BASIC ASSESSMENT REPORT - CESNET G CALEDON ECO... · BASIC ASSESSMENT REPORT 9 APPENDIX E2 ... Saul...

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BASIC ASSESSMENT REPORT 1 APPENDIX E PUBLIC PARTICIPATION PROCESS E1: Proof of the placement of the relevant advertisements and notices Inception advert print

Transcript of BASIC ASSESSMENT REPORT - CESNET G CALEDON ECO... · BASIC ASSESSMENT REPORT 9 APPENDIX E2 ... Saul...

BASIC ASSESSMENT REPORT

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APPENDIX E – PUBLIC PARTICIPATION PROCESS

E1: Proof of the placement of the relevant advertisements and notices

Inception advert print

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Die Burger – Inception advert 24 May 2016

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Theewaterskloof Gazette – Inception advert 24 May 2016

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Site notice 1: Riviersonderend. 34º 09'02.57'' S; 19 º 54' 21.62'' E

Site notice 2: Caledon. 34º 13'28.49'' S; 19º 26' 07.07'' E

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Poster at riviersonderend municipality

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Poster at Riviersonderend Shoprite

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Poster – Caledon Municipality

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Poster – Caledon Checkers entrance

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APPENDIX E2 – PROOF OF WRITTEN NOTIFICATION: STAKEHOLDERS Proof of notification of land owners Landowner list Please note: Due to the linear nature of this development, neighbour notifications were not possible.

Erf Farm

Portion Owner

Contact Person

Contact Address Postal

2862 .

Century Casinos Caledon Pty Ltd (Aquired by Tsogo Sun Gaming) Paul

Campbell 1 Nerina Avenue Caledon 7230

PO Box 480, Caledon 7230 2843 . Consolidated into ERF 2862

2843 . Consolidated into ERF 2862

1 . Theewaterskloof Municipality

Judy van Rhyn

6 Plein Street Caledon 7230 P O Box 24

Caledon 7230

. 401 Voorhoede Plase Pty Ltd (1967/001715/07) Farm

Voorhoede Jan Fick

P O Box 148 Caledon 7230

. 400/2

Theunissen Boerdery Pty Ltd (1980/001698/07) Farm (Roode Bloms Kraal) Drayton

Marthinus Theunissen

P O Box 820

Caledon 7230

. 400/4 Transnet Ltd Farm- Roode Bloms Kraal Deon van Niekerk

(property)

Transnet SOC LTD T/A Transnet Freight Rail Property Management P O Box 36

Cape Town

. 400/5 Transnet Ltd Farm- Roode Bloms Kraal Deon van Niekerk

(property)

Transnet SOC LTD T/A Transnet Freight Rail Property Management P O Box 36

Cape Town

. 400/3

Overberg Agri Bedrywe Pty Ltd (1997/021082/07) (Roode Bloms Kraal)

Francois Joubert

11 Donkin Street Caledon 7230 Pobus 50m

Caldeon, 7230

. 399/0 Hoffman Trust (4147/98) (Kaap Kerk)

399- Speelsman Rivier/ 374- Boven Speelmans Rivier Kobus

Odendaal

NG Kerk in Suid Afrika Privaatsak X8 Bellville 7535

. 399/1 Hoffman Trust (4147/98) (Kaap Kerk)

399- Speelsman Rivier/ 374- Boven Speelmans Rivier Kobus

Odendaal

NG Kerk in Suid Afrika Privaatsak X8 Bellville 7535

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. 374/1 Hoffman Trust (4147/98) (Kaap Kerk)

399- Speelsman Rivier/ 374- Boven Speelmans Rivier Kobus

Odendaal

NG Kerk in Suid Afrika Privaatsak X8 Bellville 7535

. 381/1

Connecticut Inv Pty Ltd (63/06205/07) Farm Zandfontyn

Beverli Steenkamp

P O Box 219

Caledon 7230

. 381/11 Copper Bridge Trading 5 Pty Ltd (2006/005201/07)

Farm Zandfontyn (Krige Noord) Hein

Schoonfeldt

P/A Heuningneskloof

Caledon 7230

804 De Kock Sandfontein cc (2008/157001/23) Farm 804 Japie de

Kock Sandfontein P O Box 233 Caledon 7230

. 804 De Kock Sandfontein cc (2008/157001/23) Farm 804

Japie de Kock

Sandfontein P O Box 233 Caledon 7230

. 386/1

D K Eiendomsbeherend Pty Ltd (2012/117337/07) 386-Farm Driefontein 458-Farm Driefontein Boven

George de Kock

P O Box 206

Caledon 7230

. 458 D K Eiendomsbeherend Pty Ltd (2012/117337/07) 386-Farm Driefontein 458-Farm Driefontein Boven

George de Kock

P O Box 206

Caledon 7230

. 922 G J De Kock Testamentere Trust - Trustees

Farm D'Grauwe Heuwel

Sas de Kock-Baden (J.J de

Kock)

P O Box 234 Caledon 7230

. 389/5 G J De Kock Testamentere Trust - Trustees

Farm D'Grauwe Heuwel

Sas de Kock-Baden (J.J de

Kock)

P O Box 234 Caledon 7230

. 389/10

Mierkraal Trust (1167/2002) Farm D'Grauwe Heuwel

Mr Wessel Fourie

P O Box 603

Caledon 7230

. 869(389/0) De Fontein Trust (71/95) Farm 869 Mr Wessel

Fourie

P O Box 603 Caledon 7230

. 209/1 Bet El Trust (2037/2002) Farm Kralingen Mr Boetie

Beukes

Kralegin Boerdery P O

Box 65 Caledon 7230

. 209/5 Groenewald Josias Servaas Trustees 209-

Farm Kralingen 208- Farm Voorspoed

Mr JS Groenewald/

Barendes 25 Demper Street Caledon 7230

Posbus 808, Caledon, 7230

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. 208/1 Groenewald Josias Servaas Trustees 209-

Farm Kralingen 208- Farm Voorspoed

Mr JS Groenewald/

Barendes 25 Demper Street Caledon 7230

Posbus 808, Caledon, 7230

. 208/5 Joens Trust (254/94) 208- Farm Voorspoed 735-

Farm Bovrede P G Viljoen

P O Box 80 Riviersonderend

7250

. 735 Joens Trust (254/94) 208- Farm Voorspoed 735-

Farm Bovrede P G Viljoen

P O Box 80 Riviersonderend

7250

. 734 Wagenmakers Kloof Landgoed cc (2006/059350/23)

Farm Waagen Makers Kloof A Mr Geo Muller

P O Box 108

Riviersonderend 7250

. 167/6 Beyers Trust (7467/76) 167- Farm Lindeshof 860-

Farm 860 Dr Beyers Plein Street 20 Stellenbosch/ 7600

P O Box 103 Stellenbosch,

7599

. 860 Beyers Trust (7467/76) 167- Farm Lindeshof 860-

Farm 860 Dr Beyers Plein Street 20 Stellenbosch/ 7600

P O Box 103 Stellenbosch,

7599

. 197/3 P W Human Trust (473/93) Farm

Langverwacht Wouter Human

P O Box 5

Riviersonderend 7250

. 194/5 Blydskap Trust (3355/95) 194- Farm

Drooge Boom 189- Farm 189

Wessel-Jan van

Deventer Blydskap Farm

Posbus 82 Riviersonderend

7250

. 194/4 Blydskap Trust (3355/95) 194- Farm

Drooge Boom 189- Farm 189

Wessel-Jan van

Deventer Blydskap Farm

Posbus 82 Riviersonderend

7250

. 189/2 Blydskap Trust (3355/95) 194- Farm

Drooge Boom 189- Farm 189

Wessel-Jan van

Deventer Blydskap Farm

Posbus 82 Riviersonderend

7250

. 184/6 Provincial Government Western Cape Mr Andre

Roux

Private Bag X1 Elsenburg 7607

. 184/2 Provincial Government Western Cape Mr Andre Private Bag X1

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Roux Elsenburg 7607

. 184/2 Provincial Government Western Cape Mr Andre

Roux

Private Bag X1 Elsenburg 7607

. 186/5 Provincial Government Western Cape

Mr Andre Roux

Private Bag X1 Elsenburg 7607

. 186/5 Provincial Government Western Cape

Mr Andre Roux

Private Bag X1 Elsenburg 7607

.

2862/0; 2843/0; 2843/0; 001/0; 401/0; 400/02; 400/04; 400/05; 400/03; 399/0; 399/01; 374/1; 381/1; 381/11; 804/0; 386/1; 458/0; 922/0; 389/5; 389/10; 869/0; 209/1; 209/5; 208/1; 208/5; 735/0;

SANRAL SOC LTD Nicole Abrahams

SANRAL enviro coordinator

Private Bag X19, Bellville 7535

1 Havenga street, Oakdale,

Bellville 7530

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734/0; 167/6; 86/0; 197/3; 194/5; 194/4; 189/2; 184/6; 184/2; 184/5

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PROOF OF NOTIFICATION Government: DEA

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Government: DEA&DP

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Key stakeholders

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Land owners

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Organs of state

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Registered Interested and Affected Parties

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RECIPIENT LISTS:

EOH CES and Applicant

EOH CES

Roy de Kock

CES [email protected]

Marc Hardy

CES [email protected]

Gideon Raath

CES [email protected]

Applicant

Mr Duncan Murphy

Jeffares and Green (Project Manager Engineer)

[email protected]

Mr Fareed Ismail

Senior Technologist [email protected]

Wimpie Krugel

Engineer [email protected]

Nicole Abrahams

SANRAL enviro coordinator [email protected]

Elma Lourens

SANRAL appointee [email protected]

LAND OWNERS

Please see landowner list at the start of Appendix E2.

GOVERNMENT

Government

Ms Senisha Soobramany

Department of Environmental Affairs (DEA) Receiving officer

[email protected]

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Ms Rose Masela Department of Environmental Affairs (DEA) - biodiversity

Acting Chief Director: information management

[email protected]

Ms Wilma Lutsch Department of Environmental Affairs (DEA) DEA: Biodiversity Section [email protected]

Secretary DEA&DP Generic FOH - Cape Town [email protected]

Adri La Meyer Department of Environmental Affairs And Development Planning (DEADP)

Directorate: Development Facilitation

[email protected]

Katy Spalding City of Cape Town Env Resource Management Department Land use Management

[email protected]

Alvan Gabriel Department of Environmental Affairs And Development Planning (DEADP)

[email protected]

ORGANS OF STATE

Organs of State Organisation Email

Darril Daniels Department of Water& Sanitation (DWS) Voortrekker Road DWS contact [email protected]

Patrick van Coller Department of Water& Sanitation (DWS) - Breede-gourits CMA Case Officer CMA Case Officer (WULA) [email protected]

Mr Puseletso Loselo DWS DG Generic Deputy Information Officer: Director General Office [email protected]

Ms Mashutu Marubini DAFF: Land use and soil management receiving [email protected]

Mary Jean Gabriel (Director)

Department of Agriculture, Forestry and Fisheries (DAFF) [email protected]

Mr Lundi Kama District Director: Overberg. DoA. District Director [email protected]

Cor van der Walt Western Cape Department of Agriculture [email protected]

Phyllis Pienaar Western Cape Department of Agriculture [email protected]

Mpho Mabaso Department of Energy (DoE) Director: Renewable Energies [email protected]

Mr Solly Fourie Department of Economic Development and Tourism (Western Cape) Head of Department [email protected]

Mr Reddy Department: Science & Technology [email protected]

Ms Busisiwe Magazi Department of Mineral Resources (Western Cape) Secretary: Regional Manager [email protected]

Duduzile Kunene Department of Mineral Resources (Western Cape) Regional Manager [email protected]

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KEY STAKEHOLDERS

Key Stakeholders Organisation Email

Bernard Fourie Provincial Traffic office: Caledon Station commander [email protected]

Rachelle Swart Provincial Traffic office: Caledon Secretary of the station commander [email protected]

Saul Jacobs Theewaterskloof Municipality Technical traffic officers [email protected]

Romeo Hendricks Theewaterskloof Municipality Technical traffic officers [email protected]

Stan Wallace Municipal Manager Theewaterskloof LM Municipal Manager [email protected]

Marco de Jongh Town Manager / Municipal manager Dorp bestuurder - riviersonderend [email protected]

Mr David Beretti Municipal Manager - Overberg DM Municipal Manager [email protected]

Cllr. Unathi Sipunzi Overberg District Municipality Theewaterskloof LM Rep [email protected]

Francois Kotze Overberg District Municipality Head Environmental Management [email protected]

Hennus Germishuys Deparment of Agriculture [email protected]

Karel Papier Ward 3: Theewaterskloof LM Executive Mayoral Committee Member + Ward 3 Councillor [email protected]

Kiro Tiemie Ward 1: Theewaterskloof LM Ward Councillor: Ward 1 [email protected]

Rhett Smart Cape Nature Scientist: Land Use Advisor [email protected]

Troy Smuts Heritage Western Cape [email protected]

Zwelibanzi Shiceka Heritage Western Cape (Assistant Director) Department of Cultural Affairs and Sport [email protected]

Lungile Motsisi Eskom Transmission Land Management Investigations and Audit [email protected]

Barbara van Geems Eskom Land and development [email protected]

SAHRA General SAHRA General contact [email protected]

Philip Hine SAHRA Heritage [email protected]

Thys Delport National wool growers association Chairman - National Wool Growers Association - Caledon [email protected]

Agri Wes-Kaap [email protected]

Philippa Huntly WESSA [email protected]

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REGISTERED STAKEHOLDERS

Registered Organisation Email

Annette Theron Boland Media - Theewaterskloof Gazette News Editor [email protected]

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LAND OWNER CONSENT FORMS

As per EIA (2014) regulations, subsection 39: 2 (a), the requirement for consent from land

owners have been exempted, due to the linear nature of this development.

Appendix E3: Comments and Response Report

All comments and responses received to date have been included in the Basic Assessment

Report, under Section C: Public Participation.

The following emails were received:

Many thanks Mr Raath

Perhaps when environmental authorisation, financing and contract agreements have been

finalised, you will be able to tell me more about this project?

Many thanks for your feedback.

Kind regards

From: Gideon Raath [mailto:[email protected]]

Sent: 29 June 2016 09:48 AM To: Annette Theron

Cc: '[email protected]'

Subject: RE: Upgrade of road

Good day Ms Theron,

Apologies for the long delay in returning this email, these details were only became available

recently. Please note, the answers to your questions are highly dependent on a variety of

project considerations, not least of which is the environmental authorisation, financing and

contractor agreements, so there will in all likelihood be changes in this regard between now

and then still.

The anticipated construction commencement currently is expected around March 2017.

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Construction is expected to take 30 months, and there will be three stop and go’s operating

simultaneously (as anticipated currently).

Please let me know if you require any further information.

Thank you and have a good day further,

Gideon Raath Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services Block D, Gillooly’s View Office Park (EOH Business Park), 1 Osborne Lane, Bedfordview, Johannesburg, 2007. Tel: +27 (11) 607 8389 | Fax: +27 (11) 616 9929 | [email protected] | www.eoh.co.za | www.cesnet.co.za [email protected] (alternate) Consulting | Technology | Outsourcing

From: Annette Theron [mailto:[email protected]]

Sent: 18 May 2016 02:53 PM

To: '[email protected]'

Subject: Upgrade of road

Dear Gideon

I hope you are well?

We received notification of section three of the N2 is due to be upgraded- between Caledon

and Riviersonderend.

When will roadwork commence, how long will the upgrade take and will there stop and go’s?

Kind regards

This email and its contents are subject to an email legal notice that can be viewed at: http://www.naspers.com/disclaimer.php Should you be unable to access the link provided, please email us for

a copy at [email protected]

Hierdie e-pos en sy inhoud is onderhewig aan 'n regskennisgewing oor elektroniese pos wat gelees kan word by http://www.naspers.com/disclaimer.php 'n Afskrif kan aangevra word by [email protected]

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This e-mail transmission contains confidential information, which is the property of EOH Holdings Limited and its subsidiaries (“EOH”). No person, other than the recipient (so indicated by the sender) may use or disclose the contents of this message, links or attachments hereto, to any person whatsoever. Unauthorised disclosure and/or use may result in civil and criminal liability. Any views expressed in this message are those of the individual sender, except where the message states otherwise and the sender is authorised to state them to be the views of any such entity. The disclaimer forms part of the content of this e-mail in terms of section 11 of the Electronic Communications and Transactions Act, 25 of 2002. Refer to EOH Disclaimer

This email and its contents are subject to an email legal notice that can be viewed at: http://www.naspers.com/disclaimer.php Should you be unable to access the link provided, please email us for

a copy at [email protected]

Hierdie e-pos en sy inhoud is onderhewig aan 'n regskennisgewing oor elektroniese pos wat gelees kan word by http://www.naspers.com/disclaimer.php 'n Afskrif kan aangevra word by [email protected]

Acknowledge receipt of Notification

Duncan Murphy Pr Eng, Pr CPM

Technical Director

Cell: +27 83 299 2662Tel: +27 21 530 1800Fax: +27 21 532 0950 Email: [email protected]: http://www.jgafrika.com 14 Central Square, Pinelands, Cape Town, 7405, South Africa P.O. Box 38561, Pinelands, Cape Town, Western Cape, 7430, South Africa JG Afrika is a level 3 B-BBEE contributor and is ISO 9001:2008 certified for its full range of services

Please consider the environment before printing this email

Email Legal Notice: http://www.jgafrika.com/emailpolicy.pdf

Please note that Jeffares & Green has rebranded to JG Afrika

Hallo Gideon,

Thank you for the e-mail notification and BID. Please register DEA&DP as an organ of State

having an interest in the application. The Directorate: Development Facilitation will again be

collating the Department’s comments on the application. As such, it would be appreciated

if you could provide us with at least 1 hard copy (more would be great, but not a

requirement) and at least 3 CD’s of the BAR once it becomes available. You can mark these

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documents for my attention. This is for distribution to our Directorates: Development

Management (EIA), Waste Management, Pollution and Chemicals Management and Air

Quality Management for their comment. I

I note from the BID that you only intend to make a Draft BAR available for I&AP comment. I

therefore assume there will be no pre-application BAR available for comment before you

submit the Application Form to DEA. Is this correct?

I assume you will further consult the following authorities during the BA process: CapeNature,

Provincial Department of Transport and Public Works, Breede-Gouritz Catchment

Management Agency and Heritage Western Cape (all copied into this e-mail).

Please do not hesitate to contact me should you require any clarity.

Kind regards,

Adri

Adri La Meyer

Directorate: Development Facilitation

Department of Environmental Affairs and Development Planning

Western Cape Government

11th Floor, Utilitas Building, 1 Dorp Street, Cape Town

Tel: (021) 483 2887

Fax: (021) 483 4185

E-mail: [email protected]

Website: www.westerncape.gov.za/eadp

Goeiedag Mnr. De Kock, Jammer daaroor. Aangeheg is die brief wat sonder problem hoort te druk. Ook aangeheg is die agtergrond inligtings document. Laat asb weet as daar enige verder vrae is. Dankie,

Gideon Raath Environmental Consultant

EOH Coastal & Environmental Services

Leaders in environmental and social advisory services

Block D, Gillooly’s View Office Park (EOH Business Park),

1 Osborne Lane, Bedfordview, Johannesburg, 2007.

Tel: +27 (11) 607 8389 | Fax: +27 (11) 616 9929 |

[email protected] | www.eoh.co.za | www.cesnet.co.za [email protected] (alternate) Consulting | Technology | Outsourcing

Stuur asb. jou email in so ‘n formaat dat dit gedruk kan word. Op hierdie stadium pas dit nie eens op ‘n landscape orientasie nie. Dankie

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JJ De Kock

JJ de Kock – Land owner

Dear Gideon Please can you indicate the commenting timeframes. Will you be having an initial commenting period on the BID followed by undertaking of the Draft BAR and associated specialist studies? This would be preferable as there are a few key issues we wish to highlight for the specialist studies. Regards Rhett From: Gideon Raath [mailto:[email protected]] Sent: 05 July 2016 01:17 PM To: Rhett Smart <[email protected]> Cc: Gideon Raath <[email protected]> Subject: RE: SANRAL N2 Section 3 Road Upgrade: Inception notice

Good day Rhett, Thank you for you your confirmation. Please find attached the BID. Let me know if there is anything further. Regards,

Gideon Raath Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services Block D, Gillooly’s View Office Park (EOH Business Park), 1 Osborne Lane, Bedfordview, Johannesburg, 2007. Tel: +27 (11) 607 8389 | Fax: +27 (11) 616 9929 | [email protected] | www.eoh.co.za | www.cesnet.co.za [email protected] (alternate) Consulting | Technology | Outsourcing

From: Rhett Smart [mailto:[email protected]] Sent: 05 July 2016 01:05 PM To: Gideon Raath Subject: RE: SANRAL N2 Section 3 Road Upgrade: Inception notice Importance: High

Dear Gideon I hereby confirm receipt of your email. Please can you email us a copy of the BID? We will submit comment on the BID. Regards

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Rhett From: Gideon Raath [mailto:[email protected]] On Behalf Of Gideon Raath Sent: 05 July 2016 11:28 AM To: [email protected] Subject: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hi Gideon Due to my imminent retirement I am nominating the Deputy Director: Technical Services, Denver Damons, to be registered as the I & AP for this project. We will submit your report to Council and act as liason for any comments, issues and concerns of the organisation. Regards and all the best with the project, we are in full support Conrad van Heerden From: Stiffie Cronje Sent: 05 July 2016 11:44 AM

To: Conrad van Heerden; Johannes Pienaar Cc: Annette Swart

Subject: FW: SANRAL N2 Section 3 Road Upgrade: Inception notice

Kollegas, Dit blyk dat doie epos vir julle bedoel is. Groete Stiffie From: Annette Swart Sent: 05 July 2016 11:32 AM To: Stiffie Cronje Subject: SANRAL N2 Section 3 Road Upgrade: Inception notice

Stiffie moet ek print From: Gideon Raath [mailto:[email protected]] On Behalf Of Gideon

Raath Sent: 05 July 2016 11:26 AM

To: Stan Wallace Subject: SANRAL N2 Section 3 Road Upgrade: Inception notice

Good day Mr Raath, I hereby confirm receipt of notification.

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Thank you, From: Gideon Raath [mailto:[email protected]] On Behalf Of Gideon Raath

Sent: 05 July 2016 11:28 AM To: Rachelle Swart

Subject: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hallo Zwelibanzi,

Thank you for the confirmation.

Kind regards,

Adri

From: Zwelibanzi Shiceka Sent: 07 July 2016 09:07 AM To: [email protected] Cc: Adri La Meyer; Wally Silbernagl; Alana Duffell-Canham; Colette M Scheermeyer; Elkerine Rossouw; [email protected] Subject: FW: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hi Jonathan,

Please see tha email below. Please be informed that this is your case as the NID has

been allocated to you.

Yours faithfully,

Zwelibanzi G Shiceka

Assistant Director (Professional Services)

Heritage Western Cape

Department of Cultural Affairs and Sport

Western Cape Government

3rd Floor, Protea Assurance Building

Greenmarket Square

Cape Town

8000

Tel: (021) 483 9692

Fax: (021) 483 9845

Email: [email protected] Website: www.westerncape.gov.za From: Adri La Meyer

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Sent: 05 July 2016 11:55 AM

To: Gideon Raath Cc: Richard Hutton; Wally Silbernagl; Alana Duffell-Canham ([email protected]);

Rhett Smart; Zwelibanzi Shiceka; Colette M Scheermeyer; Elkerine Rossouw

([email protected]) Subject: RE: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hallo Gideon,

Thank you for the e-mail notification and BID. Please register DEA&DP as an organ of State

having an interest in the application. The Directorate: Development Facilitation will again be

collating the Department’s comments on the application. As such, it would be appreciated

if you could provide us with at least 1 hard copy (more would be great, but not a

requirement) and at least 3 CD’s of the BAR once it becomes available. You can mark these

documents for my attention. This is for distribution to our Directorates: Development

Management (EIA), Waste Management, Pollution and Chemicals Management and Air

Quality Management for their comment. I

I note from the BID that you only intend to make a Draft BAR available for I&AP comment. I

therefore assume there will be no pre-application BAR available for comment before you

submit the Application Form to DEA. Is this correct?

I assume you will further consult the following authorities during the BA process: CapeNature,

Provincial Department of Transport and Public Works, Breede-Gouritz Catchment

Management Agency and Heritage Western Cape (all copied into this e-mail).

Please do not hesitate to contact me should you require any clarity.

Kind regards,

Adri

Adri La Meyer

Directorate: Development Facilitation

Department of Environmental Affairs and Development Planning

Western Cape Government

11th Floor, Utilitas Building, 1 Dorp Street, Cape Town

Tel: (021) 483 2887

Fax: (021) 483 4185

E-mail: [email protected]

Website: www.westerncape.gov.za/eadp

Hi Jonathan,

Please see tha email below. Please be informed that this is your case as the NID has

been allocated to you.

Yours faithfully,

Zwelibanzi G Shiceka

Assistant Director (Professional Services)

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Heritage Western Cape

Department of Cultural Affairs and Sport

Western Cape Government

3rd Floor, Protea Assurance Building

Greenmarket Square

Cape Town

8000

Tel: (021) 483 9692

Fax: (021) 483 9845

Email: [email protected] Website: www.westerncape.gov.za

Thank you Gideon,

The Environmental Management Section of the Overberg District Municipality did receive

the notification and will submit comments on the Draft BAR.

Kind regards

Rulien Volschenk

Environmental Management Officer

Overberg District Municipality

Bredasdorp

(tel) 028 425 1157

(cell) 073 154 2112

(fax) 028 425 1014

(email) [email protected]

www.odm.org.za

Beste Gideon

Nav ons terreinvergadering rakende die beoogde Konstruksie:

- Wat is die huidige stand van sake ivm ons voorwaardes soos bespreek tydens die vergadering

- Wat is die beoogde tydsraamwerk? Groete

Tienie Theunissen

Drayton plaas

Dear Gideon

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Hereby I confirm the receipt of the notification of the BASIC ASSESSMENT FOR THE IMPROVEMENT OF NATIONAL ROUTE 2, SECTION 3 FROM KM 0 AT CALEDON TO KM 48.6 AT RIVIERSONDEREND. Regards Dawie de Villiers

Acting LandCare Manager : Overberg District

Program: Sustainable Resource Management Western Cape Department of Agriculture

P.O.Box 1138

BREDASDORP

7280

SOUTH AFRICA Albert Myburgh Hostel, Golf street

Email : [email protected] Cell : +27 82 924 1048

Departmental website : www.elsenburg.com

Provincial website : www.westerncape.gov.za

Good day Mr Campbell, Thank you for your response and interest in this matter. You will receive further information as the process continues within the next few weeks. Please note: Should you have any queries, please direct them at my colleague, Mr Roy de Kock, in my absence.

Mr Roy de Kock

Senior Environmental Consultant

[email protected] 25 Tecoma street, Berea, East

London, 5214 – 043 726 7809

Kind Regards,

Gideon Raath Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services Block D, Gillooly’s View Office Park (EOH Business Park), 1 Osborne Lane, Bedfordview, Johannesburg, 2007. Advanced leave notice: 22nd July – 18th August 2016. Tel: +27 (11) 607 8389 | Fax: +27 (11) 616 9929 | [email protected] | www.eoh.co.za | www.cesnet.co.za [email protected] (alternate) Consulting | Technology | Outsourcing

From: Paul Campbell [mailto:[email protected]] Sent: 13 July 2016 01:26 PM To: 'Gideon Raath' Subject: RE: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hello Gideon

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45

I acknowledge receipt of your mail and have attached the consent to perform a basic assessment on the property and registration as an interested party. Kind Regards Paul

PAUL CAMPBELL Director of Operations and Complex GM

Tel: +27282145300 | Fax: +27282122773 | Cell: +27825585980 The Caledon Casino, Hotel, Spa and Entertainment | 1 Nerina Avenue, Caledon | Western Cape | 7230

thecaledon.co.za

Good day Ms La Meyer, Please find below my responses to your queries. If you have any further queries please could I ask you direct them to Mr Roy De Kock in my absence? Roy:

Mr Roy de Kock

Senior Environmental Consultant

[email protected] 25 Tecoma street, Berea, East

London, 5214 – 043 726 7809

Thank you very much,

Gideon Raath Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services Block D, Gillooly’s View Office Park (EOH Business Park), 1 Osborne Lane, Bedfordview, Johannesburg, 2007. Advanced leave notice: 22nd July – 18th August 2016. Tel: +27 (11) 607 8389 | Fax: +27 (11) 616 9929 | [email protected] | www.eoh.co.za | www.cesnet.co.za [email protected] (alternate) Consulting | Technology | Outsourcing

From: Adri La Meyer [mailto:[email protected]]

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Sent: 05 July 2016 11:55 AM To: Gideon Raath Cc: Richard Hutton; Wally Silbernagl; Alana Duffell-Canham ([email protected]); Rhett Smart; Zwelibanzi Shiceka; Colette M Scheermeyer; Elkerine Rossouw ([email protected]) Subject: RE: SANRAL N2 Section 3 Road Upgrade: Inception notice

Hallo Gideon, Thank you for the e-mail notification and BID. Please register DEA&DP as an organ of State

having an interest in the application. The Directorate: Development Facilitation will again be

collating the Department’s comments on the application. As such, it would be appreciated

if you could provide us with at least 1 hard copy (more would be great, but not a

requirement) and at least 3 CD’s of the BAR once it becomes available. This request has

been placed on the courier list, no problem. You can mark these documents for my

attention. This is for distribution to our Directorates: Development Management (EIA), Waste

Management, Pollution and Chemicals Management and Air Quality Management for their

comment. You and your department have been added, along with everyone CC’ed into

this email. Thank you for the contact details. I note from the BID that you only intend to make a Draft BAR available for I&AP comment. I

therefore assume there will be no pre-application BAR available for comment before you

submit the Application Form to DEA. Is this correct? Correct, we will be submitting the

application form and the draft BAR simultaneously shortly. I assume you will further consult the following authorities during the BA process: CapeNature

(already on the list), Provincial Department of Transport and Public Works (have been added

to the list), Breede-Gouritz Catchment Management Agency (aleady on the list) and

Heritage Western Cape (all copied into this e-mail) (already on the list). Please do not hesitate to contact me should you require any clarity. Kind regards, Adri Adri La Meyer Directorate: Development Facilitation Department of Environmental Affairs and Development Planning Western Cape Government 11th Floor, Utilitas Building, 1 Dorp Street, Cape Town Tel: (021) 483 2887 Fax: (021) 483 4185 E-mail: [email protected] Website: www.westerncape.gov.za/eadp

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Rochelle McPherson Senior Clerk Land & Rights Land Development Eskom Road, Brackenfell Ground Floor PT & M Building P O Box 222 BRACKENFELL 7561 Office Hours: 7h15 – 16h00

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Tel: +27 21 980-3042 Pax (8933 3042) Fax: 086 661 8762 (Fax to email) Email [email protected]

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Dear Gideon

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Please find attached comment from CapeNature on the Background Information Document

for the proposed upgrade of the N2 between Caledon and Riviersonderend, Overberg.

Regards

Rhett

Rhett Smart Scientist: Land Use Advisor | Scientific Services

tel +27 21 866 8017 | fax +27 86 529 4992 | cell +27 72 835 8741 email [email protected] | postal Private Bag x5014 Stellenbosch 7599 physical Assegaaibosch Nature Reserve, Jonkershoek, Stellenbosch, 7599 www.capenature.co.za

Morning Rudi

Thank you for the comment. We will investigate and respond in due course.

I am currently planning a public meeting which should be held within the next 3 weeks. Your

comment (as well as others raised) will then get addressed. You should receive an official

invite to this meeting soon. I am currently in the process of sourcing a meeting venue. When

this has been finalised I will confirm a date.

The Draft BAR will then go out for a 30 day public review period. We will then finalise &

submit the Final BAR with all comments & responses to DEA for approval. This should

happen close to the end of September.

Regards

Roy de Kock MSc, Pri.Nat.Sci. Senior Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services 25 Tecoma street, Berea East London | Eastern Cape | South Africa tel: +27 (43) 726 7809 | fax: +27 86 672 4339 | cell: +27 (76) 281 9660 [email protected] | www.eoh.co.za | www.cesnet.co.za Consulting | Technology | Outsourcing

Hi Gideon

In reference to:

BASIC ASSESSMENT FOR THE IMPROVEMENT OF NATIONAL ROUTE 2, SECTION 3 FROM KM 0 AT CALEDON TO KM 48.6 AT RIVIERSONDEREND

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Is there any update as to where you are with the Basic Assessment Process currently?

As mentioned before, we have a golf estate approval to develop this land and the land that

you have identified could have a significant impact on our development with the possible loss

of development opportunities. We will also have to appoint our Town Planners and

Environmental Consultant (incur additional costs) if the approved SDP (in accordance to the

EIA ROD) has to change due to this process.

I just want to inform you that we do own the land across the N2 (erf 4032, as well the portion

of the remainder of Erf 2862). This land is not earmarked for development and it is therefore

preferable that the alignment of the N2 could be done in such a manner so that this land

(northern side of N2 – erf 4032 and the portion of the remainder of erf 2862) could be used

instead of our golf estate land (erf 4031) and the portion of of the remainder of erf 2862 on

the southern side of the N2.

Please find attached the plans applicable to this.

Thanks

RUDI COETZEE Operations Manager

Tel: +27282145312 | Fax: +27282122773 | Cell: +27827813967 The Caledon Casino, Hotel, Spa and Entertainment | 1 Nerina Avenue, Caledon | Western Cape | 7230

thecaledon.co.za

Dear Roy

Please find attached the kmz file for the distribution of the Agathosma orbicularis within the

road reserve.

Regards

Rhett

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Dear Sir/ Madam,

Please find herein the attached signed letter for the above mentioned.

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I hope you find all in order.

Thank you

Best regards, Retsebile Moela Intern IEA: Coordination, Strategic Planning and Support Department of Environmental Affairs Tel: 012 399 8913 Email:[email protected]

Hi Adri

Yes. The BAR will be made available in the next few days.

Regards

Roy de Kock MSc, Pri.Nat.Sci. Senior Environmental Consultant EOH Coastal & Environmental Services Leaders in environmental and social advisory services 25 Tecoma street, Berea East London | Eastern Cape | South Africa tel: +27 (43) 726 7809 | fax: +27 86 672 4339 | cell: +27 (76) 281 9660 [email protected] | www.eoh.co.za | www.cesnet.co.za Consulting | Technology | Outsourcing

Hallo Roy/Gideon,

Hope you are well. I have received the acknowledgement of receipt of the Application

Form from DEA. I assume the Draft BAR will be made available shortly?

Kind regards,

Adri

From: Toinette Van Der Merwe [mailto:[email protected]]

Sent: 05 September 2016 01:11 PM

To: [email protected]

Cc: EIAadmin <[email protected]>; Mpho Monyai

<[email protected]>; [email protected]; Adri La Meyer

<[email protected]>; [email protected]

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Subject: 14/12/16/3/3/1/1630

Dear Sir/ Madam,

Please find herein the attached signed letter that was signed for the above mentioned.

I hope you find all in order.

Thank you

Toinette van der Merwe Integrated Environmental Authorisations: Coordination, Strategic Planning and Support Tel: 012 399 8630 Email: [email protected]

This message and any attachments transmitted with it are intended solely for the addressee(s) and may be legally privileged and/or confidential. If you have received this message in error please destroy it and notify the sender. Any unauthorized usage, disclosure, alteration or dissemination is prohibited. The Department of Environmental Affairs accepts no responsibility for any loss whether it be direct, indirect or consequential, arising from information made available and actions resulting there from. The views and opinions expressed in this e-mail message may not necessarily be those of Management.

"All views or opinions expressed in this electronic message and its attachments are the view of the sender and do

not necessarily reflect the views and opinions of the Western Cape Government (the WCG). No employee of the

WCG is entitled to conclude a binding contract on behalf of the WCG unless he/she is an accounting officer of the

WCG, or his or her authorised representative. The information contained in this message and its attachments may be

confidential or privileged and is for the use of the named recipient only, except where the sender specifically states

otherwise. If you are not the intended recipient you may not copy or deliver this message to anyone."

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APPENDIX E4 – AUTHORITY WRITTEN NOTIFICATION

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APPENDIX E5: REGISTERED IAPS

Annette Theron Boland Media - Theewaterskloof Gazette News Editor [email protected]

Mr Denver Damos Theewaterskloof Municipality Deputy Director: Technical Services [email protected]

Lester Parnell Theewaterskloof Municipality [email protected]

Records - theewaterskloof Municipality

Records - theewaterskloof Municipality [email protected]

Johannes Pienaar Theewaterskloof Municipality [email protected]

Stiffie Cronje Theewaterskloof Municipality [email protected]

Annette Swart Theewaterskloof Municipality [email protected]

Rachelle Swart western Cape Govt [email protected]

Rulien Volschenk Overberg District Municipality, Bredasdorp Environmental Management Officer [email protected]

Willie theunissen farmer - Drayton Farm [email protected]

Tienie Theunissen farmer - Drayton Farm [email protected]

Dawie de Villiers Western Cape Department of Agriculture Acting LandCare Manager : Overberg District

[email protected]

Paul Campbell Caledon Hotel Director of Operations and Complex GM

[email protected]

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BASIC ENVIRONMENTAL IMPACT ASSESSMENT

FOR THE

SANRAL SOC Ltd NATIONAL ROAD 2 (N2)

UPGRADE BETWEEN CALEDON AND

RIVIERSONDEREND

BACKGROUND INFORMATION DOCUMENT

&

INVITATION TO COMMENT:

Return address for comments:

EOH Coastal & Environmental Services

Gideon Raath

Block D, Gillooly’s View Office Park

(EOH Business Park),

1 Osborne Lane, Bedfordview,

Johannesburg, 2007.

Tel: 011 607 8389 (Extension 8389)

Email: [email protected]

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AIM OF THIS DOCUMENT

The purpose of this document is to ensure that people interested in or affected by the proposed

project are provided with information about the proposal, the process being followed and

provided with an opportunity to be involved in the environmental assessment process.

Registering as an Interested and/or Affected Party (I&AP) allows individuals or groups the

opportunity to contribute ideas, issues, and concerns regarding the project. I&APs also have an

opportunity to review all reports and submit comments on those reports. All comments received

are included in the reports submitted to the Competent Authority.

THE PROPONENT

The South African National Roads Agency SOC Limited ('SANRAL') is a South African parastatal,

which operates in terms of its founding legislation, The South African National Roads Agency

Limited and National Roads Act (Act No. 7,1998). As such, SANRAL is mandated for the

financing, management, maintenance and development of South Africa's national road network.

The South African government, represented by the Minister of Transport, is the sole shareholder

and owner of SANRAL. In order to maintain and upgrade the abovementioned N2 section,

SANRAL have appointed JG Afrika Pty Ltd (Formerly known as 'Jeffares and Green Engineering

and Environmental Consulting') to produce the upgrade designs, and manage the project through to

the operation phase. JG Afrika subsequently appointed EOH Coastal and Environmental Services

Pty Ltd (‘EOH CES’) as the Environmental Assessment Practitioner to apply for Environmental

Authorisation.

THE ENVIRONMENTAL ASSESSMENT PRACTITIONER

EOH COASTAL & ENVIRONMENTAL SERVICES (EOH CES) is specialised in

environmental and social impact assessments and environmental management has been appointed

by SANRAL SOC Ltd to conduct the required Basic Assessment for the proposed project. EOH

CES was established in 1990 when we were involved as lead consultants for a large mineral mining

Environmental Impact Assessment (EIA) in South Africa, and since completing that first EIA, we

have expanded our scope of work to provide a wide variety of environmental advisory services to

public and private-sector clients both within South Africa and internationally.

PROJECT DESCRIPTION

The South African National Roads Agency (SANRAL) proposes the upgrade of National Road 2

(N2), Section 3 (Figure 2.1), which is 48.22 km long and located between Caledon and the

Riviersonderend municipal boundary, within the Theewaterskloof Local Municipality of the

Western Cape.

The N2 road was originally constructed around 1980 and received subsequent seal overlays, the

latest being a 19 / 6.7 mm double seal in 2007. The first 20 kilometres of the project has suffered

recurring failures, which have been routinely treated by means of glass grids treatments (fiber glass

squares used as under layer, allowing for horizontal but not vertical cracking), in situ stabilisation as

well as crack seal and deepening of side drains. The existing pavement has a variable prism,

however, on average, the road consists of the following road prisms:

Standard two-way two-lanes, consisting of 3.7m lanes and 2.4m shoulders.

Standard two-way two-lane lanes with climbing lanes – 3.7m passing lanes, 3.4m climbing

lanes and 1.5m shoulders.

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Sub-standard cross-sections- 2 x 3.7m lanes, 1x3.7m climbing lane and 0.7m shoulders with

climbing lanes passing over the crown.

The main items of the work to be undertaken in terms of construction are the road widening’s,

culvert lengthening and bridge widening’s. The construction will necessitate the establishment of a

Contractor’s and Engineers campsite, in the form of a construction camp. Only the sections between

km 0 and km 1.1 and km 2.1 and km 3.1 (adjacent to Caledon) will not be widened, with the

remainder of the road between the two towns requiring widening on the southern side of the road,

by one lane width.

1.1.2 Roadwork’s

The general roadworks include the following:

The accommodation of two-way traffic.

The crushing, screening and stockpiling of material from cuttings at road widening’s.

The clearing of vegetation (approximately 65.11 x 103 m2 in area)

The construction of fills and cuts.

The construction of granular pavement layers from material obtained from commercial

sources.

The construction of gravel wearing-course.

Resealing the existing surface.

The painting of road markings.

Installation of route marker boards and road signs to indicate climbing lanes.

Implementation of rumbles strips to enhance the safety of intersections.

Erection of guardrails at bridge approaches and high fills and possibly at new passing lanes.

Application of seal overlays at rest areas.

Replacement of road studs on new surfacing.

Finishing off of the road reserve.

1.1.3 Drainage and culverts

The drainage and culvert works include:

The removal and replacement of earth side drains where affected by road widening’s.

Cleaning sub-surface drains and culverts.

The extension of culverts affected by road widening’s (various major and minor culverts)

Removal and replacement of concrete drains affected by the road widening’s.

The widening of three bridges.

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FIGURE 2.1: Locality Map of the proposed SANRAL SOC Ltd National Road 2 Upgrade.

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RELEVANT LEGISLATION

The Environmental Impact Assessment (EIA) regulations, made in terms of Section 24 of

Chapter 5 of the National Environmental Management Act (Act No 107 of 1998), and the

related Lists of Activities (Government Notices (GN) R.982, issued on the 4th December

2014) specify the activities that require either a Basic Assessment, or a full Scoping and EIA

respectively.

The major aspects of this project include the following:

1. Addition of new climbing lanes;

2. Lengthening of existing climbing lanes;

3. Widening of the existing road with 3.7m wide climbing lanes, 3.5m through lanes, 1.5m

wide surfaced shoulders and 0.5m wide gravel shoulder rounding;

4. Upgrading of existing intersections /accesses,

5. Upgrading of road signs at adjoining roads at intersections.

6. Extension of culverts, where relevant;

7. Removal and replacement of concrete drains, where relevant;

8. Removal and replacement of earth drains, where relevant;

9. Investigations of fill material sources; and

10. Widening of the road on the southward side by one lane width.

As such, the proposed project is subject to a Basic Assessment Report in terms of the

following activities, which are likely to be triggered:

Activity

Number

(2014)

Activity Summary*

Identification of

Component Authority

Listing Notice 1 (GNR 982)

24

The development of a road with reserve wider

than 13, 5.

Where climbing lanes are

placed on both sides of the

road (at corresponding

locations), the entire road

reserve will be in greater

than 13.5 metres.

27

The clearance of an area of 1 hectare or more,

but less than 20 hectares of indigenous

vegetation.

Clearance of

approximately 6.511 ha of

indigenous vegetation

throughout the

construction phase.

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56

The widening of a road by more than 6 meters,

or the lengthening of a road by more than 1

kilometre—

(i) where the existing reserve is wider than

13.5 meters; or

(ii) where no reserve exists, where the existing

road is wider than 8 meters; excluding

where widening or lengthening occur

inside urban areas.

Addition of 2 climbing

lanes at certain

corresponding locations

will increase the road

width to that greater than 6

metres.

Listing Notice 3 (GNR 984)

18

The widening of

a road by more

than 4 meters; or

the lengthening

of a road by

more than 1

kilometre.

(f) In Western Cape:

i. All areas outside urban

areas:

(aa) Areas containing

indigenous vegetation;

The proposed development

includes the construction

of roads wider than 4m

collectively (due to certain

sections containing two

corresponding climbing

lanes). Construction will

occur within the road

verge, which is regarded as

indigenous vegetation.

*Please note: Only summary descriptions are included here for the sake of brevity. Please

consult the Government Notices (GN) R.982, 983 and 984, of the EIA Regulations (4th

December 2014) for a complete listing and description of each activity mentioned here.

APPROACH TO THIS BASIC ASSESSMENT REPORT

The BA for the proposed project is presently in the planning phase. This phase serves

primarily to inform the public and relevant authorities about the proposed project and to

determine any impacts. These impacts will then be extensively addressed during the

environmental impact assessment studies. Only after the full Basic Assessment Report has

been submitted will the relevant authorities make a decision.

A Draft Basic Assessment Report (dBAR) will be compiled which will comprehensively

describe the activities and impacts that the project may have on the receiving environment,

including specialist reports and details from the PPP process. The dBAR and Environmental

Management Programme (EMPr) will be submitted for a 30 day public comment period.

Subsequent to the review and commenting period, a Final BAR will be compiled for

submission to Department of Environmental Affairs (DEA). This will include all public

comments and response to issues raised by I&APs.

Should the authorities grant approval via an environmental authorisation, all registered

I&APs will be notified accordingly and given the opportunity to appeal against the decision,

should they so wish.

Basic Assessment Process

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69

Advertisement & Registration of IAPs

Distribution of BID Document to IAPs for comment

Compilation of IAP comments

Review of Basic Assessment Report by IAPs

Submission of Basic Assessment Report to DEA

Review of BAR by authorities and issue of

Environmental Authorisation if project is approved

Appeals process

Commencement of project

FIGURE 3: Proposed Basic Assessment Process Including Public Participation.

POTENTIAL IMPACTS AND BENEFITS

The following specialist studies will be conducted to ascertain any potential impacts, positive

and negative, that may occur as a result of the potential authorization of the project, and to

propose mitigation measures for the construction and operation phases:

Ecological impact assessment

Wetland and aquatic ecology impact assessment

HOW CAN YOU BE INVOLVED?

A Public Participation Process (PPP) is being conducted as part of the BAR. The aim of the

PPP is to allow everyone who is interested in, or likely to be affected by, the proposed

development to provide input into the process.

The Public Participation Process will include:

Advertisements in the local newspapers;

Notice Boards on site;

Circulation of the BID (this document) to all I&APs and stakeholders;

Registration of all I&APs and stakeholders;

Community and focus group meetings; and

Review of all comments by registered I&APs and stakeholders.

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If you consider yourself an interested and/or affected person/party, it is important that you

become and remain involved in the public participation process. In order to do so please

follow the steps below in order to ensure that you are continually informed of the project

developments and will ensure your opportunity to raise issues and concerns pertaining to the

project.

STEP 1: Please register by responding to our notification and invitation, with your name and

contact details (details provided on cover page and below). As a registered I&AP you will be

informed of all meetings, report reviews and project developments throughout the EIA

process.

STEP 2: Please send us any comments, concerns or queries you may have in relation to the

proposed road upgrade activities.

STEP 3: Attend meetings that will be held throughout the BAR process. As a registered

I&AP, you will be invited to these meetings.

EOH CES is required to engage with all private and public parties that may be interested

and/or affected by the proposed road upgrade BAR, in order to distribute information for

review and comment in a transparent manner.

In the same light, it is important for I&APs to note the following:

1. In order for EOH CES to continue engaging with you, please ENSURE that

you register on our database by contacting the person below.

2. As the BAR process is regulated by specific review and comment timeframes,

it is your responsibility to submit your comments within these timeframes.

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I hereby wish to register as an Interested and Affected Party (I&AP) for the

SANRAL SOC Ltd National Road 2 (N2 Section 3) Upgrade process

Name:

_________________________________________________________________________

______

Organization:

_________________________________________________________________________

______

Postal address:

_________________________________________________________________________

______

Email:

_________________________________________________________________________

______

Mobile #: _____________________________ Fax

#:___________________________________

Landline #:____________________________

My initial comments, issues or concerns are:

_________________________________________________________________________

_________________________________________________________________________

____________

_________________________________________________________________________

______

Other individuals, stakeholders, organisations or entities that should be registered are:

Name:

_________________________________________________________________________

______

Organization:

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EAP CV

Please see the CV's of the project staff attached to the Basic Assessment Report, further down

in the appendices.