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PROPOSED MOGALAKWENA NORTH<br />

CONCENTRATOR DE-<br />

BOTTLENECKING PROJECT<br />

Amendment to the Environmental Management<br />

Programme Report<br />

Stakehol<strong>de</strong>r Engagement Report<br />

Report Prepared for<br />

Anglo American Platinum Limited<br />

Report Number 447122/1 SER<br />

Report Prepared by<br />

November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC North Concentrator De-Bottlenecking Project<br />

Page i<br />

Proposed Mogalakwena North Concentrator<br />

De-Bottlenecking Project<br />

Amendment to the Environmental<br />

Management Report<br />

Stakehol<strong>de</strong>r Engagement Report<br />

Anglo American Platinum<br />

<strong>SRK</strong> <strong>Consulting</strong> (South Africa) (Pty) Ltd.<br />

265 Oxford Rd<br />

Illovo 2196<br />

Johannesburg<br />

South Africa<br />

e-mail: johannesburg@srk.co.za<br />

website: www.srk.co.za<br />

Tel: +27 (0) 11 441 1248<br />

Fax:+27 (0) 11 880 8086<br />

<strong>SRK</strong> Project Number 447122<br />

November 2012<br />

Compiled by:<br />

L Rothmann-Guest<br />

BL (Landscape Architecture)<br />

Stakehol<strong>de</strong>r Engagement<br />

Specialist<br />

Peer Reviewed by:<br />

Elna <strong>de</strong> Beer<br />

BA (Social Work)<br />

Senior Stakehol<strong>de</strong>r Engagement<br />

Specialist<br />

Email: lrothmann@srk.com<br />

Authors:<br />

L Rothmann-Guest; E <strong>de</strong> Beer<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MPM <strong>de</strong>-bottlenecking Project<br />

Page ii<br />

Table of Contents<br />

Disclaimer ..................................................................................................................................................... v<br />

List of Abbreviations .................................................................................................................................... vi<br />

1 Background and Introduction ..................................................................................... 7<br />

2 Approach to stakehol<strong>de</strong>r engagement ....................................................................... 7<br />

2.1 Objectives of Stakehol<strong>de</strong>r Engagement ............................................................................................. 9<br />

3 Location of project ....................................................................................................... 9<br />

4 I<strong>de</strong>ntification of Interested and Affected Parties (I&APs) ......................................... 9<br />

4.1 I<strong>de</strong>ntification of landowners .............................................................................................................. 11<br />

4.2 I<strong>de</strong>ntification of District and Local Municipality ................................................................................. 12<br />

4.3 I<strong>de</strong>ntification of relevant Government Departments ......................................................................... 12<br />

5 Stakehol<strong>de</strong>r Engagement during the Scoping Phase ............................................. 14<br />

5.1 Announcement of the opportunity to become involved and comment on the Scoping Report ......... 14<br />

5.2 Involvement of host communities ...................................................................................................... 15<br />

5.3 Obtaining stakehol<strong>de</strong>r comment ....................................................................................................... 19<br />

5.3.1 Key stakehol<strong>de</strong>r meetings ..................................................................................................... 20<br />

5.3.2 Public Meetings ..................................................................................................................... 20<br />

5.3.3 Written comments ................................................................................................................. 20<br />

5.4 Comment and Response Report ...................................................................................................... 20<br />

5.5 Submission of Scoping Report to Authorities ................................................................................... 21<br />

6 Stakehol<strong>de</strong>r engagement during the impact assessment phase ........................... 22<br />

7 Environmental Authorisation .................................................................................... 22<br />

8 Conclusion .................................................................................................................. 22<br />

Appendices ...................................................................................................................... 24<br />

Appendix A: Stakehol<strong>de</strong>r Database ............................................................................. 25<br />

Appendix B: Letter announcing project and availability of Scoping Report, BID, I&AP<br />

registration and comment sheet ............................................................................... 26<br />

Appendix C: Distribution of documents to Public Places ............................................ 27<br />

Appendix D: Advertisements .......................................................................................... 28<br />

Appendix E: Distribution of Project documentation to Host ....................................... 29<br />

Communities .................................................................................................................... 29<br />

Appendix F: Key Stakehol<strong>de</strong>r Meetings ......................................................................... 30<br />

Appendix F1: Mapela Traditional Authority – 22 August 2012 ..................................... 30<br />

Appendix F2: Mokopane Traditional Authority – 12 September 2012 ......................... 30<br />

Appendix F1: Mapela Traditional Authority – 22 August 2012 ..................................... 31<br />

Appendix F2: Mokopane Traditional Authority – .......................................................... 32<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MPM <strong>de</strong>-bottlenecking Project<br />

Page iii<br />

12 September 2012 .......................................................................................................... 32<br />

Appendix G: Public Meetings ......................................................................................... 33<br />

Appendix G1: Attendance List of Postponed Public .................................................... 33<br />

Meeting – 20 September 2012 ......................................................................................... 33<br />

Appendix G2: Proceedings and Attendance List for .................................................... 33<br />

Public Meeting– 27 September 2012 .............................................................................. 33<br />

Appendix G1: Attendance List of Postponed Public .................................................... 34<br />

Meeting – 20 September 2012 ......................................................................................... 34<br />

Appendix G2: Proceedings and Attendance List for Public ........................................ 35<br />

Meeting– 27 September 2012 .......................................................................................... 35<br />

Appendix H: Written Comments ..................................................................................... 36<br />

Appendix I: Comment and Response Report ................................................................ 37<br />

Appendix J: Distribution of Scoping Report to Authorities ......................................... 38<br />

Appendix K: Approval Letter from DMR ........................................................................ 39<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MPM <strong>de</strong>-bottlenecking Project<br />

Page iv<br />

List of Tables<br />

Table 1: Sectors of Society represented in the initial stakehol<strong>de</strong>r database .................................................... 11<br />

Table 2: I<strong>de</strong>ntification of landowners ................................................................................................................ 11<br />

Table 3: Contact <strong>de</strong>tails of the District and Local Municipality ......................................................................... 12<br />

Table 4: I<strong>de</strong>ntification of relevant Government Departments ........................................................................... 12<br />

Table 5: Distribution of Project documentation ................................................................................................. 14<br />

Table 6: Public Places where project documents (BIDs and the Scoping Report) were ma<strong>de</strong> available ........ 15<br />

Table 7: Advertisements published to announce the <strong>proposed</strong> project and invite stakehol<strong>de</strong>rs to comment on<br />

the Scoping Report .................................................................................................................... 15<br />

Table 8: Involvement of host communities during Scoping Phase ................................................................... 18<br />

Table 9: Summary of stakehol<strong>de</strong>r comments and issues ................................................................................. 20<br />

Table 10: Submission of Scoping Report to Authorities ................................................................................... 21<br />

List of Figures<br />

Figure 1 Overview of environmental authorisation and associated stakehol<strong>de</strong>r engagement process ............. 8<br />

Figure 2 Location of MPM in relation to surrounding towns and major roads .................................................. 10<br />

Figure 3 Landownership in relation to MPM's mining rights area ..................................................................... 13<br />

Figure 4 Public places and site notices announcing the <strong>proposed</strong> project ...................................................... 16<br />

Figure 5 Location of host communities ............................................................................................................. 17<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MPM <strong>de</strong>-bottlenecking Project<br />

Page v<br />

Disclaimer<br />

The opinions expressed in this Report have been based on the information supplied to <strong>SRK</strong><br />

<strong>Consulting</strong> (South Africa) (Pty) Ltd (<strong>SRK</strong>) by Anglo American Platinum Limited. The opinions in this<br />

Report are provi<strong>de</strong>d in response to a specific request from Anglo American Platinum to do so. <strong>SRK</strong><br />

has exercised all due care in reviewing the supplied information. Whilst <strong>SRK</strong> has compared key<br />

supplied data with expected values, the accuracy of the results and conclusions from the review are<br />

entirely reliant on the accuracy and completeness of the supplied data. <strong>SRK</strong> does not accept<br />

responsibility for any errors or omissions in the supplied information and does not accept any<br />

consequential liability arising from commercial <strong>de</strong>cisions or actions resulting from them. Opinions<br />

presented in this report apply to the site conditions and features as they existed at the time of <strong>SRK</strong>’s<br />

investigations, and those reasonably foreseeable. These opinions do not necessarily apply to<br />

conditions and features that may arise after the date of this Report, about which <strong>SRK</strong> had no prior<br />

knowledge nor had the opportunity to evaluate.<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MPM <strong>de</strong>-bottlenecking Project<br />

Page vi<br />

List of Abbreviations<br />

Amplats<br />

BID<br />

CRR<br />

DMR<br />

DWA<br />

EAP<br />

EIA<br />

EMP<br />

EMPR<br />

I&AP<br />

IDP<br />

LDEDET<br />

MNC<br />

MPM<br />

MPRDA<br />

RPM<br />

SR<br />

Anglo American Platinum Limited<br />

Background Information Document<br />

Comment and Response Report<br />

Department of Mineral Resources<br />

Department of Water Affairs<br />

Environmental Assessment Practitioner<br />

Environmental Impact Assessment<br />

Environmental Management Programme<br />

Environmental Management Programme Report<br />

Interested and Affected Party<br />

Integrated Development Plan<br />

Limpopo Department of Economic Development, Environment and Tourism<br />

Mogalakwena North Concentrator<br />

Mogalakwena Platinum Mine<br />

Mineral and Petroleum Resources Development Act<br />

Rustenburg Platinum Mines Limited<br />

Scoping Report<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 7<br />

1 Background and Introduction<br />

Mogalakwena Platinum Mine (MPM) is wholly owned and managed by Rustenburg Platinum Mines<br />

Limited (RPM), who is in turn fully owned by Anglo American Platinum Limited. Mogalakwena,<br />

meaning “brave crocodile” commenced operation in 1992.<br />

MPM proposes to expand their existing ore crushing facilities at the North Concentrator. The<br />

<strong>proposed</strong> expansion will increase the <strong>de</strong>signed production capacity of the North Concentrator from<br />

600 kilo tonnes per month (ktpm) of platinum ore, to 750 ktpm.<br />

The <strong>proposed</strong> expansion project (i.e. the Mogalakwena North Concentrator (MNC) De-Bottlenecking<br />

Project), requires an environmental authorisation application for an Environmental Management<br />

Programme (EMP) Amendment in terms of the Mineral and Petroleum Resources Development Act<br />

(MPRDA) (No 28 of 2002).<br />

MPM appointed <strong>SRK</strong> <strong>Consulting</strong> as the in<strong>de</strong>pen<strong>de</strong>nt Environmental Assessment Practitioner to<br />

un<strong>de</strong>rtake the environmental authorisation process for the EMP Amendment process. This<br />

application must be submitted to the Department of Mineral Resources (DMR) for authorisation.<br />

Commenting authorities for this project inclu<strong>de</strong> the Limpopo Department of Economic Development,<br />

Environment and Tourism (LDEDET), the Department of Water Affairs (DWA) and the Waterberg<br />

District and Mogalakwena Local Municipalities.<br />

This document represents the Stakehol<strong>de</strong>r Engagement Report of the Impact Assessment Phase for<br />

the MNC De-Bottlenecking Project and outlines the stakehol<strong>de</strong>r engagement process un<strong>de</strong>rtaken to<br />

date, as part of the EMP Amendment.<br />

2 Approach to stakehol<strong>de</strong>r engagement<br />

Stakehol<strong>de</strong>r Engagement is the involvement of all parties who potentially have an interest in a<br />

<strong>de</strong>velopment or project, or may be directly or indirectly affected by the <strong>proposed</strong> <strong>de</strong>velopment. It is a<br />

process leading to a joint effort by stakehol<strong>de</strong>rs, technical specialists, the authorities and the<br />

proponent/<strong>de</strong>veloper who work together to produce better <strong>de</strong>cisions than if they had acted<br />

in<strong>de</strong>pen<strong>de</strong>ntly.<br />

The stakehol<strong>de</strong>r engagement process for the EMP Amendment is discussed below and the key<br />

steps of the process are presented in Figure 1. The approach followed is focused on:<br />

Obtaining most issues, including those from stakehol<strong>de</strong>rs early on in the process, with the latter<br />

half of the process <strong>de</strong>signed to provi<strong>de</strong> environmental and technical evaluation of these issues;<br />

Personal contact with directly affected Interested and Affected Parties (I&APs), taking into<br />

account cultural and language sensitivity;<br />

Using the languages of choice of I&APs in meetings, and providing selected documents as per<br />

the requirements of the MPRDA;<br />

Raising a diversity of perspectives and opinions rather that forcing consensus among I&APs. This<br />

approach also minimises project risks by building trust with I&APs;<br />

Building capacity of I&APs to participate; and<br />

Clarifying I&APs’ roles and responsibilities at the start of the process, sanctioned by the<br />

authorities, in terms of where and when <strong>de</strong>cision will be ma<strong>de</strong> and by whom.<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 8<br />

Figure 1 Overview of environmental authorisation and associated stakehol<strong>de</strong>r engagement<br />

process<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 9<br />

2.1 Objectives of Stakehol<strong>de</strong>r Engagement<br />

The Stakehol<strong>de</strong>r Engagement Process is <strong>de</strong>signed to provi<strong>de</strong> sufficient and accessible information<br />

to I&APs in an objective manner to assist them to:<br />

During the Scoping Phase<br />

<br />

<br />

<br />

Raise issues of concern and suggestions for enhanced benefits;<br />

Verify that their issues have been recor<strong>de</strong>d; and<br />

Contribute relevant local knowledge and traditional knowledge to the environmental<br />

assessment.<br />

During the Impact Assessment/EMP Amendment Phase<br />

<br />

<br />

<br />

Contribute relevant information and local traditional knowledge to the environmental<br />

assessment;<br />

Verify that their issues have been consi<strong>de</strong>red in the environmental assessment; and<br />

Comment on the findings of the environmental assessment.<br />

During the Decision-making Phase<br />

<br />

Advise I&APs of the outcome, i.e. the authority <strong>de</strong>cision, and how and by when the <strong>de</strong>cision<br />

can be appealed.<br />

3 Location of project<br />

The MPM is situated within the Mapela Area approximately 30 km <strong>north</strong>-west of Mokopane within the<br />

Mogalakwena Local Municipality, which forms part of the Waterberg District Municipality of the<br />

Limpopo Province. MPM lies in the Limpopo River Catchment and is drained by the Mohlosane<br />

(Klein Sandsloot River) and the Groot Sandsloot River. Figure 2 shows the location of MPM, the<br />

surface lease area in relation to the nearest towns, and major roads.<br />

4 I<strong>de</strong>ntification of Interested and Affected Parties<br />

(I&APs)<br />

The gui<strong>de</strong>lines of the MPRDA require i<strong>de</strong>ntification of and consultation with communities and I&APs.<br />

Although this process does not specifically require stakehol<strong>de</strong>rs to formally register as I&APs, the<br />

invitation was exten<strong>de</strong>d to them in this authorisation process.<br />

The <strong>SRK</strong> stakehol<strong>de</strong>r engagement office started the stakehol<strong>de</strong>r i<strong>de</strong>ntification process by utilising an<br />

existing database linked to previous EIA processes for MPM. Existing stakehol<strong>de</strong>r <strong>de</strong>tails were<br />

verified and incorporated into the stakehol<strong>de</strong>r database <strong>de</strong>veloped for the MNC De-Bottlenecking<br />

Project.<br />

Communities and I&APs were i<strong>de</strong>ntified through a process of discussions with MPM, meetings with<br />

stakehol<strong>de</strong>rs, networking and previous relationships <strong>de</strong>veloped with key stakehol<strong>de</strong>rs. Stakehol<strong>de</strong>rs<br />

and I&APs on the verified stakehol<strong>de</strong>r database were advised by letter addressed to them<br />

personally, and via email of the opportunity to register for the <strong>proposed</strong> EMP Amendment process.<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 10<br />

Figure 2 Location of MPM in relation to surrounding towns and major roads<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 11<br />

In August 2012, during announcement of the project, there were 146 stakehol<strong>de</strong>rs on the database.<br />

Table 1 shows that these stakehol<strong>de</strong>rs represent a broad spectrum of sectors of society. The current<br />

stakehol<strong>de</strong>r database is attached as Appendix A and will be updated throughout the process.<br />

Table 1: Sectors of Society represented in the initial stakehol<strong>de</strong>r database<br />

Sectors of Society represented in the MPM database<br />

Traditional Authorities (i.e. Mapela Traditional Authority,<br />

Mokopane Traditional Authority)<br />

Competent and Commenting authorities<br />

Government (National, Provincial, District and Local)<br />

Community Representatives and Community Based<br />

Organisations<br />

Non-Governmental Organisations<br />

Parastatals<br />

Local and affected communities<br />

Business and Commerce<br />

Government Facilitated Task Teams (i.e. GFTT)<br />

Environment and Conservation<br />

4.1 I<strong>de</strong>ntification of landowners<br />

The i<strong>de</strong>ntification of landowners in the project area is a vital part of the stakehol<strong>de</strong>r engagement<br />

process. <strong>SRK</strong> <strong>Consulting</strong> conducted a <strong>de</strong>eds search to i<strong>de</strong>ntify landowners directly related to the<br />

project and adjacent to the <strong>proposed</strong> project area. The process to obtain confirmation from the<br />

Department of Land Affairs regarding the existence of possible land claims on the <strong>proposed</strong> project<br />

area has been initiated and confirmation from the relevant authorities is awaited.<br />

Landownership has been confirmed through a <strong>de</strong>eds search and the landowners are indicated in<br />

Table 2. The MNC De-Bottlenecking Project area is on the following land portion: Zwartfontein 818<br />

LR. Figure 3 displays a map of landownership in relation to MPM mining operations.<br />

Table 2: I<strong>de</strong>ntification of landowners<br />

Farm Name and number Deed nr Landowners<br />

Utrecht 776 LR Portions<br />

0,2,3,7,8,9<br />

Utrecht 776 LR Portions<br />

1,4,5,6<br />

T21284/1975 State/Government<br />

T34752/1977 State/Government<br />

Molendraai 811 LR T2550/1887 State/Government<br />

Moordkopje 813 LR T1149/1885 State/Government<br />

Overysel 815 LR T22441/1942 Mapela Tribal Authority<br />

Zwartfontein 818 LR T6601/1913 Mapela Tribal Authority<br />

Vaalkop 819 LR T22441/1942 Mapela Tribal Authority<br />

Blinkwater 820 LR T22441/1942 Mapela Tribal Authority<br />

Commando Drift 228 KR T1228/1893 State/Government<br />

Sandsloot 236 KR T2463/1887 State/Government<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 12<br />

Farm Name and number Deed nr Landowners<br />

Rietfontein 240 KR T2286/1894 State/Government<br />

Armoe<strong>de</strong> 823 LR (RE) T65590/2004 Rustenburg Platinum Mines<br />

Armoe<strong>de</strong> 823 LR portion 1 T21284/1975 State/Government<br />

Tweefontein 238 KR RE - Unknown<br />

Knapdaar 234 KR T2287/1894 State/Government<br />

Gesond 235 KR T2525/1893 State/Government<br />

4.2 I<strong>de</strong>ntification of District and Local Municipality<br />

The project area is located within the jurisdiction of the Waterberg District Municipality and the<br />

Mogalakwena Local Municipality of the Limpopo Province. Details of the relevant municipality are<br />

given in Table 3.<br />

Table 3: Contact <strong>de</strong>tails of the District and Local Municipality<br />

Municipality Contact Person Contact Details<br />

Waterberg District<br />

Municipality<br />

Mogalakwena Local<br />

Municipality<br />

Mokopane Letsoalo<br />

(Municipal Manager)<br />

Mr William Kekana<br />

(Municipal Manager)<br />

Tel: 014 718 3300<br />

Email: mletsoalo@waterberg.gov.za<br />

Tel: 015 491 9604<br />

Email: kekanasw@<strong>mogalakwena</strong>.gov.za<br />

4.3 I<strong>de</strong>ntification of relevant Government Departments<br />

Environmental authorisation for the MNC De-Bottlenecking Project is required from the DMR. The<br />

contact <strong>de</strong>tails of the DMR and the relevant commenting authorities are provi<strong>de</strong>d in Table 4 below.<br />

Table 4: I<strong>de</strong>ntification of relevant Government Departments<br />

Department Contact Person Contact Details<br />

DMR<br />

Mr Azwi Mulaudzi<br />

(Director)<br />

Tel: 015 287 4763<br />

Email:<br />

Azwihangwisi.mulaudzi@dmr.gov.za<br />

DWA<br />

Mr SJ Nkuna Tel: 015 781 6887<br />

Email<br />

nkunas@dwa.gov.za<br />

LDEDET<br />

Mr EV Maluleke<br />

Tel: 015 291 1315<br />

Email:<br />

malulekeev@le<strong>de</strong>t.gov.za<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 13<br />

Figure 3 Landownership in relation to MPM's mining rights area<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 14<br />

5 Stakehol<strong>de</strong>r Engagement during the Scoping Phase<br />

5.1 Announcement of the opportunity to become involved and<br />

comment on the Scoping Report<br />

The opportunity to participate in the <strong>proposed</strong> EMP Amendment process and to register as an I&AP<br />

was announced in August 2012 as follows:<br />

Background Information Document, letter of invitation to register as an I&AP and<br />

comment on the Scoping Report<br />

<br />

<br />

<br />

Distribution of a letter of invitation (in English and Sepedi) to become involved in and to<br />

comment on the Scoping Report, personally addressed to 146 stakehol<strong>de</strong>rs, accompanied by a<br />

Background Information Document (BID) and registration and comment sheet in English and<br />

Sepedi. The BID was emailed to everyone on the database with email addresses. The<br />

registration and comment sheet also provi<strong>de</strong>d opportunity for I&APs to indicate how they wished<br />

to receive their notifications and documents for comment. Table 5 shows the distribution of the<br />

BID and other announcement documentation. Copies of the BID, letter announcing the<br />

availability of the Scoping Report for public comment, registration and comment sheet are<br />

inclu<strong>de</strong>d in Appendix B.<br />

The Scoping Report was ma<strong>de</strong> available for public comment for a period of thirty (30) days from<br />

30 August 2012 to 28 September 2012. Upon request from local communities received at the<br />

public meeting held on 27 September 2012 the public review period was exten<strong>de</strong>d to 5 October<br />

2012 to allow local communities to submit comments. To date no additional comments have<br />

been received (apart for those noted in stakehol<strong>de</strong>r meetings).<br />

Posting all documentation on the <strong>SRK</strong> website.<br />

Table 5: Distribution of Project documentation<br />

BIDS, letter of invitation to become involved and comment on the Scoping Report,<br />

registration as I&AP and comment sheet<br />

Distribution<br />

Number of BIDs and other<br />

documents distributed<br />

SMS sent to stakehol<strong>de</strong>rs on the database 63<br />

Emailed to stakehol<strong>de</strong>rs on the database 74<br />

BIDs, and Scoping Report letters placed in public places 210<br />

BIDs and Scoping Report letters distributed by personal drop-off to<br />

key stakehol<strong>de</strong>rs<br />

BIDs and Scoping Report letters distributed during key stakehol<strong>de</strong>r<br />

and public meetings<br />

70<br />

300<br />

Total number of project documentation distributed 717<br />

Public Places and Site notices<br />

<br />

Placing the invitation letter, BID, registration and reply sheet, with an A3 poster to indicate the<br />

availability of the announcement documents and Scoping Report, at 6 of the 7 public places in<br />

the project area. (See Table 6).<br />

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Table 6: Public Places where project documents (BIDs and the Scoping Report) were ma<strong>de</strong><br />

available<br />

Public Place Locality Contact Person Telephone number<br />

Mogalakwena<br />

Municipality<br />

Mogalakwena Public<br />

Library<br />

54 Retief Street,<br />

Mokopane<br />

Van Riebeeck Weg,<br />

Mokopane<br />

Mr Kekana 015 491 9604<br />

Refilwe Modisha 015 491 9729<br />

Police Station<br />

21 Retief Street,<br />

Mokopane<br />

Mr Mogwaneng (Station<br />

Comman<strong>de</strong>r)<br />

015 409 1400<br />

Mapela Tribal Hall MPM office Mr Mothiba 015 413 0036<br />

082 568 0595<br />

Mogalakwena<br />

Platinum Mine<br />

MPM office Ms Khensani Baloyi 015 418 2496<br />

Mapela MPCC Mapela Community Ms Andrina Mabusela 082 359 1649<br />

Seritarita High School Skimming Community Mr Somo 082 936 5160<br />

<br />

<br />

<br />

Appendix C inclu<strong>de</strong>s issue receipts of documents <strong>de</strong>livered to the public places.<br />

Eight site notices were erected at various locations (including the public places) in the project<br />

area and Figure 4 displays a map with the GPS coordinates and photographs of the public<br />

places and site notices erected at various locations in the project area.<br />

No access or permission was received to use Seritarita High School as a public place and<br />

therefore no documents were placed at this location.<br />

Advertisements in English and Sepedi<br />

<br />

Advertisements in English and Sepedi were published in the main body of two newspapers, see<br />

<strong>de</strong>tails in Table 7.<br />

Copies of the advertisements are inclu<strong>de</strong>d in Appendix D.<br />

Table 7: Advertisements published to announce the <strong>proposed</strong> project and invite stakehol<strong>de</strong>rs<br />

to comment on the Scoping Report<br />

Newspaper Date Published Size Language<br />

Northern News 31 August 2012 20cm x 4cm English and Sepedi<br />

Die Bosvel<strong>de</strong>r 31 August 2012 20cm x 4cm English and Sepedi<br />

5.2 Involvement of host communities<br />

MPM has an existing community engagement process and plan that gui<strong>de</strong>s and manages its<br />

relationship with communities surrounding the mine. These host communities fall within the<br />

jurisdiction of the Mapela and Mokopane Traditional Authorities respectively. Although both<br />

Traditional Authorities were consulted, the host communities in the Mapela Traditional Authority area<br />

were the key focus of stakehol<strong>de</strong>r engagement during the scoping phase as they are the closest to<br />

the <strong>proposed</strong> project area (i.e. within 10km radius). The map in Figure 5 displays the location of the<br />

host communities within a 10km radius of the project area/mine.<br />

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Figure 4 Public places and site notices announcing the <strong>proposed</strong> project<br />

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Figure 5 Location of host communities<br />

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The DMR established a Government Facilitated Task Team (GFTT), who were also acknowledged<br />

and specifically invited to become involved in the public participation process. The host communities<br />

were invited to attend the public meetings and special effort was ma<strong>de</strong> to distribute project<br />

documentation to community representatives individually. Table 8 presents the manner in which the<br />

host communities participated in the process to date and issue receipts for document <strong>de</strong>livery are<br />

attached in Appendix E.<br />

Table 8: Involvement of host communities during Scoping Phase<br />

Host communities in the Mapela Traditional Authority – Kgoshi D Langa<br />

Community represented at meeting Documents dropped off at lea<strong>de</strong>rs<br />

in villages<br />

Name of<br />

Induna<br />

Mapela Villages<br />

GFTT<br />

Members<br />

Members<br />

atten<strong>de</strong>d<br />

public meeting<br />

Collaborating with lea<strong>de</strong>rs to get<br />

information & distribute documents<br />

Documents<br />

dropped off<br />

and/or atten<strong>de</strong>d<br />

public meeting<br />

GPS<br />

Coordinates<br />

Mr Baloyi Danisane Walter<br />

Tshabalala<br />

24°1’56”S/<br />

28°53’55”E<br />

Mr Langa Fothane 28°50’46”N/<br />

23°57’31”W<br />

Mr Chaba Ga-Tshaba G Rabalao 23°57’34”S/<br />

28°51’59”E<br />

Mrs<br />

Molekana<br />

Ga-Molekana Philipos Dolo 23°59’45”S/<br />

28°56’25”E<br />

Ms<br />

Masenya<br />

Hans Masibe Junior Matso 24°0’18”S/<br />

28°52’26”E<br />

Mr A Old Ga Pila Village Rose Tlhotse 24°2’9”S/<br />

Mogale<br />

Mr<br />

Kutumela<br />

Skiming (Old and<br />

New Skiming)<br />

Leruleng<br />

Rina Mmatli<br />

Sannah<br />

Mathato<br />

28°53’5”E<br />

23°59’9”S/<br />

28°52’59”E<br />

Mrs Lebelo Mashahleng Annah<br />

Makhubela<br />

24°2’3”S/<br />

28°53’2”E<br />

Mr Mgela Matopa 28°50'53.345"E<br />

23°57'37.725"S<br />

Ga-Seema<br />

Meriem<br />

Seema<br />

24°0’59”S/<br />

28°52’24”E<br />

Kwa-Kwalata<br />

24°0’59”S/<br />

28°52’24”E<br />

Mamaala<br />

24°0’59”S/<br />

28°52’24”E<br />

Mesopotamia<br />

24°0’59”S/<br />

28°52’24”E<br />

Armoe<strong>de</strong><br />

David<br />

Moselakgomo<br />

23°57’49”S<br />

Mr<br />

Momotlana<br />

Rooibokfontein<br />

23°56’38”S/<br />

28°59’38”E<br />

23°57’49”S/<br />

28°58’37”E<br />

Sekuruwe<br />

Suzan<br />

Moabelo<br />

Ga-Chokoe Maggy 28°51'40.101"E<br />

24°0'45.576"S<br />

Matlou Tshep Matlou 28°51'13.466"E<br />

24°1'19.404"S<br />

Ga-Pila Sterkwater<br />

Magope<br />

Ga-Modipana<br />

Mosoge<br />

Ga-Mabusela<br />

28°48'5.429"E<br />

24°1'22.651"S<br />

28°50'28.702"E<br />

23°58'19.528"S<br />

28°50'28.331"E<br />

23°56'31.15"S<br />

23°56’21”S/<br />

28°50’45”E<br />

Ga-Lelaka Hendry Tefo 28°51'33.069"E<br />

24°1'7.677"S<br />

In process<br />

In process<br />

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Host communities in the Mapela Traditional Authority – Kgoshi D Langa<br />

Community represented at meeting Documents dropped off at lea<strong>de</strong>rs<br />

in villages<br />

Name of<br />

Induna<br />

David<br />

Moselakga<br />

Angelina<br />

Puka<br />

Paul<br />

Thabane<br />

Mr<br />

Masenya<br />

Mapela Villages<br />

Ga-Mabusela<br />

Mmahlogo<br />

Ga-Sekhaolela<br />

Ga-Puka<br />

Old Ga-Puka<br />

Motlhotlo<br />

Ga Masenya<br />

GFTT<br />

Members<br />

Members<br />

atten<strong>de</strong>d<br />

public meeting<br />

Collaborating with lea<strong>de</strong>rs to get<br />

information & distribute documents<br />

Documents<br />

dropped off<br />

and/or atten<strong>de</strong>d<br />

public meeting<br />

GPS<br />

Coordinates<br />

23°56’21”S/<br />

28°50’45”E<br />

28°49'15.887"E<br />

23°57'45.704"S<br />

28°58’37”E<br />

23°57’49”S<br />

28°58’37”E<br />

Host communities in the Mokopane Traditional Authority – Kgoshi Kekana<br />

Note: Only villages with GFTT members will be involved.<br />

In process<br />

In process<br />

28°54'18.176"E In process<br />

23°57'31.833"S<br />

28°52'20.007"E<br />

23°59'52.253"S<br />

INDUNA<br />

Mokopane Villages<br />

GFTT<br />

Members<br />

Members<br />

atten<strong>de</strong>d<br />

public meeting<br />

Documents<br />

dropped off<br />

and/or atten<strong>de</strong>d<br />

public meeting<br />

GPS<br />

Coordinates<br />

Ga-Mokaba Mr Matlala 28°56'41.082"E<br />

24°3'7.013"S<br />

Mr Lebelo Malepetleke 28°54'58.141"E<br />

24°4'45.075"S<br />

Tshamahansi (Ga-<br />

Hlongwane, Ga-<br />

Macheke, Ga-<br />

Baloyi)<br />

Ga-Magongoa<br />

Masodi<br />

Sandsloot<br />

Mosesetjane (Ga-<br />

Ledwaba, Ga-<br />

Kgobudi, Ga-<br />

Sekgoboko)<br />

Ga-Madiba<br />

Ga-Mitchell<br />

Moshate/Vaaltyn<br />

(Masehlaneng,<br />

Maroteng, Moshate)<br />

Mountainview<br />

Sekgakgapeng<br />

5.3 Obtaining stakehol<strong>de</strong>r comment<br />

Comments<br />

In process<br />

Stakehol<strong>de</strong>r comments were based on the BID and the Scoping Report which was available for<br />

public comment and verbal explanations of the <strong>proposed</strong> project during meetings. I&APs could<br />

contribute issues either in writing by completing and returning comment sheets, verbally by phone, or<br />

by attending key stakehol<strong>de</strong>r and public meetings. Comments and issues raised during all meetings<br />

are captured in the Comment and Response Report (CRR) inclu<strong>de</strong>d in this report as Appendix I.<br />

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5.3.1 Key stakehol<strong>de</strong>r meetings<br />

Key stakehol<strong>de</strong>r meetings with the Traditional Authorities of Mapela and Mokopane were scheduled<br />

with the objective to introduce the <strong>proposed</strong> project and to obtain initial comments. All meetings took<br />

place in the language of choice of the participants. The following key stakehol<strong>de</strong>r meetings took<br />

place:<br />

Mapela Traditional Authority on 22 August 2012 (Proceedings attached in Appendix F1)<br />

Mokopane Traditional Authority on 12 September 2012 (Proceedings attached in Appendix F2)<br />

5.3.2 Public Meetings<br />

The public meeting was advertised to take place in Mapela on 20 September 2012. Upon request of<br />

the community members attending the meeting on 20 September 2012, the meeting was postponed<br />

to 27 September 2012. (Attendance lists of the postponed meeting of 20 September are attached as<br />

Appendix G1)<br />

SMS notification and remin<strong>de</strong>rs of the public meeting were sent to 63 people. Fifty three (53) people<br />

atten<strong>de</strong>d the meeting, which took place in the language of choice of the participants.<br />

Proceedings of the public meeting held on 27 September 2012 are attached in Appendix G2.<br />

5.3.3 Written comments<br />

Written comments were received from stakehol<strong>de</strong>rs as well as from authorities and are attached as<br />

Appendix H. The comments are also inclu<strong>de</strong>d in the CRR.<br />

5.4 Comment and Response Report<br />

All comments received and issues raised during the Scoping Phase are captured in the CRR and<br />

inclu<strong>de</strong>d in Appendix I.<br />

This section presents a summary of the main issues that have been i<strong>de</strong>ntified. Stakehol<strong>de</strong>r<br />

consultation is an on-going process throughout the EMP Amendment process and more comments<br />

are expected during the impact assessment phase. The key comments, issues of concern and<br />

suggestions raised by stakehol<strong>de</strong>rs are summarised in Table 9. Although summarised responses<br />

have been inclu<strong>de</strong>d in the table, please refer to the CRR for full responses from MPM and the Draft<br />

EMP Amendment Report for more information.<br />

Table 9: Summary of stakehol<strong>de</strong>r comments and issues<br />

Air quality<br />

Category<br />

Groundwater and<br />

surface water<br />

Comments/issues raised by<br />

stakehol<strong>de</strong>rs<br />

Stakehol<strong>de</strong>rs expressed concern<br />

about the impact of dust due to<br />

current mining operations on<br />

community livelihoods and health.<br />

Stakehol<strong>de</strong>rs noted concern about<br />

the quality of groundwater and its<br />

impact on cattle drinking from rivers<br />

in the area.<br />

Summarised response<br />

MPM has an extensive dust<br />

monitoring network and monthly<br />

results are analysed by an<br />

in<strong>de</strong>pen<strong>de</strong>nt laboratory. Results are<br />

sent to LDEDET once a year.<br />

MPM does not discharge water to<br />

the environment and has an<br />

extensive water monitoring network.<br />

All water samples are analysed by<br />

an accredited laboratory and results<br />

are sent to the Department of Water<br />

Affairs every three months.<br />

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Category<br />

Comments/issues raised by<br />

stakehol<strong>de</strong>rs<br />

Summarised response<br />

Noise<br />

Company Conduct<br />

and policy<br />

Socio-economic<br />

Stakehol<strong>de</strong>rs living close to the mine<br />

i<strong>de</strong>ntified noise coming from the<br />

mining operations as a serious<br />

problem.<br />

Stakehol<strong>de</strong>rs challenged MPM’s<br />

conduct in previous projects (in<br />

particular the Alchemy Project) as<br />

well as the integrity of the<br />

stakehol<strong>de</strong>r engagement process for<br />

the <strong>de</strong>-bottlenecking project.<br />

Concerns were expressed that<br />

comments and issues raised during<br />

the public meeting will not be<br />

addressed or sent through to<br />

authorities.<br />

Comments were received related to<br />

the high unemployment levels in the<br />

area and MPMs contribution to the<br />

socio-economic <strong>de</strong>velopment of the<br />

area.<br />

MPM does ensure that all machines<br />

working on the mine conforms to the<br />

DMR standards regarding noise<br />

levels and will continually look at<br />

minimising noise impacts from<br />

machines. The noise levels due to<br />

the <strong>de</strong>-bottlenecking project should<br />

not increase but it will be confirmed<br />

in the impact assessment phase.<br />

The comments received during the<br />

public meeting will be ma<strong>de</strong><br />

available in a Comment and<br />

Response Report format and<br />

distributed to the communities. It will<br />

also be inclu<strong>de</strong>d in the Draft<br />

EIA/EMP Amendment Report to be<br />

submitted to the Department of<br />

Mineral Resources (DMR), local<br />

communities and other commenting<br />

authorities.<br />

Local employment is one of MPM’s<br />

priorities. MPM employ local<br />

communities Local employment is<br />

one of MPM’s priorities. MPM<br />

employ unskilled labour in local<br />

communities through the labour<br />

<strong>de</strong>sk. The labour <strong>de</strong>sk employment<br />

process is controlled by the local<br />

communities. Skilled labour is<br />

advertised.<br />

5.5 Submission of Scoping Report to Authorities<br />

The Scoping Report was distributed to competent and commenting authorities and <strong>de</strong>tails are<br />

reflected in Table 8. (Issue receipts are attached in Appendix J). On 10 October 2012 the DMR<br />

approved the Scoping Report – see letter attached in Appendix K.<br />

Table 10: Submission of Scoping Report to Authorities<br />

Authority Date submitted Authority Date submitted<br />

DMR 29 August 2012 Waterberg District<br />

Municipality<br />

LEDET 29 August 2012 Mogalakwena Local<br />

Municipality<br />

4 September 2012<br />

29 August 2012<br />

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6 Stakehol<strong>de</strong>r engagement during the impact<br />

assessment phase<br />

Stakehol<strong>de</strong>r engagement during the Impact Assessment Phase revolves around a review of the<br />

findings of the impact assessment presented in the Draft EMP Amendment Report, which will be<br />

ma<strong>de</strong> available for public comment. Stakehol<strong>de</strong>rs will once again be invited to key stakehol<strong>de</strong>r<br />

meetings during the Impact Assessment Phase. These <strong>de</strong>tails will be confirmed closer to the time of<br />

the meetings.<br />

Stakehol<strong>de</strong>rs will be invited to comment on the Draft EMP Amendment Report in any of the following<br />

ways:<br />

<br />

<br />

<br />

By raising comments during key stakehol<strong>de</strong>r/public meetings where the content of the Draft<br />

EMP Amendment Report will be presented.<br />

By completing comments sheets available with the report at public places, and by submitting<br />

additional written comments, by email or fax, or by telephone, to the public participation office<br />

The Draft EMP Amendment Report will be available for comment at public places in the project<br />

area, sent to everyone who requests a copy, and placed on the <strong>SRK</strong> website: www.srk.co.za.<br />

All comments and issues raised during the comment period will be ad<strong>de</strong>d to the CRR that will<br />

accompany the Final EMP Amendment Report.<br />

7 Environmental Authorisation<br />

Stakehol<strong>de</strong>rs will be advised in writing and by way of advertisements in the media, of the authority<br />

<strong>de</strong>cision on the EMP Amendment, in other words, on whether environmental authorisation has been<br />

granted to the project or not, and the conditions of the authorisation. If positive, stakehol<strong>de</strong>rs will be<br />

advised that the <strong>de</strong>cision may be appealed within 30 days after the date of <strong>de</strong>cision. Notification of<br />

the authority <strong>de</strong>cision will be provi<strong>de</strong>d as follows:<br />

<br />

A letter will be sent out to all I&APs, summarising the authorities’ <strong>de</strong>cision and explaining how to<br />

lodge an appeal should they wish to; and<br />

<br />

An advertisement to announce the authorities’ <strong>de</strong>cision will be published in local newspapers.<br />

8 Conclusion<br />

Contributions to the EMP Amendment process by a wi<strong>de</strong> range of stakehol<strong>de</strong>rs and the authorities<br />

will assist to add value to the findings and recommendations of the EMP Amendment Report and the<br />

authority <strong>de</strong>cision-making process. The range of issues received will be reflected in the CRR report,<br />

which will accompany the submission of the Final EMP Amendment Report to the competent<br />

authorities. These stakehol<strong>de</strong>r issues will inform the scope of the impact assessment phase studies,<br />

and ensure that the relevant aspects and issues are consi<strong>de</strong>red.<br />

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Prepared by<br />

Elna <strong>de</strong> Beer<br />

Senior Stakehol<strong>de</strong>r Engagement Specialist<br />

Reviewed by<br />

Vassie Maharaj<br />

Principal Consultant<br />

__________________________________________<br />

Darryl Kilian<br />

Partner<br />

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Appendices<br />

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Appendix A: Stakehol<strong>de</strong>r Database<br />

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Appendix B: Letter announcing project and availability of<br />

Scoping Report, BID, I&AP registration and comment<br />

sheet<br />

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Appendix C: Distribution of documents to Public Places<br />

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Appendix D: Advertisements<br />

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Appendix E: Distribution of Project documentation to Host<br />

Communities<br />

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Appendix F: Key Stakehol<strong>de</strong>r Meetings<br />

Appendix F1: Mapela Traditional Authority – 22 August 2012<br />

Appendix F2: Mokopane Traditional Authority – 12 September 2012<br />

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Appendix F1: Mapela Traditional Authority – 22 August<br />

2012<br />

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Appendix F2: Mokopane Traditional Authority –<br />

12 September 2012<br />

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Appendix G: Public Meetings<br />

Appendix G1: Attendance List of Postponed Public<br />

Meeting – 20 September 2012<br />

Appendix G2: Proceedings and Attendance List for<br />

Public Meeting– 27 September 2012<br />

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Appendix G1: Attendance List of Postponed Public<br />

Meeting – 20 September 2012<br />

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Appendix G2: Proceedings and Attendance List for Public<br />

Meeting– 27 September 2012<br />

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Appendix H: Written Comments<br />

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Appendix I: Comment and Response Report<br />

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<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 38<br />

Appendix J: Distribution of Scoping Report to Authorities<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 39<br />

Appendix K: Approval Letter from DMR<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012


<strong>SRK</strong> <strong>Consulting</strong>: Project No: 447122 MNC De-Bottlenecking Project Page 40<br />

<strong>SRK</strong> Report Distribution Record<br />

Complete this form and inclu<strong>de</strong> it as the final page for each copy of the report produced.<br />

Report No.<br />

447122/1 SER<br />

Copy No. 1<br />

Name/Title Company Copy Date Authorised by<br />

L Redding Anglo American 1<br />

N Anamuthoo <strong>SRK</strong> 2<br />

Approval Signature:<br />

This report is protected by copyright vested in <strong>SRK</strong> (SA) (Pty) Ltd. It may not be reproduced or<br />

transmitted in any form or by any means whatsoever to any person without the written permission of<br />

the copyright hol<strong>de</strong>r, <strong>SRK</strong>.<br />

ROTL/DEEL MNC De-Bottlenecking Project: Stakehol<strong>de</strong>r Engagement Report November 2012

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