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{"sheet":"EMP","index":0,"n_rows":88,"n_cols":15,"rows_kept":88,"merged":[[2,0,2,8],[2,9,3,10],[2,11,3,11],[2,12,3,13],[2,14,3,14],[3,0,3,8],[4,0,4,8],[4,9,4,10],[4,11,4,14],[5,0,5,8],[5,9,5,10],[5,11,5,14],[6,0,6,14],[7,0,8,0],[7,1,8,1],[7,2,8,2],[7,3,8,3],[7,4,8,4],[7,5,8,5],[7,6,8,6],[7,7,8,7],[7,8,8,8],[7,9,8,9],[7,10,8,10],[7,11,8,11],[7,12,7,14],[11,0,13,0],[11,1,13,1],[11,2,13,2],[11,3,13,3],[11,4,13,4],[11,5,13,5],[11,6,13,6],[11,11,13,11],[18,0,18,8],[18,9,19,10],[18,11,19,11],[18,12,19,13],[18,14,19,14],[19,0,19,8],[20,0,20,8],[20,9,20,10],[20,11,20,14],[21,0,21,8],[21,9,21,10],[21,11,21,14],[22,0,22,14],[23,0,24,0],[23,1,24,1],[23,2,24,2],[23,3,24,3],[23,4,24,4],[23,5,24,5],[23,6,24,6],[23,7,24,7],[23,8,24,8],[23,9,24,9],[23,10,24,10],[23,11,24,11],[23,12,23,14],[32,0,32,8],[32,9,33,10],[32,11,33,11],[32,12,33,13],[32,14,33,14],[33,0,33,8],[34,0,34,8],[34,9,34,10],[34,11,34,14],[35,0,35,8],[35,9,35,10],[35,11,35,14],[36,0,36,11],[37,0,38,0],[37,1,38,1],[37,2,38,2],[37,3,38,3],[37,4,38,4],[37,5,38,5],[37,6,38,6],[37,7,38,7],[37,8,38,8],[37,9,38,9],[37,10,38,10],[37,11,38,11],[37,12,37,14],[47,0,47,8],[47,9,48,10],[47,11,48,11],[47,12,48,13],[47,14,48,14],[48,0,48,8],[49,0,49,8],[49,9,49,10],[49,11,49,14],[50,0,50,8],[50,9,50,10],[50,11,50,14],[51,0,51,11],[52,0,53,0],[52,1,53,1],[52,2,53,2],[52,3,53,3],[52,4,53,4],[52,5,53,5],[52,6,53,6],[52,7,53,7],[52,8,53,8],[52,9,53,9],[52,10,53,10],[52,11,53,11],[52,12,52,14],[58,0,58,8],[58,9,59,10],[58,11,59,11],[58,12,59,13],[58,14,59,14],[59,0,59,8],[60,0,60,8],[60,9,60,10],[60,11,60,14],[61,0,61,8],[61,9,61,10],[61,11,61,14],[62,0,62,11],[63,0,64,0],[63,1,64,1],[63,2,64,2],[63,3,64,3],[63,4,64,4],[63,5,64,5],[63,6,64,6],[63,7,64,7],[63,8,64,8],[63,9,64,9],[63,10,64,10],[63,11,64,11],[63,12,63,14],[71,0,71,8],[71,9,72,10],[71,11,72,11],[71,12,72,13],[71,14,72,14],[72,0,72,8],[73,0,73,8],[73,9,73,10],[73,11,73,14],[74,0,74,8],[74,9,74,10],[74,11,74,14],[75,0,75,14],[76,0,76,14],[77,0,77,3],[77,4,77,8],[77,9,77,10],[77,11,77,14],[78,0,78,3],[78,4,78,8],[78,9,78,10],[78,11,78,14],[79,0,79,3],[79,4,79,8],[79,9,79,10],[79,11,79,14],[80,0,80,3],[80,4,80,8],[80,9,80,10],[80,11,80,14],[81,0,83,14],[84,0,84,3],[84,4,84,8],[84,9,84,10],[84,11,84,14],[85,0,85,3],[85,4,85,14],[86,0,86,3],[86,4,86,14],[87,0,87,3],[87,4,87,8],[87,9,87,10],[87,11,87,14]],"flags":["formulas_cached_only"]}
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
["NR","ACTIVITY","ASPECT","IMPACT","SIGNIFICANCE","OBJECTIVE","TARGET","MEANS / METHOD STATEMENT","DUE DATE","RESPONSIBLE PERSON","COMPLETION DATE","COMPLIANCE OBLIGATIONS","ACTION EFFECTIVENESS"]
[{"$nulls":12},"Fully effective\n","Partially effective\n","Ineffective\n"]
[1,"PROJECT MANAGEMENT","The management of the project according to EMP and relevant environmental legal requirements .","Failure to ensure compliance with the EMP and relevant compliance obligations requirements may lead to legal contraventions, customer complaints, claims against the business and damage to the environment and private / state   properties.","HIGH","To ensure that the project is effectively managed according to all compliance obligation requirements.","0 Legal Contraventions ","Through discussing all environmental non-compliances and requirements under an agenda items at the project inaugural meeting and progress meetings, allocating responsible persons and action dates for mitigations.","Duration of project","Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[2,"PROJECT MANAGEMENT","Environmental Training & Awareness of contractors.","Lacking environmental awareness / knowledge of Eskom Transmission and other relevant compliance obligations  requirements may lead to legal contravention, damage to the environment and private property that may result into disputes and claims with landowners.","HIGH","To ensure contractors are aware of environmental requirements i.t.o. the EMP and other compliance obligations requirements ","0 Legal Contraventions ","1. SHE & Security  (Environmental) Induction Training must be provided to all contractors before any project activity may start.\n2. Attendance Registers of SHE Induction must be kept by the project manager / BU SHE Depts and copies included in the contractor's SHE file\n3. Environmental Requirements can be highlighted daily during the toolbox talks to refresh workers minds \non what is required. \n4. Relevant training requirements must be identified up front before tender award and will be checked during tender approval and  SHE file evaluations and approvals.","Duration of project","Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[3,"WASTE MANAGEMENT","Domestic / General Waste and litter generated during this project in the servitude. \n\nThis include uncontaminated building rubble ","These types of activities cause pollution and degradation to the environment.  \n\nLeaving waste under the line and on private property can lead to landowner complaints and claims against Eskom","HIGH","Waste is handled and dispose of as required by legislation and best practices.","0 Legal contraventions / landowner complaints ","No waste to be left on site/ servitude after shift ends.","Duration of project","Project Manager / Contractor",null,"Eskom Waste Standard (32-245)\n- National Environmental Management Act, 107 of 1998 (NEMA), Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008, Sec 17. Reduction, re-use, recycling and recovery of waste, Sec 21. General requirements for storage of waste, Sec 22. Storage of general waste,  Sec 24. Collection of waste, Se 25. Duties of persons transporting waste, Sec 26. Prohibition of unauthorised disposal and Sec27. Littering\n- National Environmental Management: Waste Act, 59 of 2008 - Waste Classification and Management Regulations, 2013 (GN R634) , Sec 4. Waste Classification and  Sec 6. General\n- National Environmental Management: Waste Act, 59 of 2008 - National Waste Information Regulations, 2012  - Annexure 3 - General Waste Types For Reporting To The Sawis\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n"]
[{"$nulls":7},"Domestic / general waste to be disposed of at the closest  registered / licensed municipal waste site.","Duration of project","Project Manager / Contractor"]
[{"$nulls":7},"1. Waste disposal register to be completed for waste disposal and kept on site in environmental and safety file.\n2. Retain all waste disposal documentation / records \n3. Report waste disposal figures to BU Env Dept.","Duration of project\n\n\nDuration of project \n\nDuration project / project completion ","Project Manager / Contractor"]
[4,"OIL MANAGEMENT ","Planning for oil management activities on site.","Incorrect / poor oil management practices can lead to serious ground, ground water / surface water pollution.  \n\nOil spill causes serious environmental damage and can lead to health and saftey risks for humans and animals.  \n\nOil spill that caused damage to the environment and or private property can lead to legal contravention, claims and rehabilitation costs for the business.","HiGH","To ensure that correct planning of oil management activities forms part of the scope of work of any project  to minimise and avoid pollution incidents.\nTo ensure all legal requirements are identified well in advance to ensure authorisation, permits are obtained prior to the start of such a project where required .  \nTo avoid costly delays in projects while waiting to obtain permits and authorisations.","0 Legal Contraventions","1. Identifiy activities involved in oil management in scope of work before project commence.\n2. Complete a risk assessment prior to the start of project on the management of all oil spillages, storage, disposal activities.  The risk assessment must be verified and signed off by the BU Environmental professional.\n3. Establish quantities of oil to be used, stored on or disposed from site.\n4. Ensure that an EPP for oil management on site is in place.\n5. Ensure that an oil management plans is in place and forms part of the project EMP.\n\n\n\n\n\n\n\n","Before project starts\n\nDuration of project \n\n\n\n\n\nDuration of project \n\nBefore project starts \nBefore project starts ","1- 5 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage and Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008, Sec 16. General duty in respect of waste management, Sec 21. General requirements for storage of waste and Sec 25. Duties of persons transporting waste\n- National Water Act, 36 of 1998, Se 19. Prevention and remedying effects of pollution and Sec 20. Control of emergency incidents\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 4. Use and storage of flammable liquids\n- Hazardous Substances Act, 15 of 1973 - Declaration of Group I Hazardous Substances (GNR 452) \n- Occupational Health and Safety Act, 85 of 1993 - Regulations for Hazardous Chemical Substances, 1995 Sec 3, 9-15\n- Occupational Health and Safety Act, 85 of 1993 - GN R84 - Construction Regulations, 2014 , Sec 25. Use and temporary storage of flammable liquids on construction sites and Sec29. Fire precautions on construction sites\n- National Road Traffic Act, 93 of 1996 - National Road Traffic Regulations, 2000  - Chapter 8 - Transportation of Dangerous Goods and Substances by Road, Sect 277. Duties of Operator, Driver, Consignor and Consignee, Sec 278. Dangerous Goods to be Compatible, Sec 280. Driver to Undergo Training and Sec 281. Documents to be Held by Driver\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 3. First aid, emergency equipment and procedures and Sec 2. Personal safety equipment and facilities\n-Hazardous Substances Act (15/73) Section 1 and 2 - classifies hazardous substances into Group I, Group II, Group III and Group IV hazardous substances.                                                                                                                   \n- Hazardous Substances Act (15/73) Regulation 453 – Disposal of hazardous chemical substance containers SANS Code of Practice 10228                                                                                  \n- National Roads Act (54/71) Section 16 – Dumping of material on or near a national road\n\n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n  \n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n- \n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n\n \n\n\n\n\n\n\n"]
[]
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
["NR","ACTIVITY","ASPECT","IMPACT","SIGNIFICANCE","OBJECTIVE","TARGET","MEANS / METHOD STATEMENT","DUE DATE","RESPONSIBLE PERSON","COMPLETION DATE","COMPLIANCE OBLIGATIONS","ACTION EFFECTIVENESS"]
[{"$nulls":12},"Fully effective\n","Partially effective\n","Ineffective\n"]
[5,"OIL MANAGEMENT ","Oil dams ","Incorrect / poor oil management practices can lead to serious ground, ground water / surface water pollution.  Oil spill causes serious environmental damage and can lead to health and saftey risks for humans and animals.  \n\nOil spill that caused damage to the environment and or private property can lead to legal contravention, claims and rehabilitation costs for the business.","HiGH","To ensure that where oil dams that are build, maintaned, cleaned and or refurbished complies with all relevant legal requirements, policies and procedures and current Eskom specification.","0 Legal Contraventions","1. New oil dams to be build on a substation site, or refurbished must be done according to the scope of work and Eskom specifications.\n2. The use / construction of an oil dam / trap on a substation site as containment for an possible oil spill as part of reasonable preventative measures will be based on the outcome of the risk assessment for the project oil management activities on site.\n3. Oil dams to be cleaned and checked for structural damage periodically ","1-3 Duration of project","1-3 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage\n- National Environmental Management Act, 107 of 1998 (NEMA), Sec 30. Control of emergency incidents\n- National Water Act, 36 of 1998, Se 19. Prevention and remedying effects of pollution and Sec 20. Control of emergency incidents\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 4. Use and storage of flammable liquids\n- Occupational Health and Safety Act, 85 of 1993 - Regulations for Hazardous Chemical Substances, 1995 Sec 3, 9-15\n- Occupational Health and Safety Act, 85 of 1993 - GN R84 - Construction Regulations, 2014 , Sec 25. Use and temporary storage of flammable liquids on construction sites and Sec29. Fire precautions on construction sites\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 3. First aid, emergency equipment and procedures and Sec 2. Personal safety equipment and facilities\n      "]
[6,"OIL MANAGEMENT ","Oil storage ","Incorrect / poor oil management practices can lead to serious ground, ground water / surface water pollution.  \n\nOil spill causes serious environmental damage and can lead to health and saftey risks for humans and animals.  \n\nOil spill that caused damage to the environment and or private property can lead to legal contravention, claims and rehabilitation costs for the business.","HiGH","To ensure that oil storage on site is done according to legal requirements, policy and procedures.","0 Legal Contraventions","Oil storage practices during projects will be based on the following requirements:\n\n1.  Legal Requirements \n2.  Outcome of risk assessment  completed and verified prior to the start of the project.\n3. Volumes stored and duration of storage\n\n","Duration of project","Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage and  Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008, Sec 16. General duty in respect of waste management, Sec 21. General requirements for storage of waste \n- National Water Act, 36 of 1998, Se 19. Prevention and remedying effects of pollution and Sec 20. Control of emergency incidents\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 4. Use and storage of flammable liquids\n- Occupational Health and Safety Act, 85 of 1993 - Regulations for Hazardous Chemical Substances, 1995 Sec 3, 9-15\n- Occupational Health and Safety Act, 85 of 1993 - GN R84 - Construction Regulations, 2014 , Sec 25. Use and temporary storage of flammable liquids on construction sites and Sec29. Fire precautions on construction sites\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 3. First aid, emergency equipment and procedures and Sec 2. Personal safety equipment and facilities\n                                                                                                          \n\n\n"]
[7,"CHEMICAL SUBSTANCE MANAGEMENT","Incorrect storage of Solvents, chemical substances & Paints ","Health hazard to humans and environmental pollution","MEDIUM","To ensure that solvent and paints are stored in accordance with legal and other requirements.","0 Legal Contraventions ","1.  To store all solvents, chemical substances and paints in appropriate storage areas / facilities where chemical / solvent registers are available and updated.\n2.  The temporary storage of Nitrogen gas cylinders in workshop must be chained to wall (empy / full one).\n3.  To ensure comformance with Environmental EPP Procedure to address spillages. \n4.  To ensure MSDS are available at areas where such products are stored and meets the 16 point requirements as set by the OSH Act (1993).\n5.  To store hazardous chemicals substances which may cause a spillage in bunded areas.\n6.. To label demarcated hazardous chemical store.\n\n","1-6 Duration of project","1-6 Project Manager / Contractor",null,"\n- Basil Convention , Annexture 2,3 and article 4 and 12 , Rotterdam Convention  Article 1,2 and 9\n- National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. duty of care on every person to prevent significant pollution or degradation of the environment or where it cannot reasonably be avoided, stopped or is authorised by law, to minimise and rectify such pollution or degradation.\n- National Environmental Management Act, 107 of 1998 (NEMA),  Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008,  Sec 16. General duty in respect of waste management\n- National Environmental Management: Waste Act, 59 of 2008, Sec 21. General requirements for storage of waste- National Environmental Management: Waste Act, 59 of 2008, Se 25. Duties of persons transporting waste\n- National Water Act, 36 of 1998, Sec 19. Prevention and remedying effects of pollution\n- National Water Act, 36 of 1998, Sec 20. Control of emergency incidents\n- Occupational Health and Safety Act, 85 of 1993 - GN R1031 - General Safety Regulations, 1986 , Sec 4. Use and storage of flammable liquids\n \n\n\n\n\n\n\n"]
[]
[]
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
["NR","ACTIVITY","ASPECT","IMPACT","SIGNIFICANCE","OBJECTIVE","TARGET","MEANS / METHOD STATEMENT","DUE DATE","RESPONSIBLE PERSON","COMPLETION DATE","COMPLIANCE OBLIGATIONS","ACTION EFFECTIVENESS"]
[{"$nulls":12},"Fully effective\n","Partially effective\n","Ineffective\n"]
[8,"Reistate yard stone ","Heavy machinery and workers with rakes ","Oil spillage to the natural environment and possible injury to workers ","MEDIUM ","Minimize oil spillage to the natural environment ","0 Legal Contraventions ","1. All personell to wear appriate PPE when working on site \n2. Stockpiling yard stone to prevent contamination","1-2 Duration of project","1-2 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[9,"Cast blinding layer ","Use of concrete ","Possible concrete spillage during construction. "," HIGH ","All concrete spills to managed ","0 Legal Contraventions ","All concrete spills to cleaned before completion of shift ","Duration of project","Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[10,"Remove fittings and fixtures from the transformer ","Electrical cables ","Improper disposal of old electrical cables ","HIGH","All old electrical cables to be disposed in an environmentally sound manner ","0 Legal Contraventions ","1. Ensure that Eskom Scrapping procedure to be followed and all personnel working on the transfomer to be suitably qualified.  \n2. All waste to be diposed on the registered landfill sites. ","1-2 Duration of project","1-2 Project Manager / Contractor",null,"Eskom Waste Standard (32-245)\n- National Environmental Management Act, 107 of 1998 (NEMA), Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008, Sec 17. Reduction, re-use, recycling and recovery of waste\n- National Environmental Management: Waste Act, 59 of 2008, Sec 21. General requirements for storage of waste,  Sec 22. Storage of general waste,  Sec 24. Collection of waste, Sec 25. Duties of persons transporting waste, Sec 26. Prohibition of unauthorised disposal and  Sec27. Littering\n"]
[11,"Extract and ventilate the remaining oil and gases from existing transfomer ","Flammable oil and gases ","Possible contamination to the environment and fire hazard. ","HIGH","No contamination to the natural environment","No pollution to the natural environment ","1. All personell to wear appriate PPE when working on site, \n2. The site to have serviced fire exstinguishers  ","1-2 Duration of project","1-2 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[12,"Draw vaccum on the transfomer ","Transfomer oil ","Possible contamination to the environment.","HIGH","No contamination to the natural environment","0 Legal Contraventions ","1. Ensure that the site has spillage kit and the personel are trained how to deal with small to medium spillages.\n2. Only licensed drivers must operate construction vehicles. \n3. All personnel to wear proper PPE  When pumping existing oil from the transfomer. ","1-3 Duration of project","1-3 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[13,"Build bundwall infront of the transformer ","Oil spill prevention methods","Possible oil contamintion of the natural environment ","HIGH","No contamination to the natural environment","0 Legal Contraventions ","1. Ensure that the site has spillage kit and the personel are trained how to deal with small to medium spillages. \n2. Only licensed drivers must operate construction vehicles.  \n3. All personnel to wear proper PPE  When pumping existing oil from the transfomer. ","1-3 Duration of project","1-3 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. \n"]
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
["NR","ACTIVITY","ASPECT","IMPACT","SIGNIFICANCE","OBJECTIVE","TARGET","MEANS / METHOD STATEMENT","DUE DATE","RESPONSIBLE PERSON","COMPLETION DATE","COMPLIANCE OBLIGATIONS","ACTION EFFECTIVENESS"]
[{"$nulls":12},"Fully effective\n","Partially effective\n","Ineffective\n"]
[14,"Redundant equipments (Circuits breakers, VT's , CT's, earth switches ,isolators and Surge Arrestors)","Disposal of redundant equipments ","Inappropriate management of underrated  equipments  could result to legal contravention (illegal dumping)","MEDIUM","Comply with legal & other requirements on the disposal of waste","100% Compliance according to legal and othe rEskom requirements ","1. Project Department to liaise with Investment Recovery regarding the management (scrapping) of redundant equipments \n2. To follow Tx Asset Management / Disposal process \n3. Ensure that the contractor is evaluated by Tx environmental Department before tender award","1-3  Duration of project","1-3 Project Manager / Contractor",null,"Eskom Waste Standard (32-245)\n- National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage and Sec 30. Control of emergency incidents\n- National Environmental Management: Waste Act, 59 of 2008, Sec 17. Reduction, re-use, recycling and recovery of waste\n- National Environmental Management: Waste Act, 59 of 2008, Sec 21. General requirements for storage of waste,  Sec 22. Storage of general waste,  Sec 24. Collection of waste, Sec 25. Duties of persons transporting waste, Sec 26. Prohibition of unauthorised disposal and  Sec27. Littering\n"]
[15,"FIRE MANAGEMENT","Starting of fires due to negligence ","Damage to property, fatalites of people and animals / livestock, legal contraventions, claims","HIGH","To avoid fires from Eskom activities / negligence ","0 Legal contraventions / claims / safety incidents ","1. No fires allowed to be made on any Eskom site / private property in servitudes \n2. Risk assessments to be done for all project activities and precautions / preventative measures to be taken for activities which may pose a fire risk\n3. Ensure EPP address fire risks \n4. Have emergency contact details in place.","1-4 Duration of project","1-4 Contractor",null,"National Veld And Forest Fire Act, 101 of 1998 , Sec 17. Readiness for fire fighting and Sec 18. Actions to fight fires\n \n\n\n\n\n\n\n\n"]
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
["NR","ACTIVITY","ASPECT","IMPACT","SIGNIFICANCE","OBJECTIVE","TARGET","MEANS / METHOD STATEMENT","DUE DATE","RESPONSIBLE PERSON","COMPLETION DATE","COMPLIANCE OBLIGATIONS","ACTION EFFECTIVENESS"]
[{"$nulls":12},"Fully effective\n","Partially effective\n","Ineffective\n"]
[16,"ADMINISTRATION","Environmental & Safety File ","Non compliance to legal requirements and non conformance to other requirements and ocnditions set out in the EMP can lead to servere impacts rusulting form the list of aspects identified.\n\nFailure to keep relevant and required documents for record purposes can lead to legal contraventions, civil and financial liability\n\nFailure to comply with the EMP and other Eskom requirements will result in the issuing of an NCR against the contractor.","HIGH","Ensure documentation system is maintained","0 Legal contraventions / claims / safety incidents ","1. Update documents as activities takes place.\n2. Keep all records and documentation with regards to project.\n3. Submit reports as required after inspections/investigations/and completion of work.\n4. All Environmental incidents to be reported.","1-4 Duration of project","1-4 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. "]
[17,"REPORTING","Recording and reporting of Environmental related incidents","Failure to report could have a major impact on the environment, human health and well being and could lead to mitigation measures not taken","HIGH","Ensure all incidents are recorded and reported","0 Legal contraventions / claims / safety incidents ","1. To keep and SHE incident register on site \n2. To record and report all SHE incidents within 24 hours to Project Manager / BU Env Dept \n\n\n\n\n\n","1-2 Duration of project","1-2 Project Manager / Contractor",null,"240-133087117 - Eskom Environmental Incident Management Procedure \n- EnvironmentalInspections Report for Substation \n- National Environmental Management Act 107 of 1998 section 28 Duty of Care and section 30 (Control of emergency incidents)\n- National Water Act, 36 of 1998, Se 19. Prevention and remedying effects of pollution and Sec 20. Control of emergency incidents\n- 240-80662342 : Environmental Monitoring and Measurement  work instruction"]
[18,"HANDLING OF CONSTRUCTION RUBBLE/WASTE","Incorrect storage and diposal of waste","Oil contamination to natural environment. ","Medium","To prevent or minimise polution incidents resulting from the stroage and disposal of construction rubbel/waste","During construction","1. Rubble to be stored in demarcated area. \n2. Ensure no water resources are contaminated ensure no lad degradation due to incorrect storage Disposal to take place at legal site","During and after construction","Project manager/Contractor",null,"National Environmental Management Act 107 of 1998, Duty of Care Section 28 and Sec 30. Control of emergency incidents\n- Eskom Waste Standard (32-245)\n- National Environmental Management: Waste Act, 59 of 2008, Sec 17. Reduction, re-use, recycling and recovery of waste, Sec 21. General requirements for storage of waste, Sec 22. Storage of general waste, Sec24. Collection of waste, Sec 25. Duties of persons transporting waste, Sec 26. Prohibition of unauthorised disposal and Sec27. Littering"]
[19,"TRAINING","Environmental Training & Awareness of contractors.","Lacking environmental awareness / knowledge of Eskom Transmission and other relevant environmental legal requirements may lead to legal contravention, damage to the environment and private property that may result into disputes and claims with landowners.","HIGH","To ensure contracts are aware of environmental requirement i.t.o. the EMP and environmental legal and other requirements ","0 Legal Contraventions","1. Environmental Induction Training must be provided to all contractors who will be conducting work for this project.\n2. Attendance Registers of this induction training must be kept by the project manager and copies included in the contractor's Environmental & Safety file\n3. Environmental Requirements can be highlighted daily during the toolbox talks to refresh workers minds \non what is required. \n4. Relevant training requirements must be identified and be applicable to the scope of work of each project prior to the start of the project.","1-4 Duration of project","1-4 Project Manager / Contractor",null,"National Environmental Management Act, 107 of 1998 (NEMA), Sec 28. Duty of care and remediation of environmental damage. \n"]
[]
[]
["ESKOM TRANSMISSION",{"$nulls":8},"Document Identifier",null,"240-109832932","REV",null,3]
["BASELINE ENVIRONMENTAL MANAGEMENT PROGRAMME  FOR SUPPLIERS / CONTRACTORS                                      "]
["http://intranet.eskom.co.za/EskomBusinesses/OtherSites/Pages/Le.aspx / http://discover.sabinet.co.za / https://registers.ecoimpact.co.za",{"$nulls":8},"Effective Date",null,"February 2022"]
[{"$nulls":9},"Review Date",null,"February 2025"]
["* This EMP should be used as a guideline to assist Project Managers / Contractors / Vendors in compiling their project specific EMP*\n*The contents of this EMP is not limited and the responsibility remains with the relevant supplier / contractor to ensure all project specific activities and legislation (including local by-laws) have been identified and managed*\n*The purpose of this EMP is to provide a guideline to manage project activities that are not subjected to the EIA process i.t.o. National Environmental Management Act, 1998 (Act No.107 OF 1998) Environmental Impact Assessment Regulations (2014)*"]
[]
["Transmission Project Manager",{"$nulls":8},"Transmission Environmental Representative"]
["Name & Surname",{"$nulls":8},"Name & Surname"]
["Signature",{"$nulls":8},"Signature"]
["Date",{"$nulls":8},"Date"]
["CONTRACTORS DETAILS  \n\n\nI...............................................................................................................................(Name of Contractor), accept the above Environmental Management Plan and acknowledge having read and understood my responsibilities."]
[]
[]
["SIGNATURE",{"$nulls":8},"DATE"]
["CONTACT DETAILS"]
["PROJECT MANAGER/ SITE REPRESENTATIVE (NAME)"]
["SIGNATURE",{"$nulls":8},"DATE"]