1 Environmental Management Plan DUVHA MINE WATER RECOVERY PROJECT AT DUVHA POWER STATION, MPUMALANGA ENVIRONMENTAL MANAGEMENT PLAN PREPARED FOR: Eskom Generation Group P. O. Box 1091 Johannesburg 2157 Eskom purchase order number: 4500025763 Tel: (011) 800-2465 Fax: (011) 800-3917 E-mail: john.geeringh@eskom.co.za COMPILED BY: P D Naidoo & Associates / GFJ P O Box 7707 Johannesburg 7000 Strategic Environmental Focus (Pty) Ltd P O Box 74785 Lynnwood Ridge 0040 Tel: (011) 877-0000 Fax: (011) 482-4717 E-mail: admin@pdna.co.za Website: www.pdna.co.za Tel: (012) 349-1307 Fax: (012) 349-1229 E-mail: sef@sefsa.co.za Website: www.sefsa.co.za DATE: NOVEMBER 2003 SEF Ref. No. 0413 DEAT reference no: A 24/16/3/462 Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 2 Environmental Management Plan TABLE OF CONTENTS 1. Background ................................................................................................................... 3 1.1. Phases of the project ..............................................................................................3 1.2. The Environmental Control Officer ..........................................................................3 1.2.1. Liaison with Authorities........................................................................................4 1.2.2. Liaison with Contractors ......................................................................................4 1.2.3. Environmental Liaison Officer (ELO) ...................................................................4 1.2.4. Routine Monitoring ..............................................................................................4 2. Environmental Management Plan ................................................................................ 5 3. Conclusion .................................................................................................................. 12 Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 3 1. Environmental Management Plan Background Eskom Transmission Group appointed Strategic Environmental Focus (SEF) on behalf of Eskom Generation Group as environmental impact assessment practitioners to undertake an environmental scoping exercise in terms of the environmental impact assessment regulations, for the construction of a pipeline from Driefontein Dam to the Duvha power station. This Environmental Management Plan (EMP) is designed to address the environmental impacts identified in the scoping report. Eskom and the contractor can use the EMP on site as a standalone document during the construction and operational phases of the development. The EMP is meant to address potential problems pro-actively before they occur. This will limit unnecessary damage to the environment and corrective measures needed during construction and operation. Additional mitigation should be undertaken throughout the project’s life cycle as necessary. 1.1. Phases of the project This EMP addresses the following phases of the development: a) The Planning Phase The planning phase is the ideal opportunity to incorporate pro-active measures to ensure that environmental impacts are avoided and mitigated from the outset. Proper planning during this phase can ensure that the likelihood of certain impacts taking place is minimised. b) The Construction Phase The bulk of the impacts during this phase will have immediate effect (e.g. noise-, dust- and water pollution). If the site is monitored on a continual basis during the construction phase, it is possible to identify these impacts as they occur. These impacts will then be mitigated through the contingency plans identified in the planning phase, together with a commitment to sound environmental management from the developer. c) The Operational Phase Impacts during the operational phase of a development of this nature, will be few in number and low in intensity. By taking pro-active measures during the construction phase, potential environmental impacts emanating during the operational phase will be minimised. Monitoring of certain issues such as the success of vegetation re-establishment and erosion control will be required to continue during operation. 1.2. The Environmental Control Officer It is recommended that an independent Environmental Control Officer (ECO) be appointed by the Developer to oversee all the environmental aspects relating to this development. The ECO should be appointed during the planning phase and form part of the project team. Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 4 Environmental Management Plan He/she should attend relevant project meetings, conduct inspections to assess compliance with the EMP and be responsible for providing feedback on potential environmental problems associated with the development. In addition, the ECO would be responsible for: liaison with relevant authorities; liaison with contractors regarding environmental management; and undertaking routine monitoring and appointing a competent person/institution to be responsible for specialist monitoring, if necessary. 1.2.1. Liaison with Authorities The ECO would be responsible for liasing with the Department of Environmental Affairs and Tourism (DEAT) and the Mpumalanga Department of Agriculture Conservation and Environment (MDACE). Due to the short time span of the construction phase, it is not considered necessary to submit monthly environmental monitoring reports on the development to DEAT and MDACE, but rather a single monitoring report at the end of construction. This report should be based on compliance with the mitigating measures in the EMP and should include a description of the general state of the site, with specific reference to sensitive areas and areas of non-compliance. In order to keep a record of any unexpected impacts, an incidents and accidents log (refer to Appendix 1) should be maintained. Records of incidents should be sent to the authorities immediately after the incident has been recorded. 1.2.2. Liaison with Contractors The ECO will be responsible for informing the contractors of any decisions that are taken concerning environmental management during the construction phase. This would also include informing the contractors of the necessary corrective actions to be taken. 1.2.3. Environmental Liaison Officer (ELO) The contractor must appoint an Environmental Liaison Officer (ELO) to assist with the more regular monitoring of the construction activities. Any issues raised by the ECO will be routed to the ELO for the contractors’ attention. The ELO shall be permanently on site to ensure daily environmental compliance with the EMP and would ideally also be a senior and respected member of the construction crew. Past experience has revealed that ELO’s that can relate to the work force are the most effective for information transfer and ensuring compliance with the EMP. 1.2.4. Routine Monitoring Routine monitoring will be necessary during the construction (monthly) and operational phases of this development. The ECO will be responsible for monitoring during construction, which will entail auditing environmental performance against the mitigatory actions recommended in this report. Monitoring during the operational phase should be done by Eskom once a year for a period of two years. Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 5 2. Environmental Management Plan Environmental Management Plan The following table forms the core of this EMP for the construction and operational phases of this development. This table should be used as a checklist on site, especially during the construction phase. Compliance with this EMP must be audited monthly during the construction phase and once immediately following completion of construction. This must be followed up with annual audits for a period of two years during the operational phase. Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 6 Environmental management plan Table 1. Environmental management plan for the proposed Duvha Mine Water Recovery project Phase of Development Activity Action Responsible Party Frequency of Action This EMP must be made binding on the contractor and should be included in tender documentation for the construction contract. Developer, ECO Once off Eskom must appoint an independent Environmental Control Officer (ECO) who must monitor the contractor’s compliance with the environmental management plan. Developer Once off The contractor must make use of local labour where possible in order to stimulate the local economy. Contractor Once off The contractor must appoint one of his employees to act as an Environmental Liaison Officer. This person will be required to monitor the situation with a direct hands-on approach. Contractor Once off The contractor must establish a construction camp in an area as agreed with the ECO. The site for the construction camp must not be in an environmentaly sensitive area such as in close proximity to a watercourse, on a steep slope or on erosive soils. The area must be properly demarcated prior to establishment to prevent the construction camp from being unnecessarily large. The camp must be properly fenced. The ELO must liaise with surrounding communities (e.g. Lesedi) to ensure that the construction camp is not located in an area where it will cause a nuisance to the community. ECO, Contractor Once off The working width of the construction area must be clearly demarcated by the installation of coloured pegs prior to construction. Particularly sensitive areas (e.g. wetlands or drainage lines) must be demarcated with danger tape. ECO, Contractor Once off, monitor weekly The lateral spread of the construction must be monitored on a weekly basis. ECO, ELO, Contractor Monitor monthly ELO will also be required to monitor unauthorised movement of construction crew. ELO, Contractor Once off, monitor daily The developer should provide dustbins to be used during site preparation and surveying. Developer Once off, monthly Planning Putting the construction out on tender Construction Recruitment of labour Site establishment Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 7 Phase of Development Activity General: waste General: noisy activities General: activities that can cause dust Action Environmental management plan Responsible Party Frequency of Action To prevent excessive disturbance of natural vegetation, the contractor should use existing disturbed or paved areas wherever possible. Contractor, ECO Once off, monitor weekly To prevent the deterioration of surface water quality, the contractor must provide adequate ablution facilities. However these facilities must not be placed within the vicinity of any watercourses. Toilets are to be emptied regularly throughout the construction phase. Every effort must be made to prevent the contamination of surface or sub-surface water. Contractor Bi-weekly inspections Litter generated by the construction crew must be collected in rubbish bins and disposed of weekly at registered sites. ELO, Contractor Weekly All building rubble, solid and liquid waste etc must be disposed of as necessary at an appropriately licensed refuse facility. ELO, Contractor Once off, as necessary Ensure that no refuse wastes are burnt on the premises or on surrounding premises. No fires will be allowed on site. ELO, Contractor Monitor daily The construction site must be kept in a clean and orderly state at all times. Contractor, Construction crew Monitor daily Ensure that no litter, refuse, wastes, rubbish, rubble, debris and builders wastes generated on the premises be placed, dumped or deposited on adjacent/surrounding properties during or after the construction period of the pipeline but disposed of at dumping site as approved by the Council ELO, Contractor Monitor daily - weekly Construction and the use of construction machinery should be limited between 06h00 and 18h00 on weekdays only. Developer, Contractor Monitor daily Inform residents of nearby residential areas of unusual planned noisy activities. ECO, ELO, Contractor Once off, as necessary Control noise from labourers. ELO, Contractor Monitor daily Wet all unprotected cleared areas and stockpiles with water to suppress dust pollution during dry and windy periods. ECO, ELO Monitor daily Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 8 Phase of Development Activity General: safety Road construction Action Environmental management plan Responsible Party Frequency of Action Contractors should cover all vehicles transporting material that can be blown off (e.g. soil, rubble etc.), with a tarpaulin. ELO, Contractor Once off, as necessary Ensure that the construction vehicles are under the control of competent personnel and are in proper working order. Contractor Before construction commences & continual. Ensure that only suitably qualified personnel use construction vehicles Contractors Before construction commences & continual Ensure that the contact details of the police or security company and ambulance services are available on site. Contractor Once off, monitor weekly Limit access to the construction crew camp to construction workers through access control. ELO, Contractor Once off, Continual Comply with the requirements of the Occupational Health and Safety Act (Act 85 of 1993) requirements. ELO, Contractor Continual Ensure that the construction crew is accommodated on the site according to the local authorities by-laws. ELO, Contractor Monitor daily Ensure that the handling of equipment and materials is supervised and adequately instructed. ELO, Contractor Continual The removal of vegetation must be minimised by keeping the width of the road at a minimum. Contractor, ELO Once-off In the areas where the pipeline is to be laid within the power line servitudes, continue to use the existing tracks or roads for the power lines as maintenance and inspection roads for the pipeline instead of clearing an additional road for the pipeline. Contractor, ELO Once-off, weekly monitoring Erosion control measures must be implemented to avoid erosion in areas that are prone to erosion, e.g. steep slopes and drainage lines. These measures must include the construction of cross drains and berms. Contractor, ELO Once-off, monitor weekly Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 9 Phase of Development Activity Stripping of vegetation Excavation Action Environmental management plan Responsible Party Frequency of Action The working strip required for pipeline construction must be effectively monitored to prevent excessive vegetation removal. By maintaining the maximum amount of stabilising vegetation, the extent of erosive action will be contained. ELO, Contractor Monitor weekly Should the construction phase occur in the rainy season, the erection of berms may be necessary in areas prone to erosion (e.g. steep slopes or erosive soils). These bermed areas must be monitored frequently for signs of erosion. ELO, Contractor Once off, monitor weekly Vegetation to be retained during the construction phase must be clearly demarcated with danger tape. ELO, Contractor Once off, as necessary No vegetation may be harvested for fuel. ELO Daily inspections The topsoil cleared must be retained. The topsoil contains most of the inorganic matter, decomposed organisms and nutrients, thus the removal of the topsoil constitutes a major loss in terms of ecosystem function. In order to ensure that the minimal amount of soil is removed with vegetation clearance, it is strongly advised that vegetation be harvested as close to ground level as possible before earthworks machinery is utilised. Soil removed in this manner will contain the existing seed bank, stolons, rhizomes and runners as well as an additional supply of organic matter that will be beneficial during the early stages of vegetation reinstatement. Harvested grass should be retained and used as a mulch to combat erosion. Contractor, ELO, ECO Once off, monitor weekly Topsoil and subsoil must be placed on opposite sides of the trench and must be kept separate throughout construction and rehabilitation. Contractor, ELO, ECO Monitor weekly Topsoil must not be stockpiled for an extensive period (> 3 months). This is to prevent the redundance of the existing seed bank as well as the alteration of the soil characteristics (permeability, bulk density etc.). Contractor, ELO, ECO Monitor weekly Erect signs and/or danger tape around the exposed excavations to warn the public of the inherent dangers. ELO, Contractor Continual Where the pipeline crosses the provincial road, the pipeline should be jacked underneath the road instead of making an excavation in the road surface. Contractor, ECO Once-off Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 10 Phase of Development Activity Removal of excavated material Stockpiling soil Backfilling Re-vegetation / reseeding Action Environmental management plan Responsible Party Frequency of Action Trucks removing excavated material can cause compaction of soil if new pathways are created, Vehicles should therefore use existing roads. If the creation of new roads is unavoidable, these temporary roads should be ripped and re-vegetated after use. Contractor, ECO Monitor weekly Excess excavated material must not be left in heaps in the veld. This material must be disposed of in the open cast pits of the Middelburg South Mine. Eskom must liaise with the management of Middelburg South Mine to ensure that permission is granted for this to be done. Contactor, Eskom Once off Ensure that excavated and stockpiled soil material is stored and bermed on the higher lying areas of the site and not in any storm water run-off channels or any other areas where it is likely to cause erosion or where water would naturally accumulate. Contractor, ECO Once off, Daily The areas where excavated soil will be stockpiled must be bordered by berms to prevent soil loss caused by rain. Contractor, ELO Once off, monitor weekly Subsoil must be returned into the trench after the pipeline has been installed and topsoil must be reinstated on top of the subsoil. ELO, Contactor Once off, monthly and after construction Re-vegetation must occur as soon as possible. Grassed areas can reduce the velocity of stormwater runoff and have the ability to increase infiltration of the water intercepted. Developer, ELO Once off, immediate after construction Reseeding must be with locally indigenous species. Time permitting, the natural seed bank and vegetative structures retained in the topsoil can be utilised instead of various seed mixtures. A seed mix will have to be used to revegetate disturbed areas, should the time period prior to revegetation commencement be excessive. Areas identified as potentially subject to erosion must be vegetated with indigenous grass species (e.g. Eragrostis sp.and Aristida sp.). This action will reduce the time the barren areas will be subject to the agents of erosion. Developer, contractor Once off, as necessary The emergence of invasive alien species must be monitored on a monthly basis. Invasive species must be removed by hand or poisoned. Contractor, ECO Monthly monitoring Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 11 Phase of Development Activity Leakage Invasive species Operation Effectiveness of revegetation Vehicles Action Environmental management plan Responsible Party Frequency of Action Pipeline monitoring will be the most effective measure in identifying possible leakages. Laying the pipes in soils that are not conductive to lateral flow may prevent excessive erosive action should a leakage occur. Eskom Once off, monitor weekly If leaking occurs. The emergence of invasive alien species must be monitored on a monthly basis. Invasive species must be removed by hand or poisoned. Eskom Monthly monitoring The effectiveness of re-vegetation and erosion control must be monitored periodically after construction. In the event that rehabilitation is not successful, corrective action must be taken. This may include bringing in additional topsoil, reseeding and mulching, depending on the reasons for the failure of the prior re-vegetation methods. Eskom Quarterly monitoring during the rainy season for one year after the end of construction Vehicles must be kept on existing tracks and should not driven through the veld or through rehabilitating areas. Eskom Indefinite Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus 12 3. Environmental management plan Conclusion Provided this project is mitigated, as per the EMP, the project will result in limited negative environmental impacts that can be mitigated through implementation of this Environmental Management Plan. It is the applicant’s responsibility to ensure that this EMP is made binding on rhe contractor by including the EMP in the contract documentation. The contractor should thoroughly familiarise himself with the requirements of the EMP and appoint an environmental liaison officer (ELO) to oversee the implementation of the EMP on a day-to-day basis. Parties responsible for transgression of this EMP should be held responsible for any rehabilitation that may need to be undertaken. Parties responsible for environmental degradation through irresponsible behaviour/negligence should receive penalties. Duvha Mine Water Recovery Project Compiled by Strategic Environmental Focus