GAP ANALYSIS AND NEEDS ASSESSMENT REPORT WEST RAND DISTRICT MUNICIPALITY AIR QUALITY MANAGEMENT PLAN Compiled for: West Rand District Municipality Compiled by: Strategic Environmental Focus (Pty) Ltd Gauteng Head Office P O Box 74785 Lynnwood Ridge Pretoria 0040 Email: sef@sefsa.co.za www.sefsa.co.za June 2010 SEF Ref No: 502654 COPYRIGHT WARNING Copyright in all text and other matter, including the manner of presentation, is the exclusive property of the author. It is a criminal offence to reproduce and/or use, without written consent, any matter, technical procedure and/or technique contained in this document. Criminal and civil proceedings will be taken as a matter of strict routine against any person and/or institution infringing the copyright of the author and/or proprietors. EXECUTIVE SUMMARY The West Rand District Municipality appointed SEF to update and amend the existing AQMP developed in December 2009 to include Merafong City Local Municipality after the Local Municipality was re-incorporated from the North West Province into the District Municipality. An Air Quality Management Plan (AQMP) is a legal requirement in terms of Section 15 (1) of the National Environmental Management: Air Quality Act, 2004 (Act No. 39 of 2004) (NEMAQA), to assist local governments in performing the air quality management functions delegated to them by the Act. As part of the AQMP development, a baseline air quality assessment was done based on the existing and available documentation within the WRDM, such as: air quality data from mines and industry; meteorology and climate data from South African Weather Services and independent weather station. The results of the Status Quo and Baseline Emission Inventory reports were used in determining the gaps and needs for the WRDM in terms of air quality management. Avoidance and Minimisation gaps and needs The gap analysis revealed that there is no air pollution minimisation strategy within the WRDM and its LMs. The WRDM and its LMs have no public education and awareness programmes on air pollution reduction. The district needs to develop an air pollution minimisation strategy to achieve and sustain acceptable air quality levels). Awareness levels for communities and businesses on air pollution through periodic campaigns need to be implemented. Among other air pollution minimisation measures all development applications (which should undergo an Environmental Impact Assessment (EIA) process must have air pollution minimisation strategies. Air quality monitoring gaps There are only two air quality monitoring stations within the WRDM, one in Mogale CLM and the other in Randfontein LM. Both the air quality monitoring stations were not operational during the study period. There are no sufficiently trained officers within the WRDM to analyse the data collected from weather and monitoring stations. There is little or no information on the various mine dumps within the district in terms of air quality management and the responsibility for monitoring air quality impacts of mine dumps is unclear There is no access to reliable weather data in the entire WRDM. Monitoring of industrial air emissions for listed and non-listed; in terms of NEMAQA is not done. The ambient air monitoring in the mining areas is limited to dust fall-out monitoring only and information on the medical waste incineration facilities within the WRDM is very poor. Enforcement – There is no capacity (skills and personnel) within the municipality to develop and drive air quality enforcement. The Municipal By-Laws should be amended to reflect the current status of the environment and to be interactive and compatible to National and Provincial legislation Prepared by Strategic Environmental Focus (Pty) Ltd i Capacity Building There is limited capacity within the WRDM its LMs for air quality management. Capacity building is not being undertaken to prepare the WRDM and the LMs for the imminent delegation of responsibilities for managing air quality at the LM level. The WRDM needs to capacitate its DM in terms of human resources and infrastructure requirements. The implementation of the AQMP would require sufficient funds for the recruitment and training of staff, procurement of facilities and equipment, and the development of facilities ii Prepared by Strategic Environmental Focus (Pty) Ltd 502654 WRDM AQMP Gap and Needs Assessment TABLE OF CONTENTS: EXECUTIVE SUMMARY........................................................................................................i TABLE OF CONTENTS: ..................................................................................................... iii LIST OF TABLES: ................................................................................................................ iii LIST OF ABBREVIATIONS: ................................................................................................. iii GLOSSARY OF TERMS: ..................................................................................................... iv 1. INTRODUCTION ...........................................................................................................1 2. GAP ANALYSIS ............................................................................................................3 3. NEEDS ASSESSMENT.................................................................................................8 3.1 Air Quality Standards ...........................................................................................10 3.2 Air Quality Data Collection and Needs Analysis ...................................................11 3.3 Training and Institutional Capacity Building Needs...............................................11 3.4 Financial Requirements .......................................................................................12 4. RECOMMENDED ACTIONS .......................................................................................13 5. CONCLUSION.............................................................................................................15 LIST OF TABLES: Table 1: SWOT analysis for West Rand District Municipality Air Quality Management Plan .................................................................................................................................... 4 Table 2: GAP analysis .......................................................................................................... 6 Table 3: Needs Assessment................................................................................................. 8 Table 4: Recommended Actions/Programmes to Implement ...............................................14 LIST OF ABBREVIATIONS: AEL Atmospheric Emission Licence APPA Atmospheric Pollution Prevention Act, 1965 (Act No 45 of 1965) BNM Basa Njengo Magogo DEA Department of Environmental Affairs (the then DEAT) DEAT Department of Environmental Affairs and Tourism DMA District Management Area EIA Environmental Impact Assessment IDP Integrated Development Plan AQMP Air Quality Management Plan (AQIS) Air Quality Information System NEMAQA National Environmental Management Act, 2004 (Act No. 39 of 2004) SEF Strategic Environmental Focus (Pty) Ltd WRDM West Rand District Municipality Prepared by Strategic Environmental Focus (Pty) Ltd iii 502654 WRDM AQMP Gap and Needs Assessment GLOSSARY OF TERMS: Ambient air – excludes air regulated by the Occupational Health and Safety Act, 1993 (Act No. 85 of 1993) Listed Activities – means any activity listed in terms of section 21 of NEMAQA Prepared by Strategic Environmental Focus (Pty) Ltd iv 502654 WRDM AQMP Gap and Needs Assessment 1. INTRODUCTION The West Rand District Municipality (WRDM) has commissioned a project to develop a district wide Air Quality Management Plan (AQMP). An AQMP is a legal requirement in terms of Section 15 (1) of the National Environmental Management: Air Quality Act, 2004 (Act No. 39 of 2004) (NEMAQA), to assist authorities in the management and statutory regulating of air quality within their area of jurisdiction. The main responsibility includes the compilation of baseline information, the management of and operation of ambient monitoring networks, the licensing of listed activities, and the development of emission reduction measures. Strategic Environmental Focus (Pty) Ltd (SEF) completed the draft AQMP for the WRDM in December 2009. At the time of compiling the report, the WRDM consisted of the following Local Municipalities (LMs): Mogale City Local Municipality (Mogale CLM), Westonarian Local Municipality (WLM), Randfontein Local Municipality (RLM) and the District Management Area (DMA). Post completion of the report, the Merafong CLM was re-incorporated from the North West Province into the Gauteng Province, and thus into the WRDM. As a result, the WRDM appointed SEF to update and amend the existing draft AQMP to include information pertaining to Merafong CLM. The main purpose of the AQMP development process is to establish an effective and sound basis for planning and management of air quality in selected areas. The compilation of the AQMP began with the collation of baseline information, which informed the drafting of a Status Quo Report (SQR) and Emissions Inventory Report. From the analysis of the SQR and the Emissions Inventory Report, numerous gaps and needs could be identified within the WRDM and LMs pertaining to baseline air quality information and management. According to the Manual for Air Quality Management Planning (DEAT1, 2008) a gap analysis must be conducted to evaluate whether the past and current monitoring, emission inventory and modelling information available for an area is sufficient to address air quality issues. Consultation with stakeholders and technical specialists is necessary to understand what issues may be outstanding and what may need incorporation to “fill the gaps”. Examples of identified gaps may include: • Monitoring data – o Gaps in data collection; o Insufficient monitoring stations; 1 Department of Environmental Affairs and Tourism, now know as the Department of Environmental Affairs Prepared by Strategic Environmental Focus (Pty) Ltd 1 502654 WRDM AQMP Gap and Needs Assessment Incorrect placement of monitoring stations; Insufficient parameters measured; and Insufficient data for meaningful interpretation and therefore inadequate for comparison to standards. Emission inventory – o Incomplete o Lack of compliance from industry; o Sources not included; and o Lack of supporting data for emission factor calculations, e.g. traffic counts, farm areas (ploughing, sugar cane burning estimates and application of pesticides). Model output – o Insufficient or poor quality input data; o Output not detailed enough; o Model not trusted (doubtful results, poor agreement with measured or Ground-truth data); and o Calibration of model required. Insufficient stakeholder consultation; Complaints data may indicate that there is a problem in a particular area, but there is no data to back this up; Licensing function – o Insufficient licensing and permitting procedures; and o Lack of enforcement of permit conditions. Capacity – o Insufficient staff in air quality management; and o Lack of expertise and resources. Poor interaction between spheres of government – municipalities to do the monitoring function and Districts to do the licensing function. (Devolvement of Municipal Health personnel to Districts will require additional air quality management personnel to be appointed.) Very little collaboration between Locals and Districts o o o • • • • • • • • • • Funding constraints; and Method to mainstream Climate Change issues, e.g. adaptation and mitigation in the AQMP. Prepared by Strategic Environmental Focus (Pty) Ltd 2 502654 WRDM AQMP Gap and Needs Assessment 2. GAP ANALYSIS Strengths • Provincial leadership and senior management commitment to environmental management in general and air quality management; • Presence of appropriate organisational structures; and • Sound relationship with key stakeholders such as the Department of Environmental Affairs (DEA), private sector companies and LMs. Weaknesses The findings of the gap assessment were achieved through the Strengths, Weaknesses, Opportunities and Threats (SWOT) analysis (Table 1). Strengths and weaknesses are inherently internal, while the opportunities and threats are inherently external factors, which affect the attainment of identified air quality management goals. The gaps identified during this process are highlighted in • Lack of air quality management capacity at appropriate levels and within both the local Municipalities and Districts; • The lack of preparedness of the WRDM to execute the Atmospheric Emission Licence function delegated in terms of NEMAQA; • The problem is compounded by lack of financial and suitable skilled human resources; • Insufficient commitment and acceptance of air quality management at political and municipal management levels; • The roles and responsibilities at WRDM and LM are not well understood; • Inadequate air quality monitoring networks; • The limited , and sometimes non-existent, in-house skills for maintaining and operating monitoring equipment and monitoring networks present challenges; • Emissions from transport or diffuse sources, such as emissions from residential fuel burning and agricultural areas are not identified and computed; • Poor indoor and ambient air quality occurs in low income and informal settlements throughout the WRDM as a result of domestic fires and fuel burning, fires from informal trading, refuse burning, dust from unpaved roads and wind blown dust from denuded areas; • The burning of wood and paraffin is a common practice and produces SO2 and PM10, as well as VOCs; • The relatively high population densities, together with the low release height of the pollutants, imply that the health risk is greater in these areas; • The lack of understanding with regard to the state of air quality in residential areas, the low level of community awareness and its impacts, its associated remedial measures and alternative cleaner fuel options is a shortcoming that needs to be addressed; • No estimation of total pollutant load from various point, area and mobile sources have been computed; • Absence of representative emissions inventories, especially for, small industries, vehicle emissions, mining and agricultural activities; • Lack of air pollution data; • The lack of information, the absence of reporting procedures and limiting in-stack monitoring by industries are issues that need to be addressed; Prepared by Strategic Environmental Focus (Pty) Ltd 3 Opportunities Gap and Needs Assessment • Sound legal framework for air quality management at all levels of governance • Accessible donor funding; • Climate change and global warming creating immediate global attention to air quality management issues, which translate to provincial and local interventions; • Transition from Atmospheric Prevention Act, 1965 (Act No. 45 of 1965) APPA to NEMAQA provides opportunities for municipalities to take care of air quality governance; and • Commitment and transparency from large private sector companies (especially those with Scheduled Processes) to reduce air pollution associated with their operations. Threats 502654 WRDM AQMP • High levels of staff turnover making it difficult and/or impossible to train and retain personnel with appropriate skills; • Economic downturn making it difficulty for private sector companies to invest in emission reduction measures; • Lack of environmental and air quality management awareness among the general public and decision makers; • Air quality management initiatives competing with human basic needs; • The excessive costs of purchasing, commissioning, operating and maintaining ambient air monitoring equipment is problematic when competing with social priorities e.g. housing, education and health; • The custodians of datasets such as industries are not always willing to share data and in many instances the integrity of the datasets are compromised by broken records and poor data; • Town planning and particularly transport planning does not always consider the impacts of developments on the air quality of an area; • The potential negative impact of town and transport planning activities on the air quality of an are is not always considered when planning decisions are taken e.g. sitting of developments in areas bordering industries and mine tailing dams; • Trans-boundary air pollution is a factor that influences the air quality of WRDM; • The magnitude of the resulting impacts is not well understood and quantified; • The management of trans-boundary movement of emissions is not currently addressed by WRDM; • Pesticide use in agriculture, particularly through aerial spraying, results in spray drift, which can distribute organo-chemicals in the vicinity and downwind of the spray area; • Burning of crop residue, general waste and tyres to prevent frost damage on farms generates smoke, toxic emissions and contributes significantly to atmospheric particulate loading; and • Crop spraying without informing citizens of the date, time and possible health impacts needs to be addressed. Table . 2 Table 1: SWOT analysis for West Rand District Municipality Air Quality Management Plan Prepared by Strategic Environmental Focus (Pty) Ltd 4 Strengths • Provincial leadership and senior management commitment to environmental management in general and air quality management; • Presence of appropriate organisational structures; and • Sound relationship with key stakeholders such as the Department of Environmental Affairs (DEA), private sector companies and LMs. Weaknesses Gap and Needs Assessment • Lack of air quality management capacity at appropriate levels and within both the local Municipalities and Districts; • The lack of preparedness of the WRDM to execute the Atmospheric Emission Licence function delegated in terms of NEMAQA; • The problem is compounded by lack of financial and suitable skilled human resources; • Insufficient commitment and acceptance of air quality management at political and municipal management levels; • The roles and responsibilities at WRDM and LM are not well understood; • Inadequate air quality monitoring networks; • The limited , and sometimes non-existent, in-house skills for maintaining and operating monitoring equipment and monitoring networks present challenges; • Emissions from transport or diffuse sources, such as emissions from residential fuel burning and agricultural areas are not identified and computed; • Poor indoor and ambient air quality occurs in low income and informal settlements throughout the WRDM as a result of domestic fires and fuel burning, fires from informal trading, refuse burning, dust from unpaved roads and wind blown dust from denuded areas; • The burning of wood and paraffin is a common practice and produces SO2 and PM10, as well as VOCs; • The relatively high population densities, together with the low release height of the pollutants, imply that the health risk is greater in these areas; • The lack of understanding with regard to the state of air quality in residential areas, the low level of community awareness and its impacts, its associated remedial measures and alternative cleaner fuel options is a shortcoming that needs to be addressed; • No estimation of total pollutant load from various point, area and mobile sources have been computed; • Absence of representative emissions inventories, especially for, small industries, vehicle emissions, mining and agricultural activities; • Lack of air pollution data; • The lack of information, the absence of reporting procedures and limiting in-stack monitoring by industries are issues that need to be addressed; Opportunities 502654 WRDM AQMP • Sound legal framework for air quality management at all levels of governance • Accessible donor funding; • Climate change and global warming creating immediate global attention to air quality management issues, which translate to provincial and local interventions; • Transition from Atmospheric Prevention Act, 1965 (Act No. 45 of 1965) APPA to NEMAQA provides opportunities for municipalities to take care of air quality governance; and • Commitment and transparency from large private sector companies (especially those with Scheduled Processes) to reduce air pollution associated with their operations. Prepared by Strategic Environmental Focus (Pty) Ltd 5 Threats 502654 WRDM AQMP Gap and Needs Assessment • High levels of staff turnover making it difficult and/or impossible to train and retain personnel with appropriate skills; • Economic downturn making it difficulty for private sector companies to invest in emission reduction measures; • Lack of environmental and air quality management awareness among the general public and decision makers; • Air quality management initiatives competing with human basic needs; • The excessive costs of purchasing, commissioning, operating and maintaining ambient air monitoring equipment is problematic when competing with social priorities e.g. housing, education and health; • The custodians of datasets such as industries are not always willing to share data and in many instances the integrity of the datasets are compromised by broken records and poor data; • Town planning and particularly transport planning does not always consider the impacts of developments on the air quality of an area; • The potential negative impact of town and transport planning activities on the air quality of an are is not always considered when planning decisions are taken e.g. sitting of developments in areas bordering industries and mine tailing dams; • Trans-boundary air pollution is a factor that influences the air quality of WRDM; • The magnitude of the resulting impacts is not well understood and quantified; • The management of trans-boundary movement of emissions is not currently addressed by WRDM; • Pesticide use in agriculture, particularly through aerial spraying, results in spray drift, which can distribute organo-chemicals in the vicinity and downwind of the spray area; • Burning of crop residue, general waste and tyres to prevent frost damage on farms generates smoke, toxic emissions and contributes significantly to atmospheric particulate loading; and • Crop spraying without informing citizens of the date, time and possible health impacts needs to be addressed. Table 2: GAP analysis Air Quality Management Status Quo Gaps Avoidance and Minimisation • There is no air pollution minimisation strategy within the WRDM and its LMs; • No public education and awareness programmes on air pollution reduction exists within the LMs; and • There is a need to establish district-specific air quality standards within the WRDM. Monitoring • There are only two air quality monitoring stations within the WRDM, one in Mogale CLM and the other in RLM - the air quality monitoring station in Mogale CLM is not operational; • There are no sufficiently trained officers within the WRDM to analyse the data collected from weather and monitoring stations; • There is little or no information on the various mine dumps within the district in terms of air quality management and the responsibility for monitoring air quality impacts of mine dumps is unclear • There is no access to reliable weather data in the entire WRDM; • There is no monitoring of industrial air emissions for listed and non-listed; in terms of NEMAQA; • There is no sufficient data on the use of fossil fuel within residential areas; Prepared by Strategic Environmental Focus (Pty) Ltd 6 502654 WRDM AQMP Gap and Needs Assessment • There is no vehicle counts data;useful for populating transport emissions; • There are no fuels sales volume data for Merafong CLM; • The ambient air monitoring in the mining areas is limited to dust fall-out monitoring only; and • Poor information on the medical waste incineration facilities within the WRDM. Enforcement • There is no capacity (skills and personnel) within the municipality to develop and drive air quality enforcement; and • Municipal By-Laws should be amended to reflect the current status of the environment and to be interactive and compatible to National and Provincial legislation. Capacity Building and Staffing viz-aviz delegated responsibilities in terms of NEMAQA • Limited capacity within various spheres of government for air quality management • Capacity building is not being undertaken to prepare the WRDM and the LMs for the imminent delegation of responsibilities for managing air quality at the LM level.. Prepared by Strategic Environmental Focus (Pty) Ltd 7 502654 WRDM AQMP Gap and Needs Assessment 3. NEEDS ASSESSMENT The gaps identified during the drafting of a Status Quo and Emissions Inventory Reports were further used to establish the needs of the WRDM in terms of air quality management. The needs identified related to issues surrounding emission and nonemission problems (Table 3). Table 3: Needs Assessment Air Quality Management Desired State (by 2014) Avoidance and Minimisation • Air pollution minimisation strategy to be developed to achieve and sustain acceptable air quality levels); • Improved awareness levels for communities and businesses on air pollution through periodic campaigns; • Major air pollution generators identified within the WRDM and LMs; • All development applications (which should undergo an Environmental Impact Assessment (EIA) process must have air pollution minimisation strategies; • Adopt the National Ambient Air Quality Standards within the WRDM; • Buy-in from all emitters in the area in terms of air quality standards and monitoring (e.g. the mining companies); • Develop emission inventory for all pollutants and sources at the WRDM and LM level; • Involve relevant stakeholders to be part of compilation of strategies; • Capacity building and education – all people must be equipped to realize their roles and responsibilities towards achieving a sustainable air quality environment; • Implement the “polluter pays” principle – a person or institution generating pollution should be penalized in terms of magnitude and effect of pollution generated.(polluter will be liable for monitoring, management, supervision, and clean-up); • To protect health by minimizing the negative impact of pollution on humans and to improve the integrity of natural ecosystems; • Initiate possible greening projects; • Reduce the extend of ozone depleting substances; • Implement cleaner production processes; • Promote energy efficiency in all sectors; and • To obtain information from medical institutions (GP’S, clinics, hospitals, etc) in an effort to establish possible parameters responsible for air pollution related illnesses.(investigate the associations between mortality, morbidity, hospitalisation, etc and their relationship between priority pollutants. Air Quality Management System • Every LM within the WRDM should have an operational air quality monitoring station; • Capture and analysis of air quality data within the WRDM and LMs; and • Dispersion modelling should be undertaken in the near future, so as to better understand the significance of trans-boundary emissions. Implementation of the dispersion modelling will depend on the availability of an emission inventory; • Develop an Air Quality Information System (AQIS) that will allow industries and Prepared by Strategic Environmental Focus (Pty) Ltd 8 502654 WRDM AQMP Air Quality Management Gap and Needs Assessment Desired State (by 2014) mines to transfer data from their monitoring stations to the WRDM; • The AQIS will allow the to transfer data to the SAAQIS. 2 Listed Activities or Scheduled processes in terms of NEMAQA and Mining Processes • Monitor industrial air emissions for listed activities to ensure that they comply with Minimum Emission Standards in terms of Section 21 of the NEMAQA. • Liaise with industries to ensure that they understand the new licensing requirements and they commit to operating within these limits and report their emissions levels to relevant authorities or the Gauteng Department of Agriculture and Rural Development (GDARD)2; • Increase efficiency of process that will result in reduced emissions complying to legal requirements; • Application of best available techniques including process design, process control optimization, high efficiency dust collectors and post combustion control technologies; • Enhanced compliance by mining companies through improved gas emission and dust controls; • Dust fall-out monitoring; • Implementation of dust suppression techniques; • Installation of scrubbers where feasible and increased control/management of waste disposal sites; and • Incorporation of monitoring stacks by smelters. Non-listed industrial activities or non scheduledscheduled processes • Establish the sources, pollution and the volumes of the pollutants emitted within the various LMs. This can be achieved through the compilation of an Emission Inventory for each LM; • An Emission Inventory needs to focus on the following: • Company profile and their activity; • Source location (latitude and longitude); • Type of fuel burning appliances used; • The fuel input, both type and quantity; • The stake parameters; • Period of operation; and • Control equipment. • Type and quantity of waste by-products Domestic Fuel Burning • Establish baseline information on the use of fossil fuel within residential areas; • Provide alternative energy sources options to residential areas that are dependent on fossil fuels; and • Increase efficiency use of fossil fuels within residential applications. Transport emissions • Conduct vehicle counts; • Establish volumes of vehicle fuels sold in the WRDM by fuel type (DME keeps a record of fuel vehicle fuels sales sold per magisterial region. Merafong City does not fall within any magisterial region and the WRDM needs to liaise with DME for the inclusion of Merafong City ; • Install road side air quality monitoring equipment for selected routes and locations; Previously the Gauteng Department of Agriculture, Conservation and Environment Prepared by Strategic Environmental Focus (Pty) Ltd 9 502654 WRDM AQMP Air Quality Management Gap and Needs Assessment Desired State (by 2014) • Measuring emissions associated with vehicles; • Developing tarred roads to reduce particulate generation from gravel/ sand roads and to maintain these roads to reduce other fugitive emissions. and • Improving rail networks to minimize, particularly, the use of heavy vehicles, investigate the re-introduction of the Johannesburg-Carletonville passenger rail. Agricultural activities and Biomass burning Landfill sites, waste disposal facilities (transfer stations, recycling centres, waste buy back centres and Incinerators Enforcement Air Quality Management Capacity 3.1 • • • • • Best practice when tilling soils for ploughing; Best practice for burning of fields in preparation for seeding; Ensuring that pesticide spraying is done in accordance to best practice; Proper crop handling by harvesting machines; Ensuring that dust generated during the loading and transporting of crops; is reduced and suppressed; and • Raise public awareness on veld fires, specifically the practice of maintaining fire breaks to reduce the occurrence of accidental veld fires. • To ensure that all incinerators are permitted and are operating according to permit requirements. • Stack emission testing to be undertaken to prove compliance to emission limits. • To provide waste removal services in areas where informal waste burning is an issue. • Ensuring ‘good practices’ pertaining to landfill management and air pollution mitigation. • Implementing stipulations for waste disposal facilities (garden refuse sites and transfer stations, waste buy centres, recycling centers with regard to avoiding waste burning. • Conduct ambient air quality monitoring of selected toxic and odoriferous substances emanating from the landfill site. and • Conduct emission inventory for the landfill sites. • • • • Capacity building; Appointment of specialized personnel; Up-dating the municipal By-Laws; and Development of a tariff structure for licensing applications/approvals and law enforcement issues. • Active participation at inter-municipal and provincial forums and seminars in order to exchange ideas and experiences on air quality management and related issues. Air Quality Standards To put the goals of an AQMP into action, one must convert them into objectives and targets. It is these targets, which are translated into the air quality standards and the desired air quality state within a specified area. Goal setting in the AQMP should highlight: • Goals on meeting existing legislated standards and regulations; Prepared by Strategic Environmental Focus (Pty) Ltd 10 502654 WRDM AQMP • • • • • Gap and Needs Assessment Identification of primary and secondary pollutants of concern in terms of: o Health; and o Environmental impact. Develop mitigation measures for primary and secondary pollutants of concern in terms of: o Health; and o Environmental impact. Assessment of regional issues, such as: o Acid rain; o Regional Ozone; and o Trans-boundary problems. Global issues, such as: o Greenhouse gases; and o Persistent Organic Pollutants. Training, institutional capacity building and information management. Phase 5 of the AQMP will address ambient air quality standards and the desired state of the air within the WRDM. 3.2 Air Quality Data Collection and Needs Analysis The Status Quo and Emission Inventory Reports revealed that inadequate data exists to comprehensively assess air quality in the WRDM. The custodians of datasets, particularly industries and mines, are not always willing to share data and in many instances the integrity of the datasets are compromised by broken records and poor data. Without consistent quality assurance and quality control procedures, the integrity of data can not be persevered. The limited, and sometimes nonexistent, inhouse skills for maintaining and operating the existing monitoring equipment and monitoring networks presents challenges. The two air quality monitoring stations within the WRDM, one in the Mogale CLM and the other in the RLM have not been functioning throughout the study and no data was provided from these stations during this period. The South African Weather Service weather stations within the WRDM only reports on temperature, humidity and rainfall values, but the values related to wind direction is not available. 3.3 Training and Institutional Capacity Building Needs The SQR revealed that there is a need in the WRDM for the appointment of service providers for a period of at least 12 months to capacitate both WRDM and LM officials in terms of air quality data management, analyses and interpretation. Internal training needs to take place and the WRDM has to not only appoint air quality officers, but also set up an air quality office within the WRDM. The DEA has defined capacity building requirements and training programmes for provincial and local municipalities. WRDM should communicate its training requirements to DEA who will Prepared by Strategic Environmental Focus (Pty) Ltd 11 502654 WRDM AQMP Gap and Needs Assessment advice accordingly This will be a major step towards the alignment of the permitting and licensing processes for AEL applications, as these powers have been (since September 2009) delegated to Local and/ or District Municipalities. 3.4 Financial Requirements The implementation of the AQMP would require sufficient funds for the recruitment and training of staff, procurement of facilities and equipment, and the development of facilities. The implementation of the AQMP should be done in a phased manner, taking into cognisance the Municipality’s priorities at the time. The priority projects to be implemented have been outlined in the Implementation Strategy Report. Prepared by Strategic Environmental Focus (Pty) Ltd 12 502654 WRDM AQMP Gap and Needs Assessment 4. RECOMMENDED ACTIONS Emerging out of the gap analysis, various initiatives may be necessary. The following programmes/projects have therefore been identified as priority projects to be included in the Integrated Development Plan (IDP) (of the District and/or LMs, where relevant) and implemented within the next 4 years: 2011-2014. • • • • • • • • • • • Maintenance of air quality monitoring equipment at existing air quality monitoring stations needs to be improved and sufficient budget must be allocated to this task; There is a need for a network of monitoring stations to be set up within the WRDM. The monitoring stations should be set-up during the 2013/2014 financial year. The location of such a monitoring network will need to be informed by an emissions inventory, dispersion modelling simulations and the passive monitoring study (as recommended), which should commence immediately; These monitoring stations must be equipped with a back-up system in the event that any of the equipment needs to be replaced or repaired; Sufficient budget allocation and cash flow for maintenance and back-up is therefore required; Data recorded at the monitoring stations needs to be captured on a database and analysed on a regular basis. The district should purchase a remote system where-by real-time data is transmitted continuously from the station. This data should be fed into an online, electronic software program that automatically verifies the data and displays the results. The analyses should be done together with the local Air Quality Officer and not just reported to him/her, in order for capacity building to take place. Essentially, once operational, all verified ambient air quality monitoring data should be incorporated into SAAQIS; Effective air quality by-law enforcement, a project to revise and update the District by-laws should be initiated in the 2010/2011 financial year. The District should develop an air quality by-law based on the generic air quality by-law developed by DEA; WRDM must audit industries (key emitters) in the area, with the intention of establishing industry/sector specific standards, if need be; Adopting national air quality standards in consultation with GDARD by 2011; Initiation of a memorandum of understanding between the WRDM and the LMs as well as other key stakeholders, such as the mines, for implementation of the AQMP; Funding for activities must be supplemented from fees generated from licensing applications; Electrification of households currently reliant on fossil fuels; Prepared by Strategic Environmental Focus (Pty) Ltd 13 502654 WRDM AQMP • • Gap and Needs Assessment Roll-out of the Basa Njengo Magogo (BNM) top down fire making methods for areas where coal is a major source of fuel. The BNM method results in minimum smoke; and Exploring other energy sources, such as those recommended in the Gauteng Energy Strategy of January 2010. These initiatives can be summarised as follows: Table 4: Recommended Actions/Programmes to Implement Air Quality Management Recommended Actions/Programmes to Implement Avoidance and minimisation. • Develop air quality management strategies to reduce air pollution; • Introduce education and awareness programmes to residential and commercial areas; • LMs must develop an air quality database of major air pollution generators and these should be the focus of initial air pollution avoidance initiatives; and • Establish an air quality monitoring standards working group, with access to a reference group (“think tank”). Monitoring • A network of monitoring stations is to be set up within the WRDM; • Appointment of service providers for a period of 12 months to capacitate both WRDM and LM officials in terms of air quality data management, analyses and interpretation; • Basic internal training for current staff on air quality; • Appointment of Air Quality Officers and setting up of an Air Quality Office within the WRDM • Develop a task team to ensure monitoring; and • Ensure that the network is operational and compliant with Quality Assurance objectives Prepared by Strategic Environmental Focus (Pty) Ltd 14 502654 WRDM AQMP Gap and Needs Assessment 5. CONCLUSION This report provided a summary of the current situation within the WRDM, including its four LMs, as outlined in the SQR. The Status Quo and Emissions Inventory provided a baseline for understanding what the current challenges facing the WRDM are, what gaps exist; what the ‘desired state’ for air management should look like and what is required or needed to achieve the ‘desired state’. A number of interventions or recommended actions have been suggested. These broadly relate to the following strategic areas: • • • • • • • Maintenance of air quality monitoring equipment at existing air quality monitoring stations; A network of monitoring stations should be set up within the WRDM; Sufficient budget allocation and cash flow for maintenance and back-up is required; Data recorded at the monitoring stations need to be captured and analysed; Effective air quality by-law enforcement; Institutional and organisational needs; and Policy and planning. The next phase of the AQMP focuses on the identification of strategic goals and objectives for the short term (1 – 3 years) and long term (3 – 5 years), to address the gaps and needs identified in this report. These goals and objectives must be in line with the strategic objectives at each of the steps of the AQMP process as set out in the Manual for Air Quality Management Planning in South Africa (DEAT 2008) These recommended interventions must be translated into planning actions and programmes to be considered for implementation in the next WRDM IDP. Prepared by Strategic Environmental Focus (Pty) Ltd 15