiwenhoks<br />

River, limestone hills, fynbos, thatch harvesters and their stacks, isolated and abandoned<br />

farmsteads, the unique architecture of the dwellings at Puntjie, a wild and pristine coastline and<br />

the archaeologically important Blombos caves all contribute towards creating a ‘genius loci’<br />

that has great importance to them, and therefore must be protected.<br />

Whether the establishment of the tented camp at ‘Koensrust’ has detracted from these and<br />

other qualities invested in the affected landscape, and why this would be so, is a moot question.<br />

The tented camp would, in its current location, possibly be less visible from the Duiwenhoks River<br />

and the opposite bank than had it been built on the lawn that drops down towards the edge of<br />

the salt marsh. If there is a visual impact, it would be slight and for most people boating on the<br />

river, of short duration. There is, as far as can be established, no permanent habitation across the<br />

river from ‘Koensrust’.<br />

All in all, visual impacts that may be associated with the tented camp in its current location are<br />

viewed as slight and of little consequence with regard to the ‘sense of place’ attached to the<br />

broader environment. Noise-related impacts during construction would have been limited to the<br />

clamour associated with carpentry and the assembly of a 127 m 2 wooden deck. The chances<br />

that this would have been experienced as a nuisance of any substance by anybody are<br />

practically nil.<br />

In conclusion, it is believed that the unauthorised tented camp is in keeping with the quality and<br />

characteristics of the affected environment and, therefore, does not detract from the ‘sense of<br />

place’.<br />

Mitigation measures<br />

It is exceedingly difficult to predict and gauge people’s feelings about impacts on their ‘sense of<br />

place’ and, therefore, to attach an accurate measure of significant to such impacts. In the<br />

event, impacts arising from noise and visual intrusion have been obviated in the case of the<br />

former and will only become evident once this draft report has been published for comment. At<br />

this stage, no mitigation is recommended with respect to impacts on ‘sense of place’.<br />

S24GEIAR/07/2012 53


NEMA SECTION 24G EIA REPORT<br />

6.2.4 IMPACTS ON THE ABIOTIC ENVRONMENT: AQUATIC RESOURCES<br />

Nature of<br />

impact:<br />

Magnitude of<br />

impact<br />

Extent of<br />

impact<br />

Duration of<br />

impact<br />

Probability of<br />

occurrence<br />

Reversibility of<br />

impact<br />

Risk of irreplaceable<br />

resource loss<br />

Cumulative<br />

impact<br />

Confidence of<br />

predictions<br />

Potential contamination of the Duiwenhoks River by leached, untreated<br />

effluent when tented camp is fully occupied.<br />

Alternative 1 (Pit latrine)<br />

Alternative 2 (Septic tank)<br />

Before mitigation<br />

After mitigation<br />

Very low (-)<br />

Nil<br />

Local<br />

Nil<br />

Short-term<br />

Nil<br />

Possible<br />

Unlikely<br />

Fully reversible<br />

N/A<br />

Low<br />

Nil<br />

Negligible<br />

Nil<br />

Sure<br />

Sure<br />

Significance rating Very low (-) Nil<br />

Discussion<br />

The environmental desirability of the existing pit latrine has been called into question, but its<br />

construction did not entail a listed activity and it is therefore not subject to this s 24G application.<br />

The installation of a 2 500 l (suitable for ≤10 persons) or 5 000 l (suitable for ≤20 persons) septic<br />

tank would not trigger the requirements of the NEM: Waste Management Act 59/2008 as the<br />

annual throughout of even the larger septic tank (ca. 1 095 m 3 p.a.) would be well below the 2<br />

000 m 3 threshold prescribed by the latter Act. The latter annual throughout assumes full-time<br />

occupation of the site by 20 people for a 365 consecutive days which is orders of magnitude<br />

greater than the actual, anticipated use of the tented camp.<br />

It would seem that concerns about the potential impacts of effluent contamination of the<br />

Duiwenhoks River and estuary have arisen as a result of the submersion of septic and<br />

conservancy tanks elsewhere along the river during floods. The type and siting of domestic<br />

sewerage treatment facilities would clearly be of issue if these structures are located within the<br />

floodplain. However, the shed at the campsite at ‘Koensrust’ has apparently never been<br />

flooded in the 20-odd years of its existence. The shed is about 2 m higher than the salt marsh and<br />

20 m from its terrestrial boundary. The pit latrine, in turn, is about 14 m above highest point of the<br />

saltmarsh, and some 50 m from its edge.<br />

Flood heights for this part of the Duiwenhoks River are not available. It can be assumed, though,<br />

that it would take a flood of an exceptional and devastating magnitude to rise to the level of<br />

the pit latrine. It could be argued that a smaller flood would hold an equal risk of precipitating<br />

contamination if effluent had leaked from the pit latrine, infiltrated the limestone and thus<br />

leached towards the river. The probability of such an incident occurring is regarded as<br />

infinitesimal.<br />

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NEMA SECTION 24G EIA REPORT<br />

Mitigation measures<br />

In the circumstances, it would appear that there is no compelling environmental reason to<br />

immediately replace the existing pit latrine at the ‘Koensrust’ tented camp. There may well be<br />

social and aesthetic grounds for doing so. Substitution of the pit latrine with a 2 500 l septic tank,<br />

located at least 50 m from the edge of the saltmarsh, would dispel any residual concerns about<br />

the potential contribution of the campsite to contamination of the Duiwenhoks estuary.<br />

(d) Any other impacts: No other potential impacts have been identified.<br />

Please note: If any of the above information is not available, specialist input may be requested.<br />

7. SPECIALIST INPUTS/STUDIES AND RECOMMENDATIONS<br />

Please note: Specialist inputs/studies that will be undertaken as part of this application. These<br />

specialist inputs/studies must take into account the Department’s relevant Guidelines on the<br />

Involvement of Specialists in EIA Processes available on the Department’s website<br />

(http://www.capegateway.gov.za/eadp). A summary of all the specialist inputs/studies must be<br />

provided with the additional information / <strong>Environmental</strong> <strong>Impact</strong> <strong>Report</strong>.<br />

Specialist inputs/studies and recommendations:<br />

A botanical assessment was undertaken by Mr Jan Vlok of Regalis <strong>Environmental</strong> Services. The terms<br />

of reference for the botanical assessment were, in summary, to investigate the impacts of the<br />

unauthorised development at ‘Koensrust’ on:<br />

−<br />

−<br />

−<br />

Vegetation;<br />

Local habitats; and<br />

Spatial surrogates for ecological processes.<br />

Vegetation types and habitats would serve as surrogates for a biodiversity hierarchy incorporating<br />

rare and threatened plants, threatened vegetation (or ‘ecosystems’ as defined by section 52 of the<br />

NEM: Biodiversity Act 10/2004) and landscape-scale ecological processes.<br />

The botanical assessment entailed a survey in January 2013 and the interpretation of field findings<br />

with reference to:<br />

− The Biodiversity Sector Plan for the Mossel Bay and Hessequa Municipalities (Maree and<br />

Vromans, 2010);<br />

− The Fynbos Forum Ecosystem Guidelines for <strong>Environmental</strong> Assessment in the Western Cape<br />

(De Villiers et al., 2005);<br />

− The Vegetation Map for the Riversdale Fine-Scale Planning Domain (Vlok and De Villiers,<br />

2007); and<br />

− The Vegetation of South Africa, Lesotho and Swaziland (Mucina and Rutherford (eds), 2006).<br />

The findings of the botanical/biodiversity assessment are given comprehensive coverage in Section B<br />

of this report. Also Vlok, 2013; Appendix G.<br />

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NEMA SECTION 24G EIA REPORT<br />

The key findings of the botanical/biodiversity assessment are:<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

−<br />

The unauthorised establishment of a tented camp had not impacted on rare or threatened<br />

plant species or the vegetation of the adjacent estuarine wetland.<br />

The development had not resulted in loss of habitat in a Critical Biodiversity Area.<br />

The affected vegetation type (‘ecosystem’) was not threatened, and the removal of a<br />

maximum of 250 m 2 of thicket vegetation did not pose any threat to the maintenance of<br />

ecological processes that function at a landscape, supra-site scale.<br />

Salt marsh vegetation in the vicinity of the jetty and slipway had also not shown signs of<br />

recent degradation.<br />

The programme to remove invasive alien plants from the property was very effective, as was<br />

the fire management plan.<br />

Overall, the farm ‘Koensrust’ 502 was being managed to a very high ecological standard.<br />

However, the existing ablution facilities at the tended camp had to be upgraded to an<br />

environmentally-acceptable standard.<br />

The positive impact of an upgraded sewage system would outweigh any negative impacts<br />

associated with the development.<br />

8. IMPACT ASSESSMENT<br />

Briefly describe the impacts (as appropriate), significance rating of impacts, mitigation and<br />

significance rating of impacts of the activity. This must include an assessment of the significance of all<br />

impacts.<br />

Please note: This is a preliminary impact statement. The Department may request specialist<br />

input/studies depending on the type and nature of the impact(s) of the activity/ies.<br />

8.1 SUMMARY OF IMPACT SIGNIFICANCE<br />

Alternative 1<br />

Alternative 2<br />

Alternative 3<br />

(The ‘no go’ option)<br />

Before After<br />

mitigation mitigation<br />

(Tented camp on lawn)<br />

Before After<br />

mitigation mitigation<br />

(The status quo)<br />

Before After<br />

mitigation mitigation<br />

<strong>Impact</strong>s on Critical<br />

Biodiversity Areas<br />

Nil Nil Nil Nil<br />

Neutral to<br />

Very low (-)<br />

Neutral to<br />

Very low (-)<br />

Socio-economic<br />

impacts<br />

<strong>Impact</strong>s that may<br />

detract from a<br />

‘sense of place’<br />

Nil Nil Very low (+) N/A Very low (+) N/A<br />

Nil Nil Very low (-) Very low (-) Very low (-) Very low (-)<br />

Viewed overall, impacts associated with the unauthorised tented camp at ‘Koensrust’ have<br />

‘very low’ negative significance with respect to biodiversity and the ‘sense of place’. <strong>Impact</strong>s on<br />

biodiversity would be close to neutral if weighed against the positive contribution of the property<br />

to responsible alien and fire management. The development may have a slightly positive socioeconomic<br />

effect.<br />

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NEMA SECTION 24G EIA REPORT<br />

9. IMPACT SUMMARY OF ACTIVITY<br />

Please fill in the table below, by crossing out (“⌧”) the appropriate box(es):<br />

9.1 Socio-Economic Benefit Index (e.g. Municipal Infrastructure) ⌧<br />

9.1.1<br />

9.1.2<br />

9.1.3<br />

9.1.4<br />

9.1.5<br />

9.1.6<br />

The development provides no direct social service to the affected community and<br />

/or will have little, or no, positive impact on job creation and/or poverty alleviation in<br />

the area; or<br />

The development provides little direct social service to the affected community<br />

and/or will have little, or minor, positive impacts on job creation and/or poverty<br />

alleviation in the area; or<br />

The development provides some social service to the affected community and/or will<br />

have a possible positive impacts on job creation and/or poverty alleviation in the<br />

area; or<br />

The development provides a social service and/or will have a possible positive<br />

impact on job creation and/or poverty alleviation in the area; or<br />

The development provides an important social service and/or will have a measurable<br />

positive impact on job creation and/or poverty alleviation in the area; or<br />

The development provides an essential social service (immediately required/<br />

emergency) and will have a measurable positive impact on job creation and/or<br />

poverty alleviation in the area<br />

X<br />

Please provide motivation for the impact rating of the above impact index:<br />

The development, if retrospectively authorised, may create one or two jobs and would play a small<br />

role in boosting the attractiveness of Vermaaklikheid and the estuary of the Duiwenhoks River as a<br />

destination for nature-based tourism. This is consistent with the objectives of the IDP for the Hessequa<br />

Municipality.<br />

9.2 Socio Economic <strong>Impact</strong> Index<br />

9.2.1<br />

9.2.2<br />

9.2.3<br />

The development will not give rise to any significant negative socio-economic<br />

impacts; or<br />

The development could give rise to negative socio-economic, but highly localised,<br />

impacts<br />

The development could give rise to significant negative socio-economic, and<br />

regionalized impacts<br />

X<br />

9.2.4 The development could result in wide-scale socio-economic hardship.<br />

Please provide motivation for the impact rating of the above impact index:<br />

The socio-economic benefits associated with the development are marginal but positive.<br />

9.3 Biodiversity <strong>Impact</strong> Index<br />

9.3.1 The development will give rise to insignificant impacts on biodiversity; or X<br />

9.3.2 The development could give rise to significant, but localised biodiversity impacts<br />

9.3.3 The development could give rise to significant, but regional biodiversity impacts<br />

9.3.4<br />

The development is likely to permanently/ irreversibly transform/ destroy a recognised<br />

biodiversity ‘hot-spot’ or threaten the existence of a species or sub-species.<br />

Please provide motivation for the impact rating of the above impact index:<br />

Loss of biodiversity associated with the development is of very low negative significance and would<br />

be positively off-set by the overall contribution that the owners of the greater ‘Koensrust’ farm make<br />

to alien and fire management.<br />

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NEMA SECTION 24G EIA REPORT<br />

9.4 Sense of Place (including visual) <strong>Impact</strong> Index<br />

9.4.1 The development is in keeping with the surrounding environment X<br />

9.4.2<br />

9.4.3<br />

9.4.4<br />

The development is not in keeping with the surrounding environment and will have a<br />

significant localised impact on the affected area's sense of place<br />

The development is not in keeping with the surrounding environment, but will have a<br />

significant regionalised impact on the affected area's sense of place<br />

The development is completely out of keeping with the surrounding environment and<br />

will have a significant impact on the affected area's sense of place<br />

Please provide motivation for the impact rating of the above impact index:<br />

The siting, design and building methods of the development are consistent with the guidelines for<br />

such projects in Core 1 and Core 2 Spatial Planning Categories. <strong>Impact</strong>s on ‘sense of place’ would<br />

be fleeting and, if they occurred, of very limited consequence.<br />

9.5 Noise <strong>Impact</strong> Index<br />

9.5.1 The development is unlikely to give rise to any significant noise X<br />

9.5.2 The development may lead to significant noise pollution, limited to the site.<br />

9.5.3<br />

The development will give rise to significant noise pollution, affecting the surrounding<br />

community<br />

Please provide motivation for the impact rating of the above impact index:<br />

Noise associated with construction was of limited duration. Noise that may be associated with the<br />

ongoing operation of the tented camp as visitor facility is matter of good housekeeping. If noise has<br />

not been an issue to date, there is little reason that it would be in future.<br />

9.6 Pollution and Waste <strong>Impact</strong> Index<br />

9.6.1 The development will not give rise to any significant quantities of waste or pollution; or X<br />

9.6.2<br />

9.6.3<br />

9.6.4<br />

The development could give rise to quantities of pollution or waste that could have<br />

significant, but localised (immediate community and environment) impacts.<br />

The development could give rise to quantities of pollution or waste that could have<br />

significant, but regional (beyond immediate environment and community) impacts.<br />

The development is likely to give rise to a significant quantity of prioritised pollutants or<br />

waste streams (e.g. greenhouse gases, hazardous substances, radioactive waste,<br />

etc.).<br />

Please provide motivation for the impact rating of the above impact index:<br />

The issue of pollution relates to the effectiveness of the sewerage system at the ‘Koensrust’ campsite.<br />

The Applicant is mindful that this may be cause for concern (although this has not been<br />

conclusively demonstrated) and would be prepared to replace the current pit latrine with a septic<br />

tank.<br />

Please note: Section 9 is to be completed after all specialist studies and input from Interested and<br />

Affected Parties have been obtained.<br />

10. OTHER MANAGEMENT, MITIGATION AND MONITORING MEASURES<br />

(a) Over and above the mitigation measures described above, please indicate any additional<br />

management, mitigation and monitoring measures.<br />

No further mitigation measures are deemed necessary, and none is proposed.<br />

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NEMA SECTION 24G EIA REPORT<br />

(b) Describe the ability of the applicant to implement the management, mitigation and monitoring<br />

measures.<br />

There are three management objectives that need to guide the use and care of the ‘Koensrust’<br />

tented camp:<br />

−<br />

−<br />

−<br />

Keeping the site and surrounds clear of invasive alien plants;<br />

Preventing contamination of the Duiwenhoks River by untreated effluent; and<br />

Operating the camp site in a socially harmonious fashion.<br />

As to the first objective, there is an effective alien management programme in place for the entire<br />

‘Koensrust’ property which is evidenced by the virtually alien-free condition of the camp site<br />

precinct. Except for some Spanish reed in the dam and prickly pear against the steeper slopes, the<br />

site is effectively pristine. The Applicant is committed to continuing implementation of its alien and<br />

fire management programmes.<br />

The risk of contamination of the Duiwenhoks River by effluent seeping from the existing pit latrine has<br />

been raised as a concern, but not conclusively demonstrated. The pit latrine is well above the 1:20<br />

year floodline and does not appear to be vulnerable to floods The Applicant has, however,<br />

indicated that it is prepared to replace the pit latrine with a septic tank, thereby largely eliminating<br />

any risk relating to such contamination.<br />

There is no reason to believe that the behaviour of people who in future make use of the tented<br />

camp and facilities will differ in any respect from previous conduct at the site which, on the face of it,<br />

has been without incident or cause for complaint. As indicated previously, this is a matter of ‘good<br />

housekeeping’ and does not need to be regulated.<br />

Please note: A draft ENVIRONMENTAL MANAGEMENT PROGRAMME must be attached this report as<br />

Appendix H.<br />

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NEMA SECTION 24G EIA REPORT<br />

SECTION G: ASSESSMENT METHODOLOGIES AND CRITERIA, GAPS<br />

IN KNOWLEDGE, UNDERLAYING ASSUMPTIONS AND<br />

UNCERTAINTIES<br />

(a) Please describe adequacy of the assessment methods used.<br />

The assessment method used by this environmental assessment reflects an approach that is in<br />

widespread, established practice in South Africa. See the introductory paragraphs to Section F(6),<br />

and sub-section 6.1 for a comprehensive explanation of the method of impact assessment and<br />

evaluation.<br />

(b) Please describe the assessment criteria used.<br />

The assessment criteria are presented in Table 6.1. They have been modified to reflect the<br />

environmental context within which the unauthorised development of the ‘Koensrust’ tented camp<br />

took place, namely in that:<br />

−<br />

−<br />

The ‘extent’ of impacts was adjusted to reflect local landmarks; and<br />

The ‘magnitude’ of impacts was modified to make specific reference to impacts on Critical<br />

Biodiversity Areas, Freshwater Ecosystem Priority Areas and threatened ecosystems.<br />

(c) Please describe the gaps in knowledge.<br />

There is – potentially – only one significant gap in knowledge, namely the capacity of the existing pit<br />

latrine to safely cater for the needs of eight occupants of the tented camp. The risk of contamination<br />

of the Duiwenhoks River is considered to be slight. However, the Applicant is prepared to give<br />

practical effect to the ‘precautionary principle’ and, regardless of conclusive evidence that the pit<br />

latrine holds any risk of polluting the river, to replace the pit latrine with a septic tank. This, it appears,<br />

would satisfactorily bring closure to this issue.<br />

(d) Please describe the underlying assumptions.<br />

This environmental assessment has been undertaken on the assumption that:<br />

−<br />

−<br />

−<br />

−<br />

−<br />

All relevant issues of significant environmental concern have been adequately identified, or<br />

will be identified once a draft environmental assessment report has been published for<br />

comment by interested and affected parties;<br />

It is demonstrably consistent with the national environmental management principles, the<br />

duty of care and the general objectives of integrated environmental management insofar as<br />

these apply to the circumstances of the unauthorised development;<br />

The specialist botanical assessment gave adequate consideration to biodiversity pattern and<br />

ecological processes, the potential occurrence of threatened ecosystems and Critical<br />

Biodiversity Areas, and appropriately contextualised the impacts of the unauthorised<br />

development in relation to the latter conservation categories as well as the type and<br />

effectiveness of vegetation management on the broader property;<br />

The Applicant has provided all the information that is relevant to this application, and that<br />

such information is factually correct; and<br />

The impact assessment methodology has been adequately informed by relevant<br />

S24GEIAR/07/2012 60


NEMA SECTION 24G EIA REPORT<br />

−<br />

environmental considerations, ranging from the biophysical context of the unauthorised<br />

development, the effects of the development relative to regional biodiversity and socioeconomic<br />

goals, and the practical management of residual environmental impacts.<br />

Lastly, the management recommendations would directly and effectively address key<br />

residual impacts that may be associated with the unauthorised development.<br />

(e) Please describe the uncertainties.<br />

Other than the question of contamination arising from the pit latrine, there are no uncertainties that<br />

would detract from the defensibility of this environmental assessment, and its findings and<br />

recommendations. See the Applicant’s response to this uncertainty at section G(c) above.<br />

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NEMA SECTION 24G EIA REPORT<br />

SECTION H: RECOMMENDATIONS OF THE EAP<br />

In my view (EAP), the information contained in this Application Form and the<br />

documentation attached hereto is sufficient to make a decision in respect of the YES NO<br />

activity applied for.<br />

If “NO”, list the aspects that should be further assessed through additional specialist<br />

input/assessment: NOT APPLICABLE<br />

If “YES”, please indicate below whether in your opinion the applicant should be directed to cease<br />

the activity or if it should be authorised:<br />

Applicant should be directed to cease the activity: YES NO<br />

Please provide reasons for your opinion: NOT APPLICABLE<br />

If you are of the opinion that the activity should be authorised, then please provide any conditions,<br />

including mitigation measures that should in your view be considered for inclusion in an authorisation.<br />

The following requirements for mitigation should be included in an authorisation:<br />

1. Current measures to clear the greater ‘Koensrust’ farm of invasive alien plants are supported<br />

and must be specified as a condition of authorisation with respect to the tented camp and<br />

its immediate precinct in the vicinity of the Duiwenhoks River; and<br />

2. Replacement of the pit latrine with a septic tank with sufficient capacity to manage the<br />

waste needs of 10 people should be incorporated as a recommendation in the<br />

environmental authorisation.<br />

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NEMA SECTION 24G EIA REPORT<br />

SECTION I: MOTIVATION FOR RESPONSE TO AN EMERGENCY<br />

This section is only applicable to instances where Section 24F (3) of NEMA applies. Please list all steps<br />

that where taken in response to the emergency. NOT APPLICABLE<br />

Please note: Section 30 of NEMA deals with the procedures to be followed for the control of<br />

emergency incidents.<br />

SECTION J: APPENDICES<br />

The following appendices must, where applicable, be attached to this report:<br />

Tick the<br />

Appendix<br />

box if<br />

Appendix is<br />

attached<br />

Appendix A: Locality map Yes<br />

Appendix B: Site plan(s) Yes<br />

Appendix C: Photographs Yes<br />

Appendix D: Biodiversity overlay map Yes<br />

Appendix E:<br />

Appendix F:<br />

Permit(s) / license(s) from any other organ of state including service<br />

letters from the municipality<br />

Public participation information: including a copy of the register of<br />

interested and affected parties, the comments and responses report,<br />

proof of notices, advertisements and any other public participation<br />

information as required in Section C above.<br />

Yes<br />

Appendix G: Specialist <strong>Report</strong>(s) Yes<br />

Appendix H : <strong>Environmental</strong> Management Programme Yes<br />

Appendix I: References Yes<br />

Appendix J: Certified copy of Identity Document of Transgressor / Applicant Yes<br />

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NEMA SECTION 24G EIA REPORT<br />

DECLARATIONS<br />

THE APPLICANT<br />

I …………………………………., in my personal capacity or duly authorised as ………………………….<br />

(state capacity) by …………….................................………………… thereto hereby declare that I:<br />

• regard the information contained in this report to be true and correct, and am fully aware of my<br />

responsibilities in terms of the Environment Conservation Act, 1989 (Act No. 73 of 1989) and the<br />

National <strong>Environmental</strong> Management Act of 1998 (“NEMA”) (Act No. 107 of 1998), the<br />

<strong>Environmental</strong> <strong>Impact</strong> Assessment Regulations (“EIA Regulations”) in terms of NEMA, and the<br />

relevant specific environmental management Act(s), and that failure to comply with these<br />

requirements may constitute an offence in terms of the environmental legislation;<br />

• appointed the environmental assessment practitioner as indicated above, which meet all the<br />

requirements in terms of Regulation 17 of GN No. R. 543, to act as the independent <strong>Environmental</strong><br />

Assessment Practitioner for this application;<br />

• have provided the environmental assessment practitioner and the competent authority with<br />

access to all information at my disposal that is relevant to the application;<br />

• am fully aware of the administrative fine to be paid before a decision with respect to the<br />

continuation of the listed activity(ies) for which rectification is sought will be made;<br />

• will be responsible for the costs incurred in complying with the environmental legislation including<br />

but not limited to –<br />

o costs incurred in connection with the appointment of the environmental assessment<br />

practitioner or any person contracted by the environmental assessment practitioner;<br />

o costs incurred in respect of the undertaking of any process required in terms of this application;<br />

o costs in respect of any fee prescribed by the Minister or MEC in respect of the regulations;<br />

o costs in respect of specialist reviews, if the competent authority decides to recover costs;<br />

o the provision of security to ensure compliance with the applicable management and<br />

mitigation measures; and<br />

o fine costs<br />

• am responsible for complying with the conditions that might be attached to any decision(s) issued<br />

by the competent authority;<br />

• am aware that I may be issued with a directive and that I must comply with such a directive;<br />

• have the ability to implement the applicable management, mitigation and monitoring measures;<br />

• hereby indemnify, the government of the Republic, the competent authority and all its officers,<br />

agents and employees, from any liability arising out of, inter alia, the content of any report, any<br />

procedure or any action for which the applicant or environmental assessment practitioner is<br />

responsible; and<br />

Please Note: If acting in a representative capacity, a certified copy of the resolution or power of<br />

attorney must be attached.<br />

Signature of the applicant: ________________________________________________________________________<br />

Name of company:________________________________________________________________________________<br />

Date:________________________________________________<br />

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NEMA SECTION 24G EIA REPORT<br />

THE INDEPENDENT ENVIRONMENTAL ASSESSMENT PRACTITIONER (“EAP”)<br />

I ……………………………………, as the appointed independent environmental practitioner (“EAP”)<br />

hereby declare that I:<br />

• act/ed as the independent EAP in this application;<br />

• regard the information contained in this report to be true and correct, and<br />

• do not have and will not have any financial interest in the undertaking of the activity, other than<br />

remuneration for work performed in terms of the ECA , the NEMA, the <strong>Environmental</strong> <strong>Impact</strong><br />

Assessment Regulations and any specific environmental management Act(s);<br />

• have and will not have any vested interest in the proposed activity proceeding;<br />

• have disclosed, to the applicant and competent authority, any material information that have or<br />

may have the potential to influence the decision of the competent authority or the objectivity of<br />

any report, plan or document required in terms of the NEMA, the <strong>Environmental</strong> <strong>Impact</strong> Assessment<br />

Regulations, 2010 and any specific environmental management Act(s);<br />

• am fully aware of and meet the responsibilities in terms of NEMA, the <strong>Environmental</strong> <strong>Impact</strong><br />

Assessment Regulations (specifically in terms of Regulation 17 of GN No. R. 543) and any specific<br />

environmental management Act, and that failure to comply with these requirements may<br />

constitute and result in disqualification;<br />

• have ensured that information containing all relevant facts in respect of the application was<br />

distributed or made available to interested and affected parties and the public and that<br />

participation by interested and affected parties was facilitated in such a manner that all interested<br />

and affected parties were provided with a reasonable opportunity to participate and to provide<br />

comments;<br />

• have ensured that the comments of all interested and affected parties were considered, recorded<br />

and submitted to the competent authority in respect of the application;<br />

• have kept a register of all interested and affected parties that participated in the public<br />

participation process;<br />

• have provided the competent authority with access to all information at my disposal regarding the<br />

application, whether such information is favourable to the applicant or not; and<br />

Note: The terms of reference must be attached.<br />

Signature of the environmental assessment practitioner: _____________________________________________<br />

Name of company: ________________________________________________________________________________<br />

Date: _________________________________________________<br />

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NEMA SECTION 24G EIA REPORT<br />

THE INDEPENDENT PERSON WHO COMPILED A SPECIALIST REPORT OR UNDERTOOK A SPECIALIST PROCESS<br />

I ……………………………………, as the appointed independent specialist hereby declare that I:<br />

• act/ed as the independent specialist in this application;<br />

• regard the information contained in this report as it relates to my specialist input/study to be true<br />

and correct, and<br />

• do not have and will not have any financial interest in the undertaking of the activity, other than<br />

remuneration for work performed in terms of the ECA, the NEMA, the <strong>Environmental</strong> <strong>Impact</strong><br />

Assessment Regulations and any specific environmental management Act(s);<br />

• have and will not have any vested interest in the proposed activity proceeding;<br />

• have disclosed, to the applicant, EAP and competent authority, any material information that<br />

have or may have the potential to influence the decision of the competent authority or the<br />

objectivity of any report, plan or document required in terms of the NEMA, the <strong>Environmental</strong><br />

<strong>Impact</strong> Assessment Regulations and any specific environmental management Act(s);<br />

• am fully aware of and meet the responsibilities in terms of NEMA, the <strong>Environmental</strong> <strong>Impact</strong><br />

Assessment Regulations (specifically in terms of Regulation 17 of GN No. R. 543) and any specific<br />

environmental management Act, and that failure to comply with these requirements may<br />

constitute and result in disqualification;<br />

• have ensured that information containing all relevant facts in respect of the specialist input/study<br />

was distributed or made available to interested and affected parties and the public and that<br />

participation by interested and affected parties was facilitated in such a manner that all interested<br />

and affected parties were provided with a reasonable opportunity to participate and to provide<br />

comments on the specialist input/study;<br />

• have ensured that the comments of all interested and affected parties on the specialist input/study<br />

were considered, recorded and submitted to the competent authority in respect of the<br />

application;<br />

• have ensured that the names of all interested and affected parties that participated in terms of the<br />

specialist input/study were recorded in the register of interested and affected parties who<br />

participated in the public participation process;<br />

• have provided the competent authority with access to all information at my disposal regarding the<br />

application, whether such information is favourable to the applicant or not; and<br />

Note: The terms of reference must be attached.<br />

Signature of the specialist:_________________________________________________________________________<br />

Name of company: _______________________________________________________________________________<br />

Date: _____________________________________________________________________________________________<br />

S24GEIAR/07/2012 66

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