132 KV POWER LINE FROM THE BOSJESMANSBERG SOLAR …...Assessment (EIA) Regulations (2010) for the...

P O Box 31108, Tokai, 7966, South Africa Mobile 072 601 0803 ~ Fax 086 653 1765 ~ e-mail: [email protected]

Web: www.hollandandassociates.net

132 KV POWER LINE FROM THE BOSJESMANSBERG

SOLAR ENERGY FACILITY TO THE CUPRUM SUBSTATION,

NEAR COPPERTON, WITHIN THE SIYATHEMBA LOCAL

MUNICIPALITY IN THE NORTHERN CAPE PROVINCE

DEA Reference: 14/12/16/3/3/1/1150; 14/12/16/3/3/1/1150/AM1;

14/12/16/3/3/1/1150/AM2

Independent Audit as required in terms of Regulation 54A(3) of the

National Environmental Management Act (NEMA) Environmental

Impact Assessment (EIA) Regulations (2014), as amended

DECEMBER 2019

Compiled for:

juwi renewable Energies (Pty) Ltd

24th Floor, Metropolitan centre

7 Walter Sisulu Avenue

Foreshore

Cape Town

8001

[email protected]

Compiled by:

Holland & Associates Environmental Consultants

P O Box 31108

Tokai, 7966

072 601 0803

[email protected]

Impact Assessments - Environmental Management Programs - Compliance Monitoring - Process Review



Contents1. Introduction ....................................................................................................................................... 1

2. Audit Requirement ........................................................................................................................... 1

3. Audit Methodology .......................................................................................................................... 4

4. Assumptions and Limitations ....................................................................................................... 4

5. Details and Expertise of the Authors .......................................................................................... 4

6. Audit Inspection Checklist ............................................................................................................ 6

7. Conclusions and Recommendations ........................................................................................ 18

ANNEXURES ........................................................................................................................................... 18



1. Introduction

In 2014 Networx Renewables (Pty) Ltd applied for Environmental Authorisation (EA) in terms of

the National Environmental Management Act (Act. No 107 of 1998) Environmental Impact

Assessment (EIA) Regulations (2010) for the construction and operation of a 132 kV power line

from the Bosjesmansberg Solar Energy Facility to the Cuprum Substation on Portion 1 of Farm

Bosjesmansberg 67, Portion 5 and 7 of the Farm Nelspoortje 103; and Portion 1 of the Farm

Vogelstruisbult 104, near Copperton within the Siyathemba Local Municipality in the Northern

Cape Province.

The development entails the construction of a 132 kV power line with a total length of

approximately 17.6 km and a 36 m servitude.

Infrastructure associated with the facility includes:

· Power line towers (or pylons) an average distance of 200 m apart but can vary between

250 m and 375 m depending on the topography and terrain to be spanned.

· The self-supporting structure (suspension pole) is typically used along the straight

sections of the power line, while the guyed intermediate or guyed suspension and angle

strain structures are used where there is a bend in the power line alignment.

· Construction of tower foundations.

· The footprint of each tower will be approximately 10 m x 10 m (100 m2) depending on the

final structure to be used (suspension pole or bend structure)

The Department of Environmental Affairs (DEA) issued an Environmental Authorisation (EA) in

terms of the 2010 EIA Regulations for the project on 25 July 2014 to Networx Renewables (Pty)

Ltd.

The Environmental Management Programme (EMPr) submitted with the application for

environmental authorisation for the project was not approved by DEA in the EA dated 25 July

2014, and the amended EMPr has not yet been submitted to DEA for approval (in terms of

Condition 13 of the EA). Furthermore, the authorised activities have not commenced to date.

On 22 August 2017 an amendment to the EA was granted extending the validity period of the EA

by an additional four years to 25 July 2021.

On 29 June 2018 a second amendment to the EA was granted amending the holder details of the

EA to juwi Renewable Energies (Pty) Ltd.

Holland and Associates Environmental Consultants have been appointed by juwi Renewable

Energies (Pty) Ltd to conduct an independent environmental audit of the above in terms of

Regulation 54A(3) of the NEMA EIA Regulations, 2014 (as amended).

2. Audit Requirement

The primary audit requirement arises as a result of an obligation imposed in terms of the NEMA

EIA Regulations, 2014, as amended. In particular, Regulation 54A(3) of the aforementioned EIA

Regulations states:



“Where an environmental authorisation issued in terms of the ECA regulations or the previous

NEMA regulations is still in effect by 8 December 2014, the EMPr associated with such

environmental authorisation is subject to the requirements contained in Part 3 of Chapter 5 of

these Regulations and the first environmental audit report must be submitted to the competent

authority no later than 7 December 2019 and at least every 5 years thereafter for the period during

which such environmental authorisation is still in effect.”

Part 3 of Chapter 5, Section 34 states:

“(1) The holder of an environmental authorisation must, for the period during which the

environmental authorisation and EMPr [Environmental Management Programme], and where

applicable the closure plan, remain valid—

(a) ensure that the compliance with the conditions of the environmental authorisation and the

EMPr, and where applicable the closure plan, is audited; and

(b) submit an environmental audit report to the relevant competent authority.”

In addition, the EIA Regulations (2014), as amended, require that the environmental audit report

must be prepared by an independent person with the relevant environmental auditing expertise;

and comply with Appendix 7 of the EIA Regulations (GN. No. R.982, as amended), which sets

out the content requirements for environmental audit reports.

In other words, all holders of Records of Decision or Environmental Authorisations (for Records

of Decision and/or Environmental Authorisations issued in terms of the previous NEMA EIA

Regulations) are required to conduct regular independent environmental audits on the conditions

of authorisation of the Environmental Authorisation and the approved EMPr, and the content of

the audit reports must meet the requirements of Appendix 7 of GN No. R982, as amended. The

first audit report must be submitted to the competent authority before the 7th December 2019.

Table 1: Compliance of this Environmental Audit report with Appendix 7 of the EIA Regulations,

2014, as amended.

Section Contents Section Audit

Report

1 The environmental audit report must provide for recommendations regarding the need to amend the EMPr, and where applicable, the closure plan.

Section 7

2 (a)(i) The objective of the environmental audit report is to-

report on-

the level of compliance with the conditions of the environmental authorisation and the EMPr, and where applicable, the closure plan; and

Section 6

2 (a)(ii) The extent to which the avoidance, management and mitigation measures provided for in the EMPr, and where applicable, the closure plan, achieve the objectives and outcomes of the EMPr, and closure plan;

Section 6



2 (b) Identify and assess any new impacts and risks as a result of undertaking the activity;

N/A since no commencement has occurred.

2 (c) Evaluate the effectiveness of the EMPr, and where applicable, the closure plan;

Section 7

2 (d) Identify shortcomings in the EMPr, and where applicable, the closure plan; and

Section 7

2 (e) Identify the need for any changes to the avoidance, management and mitigation measures provided for in the EMPr, and where applicable the closure plan.

Section 7

3(1)(a) An environmental audit report prepared in terms of these Regulationsmust contain- details of the -

(i) independent person who prepared the environmental audit report; and

(ii) expertise of the independent person that compiled the environmental audit report;

Section 5 and Annexure 1

3 (1)(b) A declaration that the independent auditor is independent in a form as may be specified by the competent authority;

Annexure 2

3 (1)(c) An indication of the scope of, and purpose for which the environmental audit report was prepared;

Section 2

3 (1)(d) A description of the methodology adopted in preparing the environmental audit report;

Section 3

3 (1)(e)(i) An indication of the ability of the EMPr, and where applicable, the closure plan to -

sufficiently provide for the avoidance, management and mitigation of environmental impacts associated with the undertaking of the activity on an on-going basis;

Section 7

3 (1)(e)(ii) Sufficiently provide for the avoidance, management and mitigation of environmental impacts associated with the closure of the facility; and

N/A

3 (1)(e)(iii) Ensure compliance with the provisions of environmental authorisation, EMPr and where applicable the closure plan;

Section 6

3 (1)(f) A description of any assumptions made, and any uncertainties or gaps of knowledge;

Section 4

3 (1)(g) A description of any consultation process that was undertaken during the course of carrying out the environmental audit report;

Section 3

3 (1)(h) A summary and copies of any comments that were received during any consultation process; and

N/A

3 (1)(i) Any other information requested by the competent authority. N/A



3. Audit Methodology

The key tasks conducted for this independent audit included the following:

• Review of the statutory requirements for the Audit Process as set out in Regulation 34 and Appendix 7 of the 2014 NEMA EIA Regulations (as amended);

• Review of all applicable reports, permits and authorisations, including the EA and EA amendments;

• Compilation of an environmental audit checklist against which to measure compliance;

• Review all applicable documentary records of compliance as provided by the holder of the EA;

• Compilation of an audit report which meets the objectives and content requirements outlined in Appendix 7 of the 2014 NEMA EIA Regulations (as amended), including reporting on compliance with the conditions of the EA and EMPr (if approved) and identifies gaps in terms of alignment with conditions and provides recommendations to address gaps or non-compliance

4. Assumptions and Limitations

The assumption is made that the information received from the applicant on which this audit report

is based (specialist and project information, as well as applicant information) is accurate and

correct.

5. Details and Expertise of the Authors

ROSS HOLLAND

Qualifications: BSc Environmental and Geographical Science and Economics; BSc (Hons)

Environmental and Geographical Science; MSc Environmental and Geographical

Science; The Framework Program for Education & Training in Water. Certificates of

competence held with distinction, in “Water Quality” and “Aquatic Ecology”

Experience in years : 16 years

Experience: Ross Holland is the founder of Holland & Associates Environmental Consultants. Ross is a

founder member of the Environmental Assessment Practitioners of South Africa (EAPASA), a Green Star

SA Accredited Professional, and is a member of the South African affiliate of the International Association

for Impact Assessment (IAIAsa).

Ross has extensive environmental auditing and environmental assessment experience, and has been

involved in over 120 environmental processes, including water supply dams, housing, resort, and

commercial developments, renewable energy facilities, new roads and road upgrades, pipelines, a

municipal waste site, and a shooting range. Ross has also undertaken the independent review of a

number of Scoping and Environmental Impact Reports and NEMA S24G applications.

For the past 11 years Ross has been involved as a contributing lecturer to a number of academic courses

in Environmental Management. In particular, Ross is a contributor to the UWC Geography Departments

postgraduate (honors) module on Environmental Management and also contributes annually to the



Environmental Management Module which is presented to postgraduate students enrolled in the Masters

of City and Regional Planning Degree, at UCT.

Ross has also been involved in a wide spectrum of other environmental work including the undertaking

of capacity building within the National Department of Environmental Affairs’ Marine and Coastal

Management Directorate (now known as DEA Oceans and Coasts), the undertaking of environmental

opportunity and constraints analysis, environmental due diligence investigations and risk analysis, as

well as, drafting of numerous Environmental Management Plans/ Programs (EMPr) and Environmental

Control Officer (ECO) work.

ANJA ALBERTYN

Qualifications: BSc Zoology and Botany; BSc (Hons) Zoology; MSc Zoology (Ornithology); SACNASP

(Pr.Sci.Nat. Ecological Science); Rhodes University EIA Short Couse: highly competent

Experience in years : 10 years

Experience: Anja Albertyn joined Holland & Associates in April 2019, after having worked in an

environmental consulting firm focussed on the renewable energy market for the past six years where she

gained extensive experience project managing large-scale scoping & environmental impact assessment

and public participation processes. Anja holds a Master of Science in Zoology specialising in Ornithology

from the Percy FitzPatrick Institute for African Ornithology at the University of Cape Town, a Bachelor of

Science (Honours) in Zoology, and a Bachelor of Science in Botany and Zoology. She has 10 years of

experience as an environmental consultant and has been employed by three different consultancy firms

on a variety of projects including wind and solar energy facilities, transmission lines and other electrical

infrastructure, housing developments, water use license applications, effluent treatment technology

testing, and aquaculture management. She has compiled basic, scoping & environmental impact

assessment reports, environmental management plans and environmental authorisation amendment

applications, as well as a large number of avifaunal specialist reports. Anja has a keen interest in birds

and the ecology of estuarine birds in particular, and has published eight scientific papers on this topic to

date. She has been involved in bird monitoring activities since 2004 and has acted as specialist for

avifaunal impact assessments, avifaunal feasibility studies and bird specialist reports on a large number

of renewable energy projects.

The CVs of the environmental auditors are included in Annexure 1.

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Cond

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(EA

) date

d 2

5July

201

4

Scope o

f a

uth

orisation

1.

The c

onstr

uction o

f 1

32

kV

pow

er

line fro

m th

e

Bosje

sm

ansb

erg

Sola

r E

ne

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acili

ty to t

he

Cupru

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ear

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un

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N/A

as y

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Duly

no

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y the h

old

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e E

A.

Constr

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e f

acili

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as n

ot

com

me

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s y

et.

2.

Constr

uction o

f th

ispro

ject

may o

nly

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mence o

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eith

er

of fo

ur

phases o

f th

e 7

5 M

W s

ola

re

nerg

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ties to

be locate

d o

n P

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ion 1

of th

e F

arm

Bosje

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67

(14/1

2/1

6/3

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14/1

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6/3

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/579

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4/1

2/1

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/57

9/2

; 14/1

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/3)

has

com

me

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ith t

he

co

nstr

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ph

ase.

N/A

as y

et

Duly

no

ted b

y the h

old

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of th

e E

A.

Constr

uction o

f th

e f

acili

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as n

ot

com

me

nced a

s y

et.

3.

Auth

orisation

of th

e a

ctivity is s

ubje

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the c

onditio

ns

conta

ined

in

th

is a

uth

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hic

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orm

part

of

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environ

men

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re b

indin

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he h

old

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of th

e a

uth

orisation.

YE

SD

uly

no

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of th

e E

A.

Constr

uction o

f th

e f

acili

ty h

as n

ot

com

me

nced a

s y

et.

4.

The h

old

er

of th

e a

uth

orisation is r

espo

nsib

le f

or

ensuri

ng

com

plia

nce w

ith t

he c

on

ditio

ns c

onta

ined in t

his

environ

men

tal auth

orisa

tio

n. T

his

inclu

des a

ny p

ers

on

acting

on t

he h

old

er's b

eha

lf, in

clu

din

g b

ut

not

limited

to,

an a

gent,

serv

ant, c

ontr

acto

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ub

-contr

acto

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mplo

ye

e,

consulta

nt or

pers

on r

enderi

ng a

serv

ice t

o th

e h

old

er

of

the a

uth

orisation.

YE

ST

he

Ho

lder

of

the

EA

has

ind

icate

d th

at

they are

a

ware

of

their r

esp

onsib

ilities in t

his

regard

.

Constr

uction o

f th

e f

acili

ty h

as n

ot

com

me

nced a

s y

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No

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The activitie

s auth

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d m

ay on

ly be

carr

ied

out

at

the

pro

pert

y a

s d

escribed

ab

ove.

N/A

as y

et

No

com

me

ncem

ent

of

the

auth

orized a

ctivitie

s h

as

occurr

ed

as y

et.

6.

Any c

hang

es t

o,

or

devia

tions f

rom

the

pro

ject

descri

ptio

n

set out in

th

is a

uth

orisation

must b

e a

ppro

ve

d, in

wri

tin

g, by

the D

epart

men

t b

efo

re s

uch c

han

ges o

r devia

tions m

ay b

e

effecte

d.

In a

ssessin

g w

he

ther

to g

rant

such a

ppro

val

or

not, th

e D

epart

men

t m

ay re

quest

such in

form

atio

n as it

deem

s n

ecessary

to e

valu

ate

the s

ignific

ance a

nd im

pacts

of

such

chan

ges o

r devia

tions a

nd it

may b

e n

ecessary

for

the

ho

lder

of

the

a

uth

orisatio

n

to

app

ly

for

furt

her

auth

orisation in t

erm

s o

f th

e r

egu

latio

ns.

N/A

as y

et

Constr

uction o

f th

e f

acili

ty h

as n

ot

com

me

nced a

s y

et.

7.

This

activity m

ust co

mm

ence w

ithin

a p

eri

od o

f th

ree (

03)

years

fro

m th

e d

ate

of is

su

e o

f th

is a

uth

orisation.

If

com

me

ncem

ent o

f th

e a

ctivity d

oes n

ot

occur

within

th

at

perio

d, th

e a

uth

ori

sation la

pses a

nd a

new

app

lication

for

environ

men

tal auth

orisa

tio

n m

ust

be m

ad

e in o

rder

for

the

activity to

be u

nd

ert

aken

.

YE

SO

bserv

ation

Constr

uction o

f th

e f

acili

ty h

as n

ot

com

me

nced a

s y

et. T

he E

A for

the

pro

ject expires 2

5July

202

1.

8.

Com

mence

me

nt

with on

e activity lis

ted

in

te

rms of

this

auth

orisation

constitu

tes c

om

mencem

ent

of

all

auth

orised

activitie

s.

N/A

No c

om

mence

men

t has o

ccurr

ed.

9.

The h

old

er o

f a

n e

nvir

on

me

nta

l au

thori

sation m

ust notify

the

com

pete

nt

auth

ori

ty o

f any a

liena

tio

n,

transfe

r an

d c

ha

nge

of ow

ners

hip

rig

hts

in th

e p

ropert

y o

n w

hic

h the a

ctivity is to

ta

ke p

lace.

YE

SA

nn

exure

3T

he h

old

er

has c

onfirm

ed

that

no

alie

na

tio

n,

transfe

r or

change

in

ow

ners

hip

has

occurr

ed

in

th

e

affecte

d p

rop

ert

ies.

Notification o

f a

uth

orisation

and r

ight

to a

pp

ea

l

10.

The h

old

er

of th

e a

uth

orisation

must n

otify

every

re

gis

tere

d

inte

reste

d

an

d

affecte

d

part

y,

in

wri

ting

an

d

with

in

12

YE

SA

nn

exure

4

Ann

exure

8

A

letter

of

notificatio

n

date

d

1A

ug

ust

2014

(b

y

Sa

vannah

E

nviro

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was

pro

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to

the a

uditor

as p

roof

of

notification,

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e

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of th

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ecis

ion to a

uth

orise t

he a

ctivity.

togeth

er w

ith p

roofof e

ma

il sent on

1 A

ugust

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4 a

nd a

co

py o

f th

e

regis

tere

d I&

AP

data

base.

Regis

tere

d I

&A

Ps w

ere

notified

by

lett

er

on 1

Au

gust

2014,

i.e

. seven

days a

fter

the d

ate

of d

ecis

ion.

11.

The n

otification r

efe

rred t

o m

ust-

N/A

11.1

specify the

date

on w

hic

hth

e a

uth

ori

sation w

as issue

d;

YE

SA

nn

exure

4D

ocum

enta

ry e

vid

ence

pro

vid

ed.

11.2

info

rm

the

inte

reste

d

an

d

affecte

d

part

y

of

the

ap

pea

l pro

cedure

pro

vid

ed f

or

in C

hapte

r 7 o

f th

e E

nviron

menta

l Im

pact

Assessm

ent

Reg

ula

tions,

201

0;

YE

SA

nn

exure

4D

ocum

enta

ry e

vid

ence

pro

vid

ed.

11.3

advis

e t

he i

nte

reste

d a

nd a

ffecte

d p

art

y t

hat

a c

opy o

f th

e

auth

orisation w

ill b

e f

urn

ish

ed o

n r

eq

uest; a

nd,

YE

SA

nn

exure

4D

ocum

enta

ry e

vid

ence

pro

vid

ed.

11.4

giv

e th

e r

easo

ns o

f th

e c

om

pete

nt au

thori

ty for

the d

ecis

ion.

YE

SA

nn

exure

4D

ocum

enta

ry e

vid

ence

pro

vid

ed.

12

The h

old

er

of th

e a

uth

orisation m

ust p

ub

lish a

notice -

YE

SA

nn

exure

5D

ocum

enta

ry

evid

ence

w

as

pro

vid

ed

of

a n

otice p

ub

lished

on

7 A

ugust 2

01

4 in

Volk

sbla

dand o

n

8 A

ugust 2

01

4 in D

ie G

em

sbok.

12.1

info

rmin

gin

tere

ste

d a

nd a

ffecte

d p

art

ies o

f th

e d

ecis

ion;

YE

SA

nn

exure

5D

ocum

enta

ry e

vid

ence

pro

vid

ed.

12.2

info

rmin

g in

tere

ste

d a

nd

aff

ecte

d p

art

ies w

here

th

e d

ecis

ion

can b

e a

ccessed; an

d,

YE

SA

nn

exure

5D

ocum

enta

ry e

vid

ence

pro

vid

ed.

12.3

dra

win

g t

he a

tte

ntion o

f in

tere

ste

d a

nd a

ffecte

d p

art

ies t

o

the f

act

that

an a

pp

ea

l m

ay b

e lod

ged

again

st th

is d

ecis

ion

in

th

e n

ew

spap

er(

s)

conte

mpla

ted

a

nd

used

in

te

rms of

regula

tion 5

4(2

)(c)

and (

d)

and w

hic

h n

ew

sp

aper

was u

sed

YE

SA

nn

exure

5D

ocum

enta

ry

evid

ence

pro

vid

ed.

Volk

sb

lad

and

Die

Ge

msbo

kw

ere

als

o

used

duri

ng

the

public

part

icip

ation

.

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

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601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

for

the

pla

cin

g

of

advert

isem

ents

as

part

of

the

public

part

icip

ation

pro

cess.

Mana

ge

ment

of th

e a

ctivity

13.

The E

nviron

men

tal M

anag

em

en

t P

rogra

mm

e (

EM

Pr)

subm

itte

d a

s p

art

of

the B

AR

is n

ot ap

pro

ved

and

must

be

am

en

de

d to inclu

de

me

asu

res a

s d

icta

ted b

y t

he f

inal site

lay-o

ut

map

an

d m

icro

-sitin

g;an

d th

e p

rovis

ions o

f th

is

environ

men

tal auth

orisa

tio

n. T

he E

MP

r m

ust be

ma

de

availa

ble

for

com

ments

by r

egis

tere

d In

tere

ste

d a

nd

Affecte

d P

art

ies a

nd th

e a

pplic

ant m

ust consid

er

such

com

me

nts

. O

nce a

me

nde

d, th

e f

inal E

MP

r m

ust be

subm

itte

d t

o t

he D

epart

me

nt fo

r w

ritte

nap

pro

val prior

to

com

me

ncem

ent o

f th

e a

ctivity. O

nce a

ppro

ve

d th

e E

MP

r m

ust be

im

ple

mente

da

nd a

dhere

d t

o.

N/A

as y

et

Constr

uction o

f th

e f

acili

ty h

as n

ot

com

me

nced a

s y

et.

Accord

ing t

o t

he h

old

er

of

the E

A,

the fin

al

layout

map

has not

ye

t been f

inalis

ed,

and a

ccord

ingly

, is

not

yet

at

the sta

ge

to

be

m

ade

availa

ble

fo

r I&

AP

com

ment

or

subm

itte

d t

o D

EA

for

appro

val.

14.

The E

MP

r is

am

enda

ble

and m

ust

be im

ple

me

nte

d and

str

ictly e

nfo

rced d

uri

ng a

ll phases o

f th

e p

roje

ct. I

t sh

all

be

seen a

s a

dyn

am

ic d

ocum

ent

and s

ha

ll be i

nclu

ded i

n a

ll contr

act

docu

men

tation f

or

all

ph

ases o

f th

e d

evelo

pm

ent

when a

ppro

ved.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

The h

old

er

of th

e E

A in

dic

ate

d tha

t th

e

EM

Pr

will

be

am

end

ed

and

subm

itte

d t

o D

EA

for

appro

val

in

due

co

urs

e,

prior

to

the

com

me

ncem

ent

of

the a

uth

orized

activitie

s.

15.

Chan

ges

to

the

E

MP

r,

whic

h

are

enviro

nm

en

tally

defe

nda

ble

, sha

ll be

sub

mitte

d

to

this

D

epart

men

t fo

r accepta

nce b

efo

re s

uch c

hanges c

ould

be e

ffecte

d.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

The h

old

er

of th

e E

A in

dic

ate

d tha

t th

e

EM

Pr

will

be

am

en

ded

and

subm

itte

d t

o D

EA

in

du

e c

ours

e,

prior

to t

he c

om

me

ncem

en

t of

the

auth

orized a

ctivitie

s.

16.

The D

epart

men

t re

serv

es th

e rig

ht

to am

end

th

e E

MP

r should

any im

pacts

that

we

re n

ot

anticip

ate

d o

r covere

d in

th

e E

IAr

be d

iscovere

d.

N/A

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

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bil

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080

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x 0

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653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

17.

The

pro

vis

ions

of

the

appro

ved

EM

Pr

inclu

din

g

recom

me

nda

tio

ns a

nd m

itig

ation m

easure

s in t

he E

IAr

and

specia

list

stu

die

s s

hall

be a

n e

xte

nsio

n o

f th

e c

ond

itio

ns o

f th

is

EA

and

there

fore

no

ncom

plia

nce

with

the

m

would

constitu

te n

oncom

plia

nce

with t

he E

A.

N/A

as y

et

No c

om

mence

men

t has o

ccurr

ed.

18.

The fo

llow

ing m

ust b

e inclu

ded in t

he a

me

nde

d f

ina

l E

MP

r:

• F

inal

layout

of

the

pro

po

sed p

ow

er

line,

inclu

din

g f

ina

l to

wer

positio

ns a

nd t

he

ir G

PS

co

ord

inate

s;

• T

he fin

din

gs a

nd r

ecom

menda

tio

ns m

ad

e b

y the a

vifauna

l specia

list

and t

he b

ota

nis

t as p

er

con

ditio

ns 35 a

nd

36,

under

sp

ecific

cond

itio

ns.

• E

MP

r m

ust in

clu

de a

ll oth

er

lice

nses a

nd p

erm

its r

eq

uired

fo

r th

e c

onstr

uctio

n o

f th

e p

roposed

deve

lop

men

t.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

The h

old

er

of th

e E

A in

dic

ate

d tha

t th

e

EM

Pr

will

be

am

end

ed

an

dsubm

itte

d t

o D

EA

for

appro

val

in

due

co

urs

e,

prior

to

the

com

me

ncem

ent

of

the a

uth

orized

activitie

s.

19

Once

appro

ved

, th

e

EM

Pr

must

be

im

ple

mente

d

an

d

adhere

d t

oN

/A a

s y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

The h

old

er

of th

e E

A in

dic

ate

d tha

t th

e

EM

Pr

will

be

am

end

ed

and

subm

itte

d t

o D

EA

for

appro

val

in

due

co

urs

e,

prior

to

the

com

me

ncem

ent

of

the a

uth

orized

activitie

s.

Mon

itori

ng

20.

The

app

lica

nt

must

ap

poin

t a

su

itab

ly

exp

erie

nced

in

depe

nde

nt

Enviro

nm

enta

l C

ontr

ol

Off

icer

(EC

O)

for

the

constr

uction

ph

ase o

f th

e d

evelo

pm

ent

tha

t w

ill h

ave

the

re

sponsib

ility

to

e

nsure

th

at

the

mitig

ation/r

eha

bili

tatio

n

measure

s

and

recom

me

ndations

refe

rred

to

in

this

auth

orisation

are

imp

lem

ente

d a

nd t

o e

nsure

com

plia

nce

with t

he p

rovis

ions o

f th

e E

MP

r.

N/A

As th

e constr

uction phase

is

not

pla

nne

d t

o s

tart

in

the

fore

seeab

le

futu

re,

this

con

ditio

n d

oes n

ot

ye

t app

ly.

The

ho

lder

has

how

ever

ind

icate

d th

at

they are

a

ware

of

this

oblig

atio

n,

and w

ill m

ake t

he

re

quis

ite

ap

po

intm

ent

at

the

appro

priate

tim

e.

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

72

601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

20.1

The E

CO

must b

e a

ppo

inte

d b

efo

re c

om

mence

men

t of any

auth

orised a

ctivity/ies.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

20.2

Once a

ppoin

ted,

the n

am

e a

nd c

onta

ct

deta

ils o

f th

e E

CO

m

ust

be s

ub

mitte

d t

o t

he D

irecto

r: C

om

plia

nce M

onitorin

g

of th

is D

ep

art

me

nt.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

20.3

The E

CO

must kee

p r

ecord

of all

activitie

s o

n s

ite, pro

ble

ms

ide

ntifie

d,

tra

nsgre

ssio

ns

note

d a

nd

ata

sk schedule

o

f ta

sks u

ndert

ake

n b

y t

he E

CO

.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et .

20.4

The E

CO

must re

ma

in e

mp

loyed u

ntil all

reh

ab

ilita

tio

n

measure

s,

as r

equ

ired f

or

imple

me

nta

tio

n d

ue to

constr

uction d

am

ag

e, are

com

ple

ted a

nd t

he s

ite is r

eady

for

opera

tion.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

20.5

Record

s r

ela

ting

to

mon

itori

ng a

nd

auditin

g m

ust be

ke

pt o

n

site a

nd m

ade a

vaila

ble

for

insp

ectio

n t

o a

ny r

ele

va

nt

and

com

pete

nt

auth

ority

in r

esp

ect of th

is d

evelo

pm

ent.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et .

Record

ing a

nd r

eport

ing t

o t

he D

epart

ment

21.

All

docu

me

nta

tion

e.g

. a

udit/m

on

itori

ng

/com

plia

nce r

eport

s

and n

otificatio

ns, re

qu

ired

to b

esu

bm

itte

d to t

he

Depart

ment

in term

s o

f th

is a

uth

orisation

, m

ust

be

subm

itte

d t

o t

he

Directo

r: C

om

plia

nce M

on

itori

ng a

t th

e

Depart

ment.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et .

22.

The h

old

er

of th

e a

uth

orisation m

ust sub

mit a

n

environ

men

tal au

dit r

eport

to the

Dep

art

me

nt w

ith

in30

days o

f com

ple

tion o

f th

e c

onstr

uctio

n p

hase (

i.e. w

ith

in 3

0

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

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bil

e 0

72

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080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

days o

f site h

andover)

and w

ith

in 3

0d

ays o

f com

ple

tio

n o

f re

hab

ilita

tio

n a

ctivitie

s.

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

23

The e

nviron

menta

l aud

it r

eport

must in

dic

ate

th

e d

ate

of

the a

ud

it, th

e n

am

e o

f th

e a

uditor

an

d th

eo

utc

om

e o

f th

e

aud

it in term

s o

f com

plia

nce w

ith th

e e

nviron

menta

l auth

orisation c

ond

itio

ns a

s w

ell

as th

e r

eq

uire

men

ts o

f th

e

EM

Pr.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

24

Record

s r

ela

tin

g to

mo

nitori

ng a

nd a

ud

itin

g m

ust b

e k

ept

on s

ite a

nd m

ade

availa

ble

for

insp

ectio

nto

any r

ele

va

nt

and c

om

pete

nt

auth

ority

in r

espect of th

is d

evelo

pm

ent.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

Com

mence

ment

of th

e a

ctivity

25

The a

uth

orise

d a

ctivity s

ha

ll n

ot

com

mence w

ith

in t

wenty

(2

0)

days o

f th

e d

ate

of sig

natu

r e o

f th

e a

uth

orisation.

YE

SA

ccord

ing t

o t

he h

old

er

of

the E

A,

no com

mence

men

t has o

ccurr

ed

as y

et.

26

An a

pp

ea

l u

nder

sectio

n 4

3 o

f th

e N

atio

na

l E

nviro

nm

enta

l M

ana

ge

ment

Act

(NE

MA

), A

ct

10

7 o

f 19

98 (

as a

mend

ed),

does

not

suspe

nd

an

environm

enta

l au

thori

sation

or

exem

ptio

n, or a

ny p

rovis

ion

s o

r con

ditio

ns a

ttache

d the

reto

, or

any directive,

unle

ss th

e M

inis

ter,

M

EC

or

de

leg

ate

d

org

an o

f sta

te d

irects

oth

erw

ise.

N/A

27

Sho

uld

you

be n

otified b

y t

he M

inis

ter

of

a s

uspensio

n o

f th

e a

uth

orisatio

n p

end

ing a

ppea

l pro

ced

ure

s,

you

may n

ot

com

me

nce w

ith t

he a

ctivity u

ntil such t

ime t

ha

t th

e M

inis

ter

allo

ws y

ou t

o c

om

mence w

ith s

uch a

n a

ctivity in

writing

.

N/A

No c

om

mence

men

t has o

ccurr

ed.

Notification t

o a

uth

orities

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

72

601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

28

Fourt

ee

n (1

4)

days w

ritt

en notice m

ust

be giv

en

to

th

e

Depart

ment

that

the

activity

will

co

mm

ence.

Com

mence

ment

for

the p

urp

oses o

f th

is c

onditio

n inclu

des

site p

repara

tio

n. T

he

no

tice

must

inclu

de a

date

on w

hic

h it

is

anticip

ate

d

that

the

activity

will

co

mm

ence.

This

notification p

eri

od m

ay c

oin

cid

e w

ith t

he N

otice o

f In

tent

to

App

ea

l peri

od,

within

w

hic

h

constr

uction

may

not

com

me

nce.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as

yet,

and

the

da

te

of

com

me

ncem

ent

is n

ot ye

t know

n.

Opera

tion o

f th

e a

ctivity

29

Fourt

ee

n (1

4)

days w

ritt

en notice m

ust

be giv

en

to

th

e

Depart

ment

that

the

activity

op

era

tiona

l ph

ase

w

ill

com

me

nce.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

Com

mence

ment

of

the a

uth

orized

activitie

s h

as n

ot

occurr

ed

as y

et.

Site c

losure

an

d d

eco

mm

issio

nin

g

30.

Sho

uld

th

e a

ctivity e

ver

ce

ase o

r b

ecom

e r

edu

nda

nt,

the

app

lican

t sha

ll un

dert

ake th

e r

equ

ired

actions a

s p

rescribe

d

by le

gis

lation

at

the

tim

e a

nd c

om

ply

with a

ll re

levan

t le

gal

require

me

nts

ad

min

iste

red b

y a

ny r

ele

vant

and c

om

pe

tent

auth

ority

at

that

tim

e.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et .

Specific

con

ditio

ns

31.

Activitie

s w

hic

h r

equ

ire a

Wate

r U

se L

icense

, m

ust

not

be

allo

we

d t

o e

ncro

ach i

nto

a w

ate

rre

so

urc

e w

itho

ut

aw

ate

r use a

uth

ori

sa

tio

n b

ein

g i

n p

lace

fro

m t

he D

epart

me

nt

of

Wate

r A

ffairs.

N/A

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

32.

The fa

cili

ty m

ust

be

desig

ned to

d

iscoura

ge th

e use of

infr

astr

uctu

re

co

mpo

nen

ts

as

perc

hin

g

or

roo

sting

substr

ate

s b

y b

irds a

nd b

ats

.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

72

601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

33.

Anti-c

olli

sio

n d

evic

es s

uch a

s b

ird

flap

pers

must b

e in

sta

lled

w

here

pow

er

lines

cro

ss

avifaun

al

corr

idors

(e

.g.

gra

ssla

nds,

rivers

, w

etland

s,

and d

am

s).

The i

np

ut

of

an

avifau

na

l specia

list

must

be

obta

ined f

or

the f

itting o

f th

e

anti-c

olli

sio

n d

evic

es o

nto

specific

sections o

f th

e lin

e o

nce

th

e e

xact

positio

ns o

f th

e t

ow

ers

have

be

en s

urv

eye

d a

nd

pegg

ed.

Add

itio

na

l are

as

of

hig

h

sensitiv

ity

alo

ng

the

pre

ferr

ed a

lign

men

t m

ust als

o b

e iden

tified b

y the a

vifa

una

l specia

list

for

the fitm

ent

of

anti-c

olli

sio

ndevic

es.

These

devic

es m

ust

be

acco

rdin

g t

o E

skom

's T

ransm

issio

n a

nd

E

WT

'sG

uid

elin

es.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

34.

All

pow

er

lines li

nkin

g w

ind

turb

ines to

each

oth

er

and

to

the

in

tern

al substa

tion

must

be b

urie

d.

On

ly p

ow

er

lines lin

kin

g

the w

ind

en

erg

y facili

ty to th

e g

rid

may b

e a

bove the g

round.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

35.

Apre

-co

nstr

uction

wa

lk t

hro

ugh

on

th

e s

ele

cte

d p

ow

er

line

alig

nm

ent

by

a

ba

t specia

list,

avifaun

al

specia

list

and

ecolo

gis

t, m

ust be c

ond

ucte

d to e

nsure

th

at th

e m

icro

-sitin

g

of

the t

urb

ines h

as t

he

lea

st

possib

le i

mp

act, t

here

are

no

nests

sites o

f priori

ty s

pecie

s o

n o

r clo

se

to

th

e c

onstr

uction

corr

idor,

and

all

pro

tecte

d

pla

nt

specie

s

impacte

d

are

id

entifie

d.

N/A

as y

et

Duly

no

ted b

y the h

old

er

of th

e E

A.

No

com

mence

me

nt

of

any

auth

orized a

ctivitie

s h

as o

ccurr

ed

as y

et.

36.

A b

ota

nis

t m

ust be a

pp

oin

ted

to p

erf

orm

a fin

al w

alk

thro

ugh

of

the a

lign

ment

to id

entify

sensitiv

ep

lant

sp

ecie

s,

and

assis

t in

id

entify

ing t

he a

reas t

hat

requ

ire p

rote

ction

once

fina

l pylo

n p

ositio

ns

are

pe

gged

.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et .

37.

A

perm

it

must

be

obta

ined

from

th

e

rele

vant

natu

re

conserv

atio

n

ag

ency

for

the

rem

oval

or

destr

uctio

n

of

ind

ige

nous pro

tecte

d an

d en

dan

gere

d p

lant

and

a

nim

al

specie

s.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

72

601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

38.

Copie

s o

f a

ll perm

its r

eq

uir

ed f

or

the c

onstr

uction o

f th

e

pro

pose

d m

ust

be

subm

itte

d t

o t

he

De

part

ment

for

record

keepin

g.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

39.

No e

xo

tic p

lants

may b

e u

sed f

or

reha

bili

tation

purp

oses.

Only

in

dig

en

ous p

lan

ts o

f th

e a

rea m

ay

be u

tilis

ed.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

40.

Veg

eta

tio

n c

leari

ng m

ust

be k

ept

to a

n a

bsolu

te m

inim

um

. M

itig

atio

n m

easure

s m

ust

be

imp

lem

ente

d t

o r

ed

uce

the

risk o

f ero

sio

n a

nd t

he inva

sio

n o

f a

lien s

pecie

s.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

41.

Constr

uction m

ust

inclu

de

ap

pro

pri

ate

desig

n m

easure

s

that a

llow

surf

ace a

nd s

ubsurf

ace

move

ment of w

ate

r a

lon

g

dra

inage lin

es so as not

to im

pede n

atu

ral

surf

ace and

subsurf

ace flow

s.

Dra

ina

ge m

easure

s m

ust

pro

mote

th

e

dis

sip

atio

n o

f sto

rm w

ate

r ru

n-o

ff.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

42.

An

in

tegra

ted

w

aste

m

anage

me

nt

appro

ach

must

be

im

ple

mente

d that is

base

d o

n w

aste

min

imis

atio

n a

nd m

ust

incorp

ora

te r

eduction

, re

cyclin

g, re

-use a

nd d

isposa

l w

here

appro

priate

.A

ny s

olid

waste

sha

ll b

e d

isp

osed

of at a

landfill

license

d

in

term

s

of

se

ction

20

(b)

of

the

Nation

al

Enviro

nm

ent

Mana

gem

ent

Waste

A

ct,

2008

(Act

59

of

2008).

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et .

Genera

l

43.

A c

opy o

f th

is a

uth

orisatio

n a

nd t

he a

ppro

ved E

MP

r m

ust

be k

ept at th

e p

ropert

y w

here

th

eactivity w

ill b

e u

nd

ert

aken.

The a

uth

orisatio

n a

nd a

ppro

ve

d E

MP

r m

ust be p

roduced to

any

au

thori

sed o

ffic

ial

of

the D

epart

ment

wh

o r

eq

ue

sts

to

see i

t an

d m

ust

be

ma

de a

vaila

ble

for

inspection b

y a

ny

em

plo

yee o

r age

nt

of

the h

old

er

of

the a

uth

ori

sation

who

w

ork

s o

r undert

akes

work

at th

e p

ropert

y.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et .

P O

Bo

x 3

110

8,

To

ka

i, 7

966

, S

ou

th A

fric

a

Mo

bil

e 0

72

601

080

3 ~

Fa

x 0

86

653

176

5 ~

e-m

ail:

info

@h

oll

an

dan

da

ss

oc

iate

s.n

et

We

b:

ww

w.h

oll

an

da

nd

as

so

cia

tes

.ne

t

Do

cu

men

t

Refe

ren

ce

Nu

mb

er

Issu

e t

o R

evie

w

Co

mp

lian

t

Yes /

No

/

N/A

Ap

pen

dix

/

Pro

of/

Ob

serv

ati

on

No

tes a

nd

Reco

mm

en

dati

on

s

44.

The h

old

er of th

e a

uth

ori

sation m

ust notify

bo

th th

e D

ire

cto

r:

Inte

gra

ted

Environ

men

tal

Auth

orisations a

nd t

he D

irecto

r:

Com

plia

nce

Mo

nitorin

g a

t th

e D

ep

art

me

nt, i

n w

ritin

g a

nd

with

in48

(fort

y

eig

ht)

hours

, if

any

con

ditio

n

of

this

auth

orisation c

annot be o

r is

not ad

here

d to. A

ny

no

tificatio

n

in t

erm

s o

f th

is c

ond

itio

n m

ust

be a

ccom

pa

nie

d b

y r

ea

sons

for

the n

on

-co

mp

liance.

YE

ST

o d

ate

, a

ll cond

itio

ns h

ave b

een

adhere

d t

o.

45.

Nationa

l g

overn

ment,

pro

vin

cia

l govern

me

nt,

lo

ca

l auth

orities

or

co

mm

itte

es

app

oin

ted

in

te

rms

of

the

conditio

ns o

f th

is a

uth

orisation o

r any o

ther

pub

lic a

uth

ority

shall

not

be h

eld

respo

nsib

lefo

r any d

am

ages o

r lo

sses

suffere

d b

y t

he a

pplic

ant

or

his

successor

in t

itle

in

any

insta

nce

where

constr

uction or

opera

tion su

bseq

ue

nt

to

constr

uction

be

tem

pora

rily

or

perm

anen

tly

sto

pp

ed

fo

r re

asons

of

non

-com

plia

nce

by

the

ap

plic

ant

with

th

e

conditio

ns o

f au

thori

sation a

sset

out

in t

his

docum

en

t or

any

oth

er

subseq

uen

t do

cum

ent

em

an

ating

fro

m

these

conditio

ns o

fa

uth

orisation.

N/A

as y

et

No c

om

mence

me

nt

has o

ccurr

ed

as y

et.

Am

en

dm

en

t 1:

Date

d 2

2A

ug

ust

201

7

In

accord

ance

with

Reg

ula

tio

n

4(2

) of

the

NE

MA

, E

IA

Regu

lations, 2

014

(as a

me

nded)

you

are

instr

ucte

d to

notify

all

regis

tere

d Inte

reste

d a

nd

Affecte

d P

art

ies, in

Writing a

nd

w

ith

in 1

4 (

fourt

een)

days o

f th

e d

ate

of

this

am

endm

ent

to

the E

A,

of

the

De

part

ment's d

ecis

ion a

nd t

hat

an

ap

pea

l m

ay b

e lod

ged a

ga

inst

the d

ecis

ion in

term

s o

f th

e N

EM

A,

Nationa

l A

ppe

als

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7. Conclusions and Recommendations

An independent audit has been conducted for this project which meets the requirements of

Section 34 of Regulation 982 of the 2014 EIA Regulations, as amended. The Audit did identify

one technical non-compliance in respect of the notification to I&AP`s of the first Amendment

decision (AM1), which notification was sent to I&APs 15 days after the date of decision. This

represents a technical non-compliance with the wording of the conditions attached to AM1,

however since the appeal process is governed by the National Appeal Regulations (2014),

which provides I&APs with a 20 day period from the date of notification, within which to lodge

an Appeal, it is the Auditors view that this minor non-compliance was not materially prejudicial

to the rights of I&AP`s, and therefore no remedial action is recommended.

No other non-compliances have been identified.

Since no approved Environmental Management Programme (EMPr) exists for the authorised

project, it is not possible to evaluate the effectiveness thereof, or provide any

recommendations. Once an amended EMPr is approved by the Department, the following

Audit will address these aspects.

ANNEXURES

ANNEXURE 1 CVs of Auditors

ANNEXURE 2 Declaration of Independence of Auditors

ANNEXURE 3 Confirmation of No Change of Landowners since EA

ANNEXURE 4 Proof of Notification of Registered I&APs of EA

ANNEXURE 5 Proof of Notification of EA by Published Notice

ANNEXURE 6 Proof of Notifications Amendment 1

ANNEXURE 7 Proof of Notifications Amendments 2

ANNEXURE 8 Registered I&AP Database



ANNEXURE 1

CVs of Auditors

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P O Box 31108, Tokai, 7966, South AfricaMobile 076 265 8933~ Fax 086 653 1765 ~ e-mail: [email protected]


ANJA ISABEL ALBERTYN

neé Terörde, in Germany 1977

RSA permanent resident

CURRICULUM VITAE

Ornithologist and Environmental Consultant and with ten years of experience in the environmental

consulting field, including four years conducting EIAs & Basic Assessments, and seven years of

avifaunal specialist studies. SACNASP Registered Professional Natural Scientist (Ecological

Science) (400037/16) with eight scientific publications on avian ecology to date. Selected member

of the Birds and Renewable Energy Specialist Group (BARESG).

Key Skills

• Ornithology, Specialist Avifaunal Impact Assessments, Avifaunal Monitoring and

Avifaunal Feasibility Studies

• Scoping & EIA Process; BA process; Public Participation Facilitation; Environmental

Management Programs; Amendment applications; Environmental Audits

• Project Management & Reporting; Financial Control;

• GIS Mapping and Analysis (ArcGIS Pro, ArcMap, QGIS).

Professional Experience

2019 -

present

Environmental Assessment Practitioner and Avifaunal Specialist

Holland & Associates Environmental Consultants, Tokai

· EAP, Project Manager, PPP Facilitator and GIS

· Avifaunal Specialist studies

2017-

2019

Avifauna Specialist & Environmental Assessment Practitioner

Arcus Consultancy Services South Africa, Cape Town

· EAP, Project Manager, PPP Facilitator and GIS Technician on applications for EA

for large-scale windfarms and infrastructure;

· Avifaunal Specialist on renewable energy projects, avifaunal feasibility studies and

due diligence projects;

· GIS mapping and analysis.

2013 -

2017

Ecology Consultant (Avifauna)

Arcus Consultancy Services South Africa, Cape Town

· Avifaunal Consultant on renewable energy projects;

· Assistant EAP & GIS Technician on eight large-scale wind energy facility

applications.


2

---------------------------------------------------------------------------------------------------------------------------------------------------------------------P O Box 31108, Tokai, 7966, South Africa

Mobile 076 265 8933 ~ Fax 086 653 1765 ~ e-mail: [email protected]: www.hollandandassociates.net

2011 -

2013

Avifaunal Monitoring Services

Self-employed, Cape Town

· 12 month pre-construction bird monitoring on 4 large scale wind energy projects;

· Sub-consultant for several avifaunal specialists.

2011 -

2013

Project Manager and UX Designer (part-time)

the binary family, Cape Town / Berlin

· Designed and project managed creation of Simply Sudoku app for iPhone and

iPad, Apple App of the week July 2013 featured in 150 countries, 80% 5* ratings;

2009 -

2011

Consultant

Anchor Environmental Consultants, Tokai

· Large-scale ballast water treatment efficacy testing at Port of Cape Town and at

sea with complex lab work and machinery; maintained live fish, plankton and

invertebrate collections; supervision of two lab assistants;

· Statistical analysis and reporting; quality control.

2005 -

2008

Director & Co-founder

Fishriver Horse Safaris, Port Alfred

· Operated successful horse trail business with 33 horses on local game reserve

and working holiday programme for foreign students and travellers.

· In charge of all marketing, administration and financials.

2002 -

2003

Assistant Camp Manager

Mashatu Game Reserve, Tuli Block, Botswana

· Relief manager for Camp Manager, Food & Beverages Manager, Administration

Manager and Housekeeping Manager.

1999 -

2002

Wildlife Research Assistant

Centre for Wildlife Management, Pretoria / Mashatu Game Reserve, Botswana

· Elephant research field assistance and data entry;

· Designed MS Access database for elephant population study.

Academic Qualifications

· Department of Environmental Science, Rhodes University, 2015:

Introduction to Environmental Impact Assessment Procedure Short Course

(Highly competent)

· Percy FitzPatrick Institute, University of Cape Town, 2006-2009:

Zoology (Ornithology), Master of Science

· Rhodes University, 2005-2006:

Zoology, Bachelor of Science (Honours)

· University of South Africa, 2002 – 2004:

Zoology & Botany, Bachelor of Science (cum laude)

· Heinrich-Heine Universität, Düsseldorf, Germany, 1999 – 2002

Biology, Vordiplom

3



PROJECT EXPERIENCE

Pre-construction Avifaunal Monitoring and Avifaunal Impact Assessments for Wind Energy

Facilities:

· Paulputs WEF, Northern Cape (WKN- Windcurrent);

· Highlands WEF, Eastern Cape (WKN- Windcurrent);

· Confidential WEF, Northern Cape (WKN- Windcurrent);

· Confidential WEF, Northern Cape (WKN- Windcurrent);

· Confidential WEF, Eastern Cape (WKN-Windcurrent);

· Confidential WEF, Eastern Cape (WKN- Windcurrent);

· Kap Vley WEF, Northern Cape (juwi);

· Kolkies WEF, Western Cape (Mainstream);

· Karee WEF, Western Cape (Mainstream);

· Komsberg East WEF, Western Cape (ACED);

· Komsberg West WEF, Western Cape (ACED);

· Grassridge II WEF (Innowind);

· Confidential WEF, Eastern Cape (Rainmaker);

· Confidental WEF, Eastern Cape (Ventusa);

· Koingnaas WEF, Northern Cape (Savannah),

· Richtersveld WE, Northern Cape (G7);

· Namakwaland WEF Northern Cape (G7);

· Springbok WEF, Northern Cape (DJ Consultants)

Post-construction Avifaunal Monitoring for Wind Energy Facilities:

· West Coast 1 WEF, Western Cape (Aurora)

· Hopfield WEF, Western Cape (Umoya);

· Gouda WEF, Western Cape (Blue Falcon).

Pre-construction Avifaunal monitoring at Solar Energy Facilities:

· Bokpoort Solar Farm, Northern Cape (Golder);

· Metsimatala CSP Facility, Northern Cape (EnviroWorks).

Avifaunal Studies:

· Avifaunal Impact Assessment 132 kV Mbumbu-Tsakani Powerline (Royal Haskoning

DHV)

· Avifaunal Walkthrough, Robben Island PV, Western Cape (Sola Future Energy);

· Avifaunal Feasibility Assessment, Confidential WEF, Western Cape (ACED);

· Avifaunal Feasibility Assessment, Confidential WEF, Eastern Cape (WKN Windcurrent);



· Avifaunal Feasibility Assessment, Confidential WEF, Northern Cape (WKN Windcurrent)

· Avifaunal Feasibility Assessment, Confidential WEF, Northern Cape (WKN Windcurrent)

4



· Canal Walk Wetlands Avifauna Study, Cape Town (Sun International);

· Review and mitigation strategy design for birds at the Kinangob Wind Park, Kenya (African

Infrastructure Investment Managers)

Environmental Impact Assessment Practitioner:

· Highlands North WEF, Eastern Cape (WKN- Windcurrent).

· Highlands Central WEF, Eastern Cape (WKN- Windcurrent).

· Highlands South, Eastern Cape (WKN-Windcurrent);

· Phezukomoya WEF, Northern and Eastern Cape (Innowind);

· San Kraal WEF, Northern and Eastern Cape (Innowind);

· Kolkies WEF, Western Cape (Mainstream);

· Karee WEF, Western Cape (Mainstream);

· Komsberg East WEF, Western Cape (ACED);

· Komsberg West WEF, Western Cape (ACED);

· Umsinde Emoyeni Phase 1 WEF, Western Cape (Windlab);

· Umsinde Emoyeni Phase 2 WEF, Western Cape (Windlab);

· Umsinde Emoyeni Phase 1 Grid, Western Cape (Windlab);

· Umsinde Emoyeni Phase 2 Grid, Western Cape (Windlab);

Scientific Publications & Conferences

Cowley, PD, Terörde, AI & Whitfield, AK. 2018. Birds as major predators of fishes in a small estuary: does

this influence the nursery area concept for estuary-associated fish species? African Zoology 52:

147-154

Maree, BA, Cowley, PD, Naesje, TF Childs, A-R, Terörde, AI & Thorstad, EB. 2016. Influence of prey

abundance and abiotic factors on the long-term home-range and movement dynamics of spotted

grunter Pomadasys commersonnii in an intermittently open estuary. African Journal of Marine

Science 2016: 1-10

Terörde, AI & Turpie, JK. 2013. Influence of habitat structure and mouth dynamics on avifauna of

intermittently-open estuaries: A study of four small South African estuaries. Estuarine, Coastal and

Shelf Science 125: 10-19

Terörde, AI & Turpie, JK. 2012. Use of a small, intermittently-open estuary by waterbirds: a case study of

the East Kleinemonde Estuary, Eastern Cape, South Africa. African Journal of Aquatic Science 37:

183-190

Terörde, AI, Clark, B. Hutchings, K. Orr, K. 2011. Ballast water management technology testing. South

African Marine Science Symposium 2011.

Turpie, JK. Clark, B.M., Bornman, T, Cowley, PD & Terörde, AI. 2009. Integrated Ecological-Economic

Modeling as an Estuarine Management Tool: A Case Study of the East Kleinemonde Estuary.

Volume II: Model Construction, Evaluation and User Manual. WRC Report No. 1679/2/08

Terörde, AI & Turpie, JK. 2008. Appendix K. Specialist Report: Birds. In: van Niekerk, L., Bate, G.C. &

Whitfield, A.K. (eds). East Kleinemonde Estuary Reserve determination study: Technical report.

Department of Water Affairs & Forestry, Pretoria.

5



Whitfield, AK, Adams, JB, Bate, GC, Bezuidenhout, K, Bornman, TG, Cowley, PD, Froneman, PW, Gama,

PT, James, NC, Mackenzie, B, Riddin, T, Snow, GC, Strydom, NA, Taljaard, S, Terörde, AI, Theron,

AK, Turpie, JK, van Niekerk, L, Vorwerk, PD & Wooldridge, T.H. 2008. A multidisciplinary study of

a small, intermittently open South African estuary, with particular emphasis on the influence of

mouth state on the ecology of the system. African Journal of Marine Science 30: 453-474

Terörde, AI & Turpie, JK. 2008. Use of a small, intermittently-open estuary by waterbirds: a case study of

the East Kleinemonde estuary, Eastern Cape, South Africa. South African Marine Science

Symposium 2008. (Awarded best student oral presentation)

Terörde, AI & Turpie, JK. 2007. Birds. In: Whitfield AK, Bate GC (eds). A Review of Information on

Temporarily Open/closed Estuaries in the Warm and Cool Temperate Biogeographic Regions of

South Africa, with Particular Emphasis on the Influence of River Flow on these Systems. WRC

Report No. 1581/1/07.



ANNEXURE 2

Declaration of Independence of Auditors

P O Box 31108, Tokai, 7966, South AfricaMobile 072 601 0803 ~ Fax 086 653 1765 ~ e-mail: [email protected]


3 December 2019

DECLARATION OF INDEPENDENCE

I, Ross Holland, compiled this audit report as an independent consultant and declare that it

correctly reflects the findings made at the time of the audit. I further declare that I act as an

independent consultant and

· Do not have any financial interest in the undertaking of the activity, other than

remuneration for the work performed in terms of the National Environmental Management

Act, 1998 (Act 107 of 1998)

· I have no personal or other interest in the activity and there are no other circumstances

known to me that may compromise my objectivity, or impact upon my ability to act

independently, as required in terms of the relevant provisions of the 2014 NEMA EIA

Regulations, as amended.

· Undertake to disclose, to the competent authority, any material information that has or

may have the potential to influence the decision of the competent authority or the

objectivity of any report, plan or document required in terms of the National Environmental

Management Act, 1998 (Act 107 of 1998);

· Based on information provided to me by the holder of the EA, and in addition to information

obtained during the course of the audit, will present the results and conclusion within the

associated document to the best of my professional judgement.

Yours sincerely,

ROSS HOLLAND BSc hons, MSc, Green Star SA Accredited Professional, EAPASA Founder

Member

For: Holland & Associates - Environmental Consultants


P O Box 31108, Tokai, 7966, South AfricaMobile 072 601 0803 ~ Fax 086 653 1765 ~ e-mail: [email protected]


3 December 2019

DECLARATION OF INDEPENDENCE

I, Anja Isabel Albertyn, compiled this audit report as an independent consultant and declare that

it correctly reflects the findings made at the time of the audit. I further declare that I act as an

independent consultant and

· Do not have any financial interest in the undertaking of the activity, other than

remuneration for the work performed in terms of the National Environmental Management

Act, 1998 (Act 107 of 1998)

· I have no personal or other interest in the activity and there are no other circumstances

known to me that may compromise my objectivity, or impact upon my ability to act

independently, as required in terms of the relevant provisions of the 2014 NEMA EIA

Regulations, as amended.

· Undertake to disclose, to the competent authority, any material information that has or

may have the potential to influence the decision of the competent authority or the

objectivity of any report, plan or document required in terms of the National Environmental

Management Act, 1998 (Act 107 of 1998);

· Based on information provided to me by the holder of the EA, and in addition to information

obtained during the course of the audit, will present the results and conclusion within the

associated document to the best of my professional judgement.

Yours sincerely,

ANJA ALBERTYN BSc hons, MSc, Pr.Sci.Nat.

For: Holland & Associates - Environmental Consultants




ANNEXURE 3

Confirmation of No Change of Landowners since EA

Printed: 2019/07/15 14:18

BOSJESMANSBERG, 67, 1 (KIMBERLEY)

GENERAL INFORMATION

KIMBERLEYDate Requested

DEEDS OFFICEReference

FARMBOSJESMANSBERG671EMTHANJENI MUNISIPALITEITPRIESKA RDNORTHERN CAPET20555/19525354.6403H-C06000000000006700001

VAN WYK BROERS BOERDERY TRUST

Company TypeNameRegistration NumberTitle DeedRegistration DatePurchase Price (R)Purchase DateShareMicrofilm ReferenceMultiple PropertiesMultiple Owners

# Institution MicrofilmB10882/2010CTN 900,000

2 STANDARD BANK OF SOUTH AFRICA LTD

K1188/2015SCTN UNKNOWN4 -

CONVERTED FROM CTN UNKNOWN6 -

HISTORIC DOCUMENTS (6)Document Amount (R)

1 -

B14223/1997CTN UNKNOWN3 -

B72819/2001CTN UNKNOWN5 LOOTS LIEB JOHANNES

T34906/1992CTN 381,000BRUYN LUTHER DE6UNKNOWNT26551/1978CTN

-4UNKNOWNB72818/2001CTN

LANDBANK2UNKNOWNB27777/2000CTN

MicrofilmOwner#

UNKNOWNFARM PR 67/1-5

UNKNOWNK335/1973SCTN-3

900,000B84743/2005CTN

STANDARD BANK OF SOUTH AFRICA LTD

1Amount (R)Document

ENDORSEMENTS (6)

NONO

1996/11/08742,0001997/03/05T19743/1997CTNIT264/1996VAN WYK BROERS BOERDERY TRUSTTRUST

Owner 1 of 1

OWNER INFORMATION

LPI CodePrevious DescriptionExtentDiagram DeedProvinceRegistration DivisionLocal AuthorityPortion NumberFarm NumberFarm NameProperty TypePROPERTY INFORMATION

-Information Source

2019/07/15 14:18Deeds Office

Deeds Office Property

Printed: 2019/07/15 14:18

This report contains information gathered from our suppliers and we do not make any representations about the accuracy of the data displayed nor do we accept responsibility for inaccurate data. WinDeed will not be liable for any damage caused by reliance on this report. This report is subject to the terms and conditions of the WinDeed End User Licence Agreement (EULA).

DISCLAIMER

Printed: 2019/12/02 07:53

NELSPOORTJE, 103, 5 (REMAINING EXTENT) (KIMBERLEY)

GENERAL INFORMATION



FARMNELSPOORTJE1035 (REMAINING EXTENT)EMTHANJENI MUNISIPALITEITPRIESKA RDNORTHERN CAPET10750/19605498.0898H(*13854,4605M)C06000000000010300005

FOURIE WILHETTE

Person TypeNameID NumberTitle DeedRegistration DatePurchase Price (R)Purchase DateShareMicrofilm ReferenceMultiple PropertiesMultiple Owners

# Institution MicrofilmB18725/2006CTN 1,700,000

2 A B S A BANK LTD

B872/2018 14,700,000,0004 -


K567/2006SCTN UNKNOWN8 GAROB WIND FARM PTY LTD

K609/2016SCTN UNKNOWN10 JUWI RENEWABLE ENERGIES PTY LTD

CONVERTED FROM CTN UNKNOWN12 -

FROM PR RD 103/1-3,1 UNKNOWN

# Owner MicrofilmB48377/1998CTN UNKNOWN

2 - UNKNOWNB27777/2000CTN-1

Amount (R)DocumentHISTORIC DOCUMENTS (8)

0313UNKNOWNFARM PR 103/5

-11UNKNOWNK604/2016LCTN

-9UNKNOWNK605/2016LCTN

MUN PRIESKA7UNKNOWNK569/1973SCTN

-5UNKNOWNK21/2016SCTN

EGP DEBT GUARANTOR (RF) PTY LTD3500,000B33012/2011CTN

A B S A BANK LTD1Amount (R)Document

ENDORSEMENTS (13)

NOYES

2001/09/271,138,5002002/04/22T28828/2002CTN6903030260086FOURIE WILHETTEPRIVATE PERSON

Owner 1 of 1

OWNER INFORMATION


-Information Source

2019/12/02 07:52Deeds Office


Printed: 2019/12/02 07:53K604/2016LCTN UNKNOWN

4 -

K1267/1993SCTN UNKNOWN6 JACOBS JAN HUMAN

T12656/1990CTN ESTATE8 VAN WYK BROERS TRUST

DISCLAIMERThis report contains information gathered from our suppliers and we do not make any representations about the accuracy of the data displayed nor do we accept responsibility for inaccurate data. WinDeed will not be liable for any damage caused by reliance on this report. This report is subject to the terms and conditions of the WinDeed End User Licence Agreement (EULA).

907,185T42939/2000CTNJACOBS GIDEON BERTUS7

UNKNOWNT10754/1960CTN-5

UNKNOWNB96659/2004CTN-3

Printed: 2019/12/02 07:55

NELSPOORTJE, 103, 7 (KIMBERLEY)

GENERAL INFORMATION



FARMNELSPOORTJE1037EMTHANJENI MUNISIPALITEITPRIESKA RDNORTHERN CAPET10752/19601285.2131HPTN OF 5C06000000000010300007

REQUEST TRUST

Company TypeNameRegistration NumberTitle DeedRegistration DatePurchase Price (R)Purchase DateShareMicrofilm ReferenceMultiple PropertiesMultiple Owners


2 OOS VRYSTAAT KAAP BEDRYF LTD

B503/2019 2,725,905,3594 -

K136/2018L UNKNOWN6 -

VA6783/2005CTN UNKNOWN8 -

FARM PR 103/7 UNKNOWN


2 MARAIS CHARL JOHANNES

T87120/1996CTN ESTATEMOOLMAN CHARLENE3UNKNOWNT10752/1960CTN

LAND & LANDBOUBANK1Amount (R)Document

HISTORIC DOCUMENTS (3)

-9UNKNOWNCONVERTED FROM CTN


COPPERTON WIND FARM (RF) PTY LTD5UNKNOWNK1199/2015SCTN

CAPMOUNT 06 (RF) PTY LTD32,500,000B13120/2015CTN

STANDARD BANK OF SOUTH AFRICA LTD

1Amount (R)Document

ENDORSEMENTS (9)

NOYES

2002/10/091,650,0002003/03/13T18939/2003CTN366/2002REQUEST TRUSTTRUST

Owner 1 of 1

OWNER INFORMATION


-Information Source

2019/12/02 07:55Deeds Office


Printed: 2019/12/02 07:55

This report contains information gathered from our suppliers and we do not make any representations about the accuracy of the data displayed nor do we accept responsibility for inaccurate data. WinDeed will not be liable for any damage caused by reliance on this report. This report is subject to the terms and conditions of the WinDeed End User Licence Agreement (EULA).

DISCLAIMER

Printed: 2019/12/02 07:59

VOGELSTRUIS BULT, 104, 1 (REMAINING EXTENT) (KIMBERLEY)

GENERAL INFORMATION



FARMVOGELSTRUIS BULT1041 (REMAINING EXTENT)EMTHANJENI MUNISIPALITEITPRIESKA RDNORTHERN CAPET357/19116085.5029HVOGELSTRUIS BULTC06000000000010400001

REQUEST TRUST

Company TypeNameRegistration NumberTitle DeedRegistration DatePurchase Price (R)Purchase DateShareMicrofilm ReferenceMultiple PropertiesMultiple Owners NO

YES

2002/10/091,650,0002003/03/13T18939/2003CTN366/2002REQUEST TRUSTTRUST

Owner 1 of 1

OWNER INFORMATION


-Information Source

2019/12/02 07:59Deeds Office


Printed: 2019/12/02 07:59


2 -

K1024/2012LCTN UNKNOWN

4 -




K557/2006SCTN UNKNOWN12 ARMSCOR DEFENCE INSTITUTES




VA4304/2001CTN UNKNOWN20 -

FARM PR 104/1 UNKNOWN


2 -


B12850/2003CTN UNKNOWN6 -

T4923/1936CTN UNKNOWN8 MOOLMAN CHARLENE

T4924/1936CTN UNKNOWN10 MARAIS CHARL JOHANNES 1/3

DISCLAIMERThis report contains information gathered from our suppliers and we do not make any representations about the accuracy of the data displayed nor do we accept responsibility for inaccurate data. WinDeed will not be liable for any damage caused by reliance on this report. This report is subject to the terms and conditions of the WinDeed End User Licence Agreement (EULA).

UNKNOWNT4925/1936CTNMARAIS CHARL JOHANNES 1/39

ESTATET87120/1996CTNMARAIS CHARL JOHANNES 1/37



UNKNOWNK1271/1993SCTNLAND & LANDBOUBANK1

Amount (R)DocumentHISTORIC DOCUMENTS (10)

-21UNKNOWNCONVERTED FROM CTN

-19UNKNOWNK942/1977RMCTN

-17UNKNOWNK595/1977RMCTN







MULILO RENEWABLE ENERGY SOLAR P V PRIESKA PTY LTD

3UNKNOWNK1023/2012SCTN

MICAWBER 882 PTY LTD R F1Amount (R)Document

ENDORSEMENTS (21)



ANNEXURE 4

Proof of Notification of Registered I&APs of EA

From the desk of Gabriele Wood

E-mail: [email protected] _____________________________________

1 August 2014

DEA Ref. No.: 14/12/16/3/3/1/1150

Dear Stakeholder,

ENVIRONMENTAL IMPACT ASSESSMENT

PROPOSED CONSTRUCTION OF THE BOSJESMANSBERG 132KV POWER

LINE FROM THE PROPOSED BOSJESMANSBERG SOLAR ENERGY FACILITY

TO THE CUPRUM SUBSTATION NEAR COPPERTON, NORTHERN CAPE

PROVINCE

NOTIFICATION OF GRANTING OF ENVIRONMENTAL AUTHORISATION BY

DEA

Networx Renewables (Pty) Ltd submitted an application for environmental

authorisation to the National Department of Environmental Affairs for the

construction of a 132kV Power Line from the proposed Bosjesmansberg Solar

Energy Facility to the Cuprum Substation near Copperton located in the

Siyathemba Local Municipality in the Northern Cape Province.

In terms of Regulation 10(2)(a), the applicant hereby advises registered

interested and affected parties that the Department has granted Networx

Renewables environmental authorisation for the proposed project. The decision

(dated 25 July 2014) including reasons for the decision made is attached to this

letter of notification.

As an interested and affected party, your attention is drawn to Chapter 7 of the

EIA Regulations which regulates appeal procedures. Should you wish to appeal

the decision by DEA, you must lodge a notice of intention with the Minister within

twenty (20) days of the date of the decision. Please note the appeal process is a

formal process which is explained on page 3 of the attached authorisation.

A copy of the official appeal form can be obtained from the following person at

the Department:

Mr Z Hassam, Director: Appeals and Legal Review (Appeals), Tel (012) 310 3271,

or [email protected].

A copy of the simplified appeals procedure is attached to this letter for your easy

reference. Please note that you must submit your appeal as follows:

By facsimile: (012) 320 7561

By post: Private Bag X447, Pretoria, 0001

By hand: Fedsure Forum Building, 2nd Floor North Tower, cnr Lilian Ngoyi

(Van der Walt) and Pretorius Streets, Pretoria.

Please note that appeals should be submitted to National DEA and not to

the consultant (Savannah Environmental).

Kind regards

GABRIELE WOOD

PUBLIC PARTICIPATION AND SOCIAL CONSULTANT

(not signed, sent via email)

Attached: Copy of the Environmental Authorisation

PROPOSED 132kV BOSJESMANSBERG POWER LINE, COPPERTON,

NORTHERN CAPE - NOTIFICATION OF GRANTING OF ENVIRONMENTAL

AUTHORISATION BY DEA

Forward

Projects Organisations Stakeholders Calendar Reports Emails more

� 2012 SugarCRM Inc.

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the National Department of Environmental Affairs for the construction of a 132kV Power Line

Activities

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Accounts




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Contacts

Email Stakeholders

Users

Projects




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ANNEXURE 5

Proof of Notification of EA by Published Notice

BLADSY 21 DIE GEMSBOK8 AUGUSTUS 2014

MUNISIPALITEIT //KHARA HAIS

KENNISGEWING K49/2014

DORPSAANLEGSKEMA : VOORGESTELDE HERSONERINGVAN ’N GEDEELTE VAN ERF 20923, DIEDERICKSSTRAAT,

UPINGTON

Kennis geskied ingevolge die bepalings van die Noord-Kaapse Wet opOntwikkeling en Beplanning, 1998, (Wet 7 van 1998), saamgelees metdie toepaslike Skemaregulasies vir Munisipaliteit //Khara Hais, dat dieRaad van voorneme is om die volgende hersonering op onroerendeeiendom te oorweeg:

1. Beskrywing van Eiendom : Erf 20923, Upington2. Ligging : Diedericksstraat,

Upington3. Oppervlakte : 1,4995ha,4. Aansoeker : Spatial Solutions Inc5. Geregistreerde Eienaar : Airports Company of South Africa SOC

LTD6. Huidige Gebruiksaanwending: Vervoersone IV7. Voorgestelde Gebruiksaanwending: Owerheidsone II8. Doel van aansoek : Hersonering van ‘n gedeelte van

Erf 20923, groot ongeveer 100m²na Owerheidsone II ten einde ‘nTelekommunikasie (Selfoon) masdaarop te rig.

Nadere besonderhede is verkrygbaar vanaf die Raad se Stadsbeplanner,Telefoon 054-3387372, gedurende normale kantoorure (Maandag totVrydag, 07:30 tot 12:30 en 13:30 tot 16:30) en besware teen die aansoek,indien enige, moet aldaar skriftelik by die Munisipale Bestuurder ingedienword om hom voor of op Vrydag, 29 Augustus 2014, te bereik. Indienenige persoon wat kommentaar wil lewer/vertoë wil rig, nie kan skryf nie,kan sodanige persoon gedurende normale kantoorure voor of op Vrydag,29 Augustus 2014, by Mnr J du Plessis by kantoor 57 aanmeld, waarsodanige persoon se kommentaar/vertoë op skrif gestel sal word.

DE NGXANGA, MUNISIPALE BESTUURDER, Bugersentrum,Markstraat, Privaatsak X6003, UPINGTON, 8800

Erf 20923

//KHARA HAIS MUNICIPALITY

NOTICE N49/2014

TOWN PLANNING SCHEME : PROPOSED REZONING OF APORTION OF ERF 20923, DIEDERICKS ROAD, UPINGTON

Notice is given in terms of the provisions of the Northern CapePlanning and Development 1998, (Act 7 of 1998) and the applicableScheme Regulations for //Khara Hais Municipality, that it is theintention of the Council to consider the rezoning on immovableproperty:

1. Description of Property : Erf 20923, Upington2. Site : Diedericks Road, Upington3. Area : 1,4995Ha4. Applicant : Spatial Solutions Inc5. Registered Owner : Airports Company of South Africa SOC

LTD6. Present Utilisation : Transport Zone IV7. Proposed Utilisation : Authority Zone II8. Purpose of application : A Portion of Erf 20923 approximately

100m² in extent will be rezoned in order tofacilitate the erection of atelecommunication (cellphone) mast/facilities.

Full particulars are obtainable from the Town Planner of the Council,Telephone 054-3387372, during normal office hours (Monday toFriday, 07:30 - 12:30 and 13:30 - 16:30) and objections against theapplication, if any, must be lodged in writing with the Municipal Manageron or beforeFriday, 29 August 2014. Any person with objections against theapplication, who is unable to write, can during normal office hours onor before Friday, 29 August 2014, report to Mr J du Plessis in office57, who will put such a person’s objections in writing.

DE NGXANGA, MUNICIPAL MANAGER, Civic Centre, MarketStreet Private Bag X6003, UPINGTON, 8800

Erf 20923

26. TE LAATVIR

KLASSIFIKASIE

NORTHERN CAPE GOVERNMENT

DEPARTMENT OF HEALTH

POST: Secretary / Receptionist

CENTRE: Northern Cape Ministery of Health

SALARY : R 227 802.00 (Level 8) per annum

REFERENCE: H14/122

REQUIREMENTS:• Secretarial or Management assistant Post

Matric qualification• Computer literacy• a Minimum of 3 years administrative or

secretarial experience

COMPETENCIES:• Excellent communication skills, both written

and verbal• The ability to communicate well with people

at different levels and from differentbackgrounds

• Excellent organisational skills and projectmanagement skills

• A strategic thinker who is able to workindependently as well as in a team

• Ability to create and manage database• Ability to make informed decisions and

innovative thinking• To manage diaries and programmes

DUTIES:

NOTE:In line with Employment Equity, Women and disabled persons are encouraged to apply.

NOTE:Applications must be submitted on Z83 form obtainable from any Public Service Department andshould be accompanied by Curriculum Vitae (CV) and certified copies of qualifications. Pleaseclearly state the reference number and name the post for which you apply to the above mentionedaddress. No faxed or emailed applications will be accepted. Applications received after closingdate will not be considered. Please note that applications without post reference number will not beprocessed. If you have not been contacted within 3 months after the closing date of thisadvertisement, please accept that your application was unsuccessful. The department reservesthe right not to fill the posts.

Please forward the applications for the post quoting the relevant reference number to:

POST TO: Head of Department, Northern Cape Department of Health, Private Bag X5049,Kimberley, 8300. For attention: Director HRM

HAND DELIVER TO: Department of Health, Kimberley Hospital, Du Toitspan Road, James ExumBuilding, Ground Floor, Room 29, Kimberley. For attention: Director HRM

CLOSING DATE: 22 August 2014

POST: Registry Clerk

SALARY : R 183 438.00 (Level 7) per annum

CENTRE: Northern Cape Ministry of Health

REFERENCE: H14/123

REQUIREMENTS:• An appropriate tertiary qualification with 2-5

years relevant experience• Grade 12 or equivalent qualification with 5-

10 years relevant experienceCOMPETENCIES:• Excellent communication skills, both written

and verbal• Computer literacy• Self driven, creative and customer service

orientated• Knowledge of National Archives and

records services Act No. 43 of 1996• Ability to create and manage database• Excellent organisational skills and project

management skillsDUTIES:

The successful candidate will have thefollowing responsibilities / duties:

The successful candidate will have the followingresponsibilities / duties:

• To render effective secretarial/receptionist support for effective functioning of theMinistry office.

• Organize meetings, projects, presentationsand reports

• Remain up to date with regard to prescriptsand procedures applicable to his/her workto ensure efficient and effective support tothe Ministry office.

• Ensure the effective flow of informationand documents to and from the Ministryoffice

• Other logistics that will assist in the smoothrunning of the office

• Keep safe filling documents according to archive laws and systems

• Monitor the opening of files according tothe files systems

• Keep control over the filling cabinets toprevent unnecessary duplication

• Correctly and neatly file all material• Comply with quality and storage requirements• Find and retrieve information from files in

response to requests from authorized users

Enquiries: Mr. DD Madyo Tel: 053 830 2000

Is op soek na ‘n dinamieseVERKOOPSPERSOON

vir nuwe en gebruikte voertuie.Goeie salarispakket word aangebied

met pensioen en medies.Slegs telefoniese navrae

Skakel André van Niekerkby 082 490 2222

HET u scrap op u plaas of u erf watu wil verkoop asook ou SonkragBattery. Skakel my by 076 402 5731------------------------- 44815/08/08

DYNA trokkie te koop, baie goeietoestand en op die pad. Skakel 076402 5731------------------------- 44959/08/08

EK het 35 x 6 m galvanised staalwaterpype 70m dik @ R250/pyp.Skakel my vandag nog 076 402 5731------------------------- 44846/08/08

HOUTBAR+ 4 stoele te koop. Baiemooi + 1 petrol wheateaten metlemme vir riete sny. Skakel my by 076402 5731------------------------- 44847/08/08

VAKATURE: Huiswerker vir plaas30km buite Upington opOlifantshoekpad. 5 dae per weekhalfdag. Word Maandagoggend indorp opgelaai en weerVrydagmiddag teruggebring. Kan'n egpaar wees. Kontak 083 5038518.------------------------------ ac/08/08

MARCHAND: Somer Lusern balete koop. 1ste en 2de graad. SkakelSchalk 082 786 2321------------------------------ ac/08/08

TE KOOPWildsbiltong @ R150 p/kgWildsdroëwors @ R160 p/kg

083 554 5721

NOTICE: In the Estate of the LateJohannes Carl Symington. IdentityNo 571004 5118 089 of 3 GeraniumAvenue, Blydeville, Upington, 8801.Registration No 020386/2014. Credi-tors and Debtors in the above Estateare hereby required to file theirclaims with and pay their debts fo theUndersigned within 30 days of thepublication of this notice. Attorneys:Edward Nathan Sonnenbergs. Ad-dress: 1 North Wharf Square, LoopStreet, Foreshore, Cape Town, 8001------------------------------- K1/08/08

KENNISGEWING: In die boedelvan wyle Dirk Albertus Kotze(Identiteitsnommer 470807 5025 084) 'n ongetroude persoon en in lewewoonagtig te Plaas Grondneus,Upington. Datum van Oorlye: 09 April2014. Meestersverwysingsnommer:20552/2014. Debiteure en Krediteurein bogemelde boedel word hiermeeversoek om hulle eise in te dien enhulle skulde te betaal by die kantorevan die ondergenoemdes binne 'ntydperk van 30 (dertig) dae vanafdatum van publikasie van hierdiekennisgewing. Wessels & Smith,Verw L Markram, Prokureurs virEksekuteurs, Posbus 2982,Weidemanstraat 3, Upington, 8800------------------------------- K2/08/08

LIKWIDASIE- enDistribusierekening in bestorweboedels wat ter insae lê. Boedel wyle:Pieter Johan Scheepers.Identiteitsnommer: 550408 5063 085.Datum van Afsterwe: 22/02/2012.Adres: Noeniebosstr L5, Kakamas,8870. Boedel Nr: 933/2012. Kennisgeskied hiermee dat die Eerste enFinale Likwidasie enDistribusierekening in diebogemelde boedel vir 'n tydperk vaneen en twintig dae vanaf datum vanpublikasie hiervan in die kantoor vandie Meester van die HooggeregshofKimberley en die Landdros teKakamas ter insae sal lê. Geteken teBloemfontein op hierdie 29ste dagvan Julie 2014. JH Conradie (Verw:FIR28/0369), RossouwsProkureurs, Pres Reitzlaan 119,Westdene, Bloemfontein, 051 5062551------------------------------- K3/08/08

KENNISGEWING: Boedel wyleSarah Jacoba Debora Louw.Identiteitsnommer: 240709 0010 088.Voortrekkerstraat, Pofadder, 8890wie oorlede is op 15 Februarie 2014,met Boedel Nr: 636/2014.Kennisgewing geskied hiermee datdie Eerste en Finale Likwidasie enDistribusierekening in bogemeldeboedel ter insae sal lê by die kantorevan die Meester van dieHooggeregshof te Kimberley en bydie Landdroskantoor te Pofadder vir'n tydperk van 21 dae vanaf Vrydag, 8Augustus 2014. Van der Merwe -Miller Ingelyf, Prokureurs virEksekuteur, Buitekantstraat 10,Pofadder, 8890------------------------------- K4/08/08

KENNIS-GEWINGS

26. TE LAATVIR

KLASSIFIKASIE

Op Woensdag30 Julie, het die

bekendekinderboek

skrywer, WendyMaartens,Hoërskool

Keimoes se graad1 tot 7 leerders

besoek.Leerders het oor

verskillende stories, dieskryf en

vertolkingdaarvan geleer.

Wendy Maartens besoek Hoërskool Keimoes

Gabriele Wood of Savannah EnvironmentalP.O. Box 148, Sunninghill, 2157Tel: 011 656 3237Fax: 086 684 0547Email: [email protected]

ENVIRONMENTAL IMPACT ASSESSMENT

PROPOSED CONSTRUCTION OF THE BOSJESMANSBERG SOLAR ENERGYFACILITY ON A SITE NEAR COPPERTON, NORTHERN CAPE PROVINCE

NOTIFICATION OF GRANTING OF ENVIRONMENTAL AUTHORISATION BY DEA

Networx Renewables (Pty) Ltd submitted an application for environmental authorisationto the National Department of Environmental Affairs (DEA) for the construction of acommercial solar energy facility and associated infrastructure on Portion 1 of thefarm Bosjesmansberg 67 located in the Siyathemba Local Municipality in the NorthernCape Province. The greater project will have a generating capacity of up to 300MWand is referred to as the Bosjesmansberg Solar Energy Facility. The project has beenspilt into four 75MW phases in line with the Department of Energy’s (DOE) biddingrequirements. In addition, an application for environmental authorisation for theproposed 132kV Power Line from the proposed Bosjesmansberg Solar Energy Facilityto the Cuprum Substation was submitted to the National DEA.

In terms of Regulation 10(2)(d) you are duly notified that the Department hasgranted Renewables authorisation for the following projects:

The environmental authorisations and conditions for authorisation, as well as reasonsfor the decision can be requested from Savannah Environmental [email protected] or [email protected], or downloaded off the websitewww.savannahsa.com/projects.

Your attention is drawn to Chapter 7 of the EIA Regulations which regulates appealprocedures. Should you wish to appeal any aspect of the decision by DEA, youmust lodge a notice of intention with the Minister within twenty (20) days of the dateof the decision. A copy of the official appeal form can be obtained from thefollowing person at the Department:

Mr Z Hassam, Director (Appeals and Legal Review)Tel: (012) 399 9356E-mail: [email protected]

Please note that you must submit your appeal via fax (012) 320 7561; or by postto Private Bag X447, Pretoria, 0001. Please note that appeals should not beaddressed to the consultant (Savannah Environmental).

Project Name: DEA Reference Number: Date Authorised:Proposed Bosjesmansberg PV West 14/12/16/3/3/2/579/2 10 July 2014Proposed Bosjesmansberg PV Centre 14/12/16/3/3/2/579 25 July 2014Proposed Bosjesmansberg PV East 14/12/16/3/3/2/579/1 25 July 2014Proposed Bosjesmansberg Power Line 14/12/16/3/3/1/1150 25 July 2014

KAKAMAS: Die NG Kerk op Kakamas bied op 16 Augustus ‘n heerlike kuieraand saam met Adam Tas aan.

Almal is welkom om hulle “smart casual” klere aan te trek en om 18:00 in die KAAP AGRIBroodstoor te kom aansit vir ‘n Buffet ete, koffiekroeg, (en kontantkroeg) en lekker kuier.

Vir kaartjie besprekings skakel Amy by 084 513 8221 of Liezel by 071 157 5575.

Kuier saam met Adam Tas

12 Geklassifiseerd Volksblad Donderdag 7 Augustus 2014

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ANNEXURE 6

Proof of Notification of Registered I&APs Amendment 1



ANNEXURE 7

Proof of Notification of Registered I&APs Amendment 2

13 July 2018

PROPOSED CONSTRUCTION OF THE 132KV POWERLINE FROM THE BOSJESMANSBERG SOLAR ENERGY FACILITY TO

THE CUPRUM SUBSTATION, NORTHERN CAPE PROVINCE

DEA REF: 14/12/16/3/3/1/1150/AM2

NOTIFICATION OF AMENDMENT OF ENVIRONMENTAL AUTHORISATION

Dear Stakeholder,

Juwi Renewable Energies (Pty) Ltd obtained an Environmental Authorisation (EA) for the Proposed Construction

of the 132KV Powerline from the Bosjesmansberg Solar Energy Facility to the Cuprum Substation, Northern Cape

Province on 25 July 2014 (DEA Ref: 14/12/16/3/3/1/1150).

An application to amend the EA was submitted in June 2018 which requested to amend the contact person

details of the holder of the EA.

The applicant is duly notifying all registered interested and affected parties, as instructed by the decision issued

by the DEA, and in terms of Regulation 4(2) of the Environmental Impact Assessment Regulations, 2014, of the

outcome of the application for amendment. The Department of Environmental Affairs amended the

Environmental Authorisation in line with the above on 29 June 2018.

As a registered interested and affected party, your attention is drawn to Chapter 2 of the National Appeals

Regulations, 2014, which prescribes the appeal procedure to be followed. Should you wish to appeal any

aspect of the decision by DEA to amend the Environmental Authorisation for the project, an appeal must be

lodged with the Minister, within 20 days from the date that the notification of the decision was sent to the

applicant by the competent authority (i.e. 29 June 2018).

Appeals must be submitted to: Mr Z Hassam, Director: Appeals and Legal Review

Tel: (012) 399 9356

Email: [email protected]

Post: Private Bag X447, Pretoria, 0001

By hand: Environment House, 473 Steve Biko Street, Arcadia, Pretoria

Please note that appeals should not be addressed to the consultant (Savannah Environmental).

Kind regards,

Gabriele Stein

Public Participation and Social Consultant

[email protected]

PROPOSED CONSTRUCTION OF THE 132KV POWERLINE FROM THE BOSJESMANSBERG

SOLAR ENERGY FACILITY TO THE CUPRUM SUBSTATION, NORTHERN CAPE PROVINCE -

NOTIFICATION OF AMENDMENT OF ENVIRONMENTAL AUTHORISATION

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1 of 2 13/07/2018, 15:02

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2 of 2 13/07/2018, 15:02



ANNEXURE 8

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132 KV POWER LINE FROM THE BOSJESMANSBERG SOLAR …...Assessment (EIA) Regulations (2010) for the...

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Transcript of 132 KV POWER LINE FROM THE BOSJESMANSBERG SOLAR …...Assessment (EIA) Regulations (2010) for the...