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DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 59 Clariter (Pty) Ltd

APPENDICES

Appendix A: Public Participation Documents Newspaper advert:

Advert in the newspaper (Published on the 3rd February 2016 in the Daily Dispatch).

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 60 Clariter (Pty) Ltd

On-site notice board

The sign was erected at the entrance to the ELIDZ Zone 1B.

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 61 Clariter (Pty) Ltd

Correspondence with Stakeholders/I&APs

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 62 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 63 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 64 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 65 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 66 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 67 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 70 Clariter (Pty) Ltd

Notification of EIA and Release of draft Scoping Report

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 71 Clariter (Pty) Ltd

DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

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DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 81 Clariter (Pty) Ltd

Appendix B: Interested and Affected Parties Database

Organisation Name E-mail Stakeholders

BCMM Air Quality Officer Alan MacIntyre AlanM@buffalocity.gov.za

Lukhanyo Mgadle LukhanyoM@buffalocity.gov.za

BCMM Environmental Manager Jane Galo JaneK@buffalocity.gov.za

BCMM Municipal Manager

fania@buffalocity.gov.za / zukiswafa@buffalocity.gov.za

BCMM Planning Hans Shluter hanss@buffalocity.gov.za

BCMM Sanitation Mark Westerberg MarkW@buffalocity.gov.za

ELIDZ Johan Burger johan@elidz.co.za

ELIDZ Chris Ettmayr chris@elidz.co.za

ELIDZ Vernon Mooneiya Vernon@elidz.co.za

DEDEAT Briant Noncembu briant.noncembu@deaet.ecape.gov.za

DEDEAT Nozuko Mabongo Nozuko.Mabongo@dedea.gov.za

Ward Councillor (Ward 46) Nontsikelelo Priscilla Peter peternontsikelelo@gmail.com

Border-Kei Chamber of Business Les Holbrook les@bkcob.co.za

ELIDZ Tenants

Voestalpine Stamptec South Africa Michael Blechinger Michael.Blechinger@voestalpine.com

MC Synchro Keith Thompson keitht@mcsyncrosa.co.za

Feltex Caravelle Darryl Meyer darrylm@feltex.co.za

IAC Feltex Dieter Kriegisch dkriegisch@iacfeltex.co.za

Feltex Fehrer Alistair Murray AlistairM@feltex.co.za

Feltex Trim Tony Hiscock Tonyh@feltex.co.za

Molan Pino John Flanegan j.flanegan@molan-pino-sa.com

ASP Clinic Dr. Trollop Torrchristopher261@gmail.com

Johnsons Control Gregory Kriedemann greg.kriedemann@jci.com

Marius Coetzee marius.coetzee@jci.com

TI Automotives Fuel Systems Bruce West bwest@za.tiauto.com

TI Automotive Systems SA (PTY) Ltd Carlos Da Fonseca cdafonseca@za.tiauto.com

Linde & Viemann Gehard Gericke g.gericke@linde-wieman.com

Seda Terrance Mtola tmtola@seci.org.za

Joe Ntsomi jntsomi@tiautosa.co.za

UTI Jimmy Lee JLey@go2uti.com

UTI – Sun Couriers Charles Johnson chjohnson@za.go2uti.com

UTI – Material Handling Geoff Sampson gsansom@za.go2uti.com

VDS Ronnie Gerber ronnieg@vdsgroup.co.za

VDS Group Gert Duvenage gertduvenage@vdsgroup.co.za

TAC Neville Thungavel Neville@toanywhere.co.za

Auto Carrier Paulus de Wilzen paulusdw@grindrod.co.za

Pure Ocean Andre Bok Andre@pureocean.co.za

Ocean Wise Frans-Johan van Dyk fransjohan@oceanwise.co.za

Zinzi Dubula - Nowa zinzi@oceanwise.co.za

Matla Diamond Chia-Chao Wu cwu@matla-innovation.com

Sunningdale Neil Van Rensburg neil@sunningdaledairy.co.za

Karen Boy karen@sunningdaledairy.co.za

Kromberg & Schubert Cobus Kotze cokot@ksse.kroschu.com

Froetek SA Werner Bendisch werner.bendisch@froetek.com

MSC Barbara Taylor btaylor@msc.co.za

EC NGO Coalition NGO Rooks Moodley rooksmoodley@ecngoc.co.za

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 82 Clariter (Pty) Ltd

ECITI Mncedi Mgwigwi mncedi@eciti.co.za

Collectall Jonathan Earl jon@collectall.com

Chemin Matthew Speelman matthew@chemin.co.za

Avumile Business Investments Vumile Mtyobele

admin@avumile.co.za

Langa Energy Patrick M. Nawa patrick@langaenergy.co.za

Kubela Meladi Abraham abram@kubela.co.za

ABET Dumisani Rheme

dumisanir@yahoo.com / dumisani rheme@gmail.com

RG Brose Automotive Components Piet Strydom piet.strydom@rgbrose.co.za

CSIR Mandla Sodladla msodladla@csir.co.za

Boysens James Tarr james.tarr@bsa.boysen-online.de

Master Artisan Willie Gresse willie@maasa.com

New Shelf /Dimension Data Mr Mangaliso Radebe mangaliso.radebe@dimensiondata.com

BCM Mr X Wonono wononox@buffallocity.co.za

Zizi Consulting/ Pokopela No-Olie Olivia Sigidi olivia.sigidi@ ziziconsulting.co.za

Milltrans Johan Stapelberg Johan.millel@mweb.co.za

Murray & Roberts Nick Lotter Nick.Lotter@murrob.com

Big foot Dion Naidoo dion@bigfootexpress.co.za

Fox tech Ikhwezi Leigh Briggs leigh@foxtechikhwezi.co.za

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 83 Clariter (Pty) Ltd

Appendix C: Impact Assessment Tables Table C-1. Impacts associated with the Planning and Design Phase.

IMPACTS

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SIGNIFICANCE PRE-

MITIGATION MITIGATION MEASURES

SIGNIFICANCE POST-

MITIGATION

Issue: Dust Management

Unloading of 500kg bags of pelletized plastic into the automatic feeders may result in the release of dust particles into the atmosphere, creating a potentially hazardous environment for workers, and potential nuisance dust for surrounding land users. This dust and accidentally discarded plastic pellets may find their way into the stormwater system, and result in pollution of downstream drainage systems, etc.

Localised Short-term

Possible Moderately severe

MODERATE NEGATIVE

Locate the feedstock unloading area within an enclosed warehouse, with appropriate dust collection/mitigation.

Feedstock storage areas must not allow the ingress of storm water

LOW NEGATIVE

Issue: Fugitive plastic waste

There is potential for windblown plastic accidentally discarded by the facility to be transported into storm water infrastructure, etc.

Municipal Short-term

Possible Moderately severe

MODERATE NEGATIVE

Design sorting facilities and loading and offloading infrastructure such that no plastic losses occur.

House storage facilities indoors.

LOW NEGATIVE

Issue: Generation of odours

It is possible that the facility may release malodorous emissions that could negatively impact on the surrounding land users.

Localised Short-term

Possible Slight LOW NEGATIVE

Incorporate emission control measures into the design of the facility.

LOW NEGATIVE

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 84 Clariter (Pty) Ltd

IMPACTS

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SIGNIFICANCE POST-

MITIGATION

Issue: General Waste Management

At a capacity of 9 tons every three days, there is the potential for disposal of 180 0.5 ton empty feed bags per month. Improper management of this general waste could lead to nuisance pollution of the surrounding areas, or worse.

Localised Short-term

Possible Moderately severe

MODERATE NEGATIVE

Provide suitable enclosed and demarcated storage areas for empty feed bags.

Investigate the potential for re-use of feedbags by the supplier.

If re-use is not possible, potential for recycling the bags in other ways should be investigated.

LOW NEGATIVE

Issue: Recycling of Plastic

Specific plastic types will be diverted from landfill to provide feedstock for the facility. This will impact the landfill positively in that non-biodegradable waste inflow will decrease, and more space will be available for other waste types.

Municipal Short-term

Definite Moderately Beneficial

SOME BENEFITS

Identify appropriate suppliers of feedstock and ensure security of supply

The pilot-scale nature of this project implies that if the concept proves to be viable, the potential benefits of reducing plastic waste to landfill will be significantly enhanced.

SOME BENEFITS

Issue: Production of valuable products

The beneficiation of plastic waste to produce valuable products will potentially drive a renewed interest in recycling plastic, as waste plastic providers will be paid for their stock, and as the market for the valuable products increase, the need for feedstock will increase. This will have a

Municipal Short-term

Probable Moderately beneficial

SOME BENEFITS

Investigate the market for valuable products. If possible enter into supply contracts that will ensure sustainability of the business concept.

The pilot-scale nature of this project implies that if the concept proves to be viable, the

SOME BENEFITS

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 85 Clariter (Pty) Ltd

IMPACTS

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SIGNIFICANCE POST-

MITIGATION

knock-on effect of decreasing the volumes of specific plastics sent to landfill.

potential benefits of reducing plastic waste to landfill will be significantly enhanced.

The pilot phase will also identify markets to be penetrated at full production phase.

Issue: Waste Water Quality

The quality of the process wastewater streams is influenced by the efficiency of the plastic beneficiation process. Process failures and emergency conditions may result in decreased wastewater quality. This could result in negative impacts on the ELIDZ sewerage infrastructure, and further, on the BCMM sewerage infrastructure, and at worst, on the marine environment to which the Hood Point Sea outfall discharges.

Localised Short-term

Possible Moderately negative

MODERATE NEGATIVE

Include in the design of the facility, a water sampling port on the water discharge pipeline at a point BEFORE it reaches the ELIDZ sewer.

Include in the design of the facility, a cut-off valve at a point BEFORE the pipeline reaches the EILDZ sewer.

Include in the design of the facility, an emergency waste water retention tank to collect low quality waste water to prevent it from being discharged into the sewers.

LOW NEGATIVE

Issue: Air Quality

Priority pollutants including carbon monoxide, SOx and NOx, HCL, H2S, ammonia and volatile organic compounds (VOCs) will be released as a result of the processing of plastic waste into valuable products. These pollutants have the

Study area and surroundings

Medium term

Probable Severe HIGH NEGATIVE

Suitable emission control devices such as scrubbers, condensers, quenching columns, etc. must be incorporated into the design of the facility.

Design emission data should be incorporated into a model to

LOW NEGATIVE

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 86 Clariter (Pty) Ltd

IMPACTS

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SIGNIFICANCE POST-

MITIGATION

potential to significantly decrease the quality of the air in the general area.

predicted the potential for release of pollutants and their possible impacts on the environment taking into account the prevailing climatic conditions at the site.

Table C-2. Impacts associated with the Construction Phase

IMPACTS

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MITIGATION

CONSTRUCTION IMPACTS WILL BE SUFFICIENTLY MITIGATED BY COMPLIANCE WITH THE EXISTING ELIDZ CONSTRUCTION EMPR (APPENDIX G)

Table C-3. Impacts associated with the Operation Phase.

IMPACTS

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SIGNIFICANCE PRE-

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SIGNIFICANCE POST-

MITIGATION

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 87 Clariter (Pty) Ltd

IMPACTS

SPA

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SIGNIFICANCE PRE-

MITIGATION MITIGATION MEASURES

SIGNIFICANCE POST-

MITIGATION

Issue: Dust Management

Unloading of 500kg bags of pelletized plastic into the automatic feeders may result in the release of dust particles into the atmosphere, creating a potentially hazardous environment for workers, and potential nuisance dust for surrounding land users.

Localised Short-term

Possible Slight LOW NEGATIVE

All employees involved in unloading of plastic feedstock must be in possession of appropriate PPE.

LOW NEGATIVE

Issue: Fugitive plastic waste

There is potential for windblown plastic accidentally discarded by the facility to be transported into storm water infrastructure, etc.

Municipal Short-term

Possible Moderately severe

MODERATE NEGATIVE

Design sorting facilities and loading and offloading infrastructure such that no plastic losses occur.

House storage facilities indoors.

LOW NEGATIVE

Issue: Generation of odours

It is possible that the facility may release malodorous emissions that could negatively impact on the surrounding land users.

Localised Short-term

Possible Slight LOW NEGATIVE

Ensure that emission control measures implemented are inspected and maintained.

Institute a complaints register where the public can document issues with malodours.

LOW NEGATIVE

Issue: General Waste Management

At a capacity of 9 tons every three days, there is the potential for disposal of 180 0.5 ton empty feed bags per month. Improper management of this general waste could

Localised Short-term

Possible Slight LOW NEGATIVE

Ensure that empty feedstock bags are securely stored and reused/recycled wherever possible

LOW NEGATIVE

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 88 Clariter (Pty) Ltd

IMPACTS

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MITIGATION MITIGATION MEASURES

SIGNIFICANCE POST-

MITIGATION

lead to nuisance pollution of the surrounding areas, or worse.

Issue: Recycling of Plastic

Specific plastic types will be diverted from landfill to provide feedstock for the facility. This will impact the landfill positively in that non-biodegradable waste inflow will decrease, and more space will be available for other waste types.

Municipal Short-term

Definite Moderately Beneficial

SOME BENEFITS

No mitigation proposed

The pilot-scale nature of this project implies that if the concept proves to be viable, the potential benefits of reducing plastic waste to landfill will be significantly enhanced.

SOME BENEFITS

Issue: Production of valuable products

The beneficiation of plastic waste to produce valuable products will potentially drive a renewed interest in recycling plastic, as waste plastic providers will be paid for their stock, and as the market for the valuable products increase, the need for feedstock will increase. This will have a knock-on effect of decreasing the volumes of specific plastics sent to landfill.

Municipal Short-term

Probable Moderately beneficial

SOME BENEFITS

No mitigation proposed

The pilot-scale nature of this project implies that if the concept proves to be viable, the potential benefits of reducing plastic waste to landfill will be significantly enhanced.

The pilot phase will also identify markets to be penetrated at full production phase.

SOME BENEFITS

Issue: Waste Water Quality

The quality of the process wastewater streams is influenced by the efficiency of the plastic beneficiation process. Process failures and emergency conditions may result in decreased wastewater quality. This could result in negative impacts on the

MODERATE NEGATIVE

Monitor and record the quality of the waste water discharging from the facility regularly.

In the event of an emergency or process failure, ensure that the valve is closed to prevent the discharge of low quality waste

LOW NEGATICE

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 89 Clariter (Pty) Ltd

IMPACTS

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MITIGATION MITIGATION MEASURES

SIGNIFICANCE POST-

MITIGATION

ELIDZ sewerage infrastructure, and further, on the BCMM sewerage infrastructure, and at worst, on the marine environment to which the Hood Point Sea outfall discharges.

water into the ELIDZ sewer system.

Ensure that any water retained in retention tanks is treated to acceptable standards before being released into the sewers.

Issue: Air Quality

Priority pollutants including carbon monoxide, SOx and NOx, HCL, H2S, ammonia and volatile organic compounds (VOCs) will be released as a result of the processing of plastic waste into valuable products. These pollutants have the potential to significantly decrease the quality of the air in the general area.

Study area and surroundings

Medium term

Definite Severe HIGH NEGATIVE

Installed emission control devices should be regularly inspected and maintained in order to ensure efficient operation.

A stack emissions monitoring regime should be initiated to ensure compliance with the conditions of the AEL, and to ensure that the emission conditions predicted during the planning and design phase by the modelling exercise closely resemble the actual emissions.

Ensure compliance with the conditions of the AEL issued by BCMM.

LOW NEGATIVE

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 90 Clariter (Pty) Ltd

Table C-4. No-go Impacts.

IMPACTS

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SIGNIFICANCE POST-

MITIGATION

ISSUE: Reduction in volumes of plastic waste to landfill

Plastic feedstocks that could have been diverted away from the landfills in the area will continue to be dumped and take up valuable airspace within an already spatially constrained landfill site. The impact would be relatively minor for the current application (a pilot-scale plant), but it could have major implications if a full-scale plant could have been commissioned as a result of the success of the current facility.

Municipal – the Roundhill landfill site services the entire BCMM.

Medium term

Definite Highly severe

HIGH NEGATIVE

No mitigation provided that can be implemented by the applicant if the development DOES NOT go ahead

HIGH NEGATIVE

ISSUE: Wastewater quantity

Potential increases in the volume of wastewater discharged into the sea via the Hood Point sea outfall would not occur as a result of this development.

Localised – marine environment in the vicinity of the Hood Point sea outfall

Short term

Definite Slight Slightly BENEFICIAL

No mitigation provided that can be implemented by the applicant if the development DOES NOT go ahead. This benefit will be short-lived, as further developments approved for the ELIDZ or the West Bank area will take up that volume in the future.

Slightly BENEFICIAL

ISSUE: Cumulative Air Emissions

Potential decreases in the air quality in the general area will not be realised as a result of THIS development. The air quality specialist found that this impact would be almost negligible in any case.

Localised Short term

Definite Slight Slightly BENEFICIAL

No mitigation provided that can be implemented by the applicant if the development DOES NOT go ahead. This benefit will be short-lived, since it is possible that another type of development may come to occupy

Slightly BENEFICIAL

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 91 Clariter (Pty) Ltd

IMPACTS

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MITIGATION

the site and commence with a process that may decrease air quality in the area at a later date.

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 92 Clariter (Pty) Ltd

Appendix D: Specialist Studies

Air Emissions Impact Assessment

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 93 Clariter (Pty) Ltd

Appendix F CV of the EAP who prepared the EMPr

Profile – Personal Details

Name

DR CHERIE-LYNN MACK

Location

East London, South Africa

Project Experience October 2009 – present Principle Environmental Consultant, Coastal & Environmental Services As a principle consultant, my role in the company is to manage and provide input into the compilation of Environmental Impact Assessments and associated documents for a wide variety of clients, and for a wide variety of developments. This includes preparing water use licenses, air emissions licenses, waste licenses, etc. To date, these projects have included: Renewable Energy Projects

Riverbank Wind Energy Facility

Umsobomvu Wind Energy Facility

Dassiesridge Wind Energy Facility

Great Kei Wind Energy Facility

Qumbu Wind Energy Facility

Ngqamakhwe Renewable Energy Facility EIA

Ncora Renewable Energy Facility EIA

Qunu Renewable Energy Facility EIA

Thomas River Renewable Energy Facility EIA

Chaba Wind Energy EIA

Lushington Park Wind Energy Facility EIA Wastewater Specialist Assessments:

Wastewater Specialist Impact Assessment for St Patricks Hospital Wastewater Treatment Works

Environmental Management Plan as part of the Alfred Nzo District Municipality Effluent Management Plan

Wastewater Specialist Impact Assessment for Jamestown Wastewater Treatment Works

Wastewater Specialist Impact Assessment for Qolora Aquaculture Zone EIA

All Saints Wastewater Treatment Works, Wastewater Specialist Impact Assessment

Project Manager and Waste Specialist: Scoping and Environmental Impact assessment for Sunningdale Dairy Processing Facility

Water Quality Specialist Assessments:

Surface and Groundwater Assessment Report. EcoFarm Sugar Plantation Project, Mozambique

Water Quality Specialist Impact Assessment for the proposed abstraction works in the Lower Fish River. Ndlambe Local Municipality

Surface Water and Groundwater Quality Annual Report, for Kenmare Mining, Mozambique

Project Manager and Surface Water Quality Specialist: Surface and groundwater quality monitoring program for the East London Industrial Development Zone

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 94 Clariter (Pty) Ltd

Aquatic Ecology Specialist Assessments:

Aquatic Ecology Baseline Survey and Impact Assessment (Macroinvertebrates and Water quality). Syrah Resources Graphite Mine, Mozambique.

Aquatic Ecology Baseline Survey and Impact Assessment (Macroinvertebrates and Water quality). Baobab Iron Ore Mine, Mozambique.

Other:

Waste License for the DAS Electro-coating Facility Wastewater Treatment Works EIA

Eastern Cape Parks and Tourism Authority Upgrade of the Water and Wastewater Treatment works at Double Mouth Camp site EIA

Department of Water Affairs: Lusikisiki Regional Bulk Water Supply Scheme EIA

Ndlambe Local Municipality Bulk Water Supply Scheme EIA

TNPA Foreshore Reclamation Project EIA, Port of East London

Eskom Distribution Power line EIAs (x4)

October 2008 – July 2009 Water Scientist, Golder Associates Africa Surface and Groundwater Specialist Assessments:

Surface water specialist information gap analysis for LIFEX coal mine extension project for AngloCoal.

Water quality trainee: Comprehensive reserve determination for the Lower and Middle Vaal Water Management Areas (DWAF).

Water quality trainee: Intermediate reserve determination of the Crocodile (West) and Marico Water Management Areas (DWAF)

Other:

The linear flow channel reactor for oxidation of sulphide in semi-treated acid mine drainage for the Water Research Commission (WRC)

Construction and operation of an Integrated Managed Passive (IMPI) demonstration scale acid mine drainage treatment plant for BHP Billiton

Metal removal using sulphate reducing bacteria (SRB) from acid mine drainage for Landau Colliery (AngloCoal)

Education

Qualification

Institution

Year

PhD Environmental Biotechnology Rhodes University 2008

M.Sc Environmental Biotechnology with distinction Rhodes University 2005

B.Sc Hons. Biotechnology Rhodes University

2003

B.Sc Microbiology & Biochemistry Rhodes University 2002

DRAFT Environmental Impact Assessment Report – October 2016

EOH Coastal & Environmental Services 95 Clariter (Pty) Ltd

Relevant Environmental Training

Course/Workshop

Completed the SASS5 aquatic macro-invertebrate monitoring course (2012) conducted by Groundtruth (Dr Mark Graham)

Professional Registrations The Water Institute of Southern Africa (WISA)

International Association for Impact Assessment (South Africa)

Years’ Experience November 2009 – Present: Principle Environmental Consultant (Coastal & Environmental Services) October 2008 – July 2009: Water Scientist (Golder Associates Africa) January 2008 – June 2008: Postdoctoral Research student (Department of Microbiology, Stellenbosch University)

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