Our ref: SO-env-407...E-mail address Emergency telephone number Print Date 18.04.2018 Manufacture of...

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Our ref: SO-env-407 Mr Lucas Mahlangu Department of Environmental Affairs Environment House 473 Steve Biko Road Pretoria 0083 Dear Mr Mahlangu, Sa SOL 20 September 2018 Application for the exclusion of a waste stream or portion of a waste stream in terms of National Environmental Management: Waste Act, 2008 (Act No 59 of 2008), as amended. Weathered fine ash in beneficial use in the brick-, block- and cement manufacturing industry: Please find attached the following documents in support of Sasolburg Operati ons' application to exclude weathered fine ash from the definition of waste for th e beneficial use in the brick-, block- and cement manufacturing industry: 1. Application form ; 2. Production process flow chart; 3. Waste classification (SDS); 4. Ri sk assessment report; and 5. Risk management plan. The beneficial uses for weathered fine ash in th e brick-, block- and cement manufacturing industry: are: 1. Brick making; 2. Block making ; and 3. Production of cement Please acknowledge receipt of this request and advise on our application Bob Kleynjan Senior Manager Environment Sasolburg Operations Tel: +27 (0) 16 920 2921 Fax: +27 (0) 11 522 3911 Email: [email protected] Sasol South Africa Limited 1968/ 01 391 4/06 Sasol Place 50 Katherine Street Sandton 2196 South Africa Pri vate Bag X10014 Sandton 2146 South Africa Telephone +27 (0)10 344 5000 Facsimile +27 (0)11 788 5092 www.sasol.com Directors: VD Kahla (Chairman) B Baijnath FR Grobler LJ Fourie BV Griffith (American) BE Kl ingenberg RM La xa FEJ Malherbe M Sieberhagen GY Yevi (American) Company Secretary: F Hoosain Sasol Sasolburg Operations 1 Klasie Havenga Road Sa sol burg 194 7 +27 (0) 16 960 9111 www.sasol.com

Transcript of Our ref: SO-env-407...E-mail address Emergency telephone number Print Date 18.04.2018 Manufacture of...

Page 1: Our ref: SO-env-407...E-mail address Emergency telephone number Print Date 18.04.2018 Manufacture of bricks. Other related uses. Manufacture of cement. Sasol Chemicals, a division

Our ref: SO-env-407

Mr Lucas Mahlangu Department of Environmental Affairs Environment House 473 Steve Biko Road Pretoria 0083

Dear Mr Mahlangu,

Sa SOL

20 September 2018

Application for the exclusion of a waste stream or portion of a waste stream in terms of National Environmental Management: Waste Act, 2008 (Act No 59 of 2008), as amended.

Weathered fine ash in beneficial use in the brick-, block- and cement manufacturing industry:

Please find attached the following documents in support of Sasolburg Operations' application to exclude weathered fine ash from the definition of waste for the beneficial use in the brick-, block- and cement manufacturing industry:

1. Application form; 2. Production process flow chart; 3. Waste classification (SDS); 4. Risk assessment report; and 5. Risk management plan.

The beneficial uses for weathered fine ash in the brick-, block- and cement manufacturing industry: are:

1. Brick making; 2. Block making; and 3. Production of cement

Please acknowledge receipt of this request and advise on our application

z~ Bob Kleynjan Senior Manager Environment Sasolburg Operations Tel: +27 (0) 16 920 2921 Fax: +27 (0) 11 522 3911 Email: [email protected]

Sasol South Africa Limited 1968/01 391 4/06 Sasol Place 50 Katherine Street Sandton 2196 South Africa Private Bag X10014 Sandton 2146 South Africa Telephone +27 (0)10 344 5000 Facsimile +27 (0)11 788 5092 www.sasol.com

Directors: VD Kahla (Chairman) B Baijnath FR Grobler LJ Fourie BV Griffith (American) BE Klingenberg RM Laxa FEJ Malherbe M Sieberhagen GY Yevi (American)

Company Secretary: F Hoosain

Sasol Sasolburg Operations 1 Klasie Havenga Road Sa sol burg 194 7 +27 (0) 16 960 9111 www.sasol.com

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

APPLICATION FORM FOR EXCLUSION OF WASTE STREAM OR PORTION OF WASTE STREAM FROM THE DEFINITION OF WASTE IN TERMS OF GN 715 OF 18 JULY 2018.

(For official use only) I File Reference Number: 12/9/11 NEAS Reference Number: Date Received:

Application for exclusion of waste stream or portion of waste stream in terms of the National Environmental Management: Waste Act, 2008(Act No.59 of 2008), as amended.

Kindly note that: 1. This application form is current as of 18 July 2018. It is the responsibility of

the applicant to ascertain whether subsequent versions of the form have been published or produced by the competent authority.

2. The application must be typed within the spaces provided in the form. The sizes of the spaces provided are not necessarily indicative of the amount of information to be provided. Spaces are provided in tabular format and will extend automatically when each space is filled with typing.

3. Where applicable black out the boxes that are not applicable in the form .

4. Incomplete applications may be returned to the applicant for revision.

5. The use of the phrase "not applicable" in the form must be done with circumspection. Should it be done in respect of material information required by the competent authority for assessing the application, it may result in the refusal of the application as provided for in the Regulations.

6. This application must be handed in at the offices of the relevant competent authority as determined by the Act and regulations.

7. Unless protected by law, all information fi lled in on this application will become public information on receipt by the competent authority. Any interested and affected party should be provided with the information contained in this application on request, during any stage of the application process.

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Queries must be addressed to the contact hereunder:

Departmental Details

Postal address: Department of Environmental Affairs Attention: Director: Licensing Private Bag X447 Pretoria 0001

Physical address: Department of Environmental Affairs Environment House (473 Steve Biko Rd, corner:Steve Biko and Soutpansberg Rds) Arcadia X6 PRETORIA 0002

Application queries should be directed to the Sub-Directorate: Waste Licensing Systems Management on:

Tel :012 3999791: Email: [email protected]

COMMENCEMENT: Has the activity (ies) commenced: Yes or No

Beneficial use Commencement a. Brickmaking Yes b. Block making Yes c. Production of cement No

If "d d f t d f ·yes, prov1 e es 1ma e 1me f rame: Beneficial use Estimated time frame

d. Brickmaking 1992 e. Block making 1992 f. Production of cement Not yet done with SO weathered fine ash

WASTE STREAM/PORTION OF WASTE STREAM Weathered fine ash

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BENEFICIAL USE Beneficial use

a. Brickmaking b. Block making c. Production of cement

IDENTIFICATION AND LINKAGE

SITE CO-ORDINATES

Please provide the geographic co-ordinates of all corners of the waste generating site; in degrees, decimal minutes, and seconds for all sites (Indicate the position of the activity using the latitude and longitude of the centre point of the site for each alternative site). Provide geographic coordinates for all corners of the facility(ies) ONLY THE FORMAT PRESCRIBED (e.g. 60° 29' 30" Latitude; 34° 20' 15" Longitude)

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"8: 27°50'11.06"£

26°49'50.27"8: 27"50'23.71 "E

26°50'20.40"8: 27°50'5.04"£

26°50'8. 79"8: 27°49'33.59"£

26°49'48.31 "8: 27°49'28.40"£

Fine ash Dam 1 & 2 centre point: 26°49'54.98"8: 27°50'10.996"£

Fine ash dam 3 centre point: 26°50'6.565"8: 27°50'1.168"£

Fine ash dam 4

26°50'9.40"8: 27°49'32.30"£

26°50'18.07"8: 27°49'57.48"£

26°50'27.48"8: 27°49'48.73"£

26°50'23.55"8: 27°49'43.07"£

26°50'33.22"8: 27°49'33.48"£

26°50'23.50"8: 27°49'18.98"£

Fine ash dam 5

26° 50' 43.3962"8: 27° 49' 27.3138"E

26° 50' 21.8904" 8: 27° 48' 59.5038"E

26° 53' 3.6096" 8: 27° 48' 45.6012"E

26° 50' 54.1458"8: 27° 48' 50.7918"E

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1. BACKGROUND INFORMATION

Applicant:

Trading name (if any):

Contact person:

Physical address:

Postal address:

Postal code:

Telephone:

E-mail:

SAWIS registration Number of applicant:

Contact person:

Postal address:

Postal code:

Telephone:

E-mail:

Nearest town or districts:

Sasol South Africa (Ltd)

Sasol South Africa (Ltd)

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

Klasie Havenga Road, Sasolburg, 1947 P.O. Box 1 Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

001443-03

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

P.O. Box 1

Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

Sasolburg (Metsimaholo municipality)

In instances where there is more than one local authority involved, please attach a list of local authorities with their contact details to this application.

4

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2. DETAILED DESCRIPTION OF WASTE GENERATING PROCESS (Attach supporting illustrations)

Supporting documents attached? Yes No

Production Process Flow Chart X

Waste Classification (general or X

hazardous)

Risk Assessment Report X

Risk Management Plan X

5

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3. DECLARATIONS

3.1 The Applicant

1, Pieter de Beer , declare that 1 _

• am, or represent\ the applicant in this application; • will provide the Minister with access to all information at my disposal that is

relevant to the application; • will be responsible for the costs incurred, in respect of the undertaking of

any process required in terms of the Regulations; • hereby indemnify the Government of the Republic, the competent authority

and all its officers, agents and employees, from any liability arising out of the content of any report, any procedure or any action which the applicant is responsible for in terms of these Regulations;

• will perform all other obligations as expected from an applicant in terms of the Regulations;

• all the particulars furnished by me in this form are true and correct; and • I realise that a false declaration is an offence in terms of regulation 14(1) of

these regulations and is punish ~erms of regulation 14(2) of these Regulations. //

Signature of th;;:licanf/. Signature on behalf of the applicant

&:::.JZ

Name of company (if applicable}:

11 {CA /r'ts Date:

~~' Signature of the. Commis~S~f Oaths:

Date:

c "--"'=' 'S?,;,,,_,'S=-9A '~ ~~~ ~~C_~ Designation:

1 If this is signed on behalf of the applicant, proof of such authority from the applicant must be attached. 2Ifthe applicant is a juristic person, a signature on behalf of the applicant is required as well as proof of such authority. An EAP may not sign on behalf of an applicant.

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Official Stamp

SONJA MADELEYN Comtnissioner of Oaths Ex Officio

In I~'·· of Sect1on 5(1) of the Justices of the Peace and Commissioners of Oaths Act 16 of 1963

S8Sol South Africa (Ply) Ltd 11\lasie Havenga Road, Sasolburg

Tel: +27 016 960 2016

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0

Steam Plant; Pulverized Fuel boilers

INSIDE ASH

COAL GASIFICATION; Fixed Bed Dry Bottom gasifiers

DE-WATERING Rake classifiers

CONVEYOR SYSTEM

THICKENER SYSTEM

ash slurry

I OUTSIDE ASH

COARSE ASH HEA~evaporation

FINE ASH DAMS I evaporation

/

CLEAR ASH EFFLUENT DAMS

~----------~~-------------------+-------~ clear ash effluent

I

Figure 1: SSO process f low diagram for ash generation and management

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Safety Data Sheet

(ilf!l. • .... • sasoL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

SECTION 1. Identification of the substance/mixture and of the company/undertaking

Product identifier

Trade name

Synonyms

Weathered fine ash (Secunda & Sasolburg)

Weathered fine ash (Secunda & Sasolburg)

Relevant identified uses of the substance or mixture and uses advised against

Use

Manufacturer or supplier's details

Company

Address

Telephone

E-mail address

Emergency telephone number

Print Date 18.04.2018

Manufacture of bricks. Other related uses. Manufacture of

cement.

Sasol Chemicals, a division of Sasol South Africa (Pty) Ltd

Sasol Place, 50 Katherine Street Sandton 2090 South Africa +27103445000

[email protected]

+44 (0)1235 239 670 (Europe, Israel, Africa, Americas)

+44(0)1235 239 671 (Middle East, Arabic African countries)

+65 3158 1074 (Asia Pacific)

+86 10 5100 3039 (China)

+27 (0)17 610 4444 (South Africa)

+61 (2) 8014 4558 (Australia)

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-~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

I SECTION 2. Hazards identification

Classification of the substance or mixture

Classification

Label elements

Pictogram

Signal word

Hazard statements

Precautionary statements

Prevention

Response

Print Date 18.04.2018

South Africa. GHS Classification and Labelling of Chemicals - SANS 10234

Specific target organ toxicity - single exposure

Specific target organ toxicity - repeated exposure

Serious eye damage/eye irritation

Warning

H320: Causes eye irritation.

Category 3

Category 2

Category 2B

H373: May cause damage to organs through prolonged or repeated

exposure if inhaled.

H335: May cause respiratory irritation.

P260: Do not breathe dust.

P264: Wash hands thoroughly after handling.

P305 + P351 + P338: IF IN EYES: Rinse cautiously with water for

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.. ~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1 .03

Storage

Disposal

Other hazards

Revision Date 18.04.2018

several minutes. Remove contact lenses, if present and easy to do.

Continue rinsing.

P337 + P313: If eye irritation persists: Get medical advice/ attention.

P304 + P340: IF INHALED: Remove person to fresh air and keep

comfortable for breathing.

P401: Store in accordance with local regulations.

P501 Dispose of contents/container to an approved facility in

accordance with local, regional, national and international regulations.

No data available

SECTION 3. Composition/information on ingredients

No data available

Silica

Contents:< 25.00 %W/W

CAS-No. 14808-60-7

Aluminium oxide

Contents:< 28.00 %W/W

CAS-No. 1344-28-1

Titanium dioxide

Print Date 18.04.2018

Index-No. EC-No. 238-878-4

Index-No. EC-No. 215-691-6

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 13463-67-7 Index-No. EC-No. 236-675-5

Iron (Ill) oxide

Contents:>= 2.00- <= 5.00 %W/W

CAS-No. 1309-37-1 Index-No. EC-No. 215-168-2

Calcium oxide (CaO)

Contents:>= 1.60- <= 8.00 %W/W

CAS-No. 1305-78-8 Index-No. EC-No. 215-138-9

Hazard statements H315 H318 H335

Manganese dioxide

Contents:< 0.06 %W/W

CAS-No. 1313-13-9 Index-No. 025-001-00-3

Magnesium oxide (MgO)

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 1309-48-4

Na20

Contents:< 0.60 %W/W

CAS-No. 1313-59-3

Print Date 18.04.2018

Index-No.

Index-No.

100000015610

EC-No. 215-202-6

EC-No. 215-171-9

EC-No. 215-208-9

.. g,fl .... • sa soL

4/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1 .03

Potassium oxide (1<20)

Contents:< 0.60 %W/W

CAS-No. 12136-45-7

phosphorus pentoxide

Contents:<= 0.50 %W/W

CAS-No. 1314-56-3

Chromium (Ill) Oxide

Contents:<= 0.03 %W/W

CAS-No. 1308-38-9

Mullite

Revision Date 18.04.2018

Index-No.

Hazard statements H314

Index-No. 015-010-00-0

Hazard statements H314

Index-No.

EC-No. 235-227-6

EC-No. 215-236-1

EC-No. 215-160-9

Hazard statements H340 H350 H412

Contents:>= 16.00- <= 20.00 %WIW

CAS-No. 1302-93-8

Calcite

Contents:< 4.00 %W/W

CAS-No. 13397-26-7

Print Date 18.04.2018

Index-No. EC-No. 215-113-2

Index-No. EC-No.

100000015610

-~· .... • sa soL

5/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Silica

Contents:< 35.00 %W/W

CAS-No. 7631-86-9

Sodium chloride

Contents:< 20.00 %W/W

CAS-No. 7647-14-5

Potassium Sulphate

Contents:< 38.00 %W/W

CAS-No. 7778-80-5

Calcium Carbonate

Contents:< 10.00 %W/W

CAS-No. 4 71-34-1

Sodium Sulphate

Contents:< 38.00 %W/W

CAS-No. 7757-82-6

Revision Date 18.04.2018

Index-No. EC-No. 231-545-4

Index-No. EC-No. 231-598-3

Index-No. EC-No. 231-915-5

Index-No. EC-No. 207-439-9

Hazard statements H315 H318 H335

Index-No. EC-No. 231-820-9

Hazard statements H317

For the full text of the H-Statements mentioned in this Section, see Section 16.

Print Date 18.04.2018 100000015610

-~· ••• • Sa SOL

6/17

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Safety Data Sheet

.. !!> • .... • sasoL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

I SECTION 4. First aid measures

Description of necessary first-aid measures

Inhalation

Skin contact

Eye contact

Ingestion

If product is inhaled and irritation of the nose or coughing

occurs, remove person to fresh air. If breathing is irregular or

stopped, administer artificial respiration. If symptoms persist,

call a physician. Seek medical attention with any breathing

difficulties

Wash off with soap and water. If symptoms persist, call a

physician.

Rinse immediately with plenty of water, also under the eyelids,

for at least 10 minutes. Remove contact lenses. If eye irritation

persists, consult a specialist.

Call a physician immediately.

Most important symptoms/effects, acute and delayed

Refer to SECTION 11

I SECTION 5. Firetighting measures

Suitable extinguishing

media

Print Date 18.04.2018

Use extinguishing measures that are appropriate to local

circumstances and the surrounding environment.

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-~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03

Special hazards arising

from the substance or

mixture

Special protective

equipment for firefighters

Revision Date 18.04.2018

The product itself does not burn. Evacuate personnel to safe

areas.

Wear self-contained breathing apparatus and protective suit. In

the event of fire and/or explosion do not breathe fumes.

I SECTION 6. Accidental release measures

Personal precautions Avoid dust formation. Remove all sources of ignition. Use

personal protective equipment.

Environmental precautions Prevent product from entering drains. Do not contaminate

surface water. If the product contaminates rivers and lakes or

drains inform respective authorities. Do not allow material to

contaminate ground water system.

Methods for cleaning up The material taken up must be disposed of in accordance with

regulations. Clean up promptly by scoop or vacuum. Shovel

into suitable container for disposal. Do not create a powder

cloud by using a brush or compressed air.

Reference to other sections Refer to Section 8 and 13

I SECTION 7. Handling and storage

Safe handling advice

Print Date 18.04.2018

Do not breathe dust. Avoid dust formation. Wear personal

protective equipment. Wet the material with water to limit dust

emission or explosion risk. Avoid inhalation, ingestion and

contact with skin and eyes. Routine housekeeping should be

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.. !!~. • ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1 .03 Revision Date 18.04.2018

instituted to ensure that dusts do not accumulate on surfaces.

Use adequate exhaust ventilation, dust collection and/or water

mist to: to maintain airborne dust concentrations below

permissible exposure limits. Note: respirable crystalline silica

dust may be in the air without a visible dust cloud. In case of

dust generation during handling, wear dust respiratory

protection. THIS IS A GUIDELINE ONLY. IT REMAINS THE

RESPONSIBILITY OF THE USER TO ENSURE

COMPLIANCE WITH SAFETY REQUIREMENTS.

Advice on protection Keep away from combustible material. Keep away from open

against fire and explosion flames, hot surfaces and sources of ignition.

Requirements for storage Minimize dust produced during loading and unloading.

areas and containers

Advice on common storage No data available

SECTION 8. Exposure controls/personal protection

Components with workplace control parameters

NATIONAL OCCUPATIONAL EXPOSURE LIMITS

Components Type

QUARTZ, CRYSTALLINE, TWA

Control

parameters

Update Basis

South Africa RELs

RESPIRABLE DUST

SILICA, CRYSTALLINE,

RESPIRABLE DUST

TWA

0.4 mg/m3

0.4 mg/m3

1995

1995 South Africa Control Limits

Print Date 18.04.2018 100000015610 9/17

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-.~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

MARBLE, RESPIRABLE TWA 5 mglm3 1995 South Africa RELs

DUST TWA 10 mglm3 1995 South Africa RELs

MARBLE, TOTAL

INHALABLE DUST

Exposure controls

Engineering measures

Provide sufficient air exchange and/or exhaust in work rooms.

Personal protective equipment

Respiratory protection In case of insufficient ventilation, use dust mask.

Hand protection

Eye protection

Skin and body protection

Print Date 18.04.2018

Gloves suitable for permanent contact:

Material: nitrile rubber/nitrile latex

Break through time: >= 480 min

Material thickness: 0.35 mm

Gloves suitable for permanent contact:

Material: butyl-rubber

Break through time: >= 480 min

Material thickness: 0.5 mm

gloves suitable for splash protection:

Material: natural rubber/natural latex

Break through time: >= 120 min

Material thickness: 0.5 mm

Unsuitable gloves

Material: polychloroprene

Safety glasses with side-shields.

lightweight protective clothing Safety shoes.

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.. !!;, • ••• • Safety Data Sheet sasoL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Hygiene measures Wash hands before breaks and immediately after handling the

product. Keep away from food and drink. Avoid contact with

skin, eyes and clothing.

SECTION 9. Physical and chemical properties

Information on basic physical and chemical properties

Form

State of matter Solid; at 20" C; 1,013 hPa

Colour Grey black

Odour Threshold No data available

pH 10.7- 12.5

Evaporation rate No data available

Flammability (solid, gas) No data available

Relative vapour density No data available

Water solubility Insoluble, Immiscible

I SECTION 10. Stability and reactivity

Reactivity

Chemical stability

Possibility of hazardous

reactions

Print Date 18.04.2018

Stable under recommended storage conditions.

Stable under normal conditions.

None known.

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Conditions to avoid Avoid dust formation.

Materials to avoid Oxidizing agents.

Hazardous decomposition No data available

products

I SECTION 11. Toxicological information

Acute oral toxicity No data available

.. ~· ••• • sasoL

Acute inhalation toxicity Acute effects: Direct exposure to f1ne ash dust may cause

respiratory irritation, eye irritation and potentially skin irritation.

Chronic effects: Chronic exposure may cause lung damage

from repeated exposure. Chronic inhalation of dusts containing

respirable crystalline silica may result in silicosis.

Acute dermal toxicity No data available

Skin irritation No data available

Eye irritation No data available

Sensitisation No data available

Repeated dose toxicity No data available

Carcinogenicity No data available

Mutagenicity No data available

No data available;

I SECTION 12. Ecological information

Print Date 18.04.2018 100000015610 12/17

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.. ~· Safety Data Sheet

.... • SaSOL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Toxicity to fish No data available

Toxicity to daphnia and other No data available

aquatic invertebrates

Toxicity to algae

Toxicity to bacteria

Chronic toxicity in aquatic

invertebrates

Biodegradability

Bioaccumulation

No data available

No data available

No data available

Not readily biodegradable.

No data available

I SECTION 13. Disposal considerations

Product Dispose of as special waste in compliance with local and

national regulations. Type 3 waste to be disposed on a

Class C landfill facility.

I SECTION 14. Transport information

Further Information Not classified as dangerous in the meaning of transport

regulations.

I SECTION 15. Regulatory information

Safety, health and environmental regulations/legislation specific for the substance or mixture

Canadian Domestic Substances List (DSL)

Print Date 18.042018

Components Not listed

Sodium Sulphate

100000015610 13/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Australian lnv. of Chern. Substances (AICS)

New Zealand Inventory of Chemicals

(NZioC)

Jap. lnv. of Exist. & New Chemicals (ENCS)

Revision Date 18.04.2018

Mullite

Calcite

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcite

Titanium dioxide

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Japan. Industrial Safety & Health Law (ISHL) Components Not listed

Print Date 18.04.2018 100000015610

.. !!!. • .... • Sa SOL

14/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Korea. Existing Chemicals Inventory (KECI)

Philippines Inventory of Chemicals and

Chemical Substances (PICCS)

China lnv. Existing Chemical Substances

(IECSC)

Print Date 18.04.2018

Revision Date 18.04.2018

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcium oxide (CaO)

Iron (Ill) oxide

100000015610

~~· ••• • sa soL

15/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Taiwan. Chemical Substances Inventory

(TCSI)

USA TSCA Inventory

Print Date 18.04.2018

Revision Date 18.04.2018

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Potassium Sulphate

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Quartz (Si02)

Mullite

Sodium chloride

Calcium Carbonate

Calcium oxide (CaO)

Iron (Ill) oxide

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

100000015610

• §!, • ••• • sa soL

16/17

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.. ~· ••• • Safety Data Sheet sasaL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Calcite

I SECTION 16. Other information

Full text of H-Statements

H314 Causes severe skin burns and eye damage.

H315 Causes skin irritation.

H317 May cause an allergic skin reaction.

H318 Causes serious eye damage.

H335 May cause respiratory irritation.

H340 May cause genetic defects.

H350 May cause cancer.

H412 Harmful to aquatic life with long lasting effects.

All reasonable efforts were exercised to compile this SDS in accordance with the Globally Harmonized System of

Classification and Labelling of Chemicals (GHS). The SDS only provides information regarding the health, safety

and environmental hazards at the date of issue, to facilitate the safe receipt, use and handling of this product in

the workplace and does not replace any product information or product specifications. Since Sasol and its

subsidiaries cannot anticipate or control all conditions under which this product may be handled, used and

received in the workplace, it remains the obligation of each user, receiver or handler to, prior to usage, review this

SDS in the context within which this product will be received, handled or used in the workplace. The user, handler

or receiver must ensure that the necessary mitigating measures are in place with respect to health and safety.

This does not substitute the need or requirement for any relevant risk assessments to be conducted. It further

remains the responsibility of the receiver, handler or user to communicate such information to all relevant parties

that may be involved in the receipt, use or handling of this product.

Although all reasonable efforts were exercised in the compilation of this SDS, Sasol does not expressly warrant

the accuracy of, or assume any liability for incomplete information contained herein or any advice given. When

this product is sold, risk passes to the purchaser in accordance with the specific terms and conditions of sale.

Print Date 18.04.2018 100000015610 17/17

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

RISK ASSESSMENT IN TERMS OF REGULATION 8 OF THE WASTE EXCLUSION REGULATIONS

APPLICANT

WASTE STREAM OR PORTION OF A WASTE STREAM

BENEFICIAL USE/S

WASTE GENERATING FACILITY OR FACILITIES

Sasol South Africa (Ltd)

Weathered Fine ash

Sasol Weathered coarse ash may be beneficially utilised in the construction and agricultura l sectors. Its uses may include but are not limited to:

(a) (b) (c)

"' Brickmaking Block making Production of cement

PHYSICAL ADDRESS OF Klasie Havenga Road, Sasolburg , 1947 FACILITY OR FACILITIES

GPS CO-ORDINATES OF WASTE GENERATING FACILITY OR FACILITIES

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26.49'28.34"5: 27"50'11.06"E

26.49'50.27"5: 27"50'23.71"E

26.50'20.40"5: 27"50'5.04"E

26.50'8.79"5: 27"49'33.59"E

26.49'48.31"5: n ·49'28 .40"E

Fine ash Dam 1 & 2 centre point: 26.49'54.98"5: 27.50'10.996"E

Fine ash dam 3 centre point: 26.50'6.565"5: 27•50'1.168"E

Fine ash dam 4

26.50'9.40"5: 27"49'32.30"E

26.50'18.07"5: 27"49'57.48"E

26.50'27 .48"5: n· 49'48. 73" E

Page 1 of 6

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26°50'23.55"5: 2r49'43.07"E

26°50'33.22"5: 2r49'33.48"E

26°50'23.50"5: 2r49'18.98"E

Fine ash dam 5

26° 50' 43.3962"5: 2r 49' 27.3138"E

26° 50' 21.8904" 5: 2r 48' 59.5038"E

26° 53' 3.6096" 5: 2r 48' 45.6012"E

26° 50' 54.1458"5: 2r 48' 50.7918"E

CONTACT PERSON

NAME Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

ADDRESS P.O. Box 1

Sasolburg

1947

EMAIL ADDRESS [email protected]

TELEPHONE +27 16 960 3158

+27 82 804 024

*DETAILED Current Sasolburg 0(2erations (SO} (2rocess: Coal is combusted at DESCRIPTION OF Sasolburg Operations to produce steam. The ash from the WASTE GENERATING combustion process is pumped in a slurry form to the fine ash dams PROCESS where it is stored and undergoes weathering.

PRODUCTION PROCESS YESX NO FLOWCHART ATTACHED

IDENTIFICATION OF HAZARDS

WASTE HAZARDOUS GENERAL CLASSIFICATION

X

IF WASTE IS Health hazards due to HAZARDOUS LIST

the presence of lime THE HAZARDS OF THE WASTE

(CaO) and Si02 occurring as quartz

*A process flow chart must be attached to the process description

Page 2 of 6

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RISK ASSESSEMENT WITHOUT MITIGATION

.

Activity ~isk .. Environmental Impact Asses~ment of the risk . Significance .· Description receptors .. D . ' Probability Magnitude urat1on Scale

. · .. . . · .

1. Loading of ash onto Loss of containment • Localised dust generation Inherent: Inherent: Inherent: Inherent Inherent: 20, low Air Air pollution Definite: 5 Minor: 2 Immediate: Site only: environmental

trucks of ash • 1 1 significance

2. Transportation of Loss of containment • Dust generation along Inherent: Inherent: Inherent Inherent: Inherent Air transportation route Definite: 5 Minor: 2 Immediate: Local: 2 25, low

ash of ash . Air pollution 1 environmental significance

• Load of ash deposited on Inherent: Inherent: Inherent: Inherent Inherent: Land land in the vicinity of the road Medium Low: 4 Short term Site only: 21, low

• Land pollution probability: 3 (0 to 12 1 environmental months)• 2 significance

Water . Load of ash deposited in Inherent: Inherent: Inherent: Inherent: Inherent:

water body in the vicinity of Medium Moderate: 6 Short term Site only: 27, low the road probability: 3 (0 to 12 1 environmental . Water pollution months): 2 significance

3. Off-loading of ash Loss of containment . Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent:

Air Air pollution Definite: 5 Minor: 2 Immediate: Site only: 20, low of ash

. 1 1 environmental

significance

4. Storage of ash Loss of containment . Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent:

Air Air pollution Highly Minor: 2 Immediate: Site only: 16, low of ash •

probable: 4 1 1 environmental significance

. Ash carried by run-off Inherent: Inherent: Inherent: Inherent: Inherent: Land deposited on land in the Medium Minor: 2 Short term Site only: 15, low

vicinity of the ash storage probability: 3 (0 to 12 1 environmental area months): 2 significance

• Land degradation

• Ash carried by run-off Inherent: Inherent: Inherent: Residual: Inherent: Water deposited in storm water Low probability: Low: 4 Short term Local: 2 16, low

channels and water body in 2 (0 to 12 environmental the vicinity of the ash storage months): 2 significance area

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• Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent: 5. Handling of ash (i.e. Loss of containment Air • Air pollution Definite: 5 Minor:2 Immediate: Site only: 20, low

screening, crushing, of ash 1 1 environmental blending etc.) significance

Brickmaking; The point at which coal ash enters the production process of bricks, blocks and cement to the actual products is outside the scope of this risk assessment. The incorporation

a. of coal ash into these existing production processes is matured. The quality of the products from these processes is regulated by relevant standards. b. Block making; c. Production of

cement.

• Localised dust generation Residual: Inherent Inherent: Inherent: Inherent: 6. Disposal of ash and Loss of containment Air . Air pollution Medium Minor: 2 Short term Site only: 15, low

ash containing of ash probability: 3 (0 to 12 1 environmental products months): 2 significance . Load of ash disposed illegally Inherent: Inherent Inherent Inherent Inherent:

Land on land Medium low: 4 Short term Site only: 21, low

• Land degradation probability: 3 (0 to 12 1 environmental months): 2 significance

• Illegally disposed ash Inherent Inherent Inherent Inherent Inherent Water reaching water body in the Medium Low: 4 Short term Site only: 21, low

vicinity of the dumping area probability: 3 (0 to 12 1 environmental

• Water pollution months): 2 significance

Residual ash . Localised dust generation Inherent Inherent Inherent Inherent Inherent

7. Loss of containment Air • Air pollution Medium Minor: 2 Immediate: Site only: 12, low stockpiled after of ash probability: 3 1 1 environmental closure, significance decommissioning or • Ash carried by run~off Inherent Inherent Inherent Inherent Inherent: change of Land deposited on land in the Medium Low: 4 Short term Site only: 21, low ownership of user vicinity of the ash storage probability: 3 (0 to 12 1 environmental facility

area months): 2 significance . Land deqradation

• Ash carried by run~off Inherent: Inherent: Inherent: Residual: Inherent: Water deposited in storm water Low probability: Low: 4 Short term Local: 2 16, low

channels and water body in 2 (0 to 12 environmental the vicinity of the ash storage months): 2 significance area

Page 4 of 6

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The following factors and criteria must be used to assess the impacts of the activities:

Criteria MAGNITUDE (Severity) DURATION

1 o - Very high 5 Permanent (longer than 10 years) 8- High 4- Long-term (5 to 10 years) 6 -Moderate 3- Medium-term (12 months to 5 years) 4 Low 2 - Short-term (0 to 12 months 2 -1\llinor 1 - Immediate

SCALE PROBABILITY (Likelihood) 5 - International 5- Definite 4 National 4 - Hi hly probable 3- Regional 3 - Medium probability 2- Local 2 - Low probability 1 -Site only 1 Improbable 0 None 0 None

Magnitude Magnitude measures the size of the impact

Duration Duration refers to the lifetime of the impact i.e. how long it will last

Scale The scale refers to the extent of the impact.

Probability The probability refers to the chance of impact to occur. The potential impact could be most likely to occur, unlikely, etc.

Assessment of Significance of impact

Significance rating of the potential impacts illustrates the importance of the impact itself. The size of area affected by pollution may be extremely high but the significance of this effect is dependent on the concentration or level of pollution in that area. In order to determine the significance of impact, the following method was used:

Significance Points (SP) =(Magnitude+ Duration+ Scale) x Probability

The values of SP are then ranged as follows:

Rating Description .

SP >60 Indicates high environmental An impact which could influence the decision about significance whether or not to proceed with the activities

regardless of any possible mitigation.

SP 30-60 Indicates moderate An impact or benefit which is sufficiently important to environmental significance require management and which could have an

influence on the decision unless it is mitigated.

SP <30 Indicates low environmental Impacts with little real effect and which will not have an significance influence on or require modification of the activities.

+ Positive impact An impact that "1s likely to result in positive consequences/effects

Page 5 of6

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I, Pieter de Beer hereby declare that I have read the completed the Risk Assessment form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer

--------:=;/ Designation Sasolburg Operations (SO)~~i6i'Manager GLUC, Utilities

~ Signature

~/1 '----

Date &;Sld9 ,ll'6 Place ~~{ec.. I FOR OFFICE USE ONLy I

Date Received

Decision Taken Authorised Not Authorised( provide reasons)

Reference Number

Page 6 of6

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

RISK MANAGEMENT PLAN IN TERMS OF REGULATION 10 OF WASTE EXCLUSION REGULATONS

APPLICANT

SOURCE(S) OF WASTE

WASTE TO BE BENEFICIATED

BENEFICIAL USE/S

SDS ATTACHED IF HAZARDOUS

WASTE GENERATING FACILITY

PHYSICAL ADDRESS

Sasol South Africa (Ltd)

Sasolburg Operations (Steam Station I & II)

Weathered fine ash

Sasol Weathered fine ash may be beneficially utilised in the construction and agricultural sectors. Its uses may include but are not limited to:

YESX

(a) Brickmaking; (b) Block making; (c) Production of cement.

NO

Sasolburg Operations (Steam Station I & II)

Klasie Havenga Road, Sasolburg, 1947

Page 1 of 5

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GPS CO­ORDINATES OF WASTE GENERATING FACILITY (e.g. 60° 29' 30" Latitude; 34° 20' 15" Longitude)

POSTAL ADDRESS

CONTACT PERSON

TELEPHONE

EMAIL

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26.49'28.34"5: 27"50'11.06"E

26.49'50.27"5: 27"50'23 .71"E

26.50'20.40"5: 27"50'5.04"E

26.50'8.79"5: 27"49'33.59"E

26.49'48.31"5: 27"49'28.40"E

Fine ash Dam 1 & 2 centre point: 26.49'54.98"5: 27"50'10.996"E

Fine ash dam 3 centre point: 26.50'6.565"5: 27"50'1.168"E

Fine ash dam 4

26°50'9.40"5: 27"49'32.30"E

26°50'18.07"5: 27"49'57.48"E

26°50'27.48"5: 27"49'48.73"E

26°50'23.55"5: 27"49'43.07"E

26°50'33.22"5: 27"49'33.48"E

26°50'23.50"5: 27"49'18.98"E

Fine ash dam 5

26° 50' 43.3962"5: 27" 49' 27.3138"E

26° 50' 21.8904" 5: 27" 48' 59.5038"E

26° 53' 3.6096" 5: 27" 48' 45.6012"E

26° 50' 54.1458"5: 27" 48' 50.7918"E

P.O. Box 1 Sasolburg 1947 Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

+27 16 960 3158

[email protected]

+27 82 804 CELL: 0242

FAX:

Page 2 of 5

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RISK MANAGEMENT PLAN

Activity I I I I

1. Loading of ash onto trucks

2. Transportation of ash

3. Off-loading of ash

4. Storage of ash

5. Handling of ash (i.e. screening, crushing, blending etc.)

Loss of containment of ash

Loss of containment of ash

Loss of containment of ash

Loss of containment of ash

Loss of containment of ash

Preventative mitigation measure • Oust management during loading of ash through

wetting of ash • Stop loading of ash during extreme wind conditions

Corrective mitigation measure • Wearing of relevant PPE (dust mask and eye

protection) during ash loading

Preventative mitigation measure • Dust management during transportation of ash

through covering of trucks)

Corrective mitigation measure • None

Preventative mitigation measure • Compliance with the Road Traffic Act; • Sasol Transport Policy and Procedures; • Access to ash limited to customers and transporters

that have commercial contracts with Sasol. Corrective mitigation measure

• Implementation of the Emergency response plan;

• Use of Safety Data Sheet (SDS) with hazard classification which is provided to all customers and transporters.

Preventative mitigation measure . Dust management during loading of ash through wetting of ash

• Stop off-loading of ash during extreme wind conditions

Corrective mitigation measure

• Wearing of relevant PPE (dust mask and eye protection) during ash off-loading

Preventative mitigation measure . Dust management during loading of ash through wetting of ash

• Avoid loading of ash during extreme wind conditions

Corrective mitigation measure . Wearing of relevant PPE (dust mask and eye protection) when working in ash storaae area

Preventative mitigation measure

• Storage area designed to prevent rainfall run-off from carrying ash away

• Discourage excessive storage of ash- Facilities storing more than a 100 m 3 of ash at a time, should have a firm impermeable surface on which to place the ash and a system to collect and store run-off arising from the ash storage facility.

Corrective mitigation measure

• The use of Safety Data Sheet (SDS) with hazard classification which is provided to all ash users.

• Clean-up plan to be implemented where ash is carried way from storage area

Preventative mitigation measure

• Dust management during loading of ash through wetting of ash

• Adherence to production process and product standards and regulations

Corrective mitigation measure

• Ash generator i.e. Sasolburg Operations and Secunda Operations

• Ash generator employees

• Ash transporter employees

• Ash transporters

. Ash transporters

• Ash users

• Ash users

Ash users

Page 3 of 5

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a. Brickmaking; b. Block

making; c. Production of

cement

6. Disposal of ash and ash containing products

7. Residual ash stockpiled after closure, decommissioni ng or change of ownership of user facility

J>..ctio.IJ(s}l()m.in.imi~f!l man~g~.the.risk•·

• Wearing of relevant PPE (dust mask and eye protection) during ash handlin

The point at which coal ash enters the production process of bricks, blocks and cement to the actual products is outside the scope of this risk assessment. The incorporation of coal ash into these existing production processes is matured. The quality of the products from these processes is regulated by relevant standards.

Loss of containment of ash

Loss of containment of ash

Preventative mitigation measure • The use of Safety Data Sheet (SDS) where disposal

guidance is provided. The use of the National Norms and standard for the assessment of waste for disposal and the Regulations for the classification and management of waste.

Corrective mitigation measure • Clean-up plan to be implemented where ash is not

dis osed roper! Preventative mitigation measure

Contractual agreement with ash customers to include the following clause: "The owner of the facility, including the subsequent owner of the facility will remain responsible for any adverse impacts on the environment and health stemming from stockpiled ash, even after operations have ceased."

Corrective mitigation measure Land remediation

~ll§Rqnsi~iUty llt'II)Q is > . rf)~p.on~i~l!! Io dolt · ·

Ash users

Ash users

Ash users

Page 4 of 5

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DECLARATION

I, Pieter de Beer hereby declare that I have read the completed Risk Management form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer ~)

Designation Sasolburg Operations (SO): S~or Manager GLUC, Utilities L37 -:?! .

Signature ;-v

Date n t a'J / ,t,_ Place ~Q. r:f'y·· '-dC0 '

I FOR OFFICE USE ONLy I

Date Received

Decision Taken Authorised Not authorised (provide reason)

Reference Number

Page 5 of 5

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Our ref: SO-env-409

Mr Lucas Mahlangu Department of Environmental Affairs Environment House 473 Steve Biko Road Pretoria 0083

Dear Mr Mahlangu,

• 8; •

••• • sa soL

20 September 2018

Application for the exclusion of a waste stream or portion of a waste stream in terms of National Environmental Management: Waste Act, 2008 (Act No 59 of 2008), as amended.

Weathered fine ash in beneficial use in the construction industry.

Please find attached the following documents in support of Sasolburg Operations' application to exclude weathered fine ash from the definition of waste for the beneficial use in the construction industry:

1. Application form; 2. Production process flow chart; 3. Waste classification (SDS); 4. Risk assessment report; and 5. Risk management plan.

The beneficial uses for weathered fine ash in the construction industry are: 1. Road construction; 2. Foundations; 3. Backfill in mine workings; and 4. Landfill capping.

Please acknowledge receipt of this request and advise on our application

Yours faithfully

Bob Kleynja Senior Manager Environment Sasolburg Operations Tel: +27 (0) 16 920 2921 Fax: +27 (0) 11 522 3911 Email: [email protected]

Sasol South Africa Limited 1968/013914/06 Sasol Place 50 Katherine Street Sandton 2196 South Africa Private Bag X10014 Sandton 2146 South Africa Telephone +27 (0)10 344 5000 Facsimile +27 (0)11 788 509211/WW.sasol.com

Directors: VD Kahla (Chairman) B Baijnath FR Grobler LJ Fourie BV Griffi th (American) BE Klingenberg RM Laxa FEJ Malherbe M Sieberhagen GY Yevi (American)

Company Secretary: F Hoosain

Sasol Sasolburg Operations 1 Klasie Havenga Road Sasolburg 1947 +27 (0) 16 960 9111 11/WW.sasol.com

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

APPLICATION FORM FOR EXCLUSION OF WASTE STREAM OR PORTION OF WASTE STREAM FROM THE DEFINITION OF WASTE IN TERMS OF GN 715 OF 18 JULY 2018.

(For official use only) I File Reference Number: 12/9/11 NEAS Reference Number: Date Received:

Application for exclusion of waste stream or portion of waste stream in terms of the National Environmental Management: Waste Act, 2008(Act No.59 of 2008), as amended.

Kindly note that: 1. This application form is current as of 18 July 2018. It is the responsibility of

the applicant to ascertain whether subsequent versions of the form have been published or produced by the competent authority.

2. The application must be typed within the spaces provided in the form. The sizes of the spaces provided are not necessarily indicative of the amount of information to be provided. Spaces are provided in tabular format and will extend automatically when each space is filled with typing.

3. Where applicable black out the boxes that are not applicable in the form.

4. Incomplete applications may be returned to the applicant for revision .

5. The use of the phrase "not applicable" in the form must be done with circumspection. Should it be done in respect of material information required by the competent authority for assessing the application , it may result in the refusal of the application as provided for in the Regulations.

6. This application must be handed in at the offices of the relevant competent authority as determined by the Act and regulations.

7. Unless protected by law, all information filled in on this application will become public information on receipt by the competent authority. Any interested and affected party should be provided with the information contained in this application on request, during any stage of the application process.

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Queries must be addressed to the contact hereunder:

Departmental Details

Postal address: Department of Environmental Affairs Attention: Director: Licensing Private Bag X447 Pretoria 0001

Physical address: Department of Environmental Affairs Environment House (473 Steve Biko Rd, corner:Steve Biko and Soutpansberg Rds) Arcadia X6 PRETORIA 0002

Application queries should be directed to the Sub-Directorate: Waste Licensing Systems Management on:

Tel :012 3999791: Email: [email protected]

COMMENCEMENT H th as r ·t r l e ac 1vny 1es commence d y es or Beneficial use Commencement

a. Road construction Yes b. Foundations Yes c. Backfill in mine workings Yes d. Landfill capping Yes

If yes provided estimated time frame· ' Beneficial use Estimated time frame

e. Road construction 1992 f. Foundations 1992 g. Backfill in mine workings 2010 h. Landfill capping 2006

WASTE STREAM/PORTION OF WASTE STREAM Weathered fine ash

BENEFICIAL USE Beneficial use

a. Road construction b. Foundations

N 0

2

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c. Backfill in mine workings d. Landfill capping

IDENTIFICATION AND LINKAGE

SITE CO-ORDINATES

Please provide the geographic co-ordinates of all corners of the waste generating site; in degrees, decirnal minutes, and seconds for all sites (Indicate the position of the activity using the latitude and longitude of the centre point of the site for each alternative site). Provide geographic coordinates for all corners of the facility(ies) ONLY THE FORMAT PRESCRIBED (e.g. 60° 29' 30" Latitude; 34° 20' 15" Longitude)

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"8: 27°50'11.06"E

26°49'50.27"8: 27°50'23.71 "E

26°50'20.40"8: 27"50'5.04"E

26°50'8.79"8: 27°49'33.59"E

26°49'48.31 "8: 27°49'28.40"E

Fine ash Dam 1 & 2 centre point: 26°49'54.98"8: 27°50'10.996"E

Fine ash dam 3 centre point: 26°50'6.565"8: 27°50'1.168"E

Fine ash dam 4

26°50'9.40"8: 27°49'32.30"E

26°50'18.07"8: 27°49'57.48"E

26°50'27.48"8: 27"49'48.73"E

26°50'23.55"8: 27°49'43.07"E

26°50'33.22"8: 27°49'33.48"E

26°50'23.50"8: 27°49'18.98"E

Fine ash dam 5

26° 50' 43.3962"8: 27° 49' 27.3138"E

26° 50' 21.8904" 8: 27" 48' 59.5038"E

26° 53' 3.6096" 8: 27° 48' 45.6012"E

26° 50' 54.1458"8: 27" 48' 50.7918"E

3

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1. BACKGROUND INFORMATION

Applicant:

Trading name (if any):

Contact person:

Physical address:

Postal address:

Postal code:

Telephone:

E-mail:

SAW IS registration Number of applicant:

Contact person:

Postal address:

Postal code:

Telephone:

E-mail:

Nearest town or districts:

Sasol South Africa (Ltd)

Sasol South Africa (Ltd)

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

Klasie Havenga Road, Sasolburg , 1947 P.O. Box 1 Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

001443-03

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

P.O. Box 1

Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

Sasolburg (Metsimaholo municipality)

In instances where there is more than one local authority involved, please attach a list of local authorities with their contact details to this application.

4

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2. DETAILED DESCRIPTION OF WASTE GENERATING PROCESS (Attach supporting illustrations)

Supporting documents attached? Yes No

Production Process Flow Chart X

Waste Classification (general or X hazardous)

Risk Assessment Report X

Risk Management Plan X

5

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3. DECLARATIONS

3.1 The Applicant

1, Pieter de Beer , declare that I -

• am, or represent1, the applicant in this application; • will provide the Minister with access to all information at my disposal that is

relevant to the application; • will be responsible for the costs incurred, in respect of the undertaking of

any process required in terms of the Regulations; • hereby indemnify the Government of the Republic, the competent authority

and all its officers, agents and employees, from any liability arising out of the content of any report, any procedure or any action which the applicant is responsible for in terms of these Regulations;

• will perform all other obligations as expected from an applicant in terms of the Regulations;

• all the particulars furnished by me in this form are true and correct; and • I realise that a false declaration is a~ce in terms of regulation 14(1) of

these regulations and is punish e~rms of regulation 14(2) of these Regulations. //

Signature of the applicant2/ Signature on behalf of the applicant:

Name of company (if applicable):

( 9 \ 0"'\ \ \ g: Date:

Signature of the Commisskler of Oaths:

Date:

Designation:

1lfthis is signed on behalf of the applicant, proof of such authority from the applicant must be attached. 2lfthe applicant is a juristic person, a signature on behalf of the applicant is required as well as proof of such authority. An EAP may not sign on behalf of an applicant.

6

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Official Stamp

SONJA MADELEYN Comrn!ssioner of Oaths Ex Officio

' In terms of Section 5(1) of the Justices of the Peace and Commissioners of Oaths Act 16 of 1963

Sa sol South Africa (Ply) Ltd 1 Klasie Havenga Road, Sasolburg

L Tel: +27 016 960 2016

7

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0 INSIDE ASH

COAL GASIFICATION; Fixed Bed Dry Bottom gasifiers

DE-W A lERING Rake classifiers

I OUTSIDE ASH

Steam Plant; Pulverized Fuel boilers

CONVEYOR SYSTEM COARSE ASH HEA~ evaporation

I .

+ '

THICKENER SYSTEM

FINE ASH DAMS

_-..:.___/

ash slurry CLEAR ASH EFFLUENT DAMS

~----------~------------------~~------~ clear ash effluent

I

Figure 1: SSO process flow diagram for ash generation and management

evaporation

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.. §, • ••• • Safety Data Sheet SaSOL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

SECTION 1. Identification of the substance/mixture and of the company/undertaking

Product identifier

Trade name

Synonyms

Weathered fine ash (Secunda & Sasolburg)

Weathered fine ash (Secunda & Sasolburg)

Relevant identified uses of the substance or mixture and uses advised against

Use

Manufacturer or supplier's details

Company

Address

Telephone

E-mail address

Emergency telephone number

Print Date 18.04.2018

Manufacture of bricks. Other related uses. Manufacture of

cement.

Sasol Chemicals, a division of Sasol South Africa (Pty) Ltd

Sasol Place, 50 Katherine Street Sandton 2090 South Africa +27103445000

[email protected]

+44 (0)1235 239 670 (Europe, Israel, Africa, Americas)

+44(0)1235 239 671 (Middle East, Arabic African countries)

+65 31581074 (Asia Pacific)

+86 10 5100 3039 (China)

+27 (0)17 610 4444 (South Africa)

+61 (2) 8014 4558 (Australia)

100000015610 1/17

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@ ~· ••• • Safety Data Sheet sasoL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

I SECTION 2. Hazards identification

Classification of the substance or mixture

Classification

Label elements

Pictogram

Signal word

Hazard statements

Precautionary statements

Prevention

Response

Print Date 18.04.2018

South Africa. GHS Classification and Labelling of Chemicals - SANS 10234

Specific target organ toxicity - single exposure

Specific target organ toxicity - repeated exposure

Serious eye damage/eye irritation

Warning

H320: Causes eye irritation.

Category 3

Category 2

Category 28

H373: May cause damage to organs through prolonged or repeated

exposure if inhaled.

H335: May cause respiratory irritation.

P260: Do not breathe dust.

P264: Wash hands thoroughly after handling.

P305 + P351 + P338: IF IN EYES: Rinse cautiously with water for

100000015610 2/17

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-~· ••• • Safety Data Sheet sasoL Weathered fine ash (Secunda & Sasolburg) Version 1.03

Storage

Disposal

Other hazards

Revision Date 18.04.2018

several minutes. Remove contact lenses, if present and easy to do.

Continue rinsing.

P337 + P313: If eye irritation persists: Get medical advice/ attention.

P304 + P340: IF INHALED: Remove person to fresh air and keep

comfortable for breathing.

P401: Store in accordance with local regulations.

P501 Dispose of contents/container to an approved facility in

accordance with local, regional, national and international regulations.

No data available

SECTION 3. Composition/information on ingredients

No data available

Silica

Contents:< 25.00 %W/W

CAS-No. 14808-60-7

Aluminium oxide

Contents:< 28.00 %W/W

CAS-No. 1344-28-1

Titanium dioxide

Print Date 18.04.2018

Index-No. EC-No. 238-878-4

Index-No. EC-No. 215-691-6

100000015610 3/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 13463-67-7 Index-No. EC-No. 236-675-5

Iron (Ill) oxide

Contents:>= 2.00- <= 5.00 %W/W

CAS-No. 1309-37-1 Index-No. EC-No. 215-168-2

Calcium oxide (CaO)

Contents:>= 1.60- <= 8.00 %W/W

CAS-No. 1305-78-8 Index-No. EC-No. 215-138-9

Manganese dioxide

Contents:< 0.06 %W/W

CAS-No. 1313-13-9

Magnesium oxide (MgO)

Hazard statements H315 H318 H335

Index-No. 025-001-00-3 EC-No. 215-202-6

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 1309-48-4

Na20

Contents:< 0.60 %W/W

CAS-No. 1313-59-3

Print Date 18.04.2018

Index-No. EC-No. 215-171-9

Index-No. EC-No. 215-208-9

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Potassium oxide (1<20)

Contents:< 0.60 %W/W

CAS-No. 12136-45-7

phosphorus pentoxide

Contents:<= 0.50 %W/W

CAS-No. 1314-56-3

Chromium (Ill) Oxide

Contents:<= 0.03 %W/W

CAS-No. 1308-38-9

Mullite

Revision Date 18.04.2018

Index-No.

Hazard statements H314

Index-No. 015-01 0-00-0

Hazard statements H314

Index-No.

EC-No. 235-227-6

EC-No. 215-236-1

EC-No. 215-160-9

Hazard statements H340 H350 H412

Contents:>= 16.00- <= 20.00 %W/W

CAS-No. 1302-93-8

Calcite

Contents:< 4.00 %W/W

CAS-No. 13397-26-7

Print Date 18.04.2018

Index-No. EC-No. 215-113-2

Index-No. EC-No.

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Silica

Contents:< 35.00 %W!W

CAS-No. 7631-86-9

Sodium chloride

Contents:< 20.00 %W!W

CAS-No. 7647-14-5

Potassium Sulphate

Contents:< 38.00 %W!W

CAS-No. 7778-80-5

Calcium Carbonate

Contents:< 10.00 %W!W

CAS-No. 471-34-1

Sodium Sulphate

Contents:< 38.00 %W!W

CAS-No. 7757-82-6

Revision Date 18.04.2018

Index-No. EC-No. 231-545-4

Index-No. EC-No. 231-598-3

Index-No. EC-No. 231-915-5

Index-No. EC-No. 207-439-9

Hazard statements H315 H318 H335

Index-No. EC-No. 231-820-9

Hazard statements H317

For the full text of the H-Statements mentioned in this Section, see Section 16.

Print Date 18.04.2018 100000015610

.. ~· .... • sa soL

6/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

I SECTION 4. First aid measures

Description of necessary first-aid measures

Inhalation

Skin contact

Eye contact

Ingestion

II product is inhaled and irritation of the nose or coughing

occurs, remove person to fresh air. II breathing is irregular or

stopped, administer artificial respiration. II symptoms persist,

call a physician. Seek medical attention with any breathing

difficulties

Wash ott with soap and water. II symptoms persist, call a

physician.

Rinse immediately with plenty of water, also under the eyelids,

tor at least 10 minutes. Remove contact lenses. II eye irritation

persists, consult a specialist.

Call a physician immediately.

Most important symptoms/effects, acute and delayed

Refer to SECTION 11

I SECTION 5. Firefighting measures

Suitable extinguishing

media

Print Date 18.04.2018

Use extinguishing measures that are appropriate to local

circumstances and the surrounding environment.

100000015610 7/17

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~ ~· .... Safety Data Sheet

• sasoL

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Special hazards arising

from the substance or

mixture

Special protective

equipment for firefighters

Revision Date 18.04.2018

The product itself does not burn. Evacuate personnel to safe

areas.

Wear self-contained breathing apparatus and protective suit. In

the event of fire and/or explosion do not breathe fumes.

I SECTION 6. Accidental release measures

Personal precautions Avoid dust formation. Remove all sources of ignition. Use

personal protective equipment.

Environmental precautions Prevent product from entering drains. Do not contaminate

surface water. If the product contaminates rivers and lakes or

drains inform respective authorities. Do not allow material to

contaminate ground water system.

Methods for cleaning up The material taken up must be disposed of in accordance with

regulations. Clean up promptly by scoop or vacuum. Shovel

into suitable container for disposal. Do not create a powder

cloud by using a brush or compressed air.

Reference to other sections Refer to Section 8 and 13

I SECTION 7. Handling and storage

Safe handling advice

Print Date 18.04.2018

Do not breathe dust. Avoid dust formation. Wear personal

protective equipment. Wet the material with water to limit dust

emission or explosion risk. Avoid inhalation, ingestion and

contact with skin and eyes. Routine housekeeping should be

100000015610 8/17

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-~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

instituted to ensure that dusts do not accumulate on surfaces.

Use adequate exhaust ventilation, dust collection and/or water

mist to: to maintain airborne dust concentrations below

permissible exposure limits. Note: respirable crystalline silica

dust may be in the air without a visible dust cloud. In case of

dust generation during handling, wear dust respiratory

protection. THIS IS A GUIDELINE ONLY. IT REMAINS THE

RESPONSIBILITY OF THE USER TO ENSURE

COMPLIANCE WITH SAFETY REQUIREMENTS.

Advice on protection Keep away from combustible material. Keep away from open

against fire and explosion flames, hot surfaces and sources of ignition.

Requirements for storage Minimize dust produced during loading and unloading.

areas and containers

Advice on common storage No data available

SECTION 8. Exposure controls/personal protection

Components with wori<place control parameters

NATIONAL OCCUPATIONAL EXPOSURE LIMITS

Components Type

QUARTZ, CRYSTALLINE, TWA

Control

parameters

Update Basis

South Africa RELs

RESPIRABLE DUST

SILICA, CRYSTALLINE,

RESPIRABLE DUST

TWA

0.4 mg/m3

0.4 mg/m3

1995

1995 South Africa Control Limits

Print Date 18.04.2018 100000015610 9/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

MARBLE, RESPIRABLE TWA 5 mg/m3 1995

DUST TWA 10 mglm3 1995

MARBLE, TOTAL

INHALABLE DUST

Exposure controls

Engineering measures

Provide sufficient air exchange and/or exhaust in work rooms.

Personal protective equipment

--~· ••• • sasoL

South Africa RELs

South Africa RELs

Respiratory protection In case of insufficient ventilation, use dust mask.

Hand protection

Eye protection

Skin and body protection

Print Date 18.04.2018

Gloves suitable for permanent contact:

Material: nitrile rubber/nitrile latex

Break through time: >= 480 min

Material thickness: 0.35 mm

Gloves suitable for permanent contact:

Material: butyl-rubber

Break through time: >= 480 min

Material thickness: 0.5 mm

gloves suitable for splash protection:

Material: natural rubber/natural latex

Break through time: >= 120 min

Material thickness: 0.5 mm

Unsuitable gloves

Material: polychloroprene

Safety glasses with side-shields.

lightweight protective clothing Safety shoes.

100000015610 10117

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.. ~-••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Hygiene measures Wash hands before breaks and immediately after handling the

product. Keep away from food and drink. Avoid contact with

skin, eyes and clothing.

SECTION 9. Physical and chemical properties

Information on basic physical and chemical properties

Form

State of matter Solid; at 20 o C; 1,013 hPa

Colour Grey black

Odour Threshold No data available

pH 10.7- 12.5

Evaporation rate No data available

Flammability (solid, gas) No data available

Relative vapour density No data available

Water solubility Insoluble, Immiscible

I SECTION 10. Stability and reactivity

Reactivity

Chemical stability

Possibility of hazardous

reactions

Print Date 18.04.2018

Stable under recommended storage conditions.

Stable under normal conditions.

None known.

100000015610 11/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Conditions to avoid Avoid dust formation.

Materials to avoid Oxidizing agents.

Hazardous decomposition No data available

products

I SECTION 11. Toxicological information

Acute oral toxicity No data available

--~· .... • sa soL

Acute inhalation toxicity Acute effects: Direct exposure to fine ash dust may cause

respiratory irritation, eye irritation and potentially skin irritation.

Chronic effects: Chronic exposure may cause lung damage

from repeated exposure. Chronic inhalation of dusts containing

respirable crystalline silica may result in silicosis.

Acute denmal toxicity No data available

Skin inritation No data available

Eye irrttation No data available

Sensitisation No data available

Repeated dose toxicity No data available

Carcinogenicity No data available

Mutagenicity No data available

No data available;

I SECTION 12. Ecological information

Print Date 18.04.2018 100000015610 12/17

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.. ~-••• • Safety Data Sheet Sa SOL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Toxicity to fish No data available

Toxicity to daphnia and other No data available

aquatic invertebrates

Toxicity to algae

Toxicity to bacteria

Chronic toxicity in aquatic

invertebrates

Biodegradability

Bioaccumulation

No data available

No data available

No data available

Not readily biodegradable.

No data available

I SECTION 13. Disposal considerations

Product Dispose of as special waste in compliance with local and

national regulations. Type 3 waste to be disposed on a

Class C landfill facility.

I SECTION 14. Transport information

Further Information Not classified as dangerous in the meaning of transport

regulations.

I SECTION 15. Regulatory information

Safety, health and environmental regulations/legislation specific for the substance or mixture

Canadian Domestic Substances List (DSL)

Print Date 18.04.2018

Components Not listed

Sodium Sulphate

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Australian lnv. of Chern. Substances (AICS)

New Zealand Inventory of Chemicals

(NZioC)

Jap. lnv. of Exist. & New Chemicals (ENCS)

Revision Date 18.04.2018

Mullite

Calcite

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcite

Titanium dioxide

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Japan. Industrial Safety & Health Law (ISHL) Components Not listed

Print Date 18.04.2018 100000015610

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Korea. Existing Chemicals Inventory (KECI)

Philippines Inventory of Chemicals and

Chemical Substances (PICCS)

China lnv. Existing Chemical Substances

(IECSC)

Print Date 18.04.2018

Revision Date 18.04.2018

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcium oxide (CaO)

Iron (Ill) oxide

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Taiwan. Chemical Substances Inventory

(TCSI)

USA TSCA Inventory

Print Date 18.04.2018

Revision Date 18.04.2018

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Potassium Sulphate

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Quartz (Si02)

Mullite

Sodium chloride

Calcium Carbonate

Calcium oxide (CaO)

Iron (Ill) oxide

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

100000015610

.. ~· ••• • SaSOL

16117

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Calcite

I SECTION 16. Other information

Full text of H-Statemenls

H314 Causes severe skin burns and eye damage.

H315 Causes skin irritation.

H317 May cause an allergic skin reaction.

H318 Causes serious eye damage.

H335 May cause respiratory irritation.

H340 May cause genetic defects.

H350 May cause cancer.

H412 Harmful to aquatic life with long lasting effects.

Cl ~· .... • SaSOL

All reasonable efforts were exercised to compile this SDS in accordance with the Globally Harmonized System of

Classification and Labelling of Chemicals (GHS). The SDS only provides information regarding the health, safety

and environmental hazards at the date of issue, to facilitate the safe receipt, use and handling of this product in

the workplace and does not replace any product information or product specifications. Since Sasol and its

subsidiaries cannot anticipate or control all conditions under which this product may be handled, used and

received in the workplace, it remains the obligation of each user, receiver or handler to, prior to usage, review this

SDS in the context within which this product will be received, handled or used in the workplace. The user, handler

or receiver must ensure that the necessary mitigating measures are in place with respect to health and safety.

This does not substitute the need or requirement for any relevant risk assessments to be conducted. It further

remains the responsibility of the receiver, handler or user to communicate such information to all relevant parties

that may be involved in the receipt, use or handling of this product.

Although all reasonable efforts were exercised in the compilation of this SDS, Sasol does not expressly warrant

the accuracy of, or assume any liability for incomplete information contained herein or any advice given. When

this product is sold, risk passes to the purchaser in accordance with the specific terms and conditions of sale.

Print Date 18.04.2018 100000015610 17/17

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

RISK ASSESSMENT IN TERMS OF REGULATION 8 OF THE WASTE EXCLUSION REGULATIONS

APPLICANT Sasol South Africa (Ltd)

WASTE STREAM OR Weathered fine ash PORTION OF A WASTE STREAM

Sasol Weathered fine ash may be beneficially utilised in the construction and agricultural sectors. Its uses may include but are

BENEFICIAL USE/S not limited to:

WASTE GENERATING FACILITY OR FACILITIES

(a) Road construction; (b) Foundations; (c) Backfill in mine workings; (d) Landfill capping.

PHYSICAL ADDRESS OF Klasie Havenga Road , Sasolburg, 1947 FACILITY OR FACILITIES

GPS CO-ORDINATES OF WASTE GENERATING FACILITY OR FACILITIES

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"5: 2r50'11.06"E

26°49'50.27"5: 2r50'23.71"E

26°50'20.40"5: 2rS0'5.04"E

26°50'8.79"5: 27°49'33.59"E

26°49'48.31"5: 2r49'28.40"E

Fine ash Dam 1 & 2 centre point: 26°49'54.98"5: 2r50'10.996"E

Fine ash dam 3 centre point: 26°50'6.565"5: 2r50'1.168"E

F ine ash dam 4

26°50'9.40"5: 27°49'32.30"E

26°50'18.07"5: 2r49'57.48"E

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26°50'27.48"5: 2r49'48.73"E

26°50'23.55"5: 2r49'43.07"E

26°50'33.22"5: 2r49'33.48"E

26°50'23.50"5: 27o49'18.98"E

Fine ash dam 5

26° 50' 43.3962"5: 27° 49' 27.3138"E

26° 50' 21.8904" S: 2r 48' 59.5038"E

26° 53' 3.6096" S: 2r 48' 45.6012"E

26° 50' 54.1458"5: 2r 48' 50.7918"E

CONTACT PERSON

NAME Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

ADDRESS P.O. Box 1

Sasolburg

1947

EMAIL ADDRESS [email protected]

TELEPHONE +27 16 960 3158

+27 82 804 0242

*DETAILED Current Sasolburg 0(2erations (SO} (2rocess: Coal is combusted at DESCRIPTION OF Sasolburg Operations to produce steam. The ash from the WASTE GENERATING combustion process is pumped in a slurry form to the fine ash dams PROCESS where it is stored and undergoes weathering.

PRODUCTION PROCESS YES X NO FLOWCHART ATTACHED

IDENTIFICATION OF HAZARDS

WASTE HAZARDOUS GENERAL CLASSIFICATION

X

IF WASTE IS Health hazards due to HAZARDOUS LIST the presence of lime THE HAZARDS OF THE WASTE

(CaO) and SiOz occurring as quartz

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*A process flow chart must be attached to the process description

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RISK ASSESSEMENT WITHOUT MITIGATION

Activity . · . .. . Ass~s:srnent of the r.isk

·. . . Risk E.nv•ronrnental . Impact .

Description ' receptors .

. ·.·. · .. ··· s: T · I Probabil.ity Magnitude Duration Scale · 1gn1 1cance

. ·. · .. . . .. · . . . ·. .

Loading of ash onto Loss of containment • Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent: 20, low 1. Air • Air pollution Definite: 5 Minor: 2 Immediate: Site only: environmental

trucks of ash 1 1 significance

. Dust generation along Inherent: Inherent: Inherent: Inherent: Inherent: 2. Transportation of Loss of containment Air transportation route Definite: 5 Minor: 2 Immediate: Local: 2 25, low

ash of ash • Air pollution 1 environmental significance . Load of ash deposited on Inherent: Inherent: Inherent: Inherent: Inherent:

Land land in the vicinity of the road Medium Low: 4 Short term Site only: 21, low

• Land pollution probability: 3 (0 to 12 1 environmental months)• 2 significance

• Load of ash deposited in Inherent: Inherent: Inherent: Inherent: Inherent: Water water body in the vicinity of Medium Moderate: 6 Short term Site only: 27, low

the road probability: 3 (0 to 12 1 environmental

• Water oo!lution months): 2 significance . Locallsed dust generation Inherent Inherent: Inherent: Inherent: Inherent 3. Off-loading of ash Loss of containment Air • Air pollution Definite: 5 Minor: 2 Immediate: Site only: 20, low

of ash 1 1 environmental significance

• Localised dust generation Inherent Inherent: Inherent Inherent: Inherent 4. Storage of ash Loss of containment Air . Air pollution Highly Minor: 2 Immediate: Site only: 16, low

of ash probable: 4 1 1 environmental significance

• Ash carried by run-off Inherent Inherent Inherent: Inherent: Inherent: Land deposited on land in the Medium Minor: 2 Short term Site only: 15, low

vicinity of the ash storage probability: 3 (0 to 12 1 environmental area months): 2 significance

• Land deQradation . Ash carried by run-off Inherent Inherent: Inherent: Residual: Inherent: Water deposited in storm water Low probability: Low: 4 Short term Local: 2 16, low

channels and water body in 2 (0 to 12 environmental the vicinity of the ash storage months): 2 significance area

• Localised dust generation Inherent Inherent: Inherent: Inherent: Inherent: 5. Handling of ash (i.e. Loss of containment Air • Air pollution Definite: 5 Minor:2 Immediate: Site only: 20, low

screening, crushing, of ash 1 1 environmental blending etc.) significance

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Activity Risk Environmtl.nta.l Impact Assessment of the risk . . Description recept()rs ·.

. c

· .. .... . ; .. Scale I Probability MaQrlitl!de Duration Significance . I . ... .

. . .

6. Incorporation of coal Improper Air • Localised dust generation Inherent Inherent: Inherent: Inherent: Inherent:

ash in construction incorporation of ash • Air pollution Highly Minor: 2 Med·1um Site only: 24, low probable: 4 term (12 1 environmental

land applications in construction land months to 5 significance a. Road applications

_1ears)• 3 construction; • Land degradation Inherent: Inherent: Inherent: Inherent: Inherent

b. Foundations; Land Backfill in mine

Low probability: Low: 4 Long term Site only: 18, low C. 2 (5 to 10 1 environmental

workings; years)• 4 significance

d. Landfill capping. Ash carried by run-off and Inherent: Inherent Inherent: Inherent: Inherent:

Water • deposited into surface and Medium Minor: 2 Medium Site only: 18, low ground water sources probability: 3 term (12 1 environmental {increase in Total Suspended months to 5 significance Solids TSS\ years): 3

7. Disposal of ash and Loss of containment Air • Localised dust generation Residual: Inherent: Inherent: Inherent: Inherent:

ash containing of ash • Air pollution Medium Minor: 2 Short term Site only: 15, low probability: 3 (0 to 12 1 environmental

mixtures months)• 2 significance

Land • Load of ash disposed illega!ly Inherent: Inherent: Inherent Inherent Inherent: on land Medium Low:4 Short term Site only: 21, low . Land degradation probability: 3 (0 to 12 1 environmental

months)• 2 significance

Water • Illegally disposed ash Inherent: Inherent: Inherent: Inherent: Inherent: reaching water body in the Medium Low: 4 Short term Site only: 21, low vicinity of the dumping area probability: 3 (0 to 12 1 environmental

• Water pollution months): 2 significance

8. Residual ash Loss of containment Air . Localised dust generation Inherent: Inherent Inherent: Inherent: Inherent:

stockpiled after of ash . Air pollution Medium Minor: 2 Immediate: Site only: 12, low

probability: 3 1 1 environmental closure, significance decommissioning or . Ash carried by run~off Inherent: Inherent: Inherent Inherent: Inherent: change of Land deposited on land in the Medium Low: 4 Short term Site only: 21, low ownership of user

vicinity of the ash storage probability: 3 (0 to 12 1 environmental facility

area months): 2 significance

• Land deoradation

• Ash carried by run~off Inherent: Inherent: Inherent: Residual: Inherent: Water deposited in storm water Low probability: Low: 4 Local: 2

channels and water body in 2

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Activity Risk QE!scription

Environmental lmpa~:;t receptors

the vicinity of the ash storage area

Asse$sroent. of the risk

Probability lll!agr)itude Duration .Scale Significance

Short term (0 to 12 months : 2

16, low environmental significance

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The following factors and criteria must be used to assess the impacts of the activities:

Criteria MAGNITUDE (Severity) DURATION

10 -Very high 5- Permanent (longer than 10 years) 8- High 4 - Long-term (5 to 10 years) 6 Moderate 3- Medium-term (12 months to 5 years) 4 Low 2 - Short-term (0 to 12 months) 2 Minor 1 - Immediate

SCALE PROBABILITY (Likelihood) 5 International 5- Definite 4 National 4 - Highly probable 3 Regional 3 - Medium probability 2- Local 2 - Low probability 1 -Site only 1 Improbable 0 None 0 None

Magnitude Magnitude measures the size of the impact

Duration Duration refers to the lifetime of the impact i.e. how long it will last

Scale The scale refers to the extent of the impact.

Probability The probability refers to the chance of impact to occur. The potential impact could be most likely to occur, unlikely, etc.

Assessment of Significance of impact

Significance rating of the potential impacts Hfustrates the importance of the impact itself. The size of area affected by pollution may be extremely high but the significance of this effect is dependent on the concentration or level of pollution in that area. In order to determine the significance of impact, the following method was used:

Significance Points (SP) =(Magnitude+ Duration+ Scale) x Probability

The values of SP are then ranged as follows:

Rating . . Description

SP >60 Indicates high environmental An impact which could influence the decision about significance whether or not to proceed with the activities

regardless of any possible mitigation.

SP 30-60 Indicates moderate An impact or benefit which is sufficiently important to environmental significance require management and which could have an

influence on the decision unless it is mitigated.

SP <30 Indicates low environmental Impacts with little real effect and which will not have an significance influence on or require modification of the activities.

+ Positive impact An impact that is likely to result in positive consequences/effects

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I, Pieter de Beer hereby declare that I have read the completed the Risk Assessment form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer

------/ Designation Sasolburg Operations (sq(§enfo;Manager GLUC, Utilities

Signature L A?

Date ~.ocr );<;;;. Place ,~or:-(~c.l (2_.4,.

!FOR OFFICE USE ONLY I

Date Received

Decision Taken Authorised Not Authorised( provide reasons)

Reference Number

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

RISK MANAGEMENT PLAN IN TERMS OF REGULATION 10 OF WASTE EXCLUSION REGULATONS

APPLICANT

SOURCE(S) OF WASTE

WASTE TO BE BENEFICIATED

BENEFICIAL USE/S

SDS ATTACHED IF HAZARDOUS

WASTE GENERATING FACILITY

PHYSICAL ADDRESS

Sasol South Africa (Ltd)

Sasolburg Operations (Steam Station I & II)

Weathered fine ash

Sasol Weathered fine ash may be beneficially utilised in the construction and agricultural sectors. Its uses may include but are not limited to:

YESX

(a) Road construction; (b) Foundations; (c) Backfill in mine workings; (d) Landfill capping.

NO

Sasolburg Operations (Steam Station I & II)

Klasie Havenga Road, Sasolburg, 1947

Page 1 of 5

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GPS CO­ORDINATES OF WASTE GENERATING FACILITY (e.g. 60° 29' 30" Latitude ; 34° 20' 15" Longitude)

POSTAL ADDRESS

CONTACT PERSON

TELEPHONE

EMAIL

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"5: 2r50'11.06"E

26°49 '50.27"5: 2r50'23.71"E

26°50'20.40"5: 2r50'5.04"E

26°50'8.79"5: 2r49'33.59"E

26°49'48.31"5: 2r49'28.40"E

Fine ash Dam 1 & 2 centre point: 26°49'54.98"5: 2r50'10.996"E

Fine ash dam 3 centre point: 26°50'6.565"5: 2rS0'1.168"E

Fine ash dam 4

26°50'9.40"5: 27"49'32.30"E

26°50'18.07"5: 27"49 '57.48"E

26°50'27.48"5: 27"49 '48.73"E

26°50'23.55"5: 27"49'43.07"E

26°50'33.22"5: 27"49'33.48"E

26°50'23.50"5: 27"49 '18.98"E

Fine asb dam 5

26° 50' 43.3962"5: 27" 49' 27.3138"E

26° 50' 21.8904" 5: 27" 48' 59.5038"E

26° 53' 3.6096" 5: 27" 48' 45.6012"E

26° 50' 54.1458"5: 27" 48' 50.7918"E

P.O. Box 1 Sasolburg 1947 Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

+27 16 960 3158

[email protected]

+27 82 804 CELL: 0242

FAX:

Page 2 of 5

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RISK MANAGEMENT PLAN

Activity ········.· i\. Risk .·•· Action(s) to minimise/ manage the risk • . i

R~§pon~ihi)lt~ •. ·. Description .. (~110il) ·.··• I . · .. · ....•

'

· .. ·:······ re~pol)~ibleto .· .• ·.· .

.. · .· . ····.·

.... ...•. . . . .. · .. ... •.· ... · .... ···•··· .. · . . ...... do it) · · ·' ····• 1. Loading of ash Loss of Preventative mitigation measure • Ash generator

onto trucks containment of • Dust management during loading of ash through i.e. Sasolburg ash wetting of ash Operations . Stop loading of ash during extreme wind conditions and Secunda

Operations

Corrective mitigation measure • Ash generator

• Wearing of relevant PPE (dust mask and eye employees protection) during ash loading . Ash

transporter employees

2. Transportation Loss of Preventative mitigation measure • Ash of ash containment of • Dust management during transportation of ash transporters

ash through covering of trucks)

Corrective mitigation measure . None Preventative mitigation measure . Compliance with the Road Traffic Act;

• Sasol Transport Policy and Procedures;

• Access to ash limited to customers and transporters that have commercial contracts with SasoL

Corrective mitigation measure

• Implementation of the Emergency response plan;

• Use of Safety Data Sheet (SDS) with hazard classification which is provided to aU customers and transporters.

3. Off~loading of Loss of Preventative mitigation measure • Ash ash containment of . Dust management during loading of ash through transporters

ash wetting of ash • Ash users

• Stop off-loading of ash during extreme wind conditions

Corrective mitigation measure

• Wearing of relevant PPE (dust mask and eye protection) during ash off-loading

4. Storage of ash Loss of Preventative mitigation measure . Ash users containment of . Dust management during loading of ash through ash wetting of ash

• Avoid loading of ash during extreme wind conditions

Corrective mitigation measure . Wearing of relevant PPE (dust mask and eye protection) when working in ash storage area

Preventative mitigation measure

• Storage area designed to prevent rainfall run-off from carrying ash away

• Discourage excessive storage of ash - Facilities storing more than a 100 m3 of ash at a time, should have a firm impermeable surface on which to place the ash and a system to collect and store run-off arising from the ash storage facility.

Corrective mitigation measure

• The use of Safety Data Sheet (SDS) with hazard classification which is provided to all ash users. . Clean-up plan to be implemented where ash is carried way from storage area

5. Handling of ash Loss of Preventative mitigation measure Ash users (i.e. screening, containment of • Dust management during loading of ash through crushing, ash wetting of ash blending etc.) • Adherence to production process and product

standards and regulations

Corrective mitigation measure

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:ACti\{jty Ri~~ > ~st~on(s )tp !'llillil!lise/ manag~ tile risk · ••••••••••••••••••••••

R,~sp#hsibility····· D!)sCription .

I \i • > ,;...... ,.} ...... l\YhBt;.S:<>i• .•.. ·r····· • .·· .. • .. · ...•.•... •··. · .. ···••···.···

r!l~p<m.?ibll) to ..

• > .······ ·.·······•···. ····.·• ................... ··. . . doU)' ·.·. .· ...

• Wearing of relevant PPE {dust mask and eye protection) during ash handling

Brickmaking; The point at which coal ash enters the production process of bricks, blocks Ash users

a. and cement to the actual products is outside the scope of this risk b. Block assessment. The incorporation of coal ash into these existing production

making; processes is matured. The quality of the products from these processes is c. Production of regulated by relevant standards.

cement

6. Disposal of ash Loss of Preventative mitigation measure Ash users and ash containment of • The use of Safety Data Sheet (SDS) where disposal containing ash guidance is provided. products • The use of the National Norms and standard for the

assessment of waste for disposal and the Regulations for the classification and management of waste.

Corrective mitigation measure

• Clean-up plan to be implemented where ash is not disposed properlv.

7. Residual ash Loss of Preventative mitigation measure Ash users stockpiled after containment of . Contractual agreement with ash customers to include closure, ash the following clause: "The owner of the facility, decommissioni including the subsequent owner of the facility will ng or change of remain responsible for any adverse impacts on the ownership of environment and health stemming from stockpiled user facility ash, even after operations have ceased."

Corrective mitigation measure

• Land remediation

Page 4 of 5

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DECLARATION

I, Pieter de Beer hereby declare that I have read the completed Risk Management form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer

Designation Sasolburg Operations (SO~!}itr Manager GLUC, Utilities

Signature

/)' i./

~ Date t4 [c4! t{"; Place Qq::::cfLf?..uCc,'

I FOR OFFICE USE ONLy I

Date Received

Decision Taken Authorised Not authorised (provide reason)

Reference Number

Page 5 of 5

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Our ref: SO-env-411

Mr Lucas Mahlangu Department of Environmental Affairs Environment House 473 Steve Biko Road Pretoria 0083

Dear Mr Mahlangu,

sa soL 20 September 2018

Application for the exclusion of a waste stream or portion of a waste stream in terms of National Environmental Management: Waste Act, 2008 (Act No 59 of 2008), as amended.

Weathered fine ash in beneficial use on land.

Please find attached the following documents in support of Sasolburg Operations' application to exclude fine ash from the definition of waste for the beneficial use on land:

1. Application form; 2. Production process flow chart; 3. Waste classification (SDS); 4. Risk assessment report; and 5. Risk management plan.

The beneficial uses for weathered fine ash in land applications are: 1. Inorganic fertiliser; 2. Soil ameliorant and conditioner; and 3. Bulking agent for composting.

Please acknowledge receipt of this request and advise on our application

Yours faithfully

~ ~ .. Senior Manager Environment Sasolburg Operations Tel: +27 (0) 16 920 2921 Fax: +27 (0) 11 522 391 1 Email: [email protected]

Sasol South Africa Limited 1968/013914/06 Sasol Place 50 Katherine Street Sandton 2196 South Africa Private Bag X10014 Sandton 2146 Soulh Africa Telephone +27 (0)10 344 5000 Facsimile +27 (0)11 788 5092 www.sasol.com

Direclors: VD Kahla (Chairman) B Baijnath FR Grobler LJ Fourie BV Griffith (American) BE Klingenberg RM Laxa FEJ Malherbe M Sieberhagen GY Yevi (American)

Company Secretary: F Hoosain

Sasol Sasolburg Operations 1 Klasie Havenga Road Sasolburg 1947 +27 (0) 16 960 9111 www.sasol.com

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

APPLICATION FORM FOR EXCLUSION OF WASTE STREAM OR PORTION OF WASTE STREAM FROM THE DEFINITION OF WASTE IN TERMS OF GN 715 OF 18 JULY 2018.

(For official use only) File Reference Number: 12/9/11 NEAS Reference Number: Date Received:

Application for exclusion of waste stream or portion of waste stream in terms of the National Environmental Management: Waste Act, 2008(Act No.59 of 2008), as amended.

Kindly note that: 1. This application form is current as of 18 July 2018. It is the responsibility of

the applicant to ascertain whether subsequent versions of the form have been published or produced by the competent authority.

2. The application must be typed within the spaces provided in the form. The sizes of the spaces provided are not necessarily indicative of the amount of information to be provided. Spaces are provided in tabular format and will extend automatically when each space is filled with typing.

3. Where applicable black out the boxes that are not applicable in the form.

4. Incomplete applications may be returned to the applicant for revision.

5. The use of the phrase "not applicable" in the form must be done with circumspection. Should it be done in respect of material information required by the competent authority for assessing the application, it may result in the refusal of the application as provided for in the Regulations.

6. This application must be handed in at the offices of the relevant competent authority as determined by the Act and regulations.

7. Unless protected by law, all information filled in on this application will become public information on receipt by the competent authority. Any interested and affected party should be provided with the information contained in this application on request, during any stage of the application process.

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Queries must be addressed to the contact hereunder:

Departmental Details

Postal address: Department of Environmental Affairs Attention: Director: Licensing Private Bag X447 Pretoria 0001

Physical address: Department of Environmental Affairs Environment House (473 Steve Biko Rd, corner:Steve Biko and Soutpansberg Rds) Arcadia X6 PRETORIA 0002

Application queries should be directed to the Sub-Directorate: Waste Licensing Systems Management on:

Tel :012 3999791: Email: [email protected]

COMMENCEMENT: Has the activity ies) commenced: Yes or No Beneficial use Estimated time frame

a. Inorganic fertilizer No b. Soil ameliorant and conditioner Yes (on pilot scale) c. Bulking agent for com posting Yes (on pilot scale)

f I· yes, provided estimated time f rame: Beneficial use Estimated time frame

d. Inorganic fertilizer Activity has not started e. Soil ameliorant and conditioner Activity has not stmied f. Bulking agent for com posting Activity has not started

WASTE STREAM/PORTION OF WASTE STREAM Weathered fine ash

2

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BENEFICIAL USE Beneficial use

a. Inorganic fertilizer b. Soil ameliorant and conditioner c. Bulking agent for com posting

IDENTIFICATION AND liNKAGE

SITE CO-ORDINATES

Please provide the geographic co-ordinates of all corners of the waste generating site; in degrees, decimal minutes, and seconds for all sites (Indicate the position of the activity using the latitude and longitude of the centre point of the site for each alternative site). Provide geographic coordinates for all corners of the facility(ies) ONLY THE FORMAT PRESCRIBED (e.g. 60° 29' 30" Latitude; 34° 20' 15" Longitude)

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"8: 27°50'11.06"E

26°49'50.27"8: 27°50'23. 71 "E

26°50'20.40"8: 27°50'5.04"E

26°50'8.79"8: 27"49'33.59"E

26°49'48.31 "8: 27°49'28.40"E

Fine ash Dam I & 2 centre point: 26°49'54.98"8: 27°50'10.996"E

Fine ash dam 3 centre point: 26°50'6.565"8: 27°50'1.168"E

Fine ash dam 4

26°50'9.40"8: 27°49'32.30"E

26°50'18.07"8: 27°49'57.48"E

26°50'27.48"8: 27°49'48.73"E

26°50'23.55"8: 27°49'43.07"E

26°50'33.22"8: 27°49'33.48"E

26°50'23.50"8: 27°49'18.98"E

Fine ash dam 5

26° 50' 43.3962"8: 27" 49' 27.3138"E

26° 50' 21.8904" 8: 27° 48' 59.5038"E

26° 53' 3.6096" 8: 27° 48' 45.6012"E

26° 50' 54.1458"8: 27° 48' 50.7918"E

3

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1. BACKGROUND INFORMATION

Applicant :

Trading name (if any):

Contact person:

Physical address:

Postal address:

Postal code:

Telephone:

E-mail:

SAWIS registration Number of applicant:

Contact person :

Postal address:

Postal code:

Telephone:

E-mail:

Nearest town or districts:

Sasol South Africa (Ltd)

Sasol South Africa (Ltd)

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)_

Klasie Havenga Road , Sasolburg, 1947 P.O. Box 1 Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

001443-03

Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

P.O. Box 1

Sasolburg

1947 Cell: +27 82 804 0242

+27 16 960 3158 Fax:

[email protected]

Sasolburg (Metsimaholo municipality)

In instances where there is more than one local authority involved, please attach a list of local authorities with their contact details to this application.

4

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2. DETAILED DESCRIPTION OF WASTE GENERATING PROCESS (Attach supporting illustrations)

Supporting documents attached? Yes No

Production Process Flow Chart X

Waste Classification (general or X hazardous)

Risk Assessment Report X

Risk Management Plan X

5

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3. DECLARATIONS

3.1 The Applicant

I' Pieter de Beer ' declare that I -• am, or represent1, the applicant in this application; • will provide the Minister with access to all information at my disposal that is

relevant to the application; • will be responsible for the costs incurred, in respect of the undertaking of

any process required in terms of the Regulations; • hereby indemnify the Government of the Republic, the competent authority

and all its officers, agents and employees, from any liability arising out of the content of any report, any procedure or any action which the applicant is responsible for in terms of these Regulations;

• will perform all other obligations as expected from an applicant in terms of the Regulations;

• all the particulars furnished by me in this form are true and correct; and • I realise that a false decla nls}ln offence in terms of regulation 14(1) of

these regulations an s p~stlclble in terms of regulation 14(2) of these Regulations. /

//

Name of company (if applicable):

Date:

~~~ Signature of the Commissione~Oaths:

Date:

~--~~~~ C"o>~VT~ ~c:§?;;"'s::··,= Designation:

ljf this is signed on behalf of the applicant, proof of such authority from the applicant must be attached. 2lfthe applicant is a juristic person, a signature on behalf of the applicant is required as well as proof of such authority. An EAP may not sign on behalf of an applicant.

6

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Official Stamp

SONJA MADELEYN (..c,nmissioner of Oaths Ex Officio

In terms of Section 5(1) ol the Justices of lhe Peace and Commissioners of Oalhs Act 16 of 1963

Sa sol South Africa (Ply) Ltd j 1\lasie Havenga Road, Sasolburg

TC1\ +27 (016 960 2016

7

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0

Steam Plant; Pulverized Fuel boilers

....__ .... ~ ---

INSIDE ASH

COAL GASIFICA TlON; Fixed Bed Dry Bottom gasifiers

DE-WATERING Rake classifiers

CONVEYOR SYSTEM

THICKENER SYSTEM

ash slurry

clear ash effluent

Figure 1: SSO process flow diagram for ash generation and management

I OUTSIDE ASH

COARSE ASH HEA~ evaporation

FINE ASH DAMS I evaporation

/

CLEAR ASH EFFLUENT DAMS

I I

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.. ~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

SECTION 1. Identification of the substance/mixture and of the company/undertaking

Product identifier

Trade name

Synonyms

Weathered fine ash (Secunda & Sasolburg)

Weathered fine ash (Secunda & Sasolburg)

Relevant identified uses of the substance or mixture and uses advised against

Use

Manufacturer or supplier's details

Company

Address

Telephone

E-mail address

Emergency telephone number

Print Date 18.04.2018

Manufacture of bricks. Other related uses. Manufacture of

cement.

Sasol Chemicals, a division of Sasol South Africa (Ply) ltd

Sasol Place, 50 Katherine Street Sandton 2090 South Africa +27103445000

[email protected]

+44 (0)1235 239 670 (Europe, Israel, Africa, Americas)

+44(0)1235 239 671 (Middle East, Arabic African countries)

+65 3158 1074 (Asia Pacific)

+86 10 5100 3039 (China)

+27 (0)17 610 4444 (South Africa)

+61 (2) 8014 4558 (Australia)

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Safety Data Sheet

~!II.· .... • sasoL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

J SECTION 2. Hazards identification

Classification of the substance or mixture

Classification

Label elements

Pictogram

Signal word

Hazard statements

Precautionary statements

Prevention

Response

Print Date 18 04.2018

South Africa. GHS Classification and Labelling of Chemicals - SANS 10234

Specific target organ toxicity - single exposure

Specific target organ toxicity - repeated exposure

Serious eye damage/eye irritation

Warning

H320: Causes eye irritation.

Category 3

Category 2

Category 2B

H373: May cause damage to organs through prolonged or repeated

exposure if inhaled.

H335: May cause respiratory irritation.

P260: Do not breathe dust.

P264: Wash hands thoroughly after handling.

P305 + P351 + P338: IF IN EYES: Rinse cautiously with water for

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~~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03

Storage

Disposal

Other hazards

Revision Date 18.04.2018

several minutes. Remove contact lenses, if present and easy to do.

Continue rinsing.

P337 + P313: If eye irritation persists: Get medical advice/ attention.

P304 + P340: IF INHALED: Remove person to fresh air and keep

comfortable for breathing.

P401: Store in accordance with local regulations.

P501 Dispose of contents/container to an approved facility in

accordance with local, regional, national and international regulations.

No data available

SECTION 3. Composition/information on ingredients

No data available

Silica

Contents:< 25.00 %W/W

CAS-No. 14808-60-7

Aluminium oxide

Contents:< 28.00 %W/W

CAS-No. 1344-28-1

Titanium dioxide

Print Date 18.04.2018

Index-No. EC-No. 238-878-4

Index-No. EC-No. 215-691-6

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 13463-67-7 Index-No. EC-No. 236-675-5

Iron (Ill) oxide

Contents:>= 2.00- <= 5.00 %W/W

CAS-No. 1309-37-1 Index-No. EC-No. 215-168-2

Calcium oxide (CaO)

Contents:>= 1.60- <= 8.00 %W/W

CAS-No. 1305-78-8 Index-No. EC-No. 215-138-9

Hazard statements H315 H318 H335

Manganese dioxide

Contents:< 0.06 %W/W

CAS-No. 1313-13-9 Index-No. 025-001-00-3 EC-No. 215-202-6

Magnesium oxide (MgO)

Contents:>= 1.00- <= 2.00 %W/W

CAS-No. 1309-48-4 Index-No. EC-No. 215-171-9

Na20

Contents:< 0.60 %WIW

CAS-No. 1313-59-3 Index-No. EC-No. 215-208-9

Print Date 18.04.2018 100000015610

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Potassium oxide (1<20)

Contents:< 0.60 %W/W

CAS-No. 12136-45-7

phosphorus pentoxide

Contents:<= 0.50 %W/W

CAS-No. 1314-56-3

Chromium (Ill) Oxide

Contents:<= 0.03 %W/W

CAS-No. 1308-38-9

Mullite

Revision Date 18.04.2018

Index-No.

Hazard statements H314

Index-No. 015-010-00-0

Hazard statements H314

Index-No.

EC-No. 235-227-6

EC-No. 215-236-1

EC-No. 215-160-9

Hazard statements H340 H350 H412

Contents:>= 16.00- <= 20.00 %WIW

CAS-No. 1302-93-8

Calcite

Contents:< 4.00 %W/W

CAS-No. 13397-26-7

Print Date 18.04.2018

Index-No. EC-No. 215-113-2

Index-No. EC-No.

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Silica

Contents:< 35.00 %W/W

CAS-No. 7631-86-9

Sodium chloride

Contents:< 20.00 %W/W

CAS-No. 7647-14-5

Potassium Sulphate

Contents: < 38.00 % W 1\N

CAS-No. 7778-80-5

Calcium Carbonate

Contents:< 10.00 %W/W

CAS-No. 4 71-34-1

Sodium Sulphate

Contents:< 38.00 %W/W

CAS-No. 7757-82-6

Revision Date 18.04.2018

Index-No. EC-No. 231-545-4

Index-No. EC-No. 231-598-3

Index-No. EC-No. 231-915-5

Index-No. EC-No. 207-439-9

Hazard statements H315 H318 H335

Index-No. EC-No. 231-820-9

Hazard statements H317

For the full text of the H-Statements mentioned in this Section, see Section 16.

Print Date 18.04.2018 100000015610

.. §, •

••• • sasoL

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-~· ••• • Safety Data Sheet sa soL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

I SECTION 4. First aid measures

Description of necessary first-aid measures

Inhalation

Skin contact

Eye contact

Ingestion

If product is inhaled and irritation of the nose or coughing

occurs, remove person to fresh air. If breathing is irregular or

stopped, administer artificial respiration. If symptoms persist,

call a physician. Seek medical attention with any breathing

difficulties

Wash off with soap and water. If symptoms persist, call a

physician.

Rinse immediately with plenty of water, also under the eyelids,

for at least 10 minutes. Remove contact lenses. If eye irritation

persists, consult a specialist.

Call a physician immediately.

Most important symptoms/effects, acute and delayed

Refer to SECTION 11

I SECTION 5. Firefighting measures

Suitable extinguishing

media

Print Date 18.04.2018

Use extinguishing measures that are appropriate to local

circumstances and the surrounding environment.

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• §. • ••• • Safety Data Sheet sasoL Weathered fine ash (Secunda & Sasolburg) Version 1.03

Special hazards arising

from the substance or

mixture

Revision Date 18.04.2018

The product itself does not burn. Evacuate personnel to safe

areas.

Special protective

equipment for firefighters

Wear self-contained breathing apparatus and protective suit. In

the event of fire and/or explosion do not breathe fumes.

I SECTION 6. Accidental release measures

Personal precautions Avoid dust formation. Remove all sources of ignition. Use

personal protective equipment.

Environmental precautions Prevent product from entering drains. Do not contaminate

surface water. If the product contaminates rivers and lakes or

drains inform respective authorities. Do not allow material to

contaminate ground water system.

Methods for cleaning up The material taken up must be disposed of in accordance with

regulations. Clean up promptly by scoop or vacuum. Shovel

into suitable container for disposal. Do not create a powder

cloud by using a brush or compressed air.

Reference to other sections Refer to Section 8 and 13

I SECTION 7. Handling and storage

Safe handling advice

Print Date 18.04.2018

Do not breathe dust. Avoid dust formation. Wear personal

protective equipment. Wet the material with water to limit dust

emission or explosion risk. Avoid inhalation, ingestion and

contact with skin and eyes. Routine housekeeping should be

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.. §, • ••• • Safety Data Sheet Sa SOL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

instituted to ensure that dusts do not accumulate on surfaces.

Use adequate exhaust ventilation, dust collection and/or water

mist to: to maintain airborne dust concentrations below

permissible exposure limits. Note: respirable crystalline silica

dust may be in the air without a visible dust cloud. In case of

dust generation during handling, wear dust respiratory

protection. THIS IS A GUIDELINE ONLY. IT REMAINS THE

RESPONSIBILITY OF THE USER TO ENSURE

COMPLIANCE WITH SAFETY REQUIREMENTS.

Advice on protection Keep away from combustible material. Keep away from open

against fire and explosion flames, hot surfaces and sources of ignition.

Requirements for storage Minimize dust produced during loading and unloading.

areas and containers

Advice on common storage No data available

SECTION 8. Exposure controls/personal protection

Components with workplace control parameters

NATIONAL OCCUPATIONAL EXPOSURE LIMITS

Components Type

QUARTZ, CRYSTALLINE, TWA

Control

parameters

Update Basis

South Africa RELs

RESPIRABLE DUST

SILICA, CRYSTALLINE,

RESPIRABLE DUST

TWA

0.4 mg/m3

0.4 mg/m3

1995

1995 South Africa Control Limits

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

MARBLE, RESPIRABLE TWA 5 mg/m3 1995 South Africa RELs

DUST TWA 10 mg/m3 1995 South Africa RELs

MARBLE, TOTAL

INHALABLE DUST

Exposure controls

Engineering measures

Provide sufficient air exchange and/or exhaust in work rooms.

Personal protective equipment

Respiratory protection In case of insufficient ventilation, use dust mask.

Hand protection

Eye protection

Skin and body protection

Print Date 18.04.2018

Gloves suitable for permanent contact:

Material: nitrile rubber/nitrile latex

Break through time: >= 480 min

Material thickness: 0.35 mm

Gloves suitable for permanent contact:

Material: butyl-rubber

Break through time: >= 480 min

Material thickness: 0.5 mm

gloves suitable for splash protection:

Material: natural rubber/natural latex

Break through time: >= 120 min

Material thickness: 0.5 mm

Unsuitable gloves

Material: polychloroprene

Safety glasses with side-shields.

lightweight protective clothing Safety shoes.

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

~~· ••• • sa soL

Hygiene measures Wash hands before breaks and immediately after handling the

product. Keep away from food and drink. Avoid contact with

skin, eyes and clothing.

SECTION 9. Physical and chemical properties

Information on basic physical and chemical properties

Form

State of matter Solid; at 20" C; 1,013 hPa

Colour Grey black

Odour Threshold No data available

pH 10.7- 12.5

Evaporation rate No data available

Flammability (solid, gas) No data available

Relative vapour density No data available

Water solubility Insoluble, Immiscible

I SECTION 10. Stability and reactivity

Reactivity

Chemical stability

Possibility of hazardous

reactions

Print Date 18.04.2018

Stable under recommended storage conditions.

Stable under normal conditions.

None known.

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(i §. •

••• • Safety Data Sheet sasoL Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Conditions to avoid Avoid dust formation.

Materials to avoid Oxidizing agents.

Hazardous decomposition No data available

products

I SECTION 11. Toxicological information

Acute oral toxicity No data available

Acute inhalation toxicity Acute effects: Direct exposure to fine ash dust may cause

respiratory irritation, eye irritation and potentially skin irritation.

Chronic effects: Chronic exposure may cause lung damage

from repeated exposure. Chronic inhalation of dusts containing

respirable crystalline silica may result in silicosis.

Acute dermal toxicity No data available

Skin irritation No data available

Eye irritation No data available

Sensitisation No data available

Repeated dose toxicity No data available

Carcinogenicity No data available

Mutagenicity No data available

No data available;

I SECTION 12. Ecological information

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f~A!'tt. •

Safety Data Sheet

.... • sasoL

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Toxicity to fish No data available

Toxicity to daphnia and other No data available

aquatic invertebrates

Toxicity to algae

Toxicity to bacteria

Chronic toxicity in aquatic

invertebrates

Biodegradability

Bioaccumulation

No data available

No data available

No data available

Not readily biodegradable.

No data available

I SECTION 13. Disposal considerations

Product Dispose of as special waste in compliance with local and

national regulations. Type 3 waste to be disposed on a

Class C landfill facility.

I SECTION 14. Transport information

Further Information Not classified as dangerous in the meaning of transport

regulations.

I SECTION 15. Regulatory information

Safety, health and environmental regulations/legislation specific for the substance or mixture

Canadian Domestic Substances List (DSL)

Print Date 18.04.2018

Components Not listed

Sodium Sulphate

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Australian lnv. of Chern. Substances (AICS)

New Zealand Inventory of Chemicals

(NZioC)

Jap. lnv. of Exist. & New Chemicals (ENCS)

Revision Date 18.04.2018

Mullite

Calcite

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcite

Titanium dioxide

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Japan. Industrial Safety & Health Law (ISHL) Components Not listed

Print Date 18.04.2018 100000015610 14/17

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Korea. Existing Chemicals Inventory (KECI)

Philippines Inventory of Chemicals and

Chemical Substances (PICCS)

China lnv. Existing Chemical Substances

(IECSC)

Print Date 18.04.2018

Revision Date 18.04.2018

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Mullite

Calcite

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Calcium oxide (CaO)

Iron (Ill) oxide

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03

Taiwan. Chemical Substances Inventory

(TCSI)

USA TSCA Inventory

Print Date 18.04.2018

Revision Date 18.04.2018

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Potassium Sulphate

Sodium Sulphate

Silicon dioxide

Aluminium oxide

Quartz (Si02)

Mullite

Sodium chloride

Calcium Carbonate

Calcium oxide (CaO)

Iron (Ill) oxide

Calcite

Titanium dioxide

Magnesium oxide (MgO)

Potassium oxide (K20)

Na20

P205

Manganese Dioxide

Chromium (Ill) Oxide

Components Not listed

Sodium Sulphate

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Safety Data Sheet

Weathered fine ash (Secunda & Sasolburg) Version 1.03 Revision Date 18.04.2018

Calcite

/ SECTION 16. Other information

Full text of H-Statements

H314 Causes severe skin burns and eye damage.

H315 Causes skin irritation.

H317 May cause an allergic skin reaction.

H318 Causes serious eye damage.

H335 May cause respiratory irritation.

H340 May cause genetic defects.

H350 May cause cancer.

H412 Harmful to aquatic life with long lasting effects.

.. ~· .... • sasoL

All reasonable efforts were exercised to compile this SDS in accordance with the Globally Harmonized System of

Classification and Labelling of Chemicals (GHS). The SDS only provides information regarding the health, safety

and environmental hazards at the date of issue, to facilitate the safe receipt, use and handling of this product in

the workplace and does not replace any product information or product specifications. Since Sasol and its

subsidiaries cannot anticipate or control all conditions under which this product may be handled, used and

received in the workplace, it remains the obligation of each user, receiver or handler to, prior to usage, review this

SDS in the context within which this product will be received, handled or used in the workplace. The user, handler

or receiver must ensure that the necessary mitigating measures are in place with respect to health and safety.

This does not substitute the need or requirement for any relevant risk assessments to be conducted. It further

remains the responsibility of the receiver, handler or user to communicate such information to all relevant parties

that may be involved in the receipt, use or handling of this product.

Although all reasonable efforts were exercised in the compilation of this SDS, Saso/ does not expressly warrant

the accuracy of, or assume any liability for incomplete information contained herein or any advice given. When

this product is sold, risk passes to the purchaser in accordance with the specific terms and conditions of sale.

Print Date 18 04.2018 100000015610 17/17

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environmental affairs Department: Environmental Affai r s REPUBLIC OF SOUTH AFRICA

RISK ASSESSMENT IN TERMS OF REGULATION 8 OF THE WASTE EXCLUSION REGULATIONS

APPLICANT Sasol South Africa (Ltd)

WASTE STREAM OR Weathered fine ash PORTION OF A WASTE STREAM

Sasol Weathered fine ash may be beneficially utilised in the construction and agricultural sectors. Its uses may include but are

BENEFICIAL USE/S not limited to:

WASTE GENERATING FACILITY OR FACILITIES

(a) Inorganic fertilizer; (b) Soil ameliorant and conditioner; and (c) Bulking agent for composting.

PHYSICAL ADDRESS OF Klas ie Havenga st, Sasolburg FACILITY OR FACILITIES

GPS CO-ORDINATES OF WASTE GENERATING FACILITY OR FACILITIES

Coarse Ash dump and the fine ash dam 1,2 & 3 complex

26°49'28.34"5: 2r50'11.06"E

26°49'50.27"5: 2r50'23.71"E

26°50'20.40"5: 2r50'5.04"E

26°50'8.79"5: 2r49'33.59"E

26°49'48.31"5: 2r49'28.40"E

Fine ash Dam 1 & 2 centre po int: 26°49'54.98"5: 27°50'10.996"E

Fine ash dam 3 centre point: 26°50'6.565"5: 2r50'1.168"E

Fine ash dam 4

26°50'9.40"5: 2T49'32.30"E

26°50'18.07''5: 2T49'57.48"E

26°50'27.48"5: 2T49'48.73"E

Page 1 of 7

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26°50'23.55"5: 2r49'43.07"E

26°50'33.22"5: 2r49'33.48"E

26°50'23.50"5: 2r49'18.98"E

Fine ash dam 5

26° 5o' 43.3962"5: 2r 49' 27.3138"E

26° 50' 21.8904" 5: 2r 48' 59.5038"E

26° 53' 3.6096" 5: 2r 48' 45.6012"E

26° 50' 54.1458"5: 2r 48' 50.7918"E

CONTACT PERSON

NAME Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

ADDRESS PO Box 1, Sasolburg 1948

EMAIL ADDRESS [email protected]

TELEPHONE +27 16 960 3158

+27 82 804 0242

* DETAILED Current Sasolburg OQerations (SO} Qrocess: Coal is combusted at DESCRIPTION OF Sasolburg Operations to produce steam. The ash from the WASTE GENERATING combustion process is pumped in a slurry form to the fine ash dams PROCESS where it is stored and undergoes weathering.

PRODUCTION PROCESS YESX NO FLOWCHART ATTACHED

IDENTIFICATION OF HAZARDS

WASTE HAZARDOUS GENERAL CLASSIFICATION

X

IF WASTE IS Health hazards due to

HAZARDOUS LIST the presence of lime THE HAZARDS OF THE WASTE

(CaO) and Si02 occurring as quartz

*A process flow chart must be attached to the process description

Page 2 of 7

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RISK ASSESSEMENT WITHOUT MITIGATION

ActiVity . . · .

Environmental· Impact .•·.· •• Assessment of the risk · .

Risk .· Description .· .•... receptors

.·.· . . ··. .

PrabaPility l\llagnitude Duration S.cale · Significance .

. .. .• . . .· .. .· I

.. ·· .

1. Loading of ash onto Loss of containment Air • Localised dust generation Inherent Inherent: Inherent: Inherent: Inherent: 20, low

trucks of ash • Air pollution Definite: 5 Minor: 2 Immediate: Site only: environmental 1 1 significance

2. Transportation of Loss of containment Air • Dust generation along Inherent Inherent: Inherent: Inherent: Inherent:

ash of ash transportation route Defmite: 5 Minor: 2 Immediate: Local: 2 25, low

• Air pollution 1 environmental significance . Load of ash deposited on Inherent: Inherent: Inherent: Inherent: Inherent:

Land land in the vicinity of the road Medium Low: 4 Short term Site only: 21, low

• Land pollution probability: 3 (0 to 12 1 environmental months): 2 significance . Load of ash deposited in Inherent: Inherent Inherent: Inherent: Inherent:

Water water body in the vicinity of Medium Moderate: 6 Short term Site only: 27, low the road probability: 3 (0 to 12 1 environmental

• Water pollution months): 2 significance

3. Off-loading of ash • Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent: Loss of containment Air . Air pollution Definite: 5 Minor: 2 Immediate: Site only: 20, low of ash 1 1 environmental

significance

Storage of ash • Localised dust generation Inherent Inherent: Inherent: Inherent: Inherent: 4. Loss of containment Air . Air pollution Highly Minor: 2 Immediate: Site only: 16, low

of ash probable: 4 1 1 environmental significance

. Ash carried by run-off Inherent: Inherent Inherent: Inherent: Inherent Land deposited on land in the Medium Minor: 2 Short term Site only: 15, low

vicinity of the ash storage probability: 3 (0 to 12 1 environmental area months): 2 significance

• Land dearadation

Water • Ash carried by run-off Inherent: Inherent: Inherent: Residual: Inherent: deposited in storm water Low probability: Low: 4 Short term Local: 2 16, low channels and water body in 2 (0 to 12 environmental the vicinity of the ash storage months): 2 significance area

Handling of ash (i.e. • Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent 5. Loss of containment Air

Air pollution Definite: 5 Minor:2 Immediate: Site only: 20, low screening, crushing, of ash •

1 1 environmental blending etc.) significance

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Risk .·· .· .

Activity . . Envi.rqnrn~ntal Impact .. Assessment of the risk D~scription rec~ptors

. .

. Duration . . Probability IVJagnitud~ Scale Significance .. ·

. •• . .... . . . . . .• . I .. .

6. Incorporation of coal . Localised dust generation Inherent: Inherent: Inherent: Inherent: Inherent: ash in agricultural Improper Air

Air pollution Highly Minor: 2 Medium Site only: 24, low incorporation of ash •

land applications probable: 4 term (12 1 environmental a. Inorganic

in agricultural land months to 5 significance

fertilizer; applications years)• 3

b. Soil ameliorant Land . Land degradation Inherent Inherent: Inherent: Inherent Inherent:

and Low probability: Low:4 Long term Site only: 18, low

conditioner; 2 (5 to 10 1 environmental

and _)'ears)• 4 sig!Jificance

Bulking agent • Ash car(ied by run-off and Inherent: Inherent Inherent: Inherent: Inherent: c. Water deposited into surface and Medium Minor: 2 Medium Site only: 18, low

for composting. ground water sources probability: 3 term (12 1 environmental (increase in Total Suspended months to 5 significance Solids TSS) years): 3

Disposal of ash Loss of containment • Localised dust generation Residual: Inherent: Inherent: Inherent: Inherent: 7. and Air

Air pollution Medium Minor: 2 Short term Site only: 15, low ash containing of ash •

probability: 3 (0 to 12 1 environmental mixtures months)• 2 significance

Land . Load of ash disposed !!legally Inherent Inherent: Inherent: Inherent: Inherent:

on land Medium Low: 4 Short term Site only: 21, low

• Land degradation probability: 3 (0 to 12 1 environmental months): 2 significance

Water • Illegally disposed ash Inherent: Inherent: Inherent Inherent: Inherent: reaching water body in the Medium Low: 4 Short term Site only: 21, low vicinity of the dumping area probability: 3 (0 to 12 1 environmental

• Water ~_ollution months): 2 significance . Localised dust generation Inherent: Inherent Inherent: Inherent: Inherent: 8. Residual ash Loss of containment Air

Air pollution Medium Minor: 2 Immediate: Site only: 12, low stockpiled after of ash

. probability: 3 1 1 environmental

closure, significance decommissioning or

• Ash carried by run-off Inherent: Inherent: Inherent: Inherent: Inherent: change of Land deposited on land in the Medium Low: 4 Short term Site only: 21, low ownership of user

vicinity of the ash storage probability: 3 (0 to 12 1 environmental facility

area months): 2 significance

• Land deQradation

• Ash carried by run-off Inherent: Inherent: Inherent: Residual: Inherent: Water deposited in storm water Low probabl!ity: Low: 4 Loca!: 2

channels and water body in 2

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. Activity Ri.sk Environme.ntal lmp<~ct As.sessment ofthe risk . .

Description receptors . .

·. . . Signific;;lnce I ·. Probability M<~gmtllc!e Duration Scale

.· . .· . .. . .

the vicinity of the ash storage Short term 16, low area (0 to 12 environmental

months): 2 significance

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The following factors and criteria must be used to assess the impacts of the activities:

Criteria MAGNITUDE (Severity) DURATION

10- Very high 5- Permanent (longer than 10 years) 8 High 4- Lo"g,term (5 to 10 years) 6- Moderate 3- Medium-term (12 months to 5 years) 4- Low 2 - Short-term (0 to 12 months) 2- Minor 1 - Immediate

SCALE PROBABILITY (Likelihood) 5 International 5- Definite 4- National 4 - Highly probable 3- Regional 3 - Medium probability 2 Local 2 - Low probability 1 -Site only 1 Improbable 0- None o- None

Magnitude Magnitude measures the size of the impact

Duration Duration refers to the lifetime of the impact i.e. how long it will last

Scale The scale refers to the extent of the impact.

Probability The probability refers to the chance of impact to occur. The potential impact could be most likely to occur, un!lkely, etc.

Assessment of Significance of impact

Significance rating of the potential impacts illustrates the importance of the impact itself. The size of area affected by pollution may be extremely high but the significance of this effect is dependent on the concentration or level of pollution in that area. In order to determine the significance of impact, the following method was used:

Significance Points (SP) ={Magnitude+ Duration+ Scale) x Probability

The values of SP are then ranged as follows:

Rating Description ..

SP>GO Indicates high environmental An impact which could influence the decision about significance whether or not to proceed with the activities

regardless of any possible mitigation.

SP 30-60 Indicates moderate An impact or benefit which is sufficiently important to environmental significance require management and which could have an

influence on the decision unless it is mitigated.

SP <30 Indicates low environmental Impacts with little real effect and which will not have an

significance influence on or require modification of the activities.

+ Positive impact An impact that is likely to result in positive consequences/effects

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I, Pieter de Beer hereby declare that I have read the completed the Risk Assessment form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer

Designation (~ Sasolburg Operations ior Manager GLUC, Utilities

Signature A'

£/

Date Q{l cF( [ { g Place ~'L/6,clc e.C~

I FOR OFFICE USE ONLy I Date Received

Decision Taken Authorised Not Authorised( provide reasons)

Reference Number

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environmental affairs Department: Environmental Affairs REPUBLIC OF SOUTH AFRICA

RISK MANAGEMENT PLAN IN TERMS OF REGULATION 10 OF WASTE EXCLUSION REGULATONS

APPLICANT

SOURCE(S) OF WASTE

WASTE TO BE BENEFICIATED

BENEFICIAL USE/S

SDS ATTACHED IF HAZARDOUS

WASTE GENERATING FACILITY

PHYSICAL ADDRESS

Sasol South Africa (Ltd)

Sasolburg Operations (Steam Station I & II)

Weathered fine ash

Sasol Weathered fine ash may be beneficially utilised in the construction and agricultural sectors. Its uses may include but are not limited to:

YESX

(a) Inorganic fertilizer; (b) Soil ameliorant and conditioner; and (c) Bulking agent for composting.

NO

Sasolburg Operations (Steam Station I & II)

Klasie Havenga Road, Sasolburg, 1947

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GPS CO­ORDINATES OF WASTE GENERATING FACILITY (e.g. 60° 29' 30" Latitude; 34° 20' 15" Longitude)

POSTAL ADDRESS

CONTACT PERSON

TELEPHONE

EMAIL

Coarse Ash dump and the f ine ash dam 1,2 & 3 complex

26.49 '28.34"5: 2T50'11.06"E

26.49'50.27"5: 2T50'23.71"E

26.50'20.40"5: 2T50'5.04"E

26.50'8.79"5: n ·49'33.59"E

26.49'48.31"5: n ·49'28.40"E

Fine ash Dam 1 & 2 centre point: 26.49'54.98"5: 2T50'10.996"E

Fine ash dam 3 centre point: 26.50'6.565"5: 2T50'1.168"E

F ine ash dam 4

26°50'9.40"5: 27"49'32.30"E

26°50'18.07"5: 27"49'57.48"E

26°50'27.48"5: 27o49'48.73"E

26°50'23.55"5: 27"49'43.07"E

26°50'33.22"5: 27"49 '33.48" E

26°50'23.50"5: 27"49'18.98"E

Fine ash dam 5

26° 50' 43.3962"5: 27" 49' 27.3138"E

26° 50' 21.8904" 5: 27" 48' 59.5038"E

26• 53 ' 3.6096" S: 27" 48' 45.6012"E

26° 50' 54.1458"5: 27" 48' 50.7918"E

P.O. Box 1 Sasolburg 1947 Pieter de Beer (Sasolburg Operations (SO): Senior Manager GLUC, Utilities)

+2716 960 3158

Pieter.debeer@sasol. com

+27 82 804 CELL: 0242

FAX:

Page 2 of 5

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RISK MANAGEMENT PLAN

ActiviJy · ··••·· •· I

Risk . . • · < Action(s) to minimise/ manage the risk .•. · ·•···· , ......... . Descnpbon . ; · ....

< •··•·· · ... ·••· •··. </ > ··.•. . .•..•. · ... · .·· ····•·· .•••.. '·

1. Loading of ash onto trucks

2. Transportation of ash

3. Off-loading of ash

4. Storage of ash

Loss of containment of ash

Loss of containment of ash

Loss of containment of ash

Loss of containment of ash

5. Handling of ash Loss of (i.e. screening, containment of crushing, ash blending etc.)

Preventative mitigation measure • Dust management during loading of ash through

wetting of ash Stop loading of ash during extreme wind conditions

Corrective mitigation measure • Wearing of relevant PPE (dust mask and eye

protection) during ash loading

Preventative mitigation measure • Dust management during transportation of ash

through covering of trucks)

Corrective mitigation measure • None

Preventative mitigation measure • Compliance with the Road Traffic Act; • Sasol Transport Policy and Procedures; • Access to ash limited to customers and transporters

that have commercial contracts with Sasol. Corrective mitigation measure • Implementation of the Emergency response plan; • Use of Safety Data Sheet {SDS) with hazard

classification which is provided to all customers and transporters.

Preventative mitigation measure . Dust management during loading of ash through wetting of ash

• Stop off-loading of ash during extreme wind conditions

Corrective mitigation measure

• Wearing of relevant PPE {dust mask and eye protection} during ash off-loading

Preventative mitigation measure . Dust management during loading of ash through wetting of ash

• Avoid loading of ash during extreme wind conditions

Corrective mitigation measure • Wearing of relevant PPE (dust mask and eye

protection} when working in ash storage area Preventative mitigation measure • Storage area designed to prevent rainfall run-off from

carrying ash away • Discourage excessive storage of ash- Facilities

storing more than a 100 m3 of ash at a time, should have a firm impermeable surface on which to place the ash and a system to collect and store run-off arising from the ash storage facility.

Corrective mitigation measure • The use of Safety Data Sheet (SDS) with hazard

classification which is provided to all ash users. • Clean-up plan to be implemented where ash is

carried way from storage area Preventative mitigation measure • Dust management during loading of ash through

wetting of ash

• Adherence to production process and product standards and regulations

Corrective mitigation measure

~il~J:lprlsibiljty .. <W~~is .. ·.· •.. [I!SJ:lpllsi~le~o ·•··.· · do it)> < .. · •.. · •· • Ash generator

i.e. Sasolburg Operations and Secunda Operations

• Ash generator employees

• Ash transporter employees

• Ash transporters

• Ash transporters

• Ash users

. Ash users

Ash users

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;Activity • .. ·· • · ... ·. Ri~k . •·· •···· . < • •... < . . R~~~ripti~n

< .• •.. I •······<• .............. ·.

Ai<tioij(~) i91Jll!li~!~$'11)ana~~t~? H~~··... •• < i ~~~)~~iqiJi!y•

•·•··.····· :(•}<"i\ >;~·<.<' .··.· ...•... · .. ·· .... ·.~~sftfnsl~l~Jo•·

a. Brickmaking; b. Block

making; c. Production of

cement.

6. Disposal of ash and ash containing products

7. Residual ash stockpiled after closure, decommissioni ng or change of ownership of user facility

Wearing of relevant PPE (dust mask and eye protection) during ash handlinQ

The point at which coal ash enters the production process of bricks, blocks and cement to the actual products is outside the scope of this risk assessment. The incorporation of coal ash into these existing production processes is matured. The quality of the products from these processes is regulated by relevant standards.

Loss of containment of ash

Loss of containment of ash

Preventative mitigation measure The use of Safety Data Sheet {SDS) where disposal guidance is provided.

• The use of the National Norms and standard for the assessment of waste for disposal and the Regulations for the classification and management of waste.

Corrective mitigation measure Clean-up plan to be implemented where ash is not disposed properly.

Preventative mitigation measure Contractual agreement with ash customers to include the following clause: "The owner of the facility, including the subsequent owner of the facility will remain responsible for any adverse impacts on the environment and health stemming from stockpiled ash, even after operations have ceased."

Corrective mitigation measure • Land remediation

Ash users

Ash users

Ash users

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DECLARATION

I, Pieter de Beer hereby declare that I have read the completed Risk Management form and hereby confirm that the information is to the best of my knowledge true and correct.

Furthermore, I declare that I am fully aware of my responsibilities in terms of the Waste Exclusion Regulations, and that failure to comply with these Regulations may constitute an offence in terms of the National Environmental Management: Waste Act, 2008 (Act 59 of 2008).

Applicant (Full names) Pieter de Beer

Designation Sasolburg Operations (SO_l.§,enior Manager GLUC, Utilities

~ .......

Signature 4~

[.7

Date ~ (o'I {r 15. Place ~~ li5zJRu

I FOR OFFICE USE ONLy I

Date Received

Decision Taken Authorised Not authorised (provide reason)

Reference Number

Page 5 of 5