t Z Z } µ o v K l v } Á µ ] ] v P Z µ ] u...
Transcript of t Z Z } µ o v K l v } Á µ ] ] v P Z µ ] u...
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What should an ECO know
Auditing Requirements IAIAsa – KZN WORKSHOP:
ENVIRONMENTAL AUDITING & ECO BESTPRACTICE19 September 2017
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Conumdrum
EMPrs – What is an EMPr.
ECOs – not lauded in law
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ECOs – huge responsibility
ECOs – eyes and ears of theauthorities
ECOs – ? Powers
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The tender documents usually lack substantial environmental management aspects so either a lump-sum is granted for environmental management (which is more than likely in-
adequate) or there is a total lack of adequate costings done resulting in corners being drastically cut and site
rehabilitation/re-instatement ultimately being negligible.
Solution: Maybe get draft EMPr out to the proponent with the understanding that it will change but if it is properly compiled it
will better address the requirements of integrated environmental management for the site than the generic
environmental management criteria that comes out in tenders based on archaic documentation.
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ConumdrumEMPrs – Contents very specifically defined in
S24N NEMA / Appendix 4 of the Regs
But
Compile an EMPr that speaks to the (EIA) assessment and the area in which the project is
to take place
ECOs – not lauded in law
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ECOs – huge responsibility
ECOs – eyes and ears of theauthorities
ECOs – ? Powers
Sense and sensibility
Engineering input
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Challenges Environmental Awareness training – in-depth
Support from Engineer/PMs (Proponents)
AND the authorities
Who is implementing the EMPr
Implementation starts before construction does
Off-site impacts
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Contractor’s creep
Hiding the dump!
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Off site dumping
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Stormwater control!
NOT!
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Notwithstanding the Companies Act, 2008 (Act No. 71 of 2008), or the Close Corporations Act,
1984 (Act No. 69 of 1984), the directors of a company or members of a close corporation are
jointly and severally liable for any negative impact on the environment, whether advertently or
inadvertently caused by the company or close corporation which they represent, including
damage, degradation or pollution.
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This is a slide title× Here you have a list of items× And some text× But remember not to overload your slides with
contentYour audience will listen to you or read the content, but won’t do both.
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So – what is an ECO?
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Implementation
Integrates environmental management
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ECO must be independent – provide independent monitoring of the
contractor’s activities, impacts on and off the site
Must know and understand the contents of the EMPr and EA; WULA/GA
etc;
Must have significant knowledge of ALL applicable laws - including
local, provincial, national, SANS codes and other applicable
specifications that may apply;
Recognise eco-systems & understand their function; some botanical
knowledge (indigenous and invasive alien plants); some
geological/pedology knowledge; knowledge of prevailing weather
patterns, etc
Must give guidance and advice to the folk on site;
Be committed e.g. must visit a site after bad weather; be available in the
case of an emergency
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There must be penalties and incentives in place and they must be enforced
You must have the backing and support of the client- ISO Standards and requirements are a useful coercive tool
And the competent authority
Client, contractor(s), sub-contractor(s) & all their staff must be trained on the EMPr and obligations of authorisations (don’t assume anyone will read it)
ECO’s can also be appointed to monitor operational phase activity and rehabilitation efforts – this in itself requires a different set of parameters to be applied (than those of the construction phase)
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Implementation First step to implementation is to take the EMPr, authorisation and other
legal documents and your knowledge of the relevant site and other important information such as local requirements; other relevant legislation like water act/waste act etc and draw up a checklist against which the contractors’ (and engineers) environmental management can be monitored
This must be extremely task specific and implementable – i.e. non compliances must be clear cut so that they can be timeously addressed
– E.g. Topsoil will be removed to a depth of 300mm over the entire site and stockpiled in the designated area – should have been so stated in the EMPr
NOT
– Topsoil will be appropriately managed over the entire site
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“What is an ECO not?
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An ECO is NOT
Someone worried about their appearances – dust in the hair; on their suit; getting dirty
Someone who is so far away that it takes hours to get to a site when there is an emergency or a major problem.
A rookie – who needs to get some field experience!!
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Someone who lacks the ability to be firm and assertive – must have the courage of their convictions
Someone who is only in attendance as per the EA/EMPr requirements –sometimes it is necessary to do that bit extra – to be committed
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An ECO is NOT
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Eish!
An ECO’slife
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A picture is worth a thousand wordsShare some experiences with you
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Excavator going walkies!
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Excavator damage
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What can happen!
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Now u don’t
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specialists
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Who must be recognised and renumerated as specialists
who must undergo suitable training / internship / apprenticeship
Who must have
extensive knowledge
in the arena inwhich we work
Write the best EMPrs
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AuditingTaken to new heights
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Auditing
• Independence of the auditor / expertise / signed declaration
• Why and how was the audit report prepared and what, if any, assumptions or gaps in knowledge were applicable
• What, if any, consultation process was undertaken during the carrying out the environmental audit report; and summary of any comments received
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Audit report must address (in summary)
(i) Compliance levels with the conditions of the environmental authorisation and the EMPr, etc
(ii) How good /effective are the measures in the EMPr in addressing avoidance, management and mitigation measures in achieving the desired outcomes of the EMPr
(iii) Identify shortcomings in the EMPr; need for changes to the avoidance, management and mitigation measures provided for in the EMPr,
(iv) Identify and assess any new impacts and risks as a result of undertaking the activity;
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Audit report
And for those of you that missed the memo:
Where an environmental authorisation issued in terms of the ECAregulations 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.
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With thanks to those of my peers who gave me vauable input for this presentation
You know who you are
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