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BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 1 of 72 BASIC ASSESSMENT REPORT BASIC ASSESSMENT REPORT IN TERMS OF THE NATIONAL ENVIRONMENTAL MANAGEMENT ACT, 1998 (ACT NO. 107 OF 1998) AND ENVIRONMENTAL IMPACT ASSESSMENT REGULATIONS, 2014 (AS AMENDED) October 2017 PROJECT TITLE COUNTY FAIR - EXPANSION OF ABATTOIR AND RENDERING FACILITY AND ATMOSPHERIC EMMISIONS LICENSE VARIATION REPORT TYPE CATEGORY REPORT REFERENCE NUMBER DATE OF REPORT Pre-Application Basic Assessment Report (if applicable) 1 DEA&DP REFERENCE NR: 16/3/3/6/7/1/A5/37/2318/15 August 2015 Draft Basic Assessment Report 2 Final Basic Assessment Report 3 or, if applicable Revised Basic Assessment Report 4 (strikethrough what is not applicable) Notes: 1. In terms of Regulation 40(3) potential or registered interested and affected parties, including the Competent Authority, may be provided with an opportunity to comment on the Basic Assessment Report prior to submission of the application but must again be provided an opportunity to comment on such reports once an application has been submitted to the Competent Authority. The Basic Assessment Report released for comment prior to submission of the application is referred to as the “Pre-Application Basic Assessment Report”. The Basic Assessment Report made available for comment after submission of the application is referred to as the “Draft Basic Assessment Report”. The Basic Assessment Report together with all the comments received on the report which is submitted to the Competent Authority for decision-making is referred to as the “Final Basic Assessment Report”. 2. In terms of Regulation 19(1)(b) if significant changes have been made or significant new information has been added to the Draft Basic Assessment Report , which changes or information was not contained in the Draft Basic Assessment Report consulted on during the initial public participation process, then a Final Basic Assessment Report will not be submitted, but rather a “Revised Basic Assessment Report”, which must be subjected to another public participation process of at least 30 days, must be submitted to the Competent Authority together with all the comments received.

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  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 1 of 72

    BASIC ASSESSMENT REPORT

    BASIC ASSESSMENT REPORT IN TERMS OF THE NATIONAL ENVIRONMENTAL MANAGEMENT ACT, 1998 (ACT NO. 107

    OF 1998) AND ENVIRONMENTAL IMPACT ASSESSMENT REGULATIONS, 2014 (AS

    AMENDED)

    October 2017

    PROJECT TITLE

    COUNTY FAIR - EXPANSION OF ABATTOIR AND RENDERING FACILITY AND ATMOSPHERIC

    EMMISIONS LICENSE VARIATION

    REPORT TYPE CATEGORY REPORT REFERENCE NUMBER DATE OF REPORT Pre-Application Basic Assessment Report (if

    applicable)1

    DEA&DP REFERENCE NR:

    16/3/3/6/7/1/A5/37/2318/15 August 2015

    Draft Basic Assessment Report2 Final Basic Assessment Report3 or, if applicable

    Revised Basic Assessment Report4 (strikethrough

    what is not applicable)

    Notes:

    1. In terms of Regulation 40(3) potential or registered interested and affected parties, including the Competent Authority, may be provided with an opportunity to comment on the Basic Assessment Report prior to submission of the application

    but must again be provided an opportunity to comment on such reports once an application has been submitted to the

    Competent Authority. The Basic Assessment Report released for comment prior to submission of the application is referred

    to as the “Pre-Application Basic Assessment Report”. The Basic Assessment Report made available for comment after

    submission of the application is referred to as the “Draft Basic Assessment Report”. The Basic Assessment Report together

    with all the comments received on the report which is submitted to the Competent Authority for decision-making is referred

    to as the “Final Basic Assessment Report”.

    2. In terms of Regulation 19(1)(b) if significant changes have been made or significant new information has been added to

    the Draft Basic Assessment Report , which changes or information was not contained in the Draft Basic Assessment Report

    consulted on during the initial public participation process, then a Final Basic Assessment Report will not be submitted, but

    rather a “Revised Basic Assessment Report”, which must be subjected to another public participation process of at least

    30 days, must be submitted to the Competent Authority together with all the comments received.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 2 of 72

    DEPARTMENTAL REFERENCE NUMBER(S)

    Pre-application reference number: 16/3/3/6/7/1/A5/37/2318/15

    File reference number (EIA):

    NEAS reference number (EIA):

    File reference number (Waste): 12/9/11/L19101513220/9/N

    NEAS reference number (Waste):

    File reference number (Air Quality): WCCT 022

    NEAS reference number (Air Quality):

    File reference number (Other):

    NEAS reference number (Other):

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 3 of 72

    CONTENT AND GENERAL REQUIREMENTS

    Note that:

    1. The content of the Department’s Circular EADP 0028/2014 (dated 9 December 2014) on the “One Environmental

    Management System” and the Environmental Impact Assessment (“EIA”) Regulations, 2014 (as amended), any subsequent

    Circulars, and guidelines must be taken into account when completing this Basic Assessment Report Form.

    2. This Basic Assessment Report is the standard report format which, in terms of Regulation 16(3) of the EIA Regulations, 2014

    (as amended) must be used in all instances when preparing a Basic Assessment Report for Basic Assessment applications

    for an environmental authorisation in terms of the National Environmental Management Act, 1998 (Act No. 107 of 1998)

    (“NEMA”)and the EIA Regulations, 2014 (as amended) and/or a waste management licence in terms of the National

    Environmental Management: Waste Act, 2008 (Act No. 59 of 2008) (“NEM:WA”), and/or an atmospheric emission licence

    in terms of the National Environmental Management: Air Quality Act, 2004 (Act No. 39 of 2004) (“NEM:AQA”) when the

    Western Cape Government: Environmental Affairs and Development Planning (“DEA&DP”) is the Competent

    Authority/Licensing Authority.

    3. This report form is current as of October 2017. It is the responsibility of the Applicant/ Environmental Assessment Practitioner

    (“EAP”) to ascertain whether subsequent versions of the report form have been released by the Department. Visit the

    Department’s website at http://www.westerncape.gov.za/eadp to check for the latest version of this checklist.

    4. The required information must be typed within the spaces provided in the form. The size of the spaces provided is not

    necessarily indicative of the amount of information to be provided. The tables may be expanded where necessary.

    5. The use of “not applicable” in the report must be done with circumspection. All applicable sections of this report form must

    be completed. Where “not applicable” is used, this may result in the refusal of the application.

    6. While the different sections of the report form only provide space for provision of information related to one alternative, if

    more than one feasible and reasonable alternative is considered, the relevant section must be copied and completed for

    each alternative.

    7. Unless protected by law, all information contained in, and attached to this report, will become public information on

    receipt by the competent authority. If information is not submitted with this report due to such information being protected

    by law, the applicant and/or EAP must declare such non-disclosure and provide the reasons for believing that the

    information is protected.

    8. Unless otherwise indicated by the Department, one hard copy and one electronic copy of this report must be submitted

    to the Department at the postal address given below or by delivery thereof to the Registry Office of the Department.

    Reasonable access to copies of this report must be provided to the relevant Organs of State for consultation purposes,

    which may, if so indicated by the Department, include providing a printed copy to a specific Organ of State.

    9. This Report must be submitted to the Department and the contact details for doing so are provided below.

    10. Where this Department is also identified as the Licencing Authority to decide applications under NEM:WA or NEM:AQA, the

    submission of the Report must also be made as follows, for-

    • Waste management licence applications, this report must also (i.e., another hard copy and electronic copy) be

    submitted for the attention of the Department’s Waste Management Directorate (tel: 021-483-2756 and fax: 021-483-

    4425) at the same postal address as the Cape Town Office.

    • Atmospheric emissions licence applications, this report must also be (i.e., another hard copy and electronic copy)

    submitted for the attention of the Licensing Authority or this Department’s Air Quality Management Directorate (tel:

    021 483 2798 and fax: 021 483 3254) at the same postal address as the Cape Town Office.

    DEPARTMENTAL DETAILS

    CAPE TOWN OFFICE GEORGE REGIONAL OFFICE

    REGION 1 (City of Cape Town & West Coast District)

    REGION 2 (Cape Winelands District & Overberg District)

    REGION 3 (Central Karoo District & Eden District)

    Department of Environmental Affairs

    and Development Planning

    Attention: Directorate: Development

    Management (Region 1)

    Private Bag X 9086

    Cape Town,

    8000

    Registry Office

    1st Floor Utilitas Building

    1 Dorp Street,

    Cape Town

    Queries should be directed to the

    Directorate: Development

    Management (Region 1) at:

    Tel.: (021) 483-5829

    Fax: (021) 483-4372

    Department of Environmental Affairs

    and Development Planning

    Attention: Directorate: Development

    Management (Region 2)

    Private Bag X 9086

    Cape Town,

    8000

    Registry Office

    1st Floor Utilitas Building

    1 Dorp Street,

    Cape Town

    Queries should be directed to the

    Directorate: Development

    Management (Region 2) at:

    Tel.: (021) 483-5842

    Fax: (021) 483-3633

    Department of Environmental Affairs

    and Development Planning

    Attention: Directorate: Development

    Management (Region 3)

    Private Bag X 6509

    George,

    6530

    Registry Office

    4th Floor, York Park Building

    93 York Street

    George

    Queries should be directed to the

    Directorate: Development

    Management (Region 3) at:

    Tel.: (044) 805-8600

    Fax: (044) 805 8650

    http://www.westerncape.gov.za/

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 4 of 72

    TABLE OF CONTENTS:

    Section Page(s)

    Section A: Project Information 13

    Section B: Description of the Receiving Environment 28

    Section C: Public Participation 40

    Section D: Need and Desirability 43

    Section E: Details of all the Alternatives considered 46

    Section F: Environmental Aspects Associated with the Alternatives 54

    Section G: Impact Assessment, Impact Avoidance, Management, Mitigation and Monitoring

    Measures 59

    Section H: Recommendations of the EAP 71

    Section I: Appendices 72

    Section J: Declarations 72

    ACRONYMS USED IN THIS BASIC ASSESSMENT REPORT AND APPENDICES:

    BAR Basic Assessment Report

    CBA Critical Biodiversity Area

    DEA National Department of Environmental Affairs

    DEA&DP Western Cape Government: Environmental Affairs and Development Planning

    DWS National Department of Water and Sanitation

    EIA Environmental Impact Assessment

    EMPr Environmental Management Programme

    ESA Ecological Support Area

    HWC Heritage Western Cape

    I&APs Interested and Affected Parties

    NEMA National Environmental Management Act, 1998 (Act No. 107 of 1998)

    NEM:AQA National Environmental Management: Air Quality Act, 2004 (Act No. 39 of 2004)

    NEM:ICMA National Environmental Management: Integrated Coastal Management Act, 2008 (Act No. 24 of 2008)

    NEM:WA National Environmental Management: Waste Act, 2008 (Act No. 59 of 2008)

    NHRA National Heritage Resources Act, 1999 (Act No. 25 of 1999)

    PPP Public Participation Process

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 5 of 72

    DETAILS OF THE APPLICANT

    Applicant / Organisation /

    Organ of State: Astral Operations Ltd t/a County Fair

    Contact person: Mr Matthys Potgieter Postal address: P.O. Box 94, Epping Dust

    Telephone: 021 884 3013 Postal Code: 7475

    Cellular: 082 419 6566 Fax: (021) 884 4027 E-mail: [email protected]>

    DETAILS OF THE ENVIRONMENTAL ASSESSMENT PRACTITIONER (“EAP”)

    Name of the EAP organisation: Enviro-EAP (Pty) Ltd Person who compiled this

    Report: Nicolaas W Hanekom

    EAP Reg. No.: -

    Contact Person (if not author): - Postal address: P.O. Box 205, Agulhas

    Telephone: NA Postal Code: 7287 Cellular: 0769636450 Fax: 0864354691

    E-mail: [email protected] / [email protected]

    EAP Qualifications:

    M.Tech Nature Conservation. Cape Peninsula University of Technology.

    EMS ISO 14001. North West University Environmental Audit ISO 19011.

    North West University

    Please provide details of the lead EAP, including details on the expertise of the lead EAP responsible for the Basic Assessment

    process. Also attach his/her Curriculum Vitae to this BAR.

    Mr Nicolaas Hanekom:

    Mr Hanekom is a registered Professional Natural Scientist in the ecological science field with the

    South African Council for Natural Scientific Professions (“SACNASP”) and a qualified EAP who holds

    a Masters Technologiae, Nature Conservation (“Vegetation Ecology and Biodiversity Assessment”)

    degree from the Cape Peninsula University of Technology.

    He further qualified in Environmental Management Systems ISO 14001:2004, at the Centre for

    Environmental Management, North-West University, as well as Environmental Management

    Systems ISO 14001:2004 Audit: Internal Auditors Course to ISO 19011:2003 level, from the Centre for

    Environmental Management, North-West University qualifying him to audit to ISO/SANS

    environmental compliance and EMS standards.

    Mr Hanekom has been responsible for many environmental impact assessments and several EIA,

    waste license and atmospheric emission license applications as well as being involved in the

    implementation of several environmental management systems.

    *Refer to Appendix H: EAP CV

    EXECUTIVE SUMMARY OF THE BASIC ASSESSMENT REPORT:

    Introduction:

    County Fair proposes to expansion the existing abattoir and rendering facility.

    The existing abattoir will be expanded in order to increase the number of chickens to be slaughtered

    to 367 000 chickens per day (2.2 million per week at a 6 days per week operation). In order to increase

    the number of chickens to be slaughtered, the following expansions to the existing infrastructure are

    needed:

    • New turning area / bus parking (± 2100m2). Take note that the amendments to the layout and

    infrastructure will result in a section of the existing concrete sludge dams to be decommissioned

    and demolished. Waste associated with this process will be handled in terms of the EMPr which will

    be included in the EIR phase. A new sewerage treatment plant is proposed and the Waste water

    generated from ablution facilities will be treated in a 300kl per day Aboveground Steel Tanks Waste

    mailto:[email protected]:[email protected]

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 6 of 72

    Water Treatment Plant. The sludge ponds impacted by the expanded infrastructure is no longer

    required.

    • New weighbridge & weighbridge house (± 20m2)

    • New training facility & covered walkway (± 420m2)

    • New change room extension (± 254m2)

    • New truck driveway (± 1240m2)

    • New truck holding area (± 395m2)

    • New fresh packing extension (± 810m2)

    • Existing holding room with new floor & roof (± 626m2)

    • New holding room with freezer panels (± 80m2)

    • New (2x) 3 ton gyro's with new floor (± 202m2)

    • New position of existing stores, offices & ablutions facilities (± 108m2)

    • New air compressor plant (clean feet project) (± 165m2)

    • New IQF security entrance (± 50m2)

    • New bus route & turning circle (± 1580m2)

    • New 4 ton gyro freezers (± 615m2)

    • New dispatch area & crate washing area (± 1275m2)

    • New dispatch concrete apron (± 2275m2)

    • New live bird receiving upgrade (± 3620m2)

    • New boiler room (± 855m2)

    • New effluent treatment plant (± 420m2)

    • New live bird receiving & turning area (± 1850m2)

    • Demolish existing entrance, changes room & car ports (± 916m2)

    • New gravel road 7.4m wide (± 1500m2)

    • New additional oxidation & settling pond of 140m x 75m with of 11 300m3.

    Total development footprint will be expanded by approximately 2.1 ha on the 12.12ha Agricultural

    Zone 2 area. The above infrastructure and extensions will all take place next to the existing abattoir and

    rendering facility.

    Waste License Application

    Activity Description

    The process channels raw material to the existing rendering facility. Raw product Waste Rendered will

    consists of Feather Meal Input Material – 546 546 kg/week and Poultry Meal Input material –

    805 605kg/week with a total of 1 392 431 kg/week or 199 tons per day.

    This process comprises feathers, blood and recovered protein to the feather plant and mortalities, mala

    and blood from the abattoir and farms to the poultry mix line; thereafter into seven John Thompson

    Cookers with a five and a half ton capacity each.

    The cycle comprises a pressure cook, an atmospheric cook and a drying period. The dry meal is

    discharged, milled and packed. The process can produce finished product comprising 84 (600kg bags)

    poultry meal and 16 150 litre oil per day.

    The Sterilization Plant consists of the following sections:

    The product reception area has two receiving hoppers, one for feathers and the other hopper for mala

    which comprises intestines, rejected feet, heads and mortalities received from the farms and other

    reject chicken by products which are received from the abattoir.

    The hydrolysers (cookers) operate the process of loading, processing and discharging. Four of the

    hydrolysers (cookers) are utilised in a single stream to process the feathers and blood generated by the

    abattoir slaughter process.

    The remaining materials of varying volumes consisting of mortalities, dead on arrivals, excess heads and

    viscera are processed on the separate poultry mix line.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 7 of 72

    A poultry crusher that homogenizes the variety of raw material input is coupled with a pump to regulate

    the flow rate to the continuous poultry mix meal line. This line consists of a continuous drier that dries the

    raw material. The dried material is then processed in 3 hydrolysers (cookers) and then flows into an oil

    press that extracts the oils from the poultry mix products.

    Some of these oils are routed back into the drier to aid the drying process and the remaining oil goes

    through a decanter.

    The plant is able to handle the varied supply of raw material while providing the oil pressing plant with

    a continuous steady feed to ensure best meal and oil consistency. A major advantage of the plant is

    that this process is flexible by nature to enable continuous processing of the varied raw materials, with

    no changeover required to the plant and equipment.

    A continuous air cooler with filters is installed in line after the feather drier and poultry press. The air

    cooling is more effective opposed to the closed loop drying system utilizing ambient air. The grinding,

    weighing and bagging process with filter system ensures continuous flow.

    The final product area consists of a reception hopper for the sterilized material from the cookers and

    the hammer mill for refining of the product which is subsequently transferred to large storage bags.

    Expansion to the existing Rendering facility:

    Feather and Blood line:

    Based on a 144 hours / week as opposed to the 120 hours currently operating at, the feather drier will

    be sufficient if extra drying in the batch cookers is increase until 55% moisture. Therefore 1 additional

    cooker (5.5 ton) will be installed for the feather blood line.

    Carcass line:

    An additional pre-cooker (5.5 ton) will be installed to handle the additional raw material and moisture.

    1 additional cooker (5.5 ton) will be installed to the carcass line will be required.

    Therefore, the rendering facility will be expanded by installing two new (5.5 ton cookers and one pre-

    cooker (5.5 ton) to treat the additional material received from the abattoir.

    Figure 1: Cookers to milling plant

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 8 of 72

    The existing access roads will be used. However, the proposal includes the extension of an existing

    gravel road of 7.4m wide and approximately 1500m2.

    Associated upgrades and infrastructure required with the upgrade of the rendering facility.

    The poultry abattoir and by-product (rendering) factory are located in a rural area on Agri-Industrial

    farmland off Klipheuwel Road on Farm Jumbo No. 724. The surrounding land use is agricultural land

    mainly for poultry farming. A residential development was approved and authorization and issued to

    Garden Cities to develop on the property north of the facility. Fisantekraal Airport is approximately

    2.5km north of the site; the town of Fisantekraal is approximately 2.5km from site. The Uitzicht residential

    area and Kraaifontein are approximately 5km from the site and Joostenberg Vlakte itself some ±3.5 km.

    Figure 2: Facility Location

    Upgrade of existing facility. Waste water generated from ablution facilities (300kl per day Aboveground

    Steel Tanks Waste Water Treatment Plant)

    Figure 3: Process overview and equipment to be installed

    PUMP SUMP

    Facility

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 9 of 72

    • Gravity feed from manual screen

    • Pump Sump will act as lifting station to the Automated screen.

    • 2 x Sewage specific, stainless steel submersible pumps to be installed in the feed sump

    • A main and standby feed pump to be installed to eliminate spillages and ensure availability.

    FEED PUMPS

    Feed pumps are to be installed in the pump sump that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the automated screen. A main and standby feed

    pump will be installed to eliminate spillages and ensure availability. The feed pumps will have a

    ccapacity of 500L per Hour.

    SUPPLY OF AUTOMATED COMBINATION SCREEN THAT INCLUDES:

    • Model: TSF3 – m10, flow rates of up to 270m3 per hour, inlet screen mesh: 1 mm

    • Sand separation: 90% particle size ≥ 200 μm

    • Grease removal

    • Up to 35% solids volume reduction

    • The automated screen will be fed from the feed sumps

    • The automate screen will discharge into the buffer sump

    BUFFER TANKS

    Construction of a Buffer tank, the buffer tank will be a concrete casted structure. The total capacity of

    the buffer tank is 45m3 which can accommodate at least 3 hours of peak flow. The buffer will be fed

    under gravity by the automated screen.

    FEED PUMPS

    Feed pumps are to be installed in the buffer tank that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the plant at the designed flow rate. A main and

    standby feed pump to be installed to eliminate spillages and ensure availability.

    FLOW REGULATOR

    Feed line to be fitted with in-line flow regulator. Daily flow will be determined and set on commissioning.

    Specific pre-set amount of effluent will be pumped into plant. The flow regulator will have a capacity

    of 250L per minute max flow rate to be pumped into plant.

    ANAEROBIC DIGESTION TANK

    There will be a minimum of 2 x Steel Sectional Tank in series that will serve as the anaerobic digestion

    phases. The anaerobic treatment processes take place in the absence of air (and thus molecular/free

    of oxygen) by those microorganisms (also called anaerobes) which do not require air (molecular/free

    oxygen) to assimilate organic impurities. The final products of organic assimilation in anaerobic

    treatment are methane and carbon dioxide gas and biomass. The anaerobic digestion also serves as

    separation of solids from liquids, a dual function which allows for settlement of solids and the other solids

    like oils, fats and greases will float to surface. Additional capacity is allowed for the return activated

    sludge from the clarifier. The anaerobic digester allows for equivalent of 20 days stabilized sludge. The

    return activated sludge from the clarifier is mixed with raw incoming effluent and held for anaerobic

    conditions for at least 20 days which assist solids digestion. The extended period also assists with the

    nitrification of ammonia. The anaerobic digester also allows for anoxic conditions where nitrogen is

    removed. Hydraulic retention of 1 day is allowed for.

    AEROBIC DIGESTION OR BIOREACTORS

    The aerobic phase makes use of 2 x Steel Sectional Tank to serve as the aerobic digestion phase.

    Aerobic treatment processes take place in the presence of air and utilize those microorganisms (also

    called aerobes), which use molecular/free oxygen to assimilate organic impurities i.e. convert them in

    to carbon dioxide, water and biomass. Each tank will be fitted with micro bubble diffusers which allows

    for high dissolved oxygen transfer into the effluent. A double stage blower will be used in the bioreactor.

    Fixed film media will be installed in the tank to allow for bacterial growth at a rate of > 148m2/m3 of

    surface area. The COD levels are reduced by 90% in terms of feed rates. The main function of the

    anaerobic digesters is to reduce Ammonia levels. Hydraulic retention of 1 day is allowed for.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 10 of 72

    CLARIFIER OR RE-ACTIVATED SLUDGE TANK

    There will be 1 x Steel Sectional Tank will serve as the clarifier. The activated sludge needs to be

    separated from the treated effluent before disinfection and discharge can take place. Submersible

    pump will be installed to feed the anaerobic phase. Settled sludge from the clarifier mainly consists of

    scoured bacteria that is returned to the anaerobic digester which feeds the anaerobic digester. The

    RAS process improves the nitrification, stabilizes the primary sludge and ensures it will always stay active,

    even during periods of low flow.

    DISINFECTION OR STERILIZATION

    There will be one disinfection tank. The tank will be fitted with ozone contact chamber to optimize

    disinfection. Disinfection is done with ozone generator that injects ozone into a venturi which mixed the

    liquid and air and forms micro bubbles to optimize the disinfection. The contact time will be 1 hour.

    CONTROL ROOM

    The control room will consist of a pre-manufactured refurbished ISO container. All the mechanical

    equipment except the submersible pumps will be installed in this area, the DB Board, controls and

    monitoring equipment is all installed in this room. All the mechanical equipment except the submersible

    pumps will be installed in this area, including:

    • The DB Board, electrical controls and GSM monitoring system

    • Blower and disinfection system

    • Monitoring equipment

    POWER REQUIREMENTS

    The facility requires 380V feed. Feed pumps will be connected on a flip flop switch. All electrical

    equipment is L/S type. A blower is one on duty and one on standby. An alarm when in fault status

    coupled with a flashing red light will be installed. Timers on Blowers & Clarifier Pumps (24 hours with 15

    minute interval settings) will be installed. A GSM Unit will be installed that will report via SMS any

    equipment trip or malfunction. This will also provide monthly reports on the operational status of the

    plant.

    Effluent Treatment from Abattoir and Rendering facility

    The only expansion required to the current WWTW is to construct new additional oxidation & settling

    pond of 140m x 75m with of 11 300m3. The new dam will be constructed next north west of the existing

    WWTW.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 11 of 72

    Figure 4: WWTW flow diagram

    Note that the expected wastewater flow of 4,400 m3/day is not of concern, because the WWTW was

    originally designed to handle a hydraulic load of 5,500 m3/day. The wastewater has a higher pollution

    concentration, which can be addressed as mentioned above.

    Stormwater Management Plan

    In order to achieve the attenuation for the abattoir site, it is intended to create a wet attenuation pond

    just above the existing informal dam below the northern waste water treatment ponds. The entire

    catchment area of the abattoir and rendering facility will drain to the pond. The surface slope of the

    abattoir site sub-catchments was determined as 1.60% and 1.52% respectively. The proposed extension

    of the abattoir will connect to the existing stormwater underground piped system which drains to the

    existing screen and forebay. The piped system will need to accommodate at least the 1:5 year RI peak

    flows and stormwater overland escape routes will have to be provided to prevent stormwater ponding

    between buildings. A new additional forebay is proposed downstream of the abattoir at the existing

    outfall manhole position. The forebay will be followed by a bioretention pond with a weir wall

    discharging to the existing main stream. It is proposed that the stream be formalised with a lined open

    channel or that erosion protection gabion weirs be installed to prevent future erosion of the stream.

    Stormwater will be conveyed along the stream/future channel to a forebay before entering the

    proposed wet attenuation pond. The attenuation pond will be provided with a controlled outlet

    structure and spillway to discharge stormwater runoff to pre-development peak flows for storms up to

    the 1:100 year recurrence interval. The spillway will be concrete lined discharging to a gabion spreader

    box before being released back into the natural stream leading to the Mosselbank River. The outlet

    structures for the pond will be in the form of a spillway with a controlled outlet weir wall. At the bottom

    of the spillway a Reno-mattress spreader will be installed to limit erosion before discharging into the

    natural stream leading to the Mosselbank River. The spillway is designed to accommodate the 1:100

    year peak flow.

    The stormwater rooftop runoff for the broiler camp will be contained in the open areas between the

    broiler houses. The ground levels between the houses will be shaped to form enhanced dry swales with

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 12 of 72

    infiltration media and 160mm Ø underdrains draining to controlled outlet structures at the existing outfall

    pipes. Spreader gabion structures will be installed where the outlets daylight on the outside of the broiler

    camp in the open veld to prevent erosion.

    Preferred Alternative:

    Alternative 1: Preferred Layout (including the use of erosion control weirs in stormwater channel).

    The assessment of these impacts before and after recommended mitigation is summarised in the table

    below. After mitigation, none of the impacts are assessed as being above LOW significance.

    Construction Phase:

    • Construction activities can affect the underlying geological layers on site to some extent - (low

    impact before and after mitigation);

    • Soil erosion and dust - (low impact before and after mitigation);

    • Impact of construction activities on surface and underground water pollution - (high impact before

    and low after migitation);

    • Loss of freshwater ecological habitat - (medium impact before and low after mitigation);

    • Degradation / loss of naturally occurring / indigenous flora and habitats - (medium impact before

    and low after mitigation);

    • Flow modification - (medium impact before and after mitigation);

    • Impact on surrounding and municipal planning policies and guidelines - (low impact before and

    after mitigation);

    • Increased jobs - (low impact before and after mitigation);

    • Traffic Impacts; - (low impact before and after mitigation);

    • Cultural-Historical Impacts; - (low impact before and after mitigation);

    • Noise impacts; - (low impact before and after mitigation);

    • Air Quality, Health and Nuisance Impacts - (low impact before and after mitigation);

    Operational Phase:

    • Construction activities can affect the underlying geological layers on site to some extent - (low

    impact before and after mitigation);

    • Soil erosion and dust - (low impact before and after mitigation);

    • Impact of construction activities on surface and underground water pollution - (high impact before

    and low after migitation);

    • Loss of freshwater ecological habitat - (medium impact before and low after mitigation);

    • Degradation / loss of naturally occurring / indigenous flora and habitats - (Not applicable);

    • Flow modification - (medium impact before and after mitigation);

    • Impact on surrounding and municipal planning policies and guidelines - (low impact before and

    after mitigation);

    • Increased jobs - (low impact before and after mitigation);

    • Traffic Impacts; - (low impact before and after mitigation);

    • Cultural-Historical Impacts; - (low impact before and after mitigation);

    • Noise impacts; - (low impact before and after mitigation);

    • Air Quality, Health and Nuisance Impacts - (low impact before and after mitigation);

    Decommissioning Phase:

    Similar to impacts associated with construction phase.

    Conclusion:

    Expansion of existing facility and the upgrade to the WWTW already licensed and the improvement to

    the Stormwater management will all have positive impacts to the environment. All monitoring and

    management activities and personnel already in place. Adaptions to the management and

    monitoring is all that is required. The facility can be serviced and no fatal flaws in terms of any of the

    applicable legislation could be found during the assessment of the proposed upgrades and

    expansions.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 13 of 72

    SECTION A: PROJECT INFORMATION

    1. ACTIVITY LOCATION

    Location of all proposed

    sites:

    The poultry abattoir and by-product (rendering) factory are located in a

    rural area on Agri-Industrial farmland off Klipheuwel Road on Farm Jumbo

    No. 724. The surrounding land use is agricultural land mainly for poultry

    farming. A residential development was approved and authorization and

    issued to Garden Cities to develop on the property north of the facility.

    Fisantekraal Airport is approximately 2.5km north of the site; the town of

    Fisantekraal is approximately 2.5km from site. The Uitzicht residential area

    and Kraaifontein are approximately 5km from the site and Joostenberg

    Vlakte itself some ±3.5 km. The Mosselbank River forms the western

    boundary of the farm. Farm / Erf name(s) and

    number(s) (including

    Portions thereof) for each

    proposed site:

    Portion 16 of Farm Jumbo No. 724, Joostenbergvlakte, Kraaifontein

    Property size(s) in m2 for

    each proposed site:

    100.2723 ha

    Development footprint

    size(s) in m2:

    2.1 ha

    Surveyor General (SG) 21

    digit code for each

    proposed site:

    C05500000000072400016

    2. PROJECT DESCRIPTION

    (a) Is the project a new development? If “NO”, explain:

    YES NO

    County Fair proposes to expansion the existing abattoir and rendering facility. Total development

    footprint will be expanded by approximately 2.1 ha on the 12.12ha Agricultural Zone 2 area. The

    above infrastructure and extensions will all take place next to the existing abattoir and rendering

    facility.

    (b) Provide a detailed description of the scope of the proposed development (project).

    The existing abattoir will be expanded in order to increase the number of chickens to be slaughtered

    to 367 000 chickens per day (2.2 million per week at a 6 days per week operation). In order to

    increase the number of chickens to be slaughtered, the following expansions to the existing

    infrastructure are needed:

    • New turning area / bus parking (± 2100m2). Take note that the amendments to the layout and

    infrastructure will result in a section of the existing concrete sludge dams to be decommissioned

    and demolished. Waste associated with this process will be handled in terms of the EMPr which

    will be included in the EIR phase. A new sewerage treatment plant is proposed and the Waste

    water generated from ablution facilities will be treated in a 300kl per day Aboveground Steel

    Tanks Waste Water Treatment Plant. The sludge ponds impacted by the expanded infrastructure

    is no longer required.

    • New weighbridge & weighbridge house (± 20m2)

    • New training facility & covered walkway (± 420m2)

    • New change room extension (± 254m2)

    • New truck driveway (± 1240m2)

    • New truck holding area (± 395m2)

    • New fresh packing extension (± 810m2)

    • Existing holding room with new floor & roof (± 626m2)

    • New holding room with freezer panels (± 80m2)

    • New (2x) 3 ton gyro's with new floor (± 202m2)

    • New position of existing stores, offices & ablutions facilities (± 108m2)

    • New air compressor plant (clean feet project) (± 165m2)

    • New IQF security entrance (± 50m2)

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 14 of 72

    • New bus route & turning circle (± 1580m2)

    • New 4 ton gyro freezers (± 615m2)

    • New dispatch area & crate washing area (± 1275m2)

    • New dispatch concrete apron (± 2275m2)

    • New live bird receiving upgrade (± 3620m2)

    • New boiler room (± 855m2)

    • New effluent treatment plant (± 420m2)

    • New live bird receiving & turning area (± 1850m2)

    • Demolish existing entrance, changes room & car ports (± 916m2)

    • New gravel road 7.4m wide (± 1500m2)

    • New additional oxidation & settling pond of 140m x 75m with of 11 300m3.

    Please note: This description must relate to the listed and specified activities in paragraph (d) below.

    (c) Please indicate the following periods that are recommended for inclusion in the environmental authorisation:

    (i) the period within which commencement must occur, Within 5 years of obtaining

    Environmental Authorisation. (ii) the period for which the environmental authorisation should be

    granted and the date by which the activity must have been

    concluded, where the environmental authorisation does not

    include operational aspects;

    Within 10 years of obtaining

    Environmental Authorisation.

    (iii) the period that should be granted for the non-operational aspects

    of the environmental authorisation; and Within 10 years of obtaining

    Environmental Authorisation.

    (iv) the period that should be granted for the operational aspects of

    the environmental authorisation. Ongoing maintenance of

    infrastructure and

    implementation of EMP until

    decommissioning.

    Please note: The Department must specify the abovementioned periods, where applicable, in an environmental

    authorisation. In terms of the period within which commencement must occur, the period must not exceed 10 years and

    must not be extended beyond such 10 year period, unless the process to amend the environmental authorisation

    contemplated in regulation 32 is followed.

    (d) List all the listed activities triggered and being applied for.

    Please note: The onus is on the applicant to ensure that all the applicable listed activities are applied for and assessed as

    part of the EIA process. Please refer to paragraph (b) above.

    EIA Regulations Listing Notices 1 and 3 of 2014 (as amended):

    Government Notice R.

    983 Activity No(s): Describe the relevant Basic Assessment

    Activity(ies) in writing as per Listing Notice 1

    (GN No. R. 983)

    Describe the portion of

    the development as

    per the project

    description that relates

    to the applicable

    listed activity

    19 The infilling or depositing of any material of

    more than 10 cubic metres into, or the

    dredging, excavation, removal or moving of

    soil, sand, shells, shell grit, pebbles or rock of

    more than 10 cubic metres from a

    watercourse;

    Upgrade of the

    existing stormwater

    dam and system

    34 The expansion or changes to existing facilities

    for any process or activity where such

    expansion or changes will result in the need for

    a permit or licence or an amended permit or

    licence in terms of national or provincial

    legislation governing the release of emissions,

    effluent or pollution excluding –

    Expansion of the

    rendering facility

    equipment that results

    in variation of the AEL

    and amendment of

    the Water Use

    Authorization License

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 15 of 72

    38 The expansion and related operation of

    facilities for the slaughter of animals where the

    daily product throughput will be increased by

    more than-

    (i) 50 poultry;

    Expansion of the

    abattoir to increase

    the number of

    chickens per day

    40 The expansion and related operation of

    facilities for the concentration of poultry,

    excluding chicks younger than 20 days, where

    the capacity of the facility will be increased

    by-

    40.

    (i) more than 1 000 poultry where the facility is

    situated within an urban area; or

    (ii) more than 5 000 poultry per facility situated

    outside an urban area.

    Expansion of the

    abattoir to increase

    the number of

    chickens per day

    48 The expansion of—

    (i) infrastructure or structures where the

    physical footprint is expanded by 100 square

    metres or more; or

    (ii) dams or weirs, where the dam or weir,

    including infrastructure and water surface

    area, is expanded by 100 square metres or

    more;

    where such expansion occurs—

    (a) within a watercourse;

    (b) in front of a development setback; or

    (c) if no development setback exists, within 32

    metres of a watercourse, measured from the

    edge of a watercourse;

    Upgrade of the

    existing stormwater

    dam and system

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 16 of 72

    Waste management activities in terms of the NEM: WA (GN No. 921):

    Category A

    Listed

    Activity

    No(s):

    Describe the relevant Category A waste

    management activity in writing as per GN No. 921

    Describe the portion of the development that relates

    to the applicable listed activity as per the project

    description

    Category A (3) (6) The treatment of general waste using any form of treatment at a facility that has

    the capacity to process in excess of 10 tons but less than 100 tons.

    Category A (3) (7) The treatment of hazardous waste using any form of treatment at a facility that

    has the capacity to process in excess of 500kg but less than 1 ton per day excluding the treatment

    of effluent, wastewater or sewage. Note: If any waste management activities are applicable, the Listed Waste Management Activities Additional Information

    Annexure must be completed and attached to this Basic Assessment Report as Appendix I.

    Atmospheric emission activities in terms of the NEM: AQA (GN No. 893):

    Listed

    Activity

    No(s):

    Describe the relevant atmospheric emission activity

    in writing as per GN No. 893

    Describe the portion of the development that relates

    to the applicable listed activity as per the project

    description.

    Listed activity no. 10. Animal matter processing. Sterilization of animal matter not intended for human

    consumption.

    (e) Provide details of all components (including associated structures and infrastructure) of the proposed development and

    attach diagrams (e.g., architectural drawings or perspectives, engineering drawings, process flowcharts, etc.).

    Buildings

    Provide brief description below: YES NO

    The listed activities require a Basic Environmental Impact Assessment.

    The existing abattoir will be expanded in order to increase the number of chickens to be slaughtered

    to 367 000 chickens per day (2.2 million per week at a 6 days per week operation). In order to

    increase the number of chickens to be slaughtered, the following expansions to the existing

    infrastructure are needed:

    • New weighbridge & weighbridge house (± 20m2)

    • New training facility & covered walkway (± 420m2)

    • New change room extension (± 254m2)

    • New truck holding area (± 395m2)

    • New fresh packing extension (± 810m2)

    • Existing holding room with new floor & roof (± 626m2)

    • New holding room with freezer panels (± 80m2)

    • New (2x) 3 ton gyro's with new floor (± 202m2)

    • New position of existing stores, offices & ablutions facilities (± 108m2)

    • New air compressor plant (clean feet project) (± 165m2)

    • New IQF security entrance (± 50m2)

    • New 4 ton gyro freezers (± 615m2)

    • New dispatch area & crate washing area (± 1275m2)

    • New dispatch concrete apron (± 2275m2)

    • New live bird receiving upgrade (± 3620m2)

    • New boiler room (± 855m2)

    • New effluent treatment plant (± 420m2)

    • New live bird receiving & turning area (± 1850m2)

    • Demolish existing entrance, changes room & car ports (± 916m2)

    • New additional oxidation & settling pond of 140m x 75m with of 11 300m3. Infrastructure (e.g., roads, power and water supply/ storage)

    Provide brief description below: YES NO

    The existing abattoir will be expanded in order to increase the number of chickens to be slaughtered

    to 367 000 chickens per day (2.2 million per week at a 6 days per week operation). In order to

    increase the number of chickens to be slaughtered, the following expansions to the existing

    infrastructure are needed:

    • New turning area / bus parking (± 2100m2)

    • New truck driveway (± 1240m2)

    • New truck holding area (± 395m2)

    • New bus route & turning circle (± 1580m2)

    • New effluent treatment plant (± 420m2)

    • New live bird receiving & turning area (± 1850m2)

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 17 of 72

    • New gravel road 7.4m wide (± 1500m2).

    • New additional oxidation & settling pond of 140m x 75m with of 11 300m3

    Upgrade of existing facility. Waste water generated from ablution facilities (300kl per day

    Aboveground Steel Tanks Waste Water Treatment Plant)

    Figure 5: Process overview and equipment to be installed

    PUMP SUMP

    • Gravity feed from manual screen

    • Pump Sump will act as lifting station to the Automated screen.

    • 2 x Sewage specific, stainless steel submersible pumps to be installed in the feed sump

    • A main and standby feed pump to be installed to eliminate spillages and ensure availability.

    FEED PUMPS

    Feed pumps are to be installed in the pump sump that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the automated screen. A main and standby feed

    pump will be installed to eliminate spillages and ensure availability. The feed pumps will have a

    ccapacity of 500L per Hour.

    SUPPLY OF AUTOMATED COMBINATION SCREEN THAT INCLUDES:

    • Model: TSF3 – m10, flow rates of up to 270m3 per hour, inlet screen mesh: 1 mm

    • Sand separation: 90% particle size ≥ 200 μm

    • Grease removal

    • Up to 35% solids volume reduction

    • The automated screen will be fed from the feed sumps

    • The automate screen will discharge into the buffer sump

    BUFFER TANKS

    Construction of a Buffer tank, the buffer tank will be a concrete casted structure. The total capacity

    of the buffer tank is 45m3 which can accommodate at least 3 hours of peak flow. The buffer will be

    fed under gravity by the automated screen.

    FEED PUMPS

    Feed pumps are to be installed in the buffer tank that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the plant at the designed flow rate. A main and

    standby feed pump to be installed to eliminate spillages and ensure availability.

    FLOW REGULATOR

    Feed line to be fitted with in-line flow regulator. Daily flow will be determined and set on

    commissioning. Specific pre-set amount of effluent will be pumped into plant. The flow regulator will

    have a capacity of 250L per minute max flow rate to be pumped into plant.

    ANAEROBIC DIGESTION TANK

    There will be a minimum of 2 x Steel Sectional Tank in series that will serve as the anaerobic digestion

    phases. The anaerobic treatment processes take place in the absence of air (and thus

    molecular/free of oxygen) by those microorganisms (also called anaerobes) which do not require

    air (molecular/free oxygen) to assimilate organic impurities. The final products of organic

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 18 of 72

    assimilation in anaerobic treatment are methane and carbon dioxide gas and biomass. The

    anaerobic digestion also serves as separation of solids from liquids, a dual function which allows for

    settlement of solids and the other solids like oils, fats and greases will float to surface. Additional

    capacity is allowed for the return activated sludge from the clarifier. The anaerobic digester allows

    for equivalent of 20 days stabilized sludge. The return activated sludge from the clarifier is mixed

    with raw incoming effluent and held for anaerobic conditions for at least 20 days which assist solids

    digestion. The extended period also assists with the nitrification of ammonia. The anaerobic digester

    also allows for anoxic conditions where nitrogen is removed. Hydraulic retention of 1 day is allowed

    for.

    AEROBIC DIGESTION OR BIOREACTORS

    The aerobic phase makes use of 2 x Steel Sectional Tank to serve as the aerobic digestion phase.

    Aerobic treatment processes take place in the presence of air and utilize those microorganisms

    (also called aerobes), which use molecular/free oxygen to assimilate organic impurities i.e. convert

    them in to carbon dioxide, water and biomass. Each tank will be fitted with micro bubble diffusers

    which allows for high dissolved oxygen transfer into the effluent. A double stage blower will be used

    in the bioreactor. Fixed film media will be installed in the tank to allow for bacterial growth at a rate

    of > 148m2/m3 of surface area. The COD levels are reduced by 90% in terms of feed rates. The main

    function of the anaerobic digesters is to reduce Ammonia levels. Hydraulic retention of 1 day is

    allowed for.

    CLARIFIER OR RE-ACTIVATED SLUDGE TANK

    There will be 1 x Steel Sectional Tank will serve as the clarifier. The activated sludge needs to be

    separated from the treated effluent before disinfection and discharge can take place. Submersible

    pump will be installed to feed the anaerobic phase. Settled sludge from the clarifier mainly consists

    of scoured bacteria that is returned to the anaerobic digester which feeds the anaerobic digester.

    The RAS process improves the nitrification, stabilizes the primary sludge and ensures it will always

    stay active, even during periods of low flow.

    DISINFECTION OR STERILIZATION

    There will be one disinfection tank. The tank will be fitted with ozone contact chamber to optimize

    disinfection. Disinfection is done with ozone generator that injects ozone into a venturi which mixed

    the liquid and air and forms micro bubbles to optimize the disinfection. The contact time will be 1

    hour.

    CONTROL ROOM

    The control room will consist of a pre-manufactured refurbished ISO container. All the mechanical

    equipment except the submersible pumps will be installed in this area, the DB Board, controls and

    monitoring equipment is all installed in this room. All the mechanical equipment except the

    submersible pumps will be installed in this area, including:

    • The DB Board, electrical controls and GSM monitoring system

    • Blower and disinfection system

    • Monitoring equipment

    POWER REQUIREMENTS

    The facility requires 380V feed. Feed pumps will be connected on a flip flop switch. All electrical

    equipment is L/S type. A blower is one on duty and one on standby. An alarm when in fault status

    coupled with a flashing red light will be installed. Timers on Blowers & Clarifier Pumps (24 hours with

    15 minute interval settings) will be installed. A GSM Unit will be installed that will report via SMS any

    equipment trip or malfunction. This will also provide monthly reports on the operational status of the

    plant.

    EFFLUENT TREATMENT FROM ABATTOIR AND RENDERING FACILITY

    The only expansion required to the current WWTW is to construct new additional oxidation & settling

    pond of 140m x 75m with of 11 300m3. The new dam will be constructed next north west of the existing

    WWTW.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 19 of 72

    Figure 6: WWTW flow diagram

    Note that the expected wastewater flow of 4,400 m3/day is not of concern, because the WWTW was

    originally designed to handle a hydraulic load of 5,500 m3/day. The wastewater has a higher

    pollution concentration, which can be addressed as mentioned above.

    Animal Matter Reduction Process

    The process channels raw material to the existing rendering facility. Raw product Waste Rendered

    will consists of Feather Meal Input Material – 546 546 kg/week and Poultry Meal Input material –

    805 605kg/week with a total of 1 392 431 kg/week or 199 tons per day.

    This process comprises feathers, blood and recovered protein to the feather plant and mortalities,

    mala and blood from the abattoir and farms to the poultry mix line; thereafter into seven John

    Thompson Cookers with a five and a half ton capacity each.

    The cycle comprises a pressure cook, an atmospheric cook and a drying period. The dry meal is

    discharged, milled and packed. The process can produce finished product comprising 84 (600kg

    bags) poultry meal and 16 150 litre oil per day.

    The Sterilization Plant consists of the following sections:

    The product reception area has two receiving hoppers, one for feathers and the other hopper for

    mala which comprises intestines, rejected feet, heads and mortalities received from the farms and

    other reject chicken by products which are received from the abattoir.

    The hydrolysers (cookers) operate the process of loading, processing and discharging. Four of the

    hydrolysers (cookers) are utilised in a single stream to process the feathers and blood generated by

    the abattoir slaughter process.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 20 of 72

    The remaining materials of varying volumes consisting of mortalities, dead on arrivals, excess heads

    and viscera are processed on the separate poultry mix line.

    A poultry crusher that homogenizes the variety of raw material input is coupled with a pump to

    regulate the flow rate to the continuous poultry mix meal line. This line consists of a continuous drier

    that dries the raw material. The dried material is then processed in 3 hydrolysers (cookers) and then

    flows into an oil press that extracts the oils from the poultry mix products.

    Some of these oils are routed back into the drier to aid the drying process and the remaining oil

    goes through a decanter.

    The plant is able to handle the varied supply of raw material while providing the oil pressing plant

    with a continuous steady feed to ensure best meal and oil consistency. A major advantage of the

    plant is that this process is flexible by nature to enable continuous processing of the varied raw

    materials, with no changeover required to the plant and equipment.

    A continuous air cooler with filters is installed in line after the feather drier and poultry press. The air

    cooling is more effective opposed to the closed loop drying system utilizing ambient air. The

    grinding, weighing and bagging process with filter system ensures continuous flow.

    The final product area consists of a reception hopper for the sterilized material from the cookers and

    the hammer mill for refining of the product which is subsequently transferred to large storage bags.

    Expansion to the existing Rendering facility:

    Feather and Blood line:

    Based on a 144 hours / week as opposed to the 120 hours currently operating at, the feather drier

    will be sufficient if extra drying in the batch cookers is increase until 55% moisture. Therefore 1

    additional cooker (5.5 ton) will be installed for the feather blood line.

    Carcass line:

    An additional pre-cooker (5.5 ton) will be installed to handle the additional raw material and

    moisture. 1 additional cooker (5.5 ton) will be installed to the carcass line will be required.

    Therefore, the rendering facility will be expanded by installing two new (5.5 ton cookers and one

    pre-cooker (5.5 ton) to treat the additional material received from the abattoir.

    The existing access roads will be used. However, the proposal includes the extension of an existing

    gravel road of 7.4m wide and approximately 1500m2.

    Stormwater Management Plan

    In order to achieve the attenuation for the abattoir site, it is intended to create a wet attenuation

    pond just above the existing informal dam below the northern waste water treatment ponds. The

    entire catchment area of the abattoir and rendering facility will drain to the pond. The surface slope

    of the abattoir site sub-catchments was determined as 1.60% and 1.52% respectively. The proposed

    extension of the abattoir will connect to the existing stormwater underground piped system which

    drains to the existing screen and forebay. The piped system will need to accommodate at least the

    1:5 year RI peak flows and stormwater overland escape routes will have to be provided to prevent

    stormwater ponding between buildings. A new additional forebay is proposed downstream of the

    abattoir at the existing outfall manhole position. The forebay will be followed by a bioretention pond

    with a weir wall discharging to the existing main stream. It is proposed that the stream be formalised

    with a lined open channel or that erosion protection gabion weirs be installed to prevent future

    erosion of the stream. Stormwater will be conveyed along the stream/future channel to a forebay

    before entering the proposed wet attenuation pond. The attenuation pond will be provided with a

    controlled outlet structure and spillway to discharge stormwater runoff to pre-development peak

    flows for storms up to the 1:100 year recurrence interval. The spillway will be concrete lined

    discharging to a gabion spreader box before being released back into the natural stream leading

    to the Mosselbank River. The outlet structures for the pond will be in the form of a spillway with a

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 21 of 72

    controlled outlet weir wall. At the bottom of the spillway a Reno-mattress spreader will be installed

    to limit erosion before discharging into the natural stream leading to the Mosselbank River. The

    spillway is designed to accommodate the 1:100 year peak flow.

    The stormwater rooftop runoff for the broiler camp will be contained in the open areas between the

    broiler houses. The ground levels between the houses will be shaped to form enhanced dry swales

    with infiltration media and 160mm Ø underdrains draining to controlled outlet structures at the

    existing outfall pipes. Spreader gabion structures will be installed where the outlets daylight on the

    outside of the broiler camp in the open veld to prevent erosion.

    Processing activities (e.g., manufacturing, storage, distribution)

    Provide brief description below: YES NO

    The existing abattoir will be expanded in order to increase the number of chickens to be slaughtered

    to 367 000 chickens per day (2.2 million per week at a 6 days per week operation).

    Storage facilities for raw materials and products (e.g., volume and substances to be stored)

    Provide brief description below: YES NO

    NA Storage and treatment facilities for effluent, wastewater or sewage:

    Provide brief description below: YES NO

    Upgrade of existing facility. Waste water generated from ablution facilities (300kl per day

    Aboveground Steel Tanks Waste Water Treatment Plant)

    Figure 7: Process overview and equipment to be installed

    PUMP SUMP

    • Gravity feed from manual screen

    • Pump Sump will act as lifting station to the Automated screen.

    • 2 x Sewage specific, stainless steel submersible pumps to be installed in the feed sump

    • A main and standby feed pump to be installed to eliminate spillages and ensure availability.

    FEED PUMPS

    Feed pumps are to be installed in the pump sump that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the automated screen. A main and standby feed

    pump will be installed to eliminate spillages and ensure availability. The feed pumps will have a

    ccapacity of 500L per Hour.

    SUPPLY OF AUTOMATED COMBINATION SCREEN THAT INCLUDES:

    • Model: TSF3 – m10, flow rates of up to 270m3 per hour, inlet screen mesh: 1 mm

    • Sand separation: 90% particle size ≥ 200 μm

    • Grease removal

    • Up to 35% solids volume reduction

    • The automated screen will be fed from the feed sumps

    • The automate screen will discharge into the buffer sump

    BUFFER TANKS

    Construction of a Buffer tank, the buffer tank will be a concrete casted structure. The total capacity

    of the buffer tank is 45m3 which can accommodate at least 3 hours of peak flow. The buffer will be

    fed under gravity by the automated screen.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 22 of 72

    FEED PUMPS

    Feed pumps are to be installed in the buffer tank that will feed the plant. The feed pump will be

    submersible sewage specific pumps that will feed the plant at the designed flow rate. A main and

    standby feed pump to be installed to eliminate spillages and ensure availability.

    FLOW REGULATOR

    Feed line to be fitted with in-line flow regulator. Daily flow will be determined and set on

    commissioning. Specific pre-set amount of effluent will be pumped into plant. The flow regulator will

    have a capacity of 250L per minute max flow rate to be pumped into plant.

    ANAEROBIC DIGESTION TANK

    There will be a minimum of 2 x Steel Sectional Tank in series that will serve as the anaerobic digestion

    phases. The anaerobic treatment processes take place in the absence of air (and thus

    molecular/free of oxygen) by those microorganisms (also called anaerobes) which do not require

    air (molecular/free oxygen) to assimilate organic impurities. The final products of organic

    assimilation in anaerobic treatment are methane and carbon dioxide gas and biomass. The

    anaerobic digestion also serves as separation of solids from liquids, a dual function which allows for

    settlement of solids and the other solids like oils, fats and greases will float to surface. Additional

    capacity is allowed for the return activated sludge from the clarifier. The anaerobic digester allows

    for equivalent of 20 days stabilized sludge. The return activated sludge from the clarifier is mixed

    with raw incoming effluent and held for anaerobic conditions for at least 20 days which assist solids

    digestion. The extended period also assists with the nitrification of ammonia. The anaerobic digester

    also allows for anoxic conditions where nitrogen is removed. Hydraulic retention of 1 day is allowed

    for.

    AEROBIC DIGESTION OR BIOREACTORS

    The aerobic phase makes use of 2 x Steel Sectional Tank to serve as the aerobic digestion phase.

    Aerobic treatment processes take place in the presence of air and utilize those microorganisms

    (also called aerobes), which use molecular/free oxygen to assimilate organic impurities i.e. convert

    them in to carbon dioxide, water and biomass. Each tank will be fitted with micro bubble diffusers

    which allows for high dissolved oxygen transfer into the effluent. A double stage blower will be used

    in the bioreactor. Fixed film media will be installed in the tank to allow for bacterial growth at a rate

    of > 148m2/m3 of surface area. The COD levels are reduced by 90% in terms of feed rates. The main

    function of the anaerobic digesters is to reduce Ammonia levels. Hydraulic retention of 1 day is

    allowed for.

    CLARIFIER OR RE-ACTIVATED SLUDGE TANK

    There will be 1 x Steel Sectional Tank will serve as the clarifier. The activated sludge needs to be

    separated from the treated effluent before disinfection and discharge can take place. Submersible

    pump will be installed to feed the anaerobic phase. Settled sludge from the clarifier mainly consists

    of scoured bacteria that is returned to the anaerobic digester which feeds the anaerobic digester.

    The RAS process improves the nitrification, stabilizes the primary sludge and ensures it will always

    stay active, even during periods of low flow.

    DISINFECTION OR STERILIZATION

    There will be one disinfection tank. The tank will be fitted with ozone contact chamber to optimize

    disinfection. Disinfection is done with ozone generator that injects ozone into a venturi which mixed

    the liquid and air and forms micro bubbles to optimize the disinfection. The contact time will be 1

    hour.

    CONTROL ROOM

    The control room will consist of a pre-manufactured refurbished ISO container. All the mechanical

    equipment except the submersible pumps will be installed in this area, the DB Board, controls and

    monitoring equipment is all installed in this room. All the mechanical equipment except the

    submersible pumps will be installed in this area, including:

    • The DB Board, electrical controls and GSM monitoring system

    • Blower and disinfection system

    • Monitoring equipment

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 23 of 72

    POWER REQUIREMENTS

    The facility requires 380V feed. Feed pumps will be connected on a flip flop switch. All electrical

    equipment is L/S type. A blower is one on duty and one on standby. An alarm when in fault status

    coupled with a flashing red light will be installed. Timers on Blowers & Clarifier Pumps (24 hours with

    15 minute interval settings) will be installed. A GSM Unit will be installed that will report via SMS any

    equipment trip or malfunction. This will also provide monthly reports on the operational status of the

    plant.

    Effluent Treatment from Abattoir and Rendering facility

    The only expansion required to the current WWTW is to construct new additional oxidation & settling

    pond of 140m x 75m with of 11 300m3. The new dam will be constructed next north west of the existing

    WWTW.

    Figure 8: WWTW flow diagram

    Note that the expected wastewater flow of 4,400 m3/day is not of concern, because the WWTW was

    originally designed to handle a hydraulic load of 5,500 m3/day. The wastewater has a higher

    pollution concentration, which can be addressed as mentioned above. Storage and treatment of solid waste

    Provide brief description below: YES NO

    Animal Matter Reduction Process

    The process channels raw material to the existing rendering facility. Raw product Waste Rendered

    will consists of Feather Meal Input Material – 546 546 kg/week and Poultry Meal Input material –

    805 605kg/week with a total of 1 392 431 kg/week or 199 tons per day.

    This process comprises feathers, blood and recovered protein to the feather plant and mortalities,

    mala and blood from the abattoir and farms to the poultry mix line; thereafter into seven John

    Thompson Cookers with a five and a half ton capacity each.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 24 of 72

    The cycle comprises a pressure cook, an atmospheric cook and a drying period. The dry meal is

    discharged, milled and packed. The process can produce finished product comprising 84 (600kg

    bags) poultry meal and 16 150 litre oil per day.

    The Sterilization Plant consists of the following sections:

    The product reception area has two receiving hoppers, one for feathers and the other hopper for

    mala which comprises intestines, rejected feet, heads and mortalities received from the farms and

    other reject chicken by products which are received from the abattoir.

    The hydrolysers (cookers) operate the process of loading, processing and discharging. Four of the

    hydrolysers (cookers) are utilised in a single stream to process the feathers and blood generated by

    the abattoir slaughter process.

    The remaining materials of varying volumes consisting of mortalities, dead on arrivals, excess heads

    and viscera are processed on the separate poultry mix line.

    A poultry crusher that homogenizes the variety of raw material input is coupled with a pump to

    regulate the flow rate to the continuous poultry mix meal line. This line consists of a continuous drier

    that dries the raw material. The dried material is then processed in 3 hydrolysers (cookers) and then

    flows into an oil press that extracts the oils from the poultry mix products.

    Some of these oils are routed back into the drier to aid the drying process and the remaining oil

    goes through a decanter.

    The plant is able to handle the varied supply of raw material while providing the oil pressing plant

    with a continuous steady feed to ensure best meal and oil consistency. A major advantage of the

    plant is that this process is flexible by nature to enable continuous processing of the varied raw

    materials, with no changeover required to the plant and equipment.

    A continuous air cooler with filters is installed in line after the feather drier and poultry press. The air

    cooling is more effective opposed to the closed loop drying system utilizing ambient air. The

    grinding, weighing and bagging process with filter system ensures continuous flow.

    The final product area consists of a reception hopper for the sterilized material from the cookers and

    the hammer mill for refining of the product which is subsequently transferred to large storage bags.

    Expansion to the existing Rendering facility:

    Feather and Blood line:

    Based on a 144 hours / week as opposed to the 120 hours currently operating at, the feather drier

    will be sufficient if extra drying in the batch cookers is increase until 55% moisture. Therefore 1

    additional cooker (5.5 ton) will be installed for the feather blood line.

    Carcass line:

    An additional pre-cooker (5.5 ton) will be installed to handle the additional raw material and

    moisture. 1 additional cooker (5.5 ton) will be installed to the carcass line will be required.

    Therefore, the rendering facility will be expanded by installing two new (5.5 ton cookers and one

    pre-cooker (5.5 ton) to treat the additional material received from the abattoir. Facilities associated with the release of emissions or pollution.

    Provide brief description below: YES NO

    Animal Matter Reduction Process

    The process channels raw material to the existing rendering facility. Raw product Waste Rendered

    will consists of Feather Meal Input Material – 546 546 kg/week and Poultry Meal Input material –

    805 605kg/week with a total of 1 392 431 kg/week or 199 tons per day.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 25 of 72

    This process comprises feathers, blood and recovered protein to the feather plant and mortalities,

    mala and blood from the abattoir and farms to the poultry mix line; thereafter into seven John

    Thompson Cookers with a five and a half ton capacity each.

    The cycle comprises a pressure cook, an atmospheric cook and a drying period. The dry meal is

    discharged, milled and packed. The process can produce finished product comprising 84 (600kg

    bags) poultry meal and 16 150 litre oil per day.

    The Sterilization Plant consists of the following sections:

    The product reception area has two receiving hoppers, one for feathers and the other hopper for

    mala which comprises intestines, rejected feet, heads and mortalities received from the farms and

    other reject chicken by products which are received from the abattoir.

    The hydrolysers (cookers) operate the process of loading, processing and discharging. Four of the

    hydrolysers (cookers) are utilised in a single stream to process the feathers and blood generated by

    the abattoir slaughter process.

    The remaining materials of varying volumes consisting of mortalities, dead on arrivals, excess heads

    and viscera are processed on the separate poultry mix line.

    A poultry crusher that homogenizes the variety of raw material input is coupled with a pump to

    regulate the flow rate to the continuous poultry mix meal line. This line consists of a continuous drier

    that dries the raw material. The dried material is then processed in 3 hydrolysers (cookers) and then

    flows into an oil press that extracts the oils from the poultry mix products.

    Some of these oils are routed back into the drier to aid the drying process and the remaining oil

    goes through a decanter.

    The plant is able to handle the varied supply of raw material while providing the oil pressing plant

    with a continuous steady feed to ensure best meal and oil consistency. A major advantage of the

    plant is that this process is flexible by nature to enable continuous processing of the varied raw

    materials, with no changeover required to the plant and equipment.

    A continuous air cooler with filters is installed in line after the feather drier and poultry press. The air

    cooling is more effective opposed to the closed loop drying system utilizing ambient air. The

    grinding, weighing and bagging process with filter system ensures continuous flow.

    The final product area consists of a reception hopper for the sterilized material from the cookers and

    the hammer mill for refining of the product which is subsequently transferred to large storage bags.

    Expansion to the existing Rendering facility:

    Feather and Blood line:

    Based on a 144 hours / week as opposed to the 120 hours currently operating at, the feather drier

    will be sufficient if extra drying in the batch cookers is increase until 55% moisture. Therefore 1

    additional cooker (5.5 ton) will be installed for the feather blood line.

    Carcass line:

    An additional pre-cooker (5.5 ton) will be installed to handle the additional raw material and

    moisture. 1 additional cooker (5.5 ton) will be installed to the carcass line will be required.

    Therefore, the rendering facility will be expanded by installing two new (5.5 ton cookers and one

    pre-cooker (5.5 ton) to treat the additional material received from the abattoir. Other activities (e.g., water abstraction activities, crop planting activities) –

    Provide brief description below: YES NO

    NA

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 26 of 72

    3. PHYSICAL SIZE OF THE PROPOSED DEVELOPMENT

    (a) Property size(s): Indicate the size of all the properties (cadastral units) on which the development

    proposal is to be undertaken 100.2723 Ha

    (b) Size of the facility: Indicate the size of the facility where the development proposal is to be

    undertaken ± 12.12 Ha

    (c) Development footprint: Indicate the area that will be physically altered as a result of undertaking

    any development proposal (i.e., the physical size of the development together with all its

    associated structures and infrastructure)

    ± 2.1 Ha

    (d) Size of the activity: Indicate the physical size (footprint) of the development proposal ± 2.1 Ha

    (e) For linear development proposals: Indicate the length (L) and width (W) of the development

    proposal

    (L) 0m

    (W) 0m

    (f) For storage facilities: Indicate the volume of the storage facility 0 m3

    (g) For sewage/effluent treatment facilities: Indicate the volume of the facility

    (Note: the maximum design capacity must be indicated 5 500 m3

    4. SITE ACCESS

    (a) Is there an existing access road? YES NO

    (b) If no, what is the distance in (m) over which a new access road will be built? 250m

    (c) Describe the type of access road planned:

    The existing access roads will be used. However, the proposal includes the extension of an existing

    gravel road of 7.4m wide and approximately 1500m2.

    Please note: The position of the proposed access road must be indicated on the site plan.

    5. DESCRIPTION OF THE PROPERTY(IES) ON WHICH THE LISTED ACTIVITY(IES) ARE TO BE UNDERTAKEN

    AND THE LOCATION OF THE LISTED ACTIVITY(IES) ON THE PROPERTY

    5.1 Provide a description of the property on which the listed activity(ies) is/are to be undertaken and the location of the

    listed activity(ies) on the property, as well as of all alternative properties and locations (duplicate section below as

    required).

    The poultry abattoir and by-product (rendering) factory are located in a rural area on Agri-Industrial

    farmland off Klipheuwel Road on Farm Jumbo No. 724. The surrounding land use is agricultural land

    mainly for poultry farming. A residential development was approved and authorization and issued

    to Garden Cities to develop on the property north of the facility. Fisantekraal Airport is approximately

    2.5km north of the site; the town of Fisantekraal is approximately 2.5km from site. The Uitzicht

    residential area and Kraaifontein are approximately 5km from the site and Joostenberg Vlakte itself

    some ±3.5 km. The Mosselbank River forms the western boundary of the farm.

    Coordinates of all the proposed activities

    on the property or properties (sites):

    Latitude (S): (deg.; min.; sec) Longitude (E): (deg.; min.; sec.)

    33° 47΄ 38" 18o 44‘ 42“ ° ‘ “ o ‘ “

    ° ‘ “ o ‘ “

    ° ‘ “ o ‘ “

    Note: For land where the property has not been defined, the coordinates of the area within which the development is

    proposed must be provided in an addendum to this report.

    5.2 Provide a description of the area where the aquatic or ocean-based activity(ies) is/are to be undertaken and the

    location of the activity(ies) and alternative sites (if applicable).

    NA

    Coordinates of the boundary /perimeter of

    all proposed aquatic or ocean-based

    activities (sites) (if applicable):

    Latitude (S): (deg.; min.; sec) Longitude (E): (deg.; min.; sec)

    ° ' " o ' "

    ° ' " o ' "

    ° ' " o ' "

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 27 of 72

    ° ' " o ' "

    5.3 For a linear development proposal, please provide a description and coordinates of the corridor in which the proposed

    development will be undertaken (if applicable).

    For linear activities: Latitude (S): (deg.; min.; sec) Longitude (E): (deg.; min.; sec)

    • Starting point of the activity o ‘ “ o ‘ “

    • Middle point of the activity o ‘ “ o ‘ “

    • End point of the activity o ‘ “ o ‘ “

    Note: For linear development proposals longer than 1000m, please provide an addendum with co-ordinates taken every

    250m along the route. All important waypoints must be indicated and the GIS shape file provided digitally.

    5.4 Provide a location map (see below) as Appendix A to this report that shows the location of the proposed development

    and associated structures and infrastructure on the property; as well as a detailed site development plan / site map (see

    below) as Appendix B to this report; and if applicable, all alternative properties and locations. The GIS shape files (.shp)

    for maps / site development plans must be included in the electronic copy of the report submitted to the competent

    authority.

    Locality

    Map:

    The scale of the locality map must be at least 1:50 000.

    For linear development proposals of more than 25 kilometres, a smaller scale e.g., 1:250 000 can be used.

    The scale must be indicated on the map.

    The map must indicate the following:

    • an accurate indication of the project site position as well as the positions of the alternative sites, if any;

    • road names or numbers of all the major roads as well as the roads that provide access to the site(s)

    • a north arrow;

    • a legend;

    • a linear scale;

    • the prevailing wind direction (during November to April and during May to October); and

    • GPS co-ordinates (to indicate the position of the activity using the latitude and longitude of the centre

    point of the site for each alternative site. The co-ordinates should be in degrees and decimal minutes.

    The minutes should have at least three decimals to ensure adequate accuracy. The projection that

    must be used in all cases is the WGS84 spheroid in a national or local projection).

    For an ocean-based or aquatic activity, the coordinates must be provided within which the activity is to be

    undertaken and a map at an appropriate scale clearly indicating the area within which the activity is to be

    undertaken.

    Coordinates must be provided in degrees, minutes and seconds using the Hartebeesthoek94; WGS84 co-

    ordinate system.

    Site Plan:

    Detailed site development plan(s) must be prepared for each alternative site or alternative activity. The site

    plans must contain or conform to the following:

    • The detailed site plan must preferably be at a scale of 1:500 or at an appropriate scale. The scale must

    be indicated on the plan, preferably together with a linear scale.

    • The property boundaries and numbers of all the properties within 50m of the site must be indicated on

    the site plan.

    • The current land use (not zoning) as well as the land use zoning of each of the adjoining properties must

    be indicated on the site plan.

    • The position of each element of the application as well as any other structures on the site must be

    indicated on the site plan.

    • Services, including electricity supply cables (indicate aboveground or underground), water supply

    pipelines, boreholes, sewage pipelines, storm water infrastructure and access roads that will form part

    of the development must be indicated on the site plan.

    • Servitudes and an indication of the purpose of each servitude must be indicated on the site plan.

    • Sensitive environmental elements within 100m of the site must be included on the site plan, including

    (but not limited to):

    o Watercourses / Rivers / Wetlands - including the 32 meter set back line from the edge of the bank

    of a river/stream/wetland;

    o Flood lines (i.e., 1:100 year, 1:50 year and 1:10 year where applicable;

    o Ridges;

    o Cultural and historical features;

    o Areas with indigenous vegetation (even if degraded or infested with alien species).

    • Whenever the slope of the site exceeds 1:10, a contour map of the site must be submitted.

    • North arrow

    A map/site plan must also be provided at an appropriate scale, which superimposes the proposed

    development and its associated structures and infrastructure on the environmental sensitivities of the

    preferred and alternative sites indicating any areas that should be avoided, including buffer areas.

  • BASIC ASSESSMENT REPORT IN TERMS OF THE EIA REGULATIONS, 2014 (AS AMENDED) – October 2017 Page 28 of 72

    The GIS shape file for the site development plan(s) must be submitted digitally.

    6. SITE PHOTOGRAPHS

    Colour photographs of the site and its surroundings (taken on the site and taken from outside the site) with a description of each

    photograph. The vantage points from which the photographs were taken must be indicated on the site plan, or locality plan

    as applicable. If available, please also provide a recent aerial photograph. Photographs must be attached as Appendix C to

    this report. The aerial photograph(s) should be supplemented with additional photographs of relevant features on the site. Date

    of photographs must be included. Please note that the above requirements must be duplicated for all alternative sites.

    SECTION B: DE