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[null," KUSILE POWERSTATION PROJECT                                                                                                                                                                     PROJECT ASPECT AND IMPACT REGISTER ",{"$nulls":4},"Unique Identifier ","240-135731440",null,"Rev ",7]
[{"$nulls":6},"Effective Date","2025-05-01"]
[{"$nulls":6},"Review Date"]
[null,"1.  Identify Aspects",null,"2.  Identify Impacts",{"$nulls":4},"3. Preventative controls and Evaluate Risks",{"$nulls":9},"4. Compliance Obligations"]
["Ref","Condition associated with an aspect/Activity","Aspect","Impact","Actual","Potential","Positive or Negative (P/N) ",null,"Preventative Controls/measures that are currently in place.",{"$nulls":4},"Preventative controls after rating the impacts",{"$nulls":4},"Responsible"," National, Provincial, Local","Other Requirements","Date/Frequency "]
["Ref","Condition associated with an aspect/Activity","An aspect is anything that is likely to lead to an event that will have an adverse impact on the environment.  An aspect can pose more than one impact.","Any change to the environment whether adverse or beneficial, wholly or partially resulting from an organisation's environmental impacts",{"$nulls":3},"Who is accountable for making sure the controls and monitors are:\n-  in place\n-  implemented\n-  regularly reviewed for effectiveness.","Include:  \n-  Preventative controls\n(actions taken to eliminate aspects or reduce the likelihood of it occuring), and\n-  Reactive controls\n(action taken to reduce the immediate impact of the aspect occuring)","RCE Risk Control Effectiveness","Consequence","Likelihood","Priority Rating","Include:\n-  Preventative controls\n(actions taken to eliminate Aspects or reduce the likelihood of its occurrence), and \n-  Reactive controls\n(action taken to reduce the immediate impact of the aspect occuring)","Consequence","Likelihood","Priority Rating","How we know if we are succeeding - include comments on effectiveness"]
[]
["001ASP","Excavation*","Dust emission                              ","Air pollution","X","X","N","General Manager","Dust supression using water, Method statement prior to activity","F",1,"C",null,"Speed limit and training and awareness. ",1,"B",null,"Dust monitoring results","Environmental Manager","Environment Management Plan (EMP) (SES sec 5.5 )  /NEMAQA 39 0F 2004, National Dust Regulation RA27, SES,WUL, SANS ","Perfomance ang Monitoring Programme, Method Statements","Regularly"]
[null,null,"Vegetation clearing","Soil erosion, loss of biodiversity","X","X","N","General Manager","Method statement prior commencement of any activity, identify area to be used for soil stockpiling prior excavation, separtion of soil per classification, rehabilitation. Monitor progress as per method statement. ","F",1,"A",null,"Continuous awareness",{"$nulls":3},"Audits and inspection reports","Environmental Manager","NWA 36 0f 1998 se 21,NEMBA  10 of 2004 section 52,NEMWA chapter 4,Constitution Section 24, NEMBA","Biodiversity Work Instruction and Method Statements","on going"]
[null,null,"hydrocarbon spill from refuelling of plant/equipment","Land and water pollution",null,"X","N","General Manager","Drip trays to be used, \nContinous monitoring to determine leakage and spillages","P",2,"C",null,"Audits and site inspections",2,"B",null,"Water monitoring,  audit and inspection reports","Construction Manager","EMP and Standard Environmental Specification (SES) section 4.2","Incident  Management Procedure","Regulary"]
[null,null,"Stock piling","Mixing of top soil and sub-soil, soil erorion, alien vegetation growth",null,"X","N","General Manager","Separate topsoil and subsoil, Dermacate topsoil stockpiles, training and awareness, install erosion blankets around areas of impact, maintencance of the stockpile, maintencan proper height as per RoD ","F",2,"B",null,"Continuous monitoring",{"$nulls":3},"Monitoring reports","Construction Manager","NWA 36 of 1998 section 19, EMP and Standard Environmental Specification (SES) section6.3.5, 6.3.6","Water monitoring results,  Method Statements","Regulary"]
[null,null,"Trenching","death and injury of animals falling in the excavations",null,"X","N","General Manager"," fence off construction site, training and awareness, barricade trenches","F",2,"B",null,"Site inspections",{"$nulls":3},"Fauna and inspection reports, incident registers","Construction Manager","EMP 2.12; 3.10","Biodeversity Management Plan,Environmental incident Management Procedure","Regulary"]
[null,null,"Site establishment","Clearing of vegetation during site establishment, loss of biodiversity",null,"X","N","General Manager","No clearing of trees or vegetation shall occur prior to the Contractor obtaining written permission from the Engineer,Site clearance must be done in accordance with planning,Search and rescue is conducted.","F",3,"B",null,"Environmental Awareness, mnonitoring and inpections",2,"B",null,"Inspections in all areas where contractors are working,ECO search and rescue reports,checking on number of incidents received related to biodiversity.","Environmental and Construction Managers","EMP(SES 6.1& 6.3.3, 6.3.10),NEMA 107 0f 1998 Section 2(4a)(i)/NEMBA 10 of 2004 Section 52(2b), ASTM standard,NEMWA 58 of 2008,NWA 36 OF 1998,NEMAQA ,SANS","Biodeversity Management Plan,Environmental incident Management Procedure","Regulary"]
[null,null,"Soil erosion","High levels of turbidity",null,"X","N","General Manager","Hydroseeding, land compaction","P",2,"C",null,"Site inspections, erosion blanket coverage of hydroseeded areas",1,"B",null,"Audits and Inspection reports","Environmental Manager","EMP and SES section 7.7, NEMWA","Waste Management Plan, Method Statements","Regulary"]
["002ASP","Clear and grub*","sedimentation, siltation, ","Soil erosion, water pollution and turbidity","X","X","N","General Manager","Silt traps\n\nGabions\n\nBerms\n\nHydro seeding\n\nStone pitching","P",3,"C",null,"Additional gabions \ncontinous soil stabilisation and hydro seeding, site wide rehabilitation\n",2,"B",null,"Apply for an integrated WUL","Environmental Manager","SES section 3.9, Water Use License and Nartional Water Act section 21","SANS,Water monitoring results,  Method Statements","on going "]
[null,null,"Inadequate storm water measures","Land degradation /scour/ erosion gullies /water pollution/increase in turbidity from erosion","X","X","N","General Manager","Water quality monitoring , implementation of turbidity study recommendations such as topsoiling, reseeding,  soil stabilisation or binders, vegetation  and maintenance of storm water channels,","P",5,"D",null,"Increased water quality monitoring, laydown area storm water assessment, completion of permenent storm water systems. ",5,"C",null,"Apply for an integrated WUL","Environmental Manager","EMP (SES sec 3.2)/NWA 36 OF 1998 Section 19(1b).SANS, WUL","SANS,Water monitoring results,  Method Statements","Regulary"]
[]
[]
[null,null,"Natural occuring E. coli due to run-off / erosion","Pollution of Water","X","X","N","General Manager"]
["003ASP","Carrying out listed activities without a permit/licence**","Environmental legal contraventions","Damage to environment,delay to production, work stoppage, fines, complaints from stakeholders","X","X","N","General Manager","\nObtain permits and licences before construction commencement.","F",5,"B",null,"Review all activities as listed in the authorizations and assess new developments in the project, Environmental contractors' meeting and conduct continuous environmental awareness to contractors.  Daily inspections ",2,"B",null,"ECO audits and reports,  and external audits, zero compliance notices/ directives","Environmental Manager","NEMA 107 of 1998 sec 32(2) /NEMBA 10 OF 2004 Section 101 and 102.ROD,WUL, SES/cEMP","Operational plan","Regulary"]
["004ASP","Hazardous Chemical Substances Management*","Fire,  leakages and damage of hazardous chemical containers and bunds","Air pollution, ground and surface water pollution, soil contamination","X","X","N","General Manager","Inpsection and usagef of bundwalls to store chemicals, inspection of all chemicals, proper handling, storage and transportation.","P",2,"C",null,"Monthly inspection,  Audits, enforcement of bund register, Conduct awareness/training on storage handling and transportation of hazardous substances to all affected personnel ",2,"B",null,"Water monitoring results, audits and inspection results, incident register","Environmental Manager","Hazardous substances Act 73 0f 1973,National Water Act 36 0f 1998,NEMAQA,SES 3.12, Fire Emalahleni Bylaws","Environmental Incident  Management Procedure","On going"]
["005ASP","Waste management*","On site Handling & Storage of waste","Soil and water pollution\n","X","X","N","General Manager","Hazardous waste stored in bunded area, waste bins provided, all waste bins and skip bins with proper labelling, waste management procedure is used for generation, storage, handling and transportation and disposal","F",3,"C",null,"Increase enforcement of waste management requirements by issuing NCR's, Conduct training & awareness on storage, handling and disposal of wastes. Encourage waste recycling and re use.",3,"B",null,"Waste reports, ECO reports,Internal and external audits.","Waste Contractor EO","NEMWA No 59 of 2008 sec 10.1,Waste norms and standards section 7(1)  (c), SES, EMP, Emlahleni Bylaws, ","Waste Management Plan, Incident  Management Procedure","On going"]
[{"$nulls":3},"Infestation of rodents","X","X","N","General Manager","Rodent management services available, Maintained house keeping,  ","P",2,"C",null,"Placement of contract to manage rodents, continous housekeeping awareness, posters with employees",1,"B",null,"No rodents on site","Site Services Manager","NEMWA No 59 of 2008 sec 10.1,Waste norms and standards section 7(1)  (c)  , NEMA Section 2,  Principles of NEMA, NEMBA, SES, EMP","Biodiversity Work Instruction and Method Statements, Audits and inspection reports","As required."]
[null,null,"Waste transportation","Nuisance from air pollution and windblown litter",null,"X","N","General Manager","General waste - Compactor truckes\n\nHazardous waste -  Closed Drums\n","F",2,"C",null,"Landfill site audits",1,"B",null,"Conditions of the trucks\nWaste disposal certificates, audits and inspection reports","Site Services Manager","NEMWA No 59 of 2008 sec 10.1,Waste norms and standards section 7(1)  (c), NEMA Section 2,  Principles of NEMA, NRTA, SES, EMP ","Waste Management Plan, Incident  Management Procedure","Annually"]
[null,null,"Waste disposal","Land and water pollution",null,"X","N","General Manager","Disposal in line with waste disposal sites legal  requirements","F",2,"C",null,"Landfill site audits reports",1,"B",null,"Conditions of the trucks\nWaste disposal certificates","Environmental Manager","NEMWA No 59 of 2008 sec 10.1 , NEMA Section 2,  Principles of NEMA, SES, EMP, Waste transportation certificates (Bylaws)","Waste Management Plan, Incident  Management Procedure, Method statement","annually"]
[null,null,"Waste recycling","Reduction in waste disposal at landfill sites, reduction in carbon footprint, increase in landfill site space, prevent increased land degradation, job creation","X","X","P","General Manager","Control waste from the source. Site inspections ","F",1,"D",null,"Training and awareness on waste management practices.",1,"D",null,"Inspections in all areas where contractors are working, environmental performance reports.","Environmental Manager","NEMWA 59 of 2008 section 16(1), 17(1) & (2), NEMA, 107 of 1998 section 2 (4)(ii), EMP/SES, National Norms and Standards.","Waste Management Plan,Environmental incident Management.","on going"]
[null,null,"Reuse of ash for road construction","Reduction of ash that goes to the ash disposal facility (ash dump).","x",null,"P","General Manager","Ash is currently being used for site road construction.","P",1,"D",null,"Monitoring the frequency of use and extent of road construction.",1,"D",null,"Inspections and progress meeting updates.","Construction and Environmental Manager","NEMWA 59 of 2008 section 16(1), 17(1) & (2) & waste exclusion regulation 5 and 6, NEMA, 107 of 1998 section 2 (4)(ii), EMP/SES,","Waste Management Plan","ongoing"]
["006ASP","Poor Housekeeping*","uncontrolled waste, cross contamination","Visual impact, nuisance\n","X","X","N","General Manager","Waste removal regualry, Induction and awareness training on environmental management and waste.•removal of unused materials\n","P",3,"C",null,"Inrease waste removal frequency, monitor housekeeping regaulary.•inspection to ensure cleanup is complete\n",3,"B",null,"Audit and inspection reports","Environmental Manager","NEMA 107 OF 1998 SECTION 2.SES 6.4.9, NEMWA, Waste Management Plan, Waste Norms and Stardard, Local Bylaws.","Waste Management Plan, Method Statement","On going"]
["007ASP","Construction Vehicle Management*","hydrocarbon spillages from plant ","Soil and water pollution","X","X","N","General Manager","Servicing and maitenance undertaken in designated area on bunded surface; Method statement,","P",3,"C",null,"Awareness training, encourage maintenance on designated areas as per approved Method statement.vehicles on Site shall be performed in the workshop",3,"A",null,"Audit and inspection reports, incident Register","Environmental Manager","NEMA  107 0f 1998 section 2 and Section 30 NWA 36 of 1998 section 19 and 20. SES, EMP, WUL","Incident Management Procedure. Hazardous Chemical Substance Work Instruction","On going"]
[null,null,"Smokes and dust emissions","Air pollution","X","X","N","General Manager","Dust suppresion\nDriving  within acceptable speed limits\nregular inspections for exhaust and dust emissions","F",2,"C",null,"Environmental awareness with contractors",3,"A",null,"Audit and inspection reports, incident Register, Dust monitoring reports","Environmental Manager","EMP(SES sec 5.5)  and amendments/NEMAQA 39 0F 2004, National Dust Regulation RA27,WUL, SANS","Method Statements","on going"]
["008ASP","Fire mangement*","Poor management of fire,\nNatural fire \n\n(Fire from hazardous chemicals).","Damage  to fauna, flora and natural resources","X","X","N","General Manager","Maintainance of fire breaks, Smoking awareness (smoke at designated areas), training chemical management,Establishment of designated smoking area and Availability of Fire extinguishers.","P",3,"C",null,"Conduct fire hazard awareness,Smoking awareness,Implementation of Fire prevention plan.Zero liquid  effluent discharge. ",3,"B",null,"Incidents,Emergerncy Report and ECO audit","Environmental Manager","EMP(SES sec 3.12)/NEMBA 10 0f 2004 Section 52, ","EP&R Plan","On going"]
["009ASP","Hydrocarbon storage in bulk tank and refuelling*","Major incidental spillages ","Soil and water pollution.",null,"X","N","General Manager","Bulk tanks stored in a bunded area and all the refuelling done with drip trays and spill kits.Volume inside the bund shall be 130% of the total capacity of all the storage tanks/ bowsers","P",3,"D",null,"Conduct training on spill management, do regular inspections.",3,"C",null,"Monthly reports, Audits and inspections report and incident register","Environmental Manager","NEMA  107 0f 1998 section 2 and Section 30 NWA 36 of 1998 section 19 and 20, SES. EMP, WUL, SANS, Bylaws, ","Environmental Incident Management, Hazardous Chemica Subsatances Work Instruction.","on going"]
["010ASP","Cleaning of sumps, Cleaning of channels / drains*","Overflow of contaminated water ","Soil and water contamination",null,"X","N","General Manager","Cleaning activities are  undertaken in terms of Method statements, lining of the surrounding area.","P",4,"C",null,"Frequent inspections",4,"A",null,"Audits and inspections report, Incident register","Environmental Manager","EMP(SES )/NEMA 107 OF 1998  section 2 and NWA 36 0f 1998 section 19(b), WUL.","Environmental Incident Management Procedure.","on going"]
[null,null,"Hydrocarbon spillages ","Ground pollution",null,"X","N","General Manager","Method statements, regualr inspections, drip trays., oil spill kits.","P",4,"C",null,"Frequent inspections and fixing of damaged plants.",4,"B",null,"Audits and inspections report, incident register","Environmental Manager","EMP(SES)/NEMA 107 OF 1998  section 2 and NWA 36 0f 1998 section 19(b), ","Environmental Incident Management Procedure.","on going"]
["011ASP","Top soil stockpile*","Erosion on the side slopes of the stockpile","Land degradation and  water pollution.","X","X","N","General Manager","Erosion measures such as hydroseeding, erosions blankets.","P",5,"B",null,"Ensure proper height of stockpile as per SES requirements, inspection ",5,"A",null,"Audits and inspections report","Environmental Manager","NWA No 36 of 1998 sec 13.5/ NEMA 107 OF 1998 section 2, SES, EMP, NEMBA.","Method Statements","On going"]
["012ASP","Soil stockpilling* ","Dust, erosion","Air and water pollution","x",null,"N","General Manager","In use for construction, compaction, naturally occring  vegetation.","P",3,"C",null,"Silt fences and berms, Audits and inspection reports",3,"B",null,"Audits and inspections report, Dust monitoring reports","Environmental Manager","EMP(SES sec 5.5)/NEMA 107 OF 1998 section 2/ NWA 36 0f 1998 section 19, WUL, Victor Khanye Byl Laws","Operational Plan, Method statements","On going"]
["013ASP","Road maintenance and construction*","Erosion,vegetation clearance","Loss of vegetation cover, air pollution, soil and water contamination at down slope areas, hydrocarbon spillages.",null,"X","N","General Manager","Method statement  prior commencement of an acitivity, Erosion measures and hydro seed areas where no activities are taking place, usage of drip trays, dust suppresion, awareness.","P",3,"D",null,"Dust suppression, awareness, montoring.",2,"B",null,"Audits and inspections report,  Incident register.","Environmental Manager","NEMBA 10 0f 2004 Section 52(2b), NEMA 107 of 1998/ SES section 5.3, WUL, Environmental Incident Management Procedure.","Operational Plan, Method statements","On going"]
["014ASP","Wash bays*","Contaminated  water from washing ","Soil and water contamination","X","X","N","General Manager","Waste water from the wash bays directed to sump. Environmental awareness, method statement. Cleaning of sumps","P",4,"C",null,"Inspections, awareness",4,"C",null,"Audits and inspections report","Environmental Manager","EMP(SES sec 5.2)/NEMA 107 OF 1998  section 2/NWA 36 0F 1998 Section 19, WUL","Training and Awareness Work Instruction","on going"]
["015ASP","Herbicide and pesticide applications**","Usage of herbicides and pesticides","Water and soil pollution, loss of fauna and flora","X","X","N","General Manager","Method statements; pesticides must be applied by a registeered PCO or trained personnel under the supervision of a registered PCO. Herbicides to be applied by trained personnel.","E",2,"D",null,"Water qulaity monitoring and inspections",2,"C",null," Inspection and audit reports, water monitoring reports","Environmental Manager","EMP(SES sec 4.2.5)NEMBA 10 0f 2004 Section 52(2b),NEMA 107 OF 1998 section 2, WUL","Boidiversity Plan, Hazardouns Substance Managemnt Work Instruction, Method Statements","On going"]
["016ASP","Lack of fire breaks***","Uncontrolled fire","Loss of biodiversity, land degradation, air pollution.","X","X","N","General Manager","Fire and emergency team, maintain firebreaks, part of fire association in the area, fire or hot work  permits. Fire extinguishing equipments, awareness.","F",6,"B",null,"Increase in resources dealing with fire, inspection and maintanance of fire breaks, awareness",6,"A",null,"Emergency and incident reports.","Environmental Manager","EMP(SES sec11.3.11),NEMBA 10 0f 2004 Section 52(2b),NEMA 107 OF 1998 section 2/National Veld and Forest Fire  Act 101 0f 1998 Section 16, By laws","Emergency preapredness and response plan.","On going"]
["017ASP","Movement of plant/vehicles*","Construction vehicles on the road, dust emission, hydrocarbon/chemical spillages","Social disturbance through traffic congestion, complaints, air, soil and water pollution","X","X","N","General Manager","Impose speed limit and instructions.Safety and environmental awareness training. Monitoring of environemntal aspects such as dust, water and noise. Make use of drip trays, oil spill kits, cleaning and reporting of oils oils spillages","P",3,"D",null,"Maintenance of the roads,traffic awareness, regular inspections and reporting",3,"B",null,"Complaints register, incident register (reduction of incidents)","Environmental Manager","EMP(SES sec 6.6)/NEMA 107 of 1998 section 2/SES section 5.5.1, 3.12.2; 3.6","Method Statements","on going"]
["018ASP","Social aspects  - \nIndustrial action***","Access to property, Burning of equipment/ structure, ","Noise pollution,air pollution,waste and land pollution",null,"X","N","General Manager","Engagement with affected parties to get solution, various structures developed to deal with strikes and prevention thereof, lockable gates, SAPS services stand by.","P",4,"C",null,"constant engagement with stakeholders, SANDF presence on site, Ensuring effectiveness of stakeholders committees.",3,"B",null,"Zero strikes, ","Stability Manager","NEMA 107 of 1998 sec 32(2) /NEMBA 10 OF 2004 Section 101 and 102, SANS noise, NEMWA","Method statements","on going"]
["019ASP","Flooding***","Unforseen high rainfall event","Damage to flora and fauna, damage heritage structures, land degradation,damage to water resources, siltation of streams",null,"X","N","General Manager","Storm water management measures including dams,  inspection after high rainfall event, emergency procedure, clean up of storm water channels","P",5,"C",null,"Develop, and test emergency plan (Drills), implementation of permanent storm water management measures, protection of wetlands.",5,"B",null,"Stable infrastusruture after floods. Inspection and audits reports ","Environmental Manager/Fire and Emergency Manager/Engineering Manager","EMP(SES sec 3.12)/NEMA 107 OF 1998 section 2& 30, NWA, NEMBA, WUL, ","Emergency and Response Plan, Environmental Incident Management Procedure.","on going"]
["020ASP","Sewage Management*"," Sewage spillages from mobile toilets/conservancy tanks/servicing trucks","Water and soil pollution, social and health effect","X","X","N","General Manager","Water quality monitoring , regular removal of sewerage off site, securing toilets to the ground to prevent them from toppling over, regular servicing of conservancy tanks.  Usage of drip trays, Sewage waste trucks tanks closed,Compliance to Speed limits,Transport permit.Appropriate labelling of the trucks.","P",3,"C",null," increased water quality monitoring, toilets inpection to prevent overflow, utilization of site Sewage treatment plant. Apply for an integrated WUL that has resonable limits.  relocation of mobile toilets within 50 m water courses,reporting and investigation of sewage spillages,Communication with relevant contract supervisor regarding any concerns with mobile toilets.  Risk Assessments before relocation of mobille toilets.  Continous awareness  and monitoring",2,"B",null,"Water quality monitoring reports, inspection and audits reports, incident register (Decrease  in the number of sewage spillages incident  reported)","Environmental Manager/Site Serivices Manager","EMP (SES sec 3.2 & 6.4.6)/NWA 36 OF 1998 Section 19(1)&(2). GA (STP), NEMA 107 OF 1998,WUL. NEMWA, Municipal By-laws.NRTA 93 OF 1996","Method Statements, Environmental incident Management Procedure","on going"]
["021ASP","Working within 500m of a wetland** ","Legal non compliance","Disturbance of wetland, siltation, loss of biodiversity, water pollution","X","X","N","General Manager","Obtain permits and licences,Approval  of method statement for review and approval prior to activities commencements,establish boundaries btween wetlands and working areas, sand bags, silt fences, awareness, Monitor project activities,Development of wetland assement strategy, development of wetalnd delineation maps, proposed laydown areas approval before contractors mobilize the site,","F",5,"D",null," wetland offsets,Inspections,audits, rehabilitation and construction of silt retention dams.",4,"C",null,"Inspections and audit reports, surface water monitoring reports, bio monotoring, EMC reports","Environmental Manager","EMP (SES sec 3.9)/ NWA 36 0F 1998 Section 19(2f) /NEMA 107 OF 1998 section 28(1), WUL, SANS,NEMBA ","Biodeversity Management Plan, Environmental incident Management Procedure","on going"]
["022ASP"," S24G activities**","Dredging, excavation, infilling, removal or removing of soil, sand or rock exceeding 5 cubic metres from a river, tidal lagoon, tidal river, lake or in-stream dam, flood plain, related listed activities.","Dust, disturbance of habitats, water, land and air pollution",null,"X","N","General Manager","Monitor all activities within the project i.e modification, planned and new projects to prevent S24G regulatory activities, method statements, audits, ","F",5,"C",null,"GCD regular reviews, legal compliance audits, ECO audits, inspections, commercial process",5,"B",null,"Inspection and audits reports ","Environmental Manager","NEMA  107 0f 1998 Section 28/ NWA 36 OF 1998 Section 20, Government Notice No. R386 Activity No 4, SES/cEMP, Heritage Permit","Operational Plan","on going"]
["023ASP","Monitoring Dust,Water and Noise*","Exceedence of limits in some parameters","Water, soil and air pollution","X","X","N","General Manager","Monitoring of environment aspect such as dust, water and noise, ispection and management of activities","F",5,"B",null,"Develop and maintain monitoring program",5,"A",null,"monitoring reports results","Environmental Manager","CEMP 6.2/NEMA 107 of 1998 Section 24","Method Statements"]
["024ASP","Batch plant ** ","Overflow of contaminated water resulting in spillages ","Soil and water pollution","X","X","N","General Manager","Pumping out of water from the ponds, daily inspection, cleaning of drying beds.","P",4,"C",null,"Daily inspection and regular maintenance of settlement ponds and drying beds",4,"A",null,"Inspection and audit reports","Environmental Manager","EMP (SES sec 3.2)/NWA 36 OF 1998 Section 19(1b)/NEMA 107 OF 1998 Section 28.","Incident Management Procedure, Method Statements","on going"]
["025ASP","Social responsibilities*"," uplifting social standards","Local employment, bursaries to local students, provision of water and sewage removal.","X","X","P","General Manager","CSI Projects, Restoration projects,Servicing of conservancy tanks and trucking of water.","P",{"$nulls":3},"Construct permanent water supply, provide a sustainable project.  ",{"$nulls":3},"CSI Reports. Number of grievience from community","Stability Manager","NEMA 107 of 1998 section 2. ","IFC Requirements","on going"]
["026ASP","Dust suppresion, drinking water, bathroom facilities,  batching ,etc*","Water usage","Depletion of natural resources",null,"X","N","General Manager","Implementation of permits and licences conditions, usage of allocated raw water water from Kendal Power Station, no abstraction of water directly from water  resources signs, Water conservation  awareness to all project employees. Recycling of water at batch plants.  placement of water conservation containers under jojo taps, usage of waste water from ADDD for dust suppression.                                                                      ","P",2,"D",null,"Fitting of  proper size of the pipe inlet into the jojo tanks,  monitoring and maintenance of water trucks. Use of spotters  to safeguard water refilling at gantries.",1,"C",null,"Audits and Inspection Reports, maintenance records, awareness records. ","Environmental Manager","National Environment Management Act, Section 2 Principle of NEMA, National Water Act S 21, SES/EMP 6.4.8, 9.10.3","SANS, Method Statement","on going"]
[{"$nulls":3},"Water pollution","X","X","N","General Manager","Implementation of permits and licences conditions, Reusage of water at batch plants, concrete lined batch plant settlement ponds, Ground and surface water monitoring, commisioning of Sewage Treatment Plant (STP) to manage contaminated water from bathrooms, clear areas for dust suppresion and controlled pumps to avoid erosion and turbidity.                                                                        ","F","C",3,null,"Continous monitoring of batching activities, prevent  and prevent overwetting of roads.",2,"C",null,"No Section 20 (NWA) and 30 (NEMA) incidents, Audit reports, weekly reports, water quality monitoring reports","Environmental Manager","National Environment Management Act, Section 2 Principle of NEMA, National Water Act S 21, WUL, SES/EMP","Method Statements","on going"]
["027ASP","Consumption of electricity during construction of the project*","Electricity consumption","Depletion of natural resources (e.g coal, water) ","X","X","N","General Manager","Electricity appliances switched off when not in use. Sensor lights,fluorescent tubes, Energy consevation awareness., hydroboils fitted with thermostat, use of solar panels, Inspections","F",1,"B",null,"Continous awareness and  inspections",1,"C",null,"Records of awareness, audits and weekly reports","Environmental Manager","NEMA, SES/EMP","Eskom internal energy efficiency directive 32-522,  IFC","ongoing"]
["028ASP "," Units fire comissioning","Coal burning","air pollution, climate change","x","x","N","General Manager"," Flue Gas Desulphurisation(FGD) system, oil burners, bagfilter plant, (CEMS) Continous emissions monitoring system, fly ash silos ","F",1,"C",null,"FGD maintenance , and replacement of bagfilters, maintenance of the CEMS.",1,"B",null,"Monitoring results,audits,","Environmental Manager","NEMA  chapter 2 principles of NEMA, NEMAQA: Kusile Air Emissions licence.","Monitoring Programme","ongoing"]
[null,null,"Oil burning","air pollution, climate change","x","x","N","General Manager"," bag filter plant, stack monitors","F",1,"C",null,"Air Pollution Monitoring , FGD maintenance , and replacement of bagfilters, maintenance of the stack monitors.",1,"B",null,"Monitoring results. Audits,","Environmental Manager"," NEMA  chapter 2 principles of NEMA, NEMAQA: Kusile Air Emissions licence ","Operational Plan","ongoing"]
["029ASP","Ash handling*","Ash spills and dust emissions","Soil, air and water pollution ","x","X","N","General Manager","Properly lined surfaces, covered conveyor belts, and Pollution control dams, storm water management measures,  Water  quality and air pollution monitoring, Dust suppression, Ash water management system, Inspections","P",1,"C",null,"Extention of converyor belts from radial stacker to ash dump, Bulding of bund at th9 and insalling water collecting jojo tanks.",1," B",null,"Water  quality and air monitoring results, Inspections and audit reports.","Environmental Manager","WUL,  NEMWA ,  NEMA  chapter 2 principles of NEMA, NEMAQA: Kusile Air Emissions licence, SES/EMP, Co-Disposal EA,","KPSP Waste Management Plan","ongoing"]
["030ASP","Ash slurry at Radial Stacker, along the overland conveyor belt and at TH8**","Ash slurry discharge","Water, soil and air pollution","x","x","N","General Manager","Continuous pumping of water out of the V-drain and evacuate the ash to the ash dump.  Maintain stability of the berm.  ","P",5,"D",null,"Extend conveyor belt from the Radial Stacker to the ash dump.  Construction of stormwater channel underneath the overland conveyor belt.  Raise the height of the sump at TH8.",3,"C",null,"Inspections, audit reports","Environmental Manager/Construction Manager","SES/EMP, Co- Didposal EA,\nNEMWA, section 16, 21, 26 and NEMA, section 28, 49A. NEMAQA,","Environmental incident Management Procedure, method statement","Ongoing"]
["031ASP","Rehabilitation","Site Finishing Contract","Land degradation /scour/ erosion gullies /water pollution/increase in turbidity from erosions","X","X","N","General Manager","Some areas are topsoiled and hydroseeded","P",4,"D",null,"To appoint a site wide rehabiitation contractor (P28).\n The scope of work has been separated into site wide rehabilitation and land scapping",4,"B",null,"Inspections, audit reports","Environmental Manager","SES (Sec 8.7), Water Use License and National Water Act section 21","Method Statement","Ongoing"]
["032ASP","Lenders requirements","Full filing the requirements of the Resettlement Action Plan","The image of the business will be dented The Lenders will cancel the loan then Eskom will be expected to pay back the money","X","X","N","General Manager","Portable water supplied through the truck to the Bravo Community                                                                          The Greenhouse was constructed but never completed    The locals are employed on a temporary basis","P",4,"D",null,"Appoint a contractor for water drilling.       Appoint a contractor to construct the Greenhouse.                                            Training programmes",4,"B",null,"Audits, Response from the Lenders","Stakeholder Management","World Bank / IFC Perfomance Standard No 5","None","Ongoing"]
["033ASP","Environmental Management System","ISO 14001:2015 Management System Performance","Enhancing Environmental performance, Improve the image of the company","X","X","P","General Manager","Conduct internal and external schedule to review the EMS\n\nEnsure documents are always updated\n\nConduct regular inspections to ensure compliance\n\nClose out non conformances as soon as possible","F",4,"B",null,"Conduct internal and external schedule to review the EMS\n\nEnsure documents are always updated\n\nConduct regular inspections to ensure compliance\n\nClose out non conformances as soon as possible",4,"B",null,"Audit reports, Management review feedback","Environmental Manager","ISO 14 001:2015 standard, IFC Perfomance Standard No 1","None","Ongoing"]
["034ASP","Construction activities","Incident Management","Penalties from authorities, Compliants from stakeholders, Legal contravetion, Suspension of permits and licences","X","X","N","General Manager","Daily Safety Task Instruction to be conducted \n                                                                                         Daily Plant inspection checklists to be completed\n\nSite inspections to be conducted and weekly reports to be compiled\n\nConduct awareness","F",4,"B",null,"Daily Safety Task Instruction to be conducted \n                                                                                         Daily Plant inspection checklists to be completed\n\nSite inspections to be conducted and weekly reports to be compiled\n\nConduct awareness",4,"B",null,"Incident register","Environmental Manager","NEMA Sec 30, NWA Sec 20","Environmental Management Incident Procedure 240-133087117","Ongoing"]
[null,"* Denotes Normal"]
[null,"** Denotes Abnormal"]
[null,"*** Denotes Emergency"]
[null,"Positive Impacts are not fully completed (not rated), template is aligned to negative impacts."]
[]
[]
["This aspect  register is developed in terms of the following procedures:"]
["* Eskom Environmental Aspect, Impacts, Ojbjectives and Plan  Procedure 204 - 91213801  (Level 1 procedure) and                                                                                                                                                                                                                                                                      *Kusile  Power Station Environmental Aspects, Impacts, Objectives and Planning Work Instruction 240 - 143052367"]
["Revision Table"]
["Revision Number","Summarry of changes",{"$nulls":6},"Date of revision"]
["Rev1","New Doc numbering and inclusion of lifecycle approach,  inclusion of RED Colour coding note representing significant  aspects under column; Preventative controls/measures that are currently in place "]
["Rev 2","Inclusing of notes depicting that: "]
[null," - Objectives and programmes register will be developed for high rated aspects. Colours depicting the rating of aspect are: "]
[null,"Red - High","Orange - Medium","Blue - Low","Green - Neglegible"]
[null,"Reworking on Denotes for normal, abnormal and emergencies situations"]
[null,"Changes including planned, new and/or modification of activities will inform revision of this register."]
[null,"Activities handed over to Generation Division within Kusile Power Station has been removed from the register."]
[]
["Rev 3","Updated compliance obligations i.e national, provincial, local municipalities, SANS, Kusile Power Station Processes"]
[null,"Removal of Gx activities"]
[null,"Updated aspect  numbering"]
[null,"Reports may refer to the following: KET, ECO, Specialist, Audits"]
["Rev 4","Significant ratings of Pollution Control Dams aspect"]
["Rev 5","Removal of aspects that are handed over to Gx ( 028&045ASP, Monitoring, water dust,noise and Pollution Control Dams)"]
["Rev 6","Removal of more aspects handed over to Gx"]
["Rev 7","Revision of all aspects and rating as per current situation"]
["Rev 7 - 08/04/25","Removed the following:\n- Response to fire\n- Hydrotest\n- Chemical cleaning"]
["Rev 8","Added new Aspects and updated Aspects numbering"]

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["LIKELIHOOD CRITERIA"]
["Category","Criteria"]
["E","·         99% probability, or"]
[null,"·         impact is occurring now, or"]
[null,"·         could occur within “days to weeks”"]
["D","·         >70% probability, or"]
[null,"·         balance of probability will occur, or"]
[null,"·         could occur within “weeks to months”"]
["C","·         >20% probability, or"]
[null,"·         may occur shortly but a distinct probability it won’t, or"]
[null,"·         could occur within “months to years”"]
["B","·         >5% probability, or"]
[null,"·         may occur but not anticipated, or"]
[null,"·         could occur in “years to decades”"]
["A","·         <5% probability"]
[null,"·         occurrence requires exceptional circumstances"]
[null,"·         exceptionally unlikely, even in the long term future"]
[null,"·         only occur as a “100 year event”"]

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["CONSEQUENCE CRITERIA"]
["Rating","Financial impact","Investment Return","People effects","Environment","Brand and Reputation","Legal and","Continuity of supply"]
[null,"(Net profit)","NPV R",{"$nulls":3},"Compliance"]
[6,"R1b+ loss or gain","R3b+ loss or gain","-     More that 10 fatalities.","-     Irreversible long term environmental harm.","-     Critical event that the organisation would be forced to undergo significant change.  E.g. CE departs and Board is restructured.","-     Major litigation or prosecution with damages of R100m+ plus significant costs. ","-     Regional blackout lasting more than 6 hrs"]
[{"$nulls":3},"-     Many 10’s of people subjected to irreversible effects.","-     Community outrage- potential large-scale class action.","-     Sustained adverse international / national press reporting over several weeks.","-     Custodial sentence for company Executive","-     Loss of LPV customer for >3 hrs"]
[{"$nulls":4},"-     Public inquiry by Government agency","-     Prolonged loss of Government confidence and community support.","-     Prolonged closure of operations by authorities."]
[{"$nulls":4},"-     Potential for significant legal sanctions against Eskom"]
[5,"R100m – R999m loss or gain","R300m – R2.9b loss or gain","-     Multiple fatalities, or ","-     Prolonged environmental impact.  ","-     Significant event that would require ongoing management and brings the organisation into the national spotlight.","-     Major litigation costing R10 m+.","-     Regional blackout lasting <6hrs"]
[{"$nulls":3},"-     Significant irreversible effects to 10’s of people","-     High-profile community concerns raised – requiring significant rectification measures.","-     Sustained adverse national press reporting over several days.","-     Investigation by regulatory body resulting in long term interruption to operations.","-     National load shedding <2wks"]
[{"$nulls":4},"-     Government agency inquiry.","-     Sustained impact on the reputation of Eskom.","-     Possibility of custodial sentence.","-     Loss of supply to major centre or customer for >12hrs "]
[{"$nulls":5},"-     Loss of Government support"]
[{"$nulls":5},"-     Executive management restructure."]
[4,"R10m – R99m loss or gain","R30m – R290m loss or gain","-     Single fatality and/or","-     Measurable environmental harm – medium term recovery.","-     Major event that causes adverse local press reporting – over several days","-     Major breach of regulation with punitive fine. ","-     Local loss of supply affecting >10,000 customers (>50MW) for >12 hrs "]
[{"$nulls":3},"-     Severe irreversible disability to one or more persons","-     High potential for complaints from stakeholders and community.","-     Manager may be asked to leave.","-     Significant litigation involving many weeks of senior management time."]
[{"$nulls":5},"-     Minister raises concerns."]
[3,"R1m – R9m loss or gain","R3m – R29m loss or gain","-     Extensive injuries or irreversible disability or impairment to one or more persons","-     Medium term recovery, immaterial effect on environment/community ","-     Serious event that can be readily managed but management effort is still required to minimise impact locally","-     Breach of regulation with investigation or report to authority with prosecution and/or moderate fine possible.","-     Loss of supply to a large customer or affecting >10,000 customers for >4hrs "]
[{"$nulls":4},"-     Required to inform Government agency, (e.g.: noise, dust)","-     Adverse local press reporting"]
[{"$nulls":5},"-     Disciplinary action likely"]
[2,"R100k – R990k loss or gain","R300k – R2.9m loss or gain","-     Medium term largely reversible disability to one or more persons ","-     Short term transient environmental or community impact- some clean up costs","-     Event that site management can readily manage internally","-     Minor legal issues, non-compliances and breaches of regulation.","-     Loss of supply to affecting 3,000 customers for <4hrs "]
[{"$nulls":3},"-     Significant medical treatment, disabling or lost time injury <2 weeks",null,"-     No press reporting or external interest"]
[{"$nulls":5},"-     Disciplinary action may be taken"]
[1,"< R100k loss or gain","R30k – R290k loss or gain","-     First aid treatment or minor medical treatment","-     Negligible impact on the environment - little action required.","-     Entirely an internal issue.  ","-     No breach.","-     Loss of supply to affecting 1,000 customers for <2hrs"]
[{"$nulls":5},"-     Attention is confined to site."]

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["CONSEQUENCE CRITERIA"]
["Rating","Financial impact","Investment Return","People effects","Environment","Brand and Reputation","Legal and","Continuity of supply"]
[null,"(Net profit)","NPV R",{"$nulls":3},"Compliance"]
[6,"R1b+ loss or gain","R3b+ loss or gain","-     More that 10 fatalities.","-     Irreversible long term environmental harm.","-     Critical event that the organisation would be forced to undergo significant change.  E.g. CE departs and Board is restructured.","-     Major litigation or prosecution with damages of R100m+ plus significant costs. ","-     Regional blackout lasting more than 6 hrs"]
[{"$nulls":3},"-     Many 10’s of people subjected to irreversible effects.","-     Community outrage- potential large-scale class action.","-     Sustained adverse international / national press reporting over several weeks.","-     Custodial sentence for company Executive","-     Loss of LPV customer for >3 hrs"]
[{"$nulls":4},"-     Public inquiry by Government agency","-     Prolonged loss of Government confidence and community support.","-     Prolonged closure of operations by authorities."]
[{"$nulls":4},"-     Potential for significant legal sanctions against Eskom"]
[5,"R100m – R999m loss or gain","R300m – R2.9b loss or gain","-     Multiple fatalities, or ","-     Prolonged environmental impact.  ","-     Significant event that would require ongoing management and brings the organisation into the national spotlight.","-     Major litigation costing R10 m+.","-     Regional blackout lasting <6hrs"]
[{"$nulls":3},"-     Significant irreversible effects to 10’s of people","-     High-profile community concerns raised – requiring significant rectification measures.","-     Sustained adverse national press reporting over several days.","-     Investigation by regulatory body resulting in long term interruption to operations.","-     National load shedding <2wks"]
[{"$nulls":4},"-     Government agency inquiry.","-     Sustained impact on the reputation of Eskom.","-     Possibility of custodial sentence.","-     Loss of supply to major centre or customer for >12hrs "]
[{"$nulls":5},"-     Loss of Government support"]
[{"$nulls":5},"-     Executive management restructure."]
[4,"R10m – R99m loss or gain","R30m – R290m loss or gain","-     Single fatality and/or","-     Measurable environmental harm – medium term recovery.","-     Major event that causes adverse local press reporting – over several days","-     Major breach of regulation with punitive fine. ","-     Local loss of supply affecting >10,000 customers (>50MW) for >12 hrs "]
[{"$nulls":3},"-     Severe irreversible disability to one or more persons","-     High potential for complaints from stakeholders and community.","-     Manager may be asked to leave.","-     Significant litigation involving many weeks of senior management time."]
[{"$nulls":5},"-     Minister raises concerns."]
[3,"R1m – R9m loss or gain","R3m – R29m loss or gain","-     Extensive injuries or irreversible disability or impairment to one or more persons","-     Medium term recovery, immaterial effect on environment/community ","-     Serious event that can be readily managed but management effort is still required to minimise impact locally","-     Breach of regulation with investigation or report to authority with prosecution and/or moderate fine possible.","-     Loss of supply to a large customer or affecting >10,000 customers for >4hrs "]
[{"$nulls":4},"-     Required to inform Government agency, (e.g.: noise, dust)","-     Adverse local press reporting"]
[{"$nulls":5},"-     Disciplinary action likely"]
[2,"R100k – R990k loss or gain","R300k – R2.9m loss or gain","-     Medium term largely reversible disability to one or more persons ","-     Short term transient environmental or community impact- some clean up costs","-     Event that site management can readily manage internally","-     Minor legal issues, non-compliances and breaches of regulation.","-     Loss of supply to affecting 3,000 customers for <4hrs "]
[{"$nulls":3},"-     Significant medical treatment, disabling or lost time injury <2 weeks",null,"-     No press reporting or external interest"]
[{"$nulls":5},"-     Disciplinary action may be taken"]
[1,"< R100k loss or gain","R30k – R290k loss or gain","-     First aid treatment or minor medical treatment","-     Negligible impact on the environment - little action required.","-     Entirely an internal issue.  ","-     No breach.","-     Loss of supply to affecting 1,000 customers for <2hrs"]
[{"$nulls":5},"-     Attention is confined to site."]

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{"sheet":"Risk matrix","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

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["RISK CONTROL EFFECTIVENESS GUIDE"]
["RCE",null,"Guide"]
["Fully effective","F","Nothing more to be done except review and monitor the existing controls.  Controls are well designed for the risk, are largely preventative and address the root causes and Management believes that they are effective and reliable at all times.  Reactive controls only support preventative controls."]
["Partially effective","P","Most controls are designed correctly and are in place and effective.  Some more work to be done to improve operating effectiveness or Management has doubts about operational effectiveness and reliability."]
["Ineffective","I","While the design of controls may be largely correct in that they treat most of the root causes of the risk, they are not currently very effective.  There may be an over-reliance on reactive controls.\nOR\nSome of the controls do not seem correctly designed in that they do not treat root causes, those that are correctly designed are operating effectively."]
["Totally ineffective","Ti","Significant control gaps.  Either controls do not treat root causes or they do not operate at all effectively. Controls, if they exist are just reactive."]
["None","N","Virtually no credible control.  Management has no confidence that any degree of control is being achieved due to poor control design and/or very limited operational effectiveness."]

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