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UITKOMST COLLIERY PTY LTD: INTEGRATED WATER & WASTE MANAGEMENT PLAN SUBMITTED IN SUPPORT OF A WATER USE LICENSE AMENDMENT: 07/V30B/AG/357 FILE NO.: 16/2/7/V301/C/29

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  • UITKOMST COLLIERY PTY LTD:

    INTEGRATED WATER & WASTE MANAGEMENT PLAN

    SUBMITTED IN SUPPORT OF A WATER USE LICENSE

    AMENDMENT: 07/V30B/AG/357

    FILE NO.: 16/2/7/V301/C/29

  • DISCLAIMER

    This report has been prepared by Cabanga Concepts, trading as Cabanga Environmental,

    with all reasonable skill, care and diligence within the terms of the contract with the client,

    and taking into account of the resources devoted to it by agreement with the client. We

    disclaim any responsibility to the client and any other in respect of any matters outside the

    scope of the project.

    This report is confidential to the client and we accept no responsibility of whatsoever nature

    to third parties to whom this report, or any part thereof, is made known. Any such parties rely

    on the report at their own risk.

    DOCUMENT CONTROL

    Author: J. Barrett (BSc) Signature:

    Date: 21-04-2017

    Approval: K.C.van Rooyen (MSc)

    Pr.Sci.Nat

    Signature:

    Date: 25-04-2017

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    UITKOMST COLLIERY: IWWMP

    TABLE OF CONTENTS

    1. INTRODUCTION .................................................................................................................................... 1

    1.1 ACTIVITY BACKGROUND........................................................................................................... 1

    1.2 APPLICANT DETAILS .................................................................................................................... 1

    1.3 REGIONAL & LOCAL SETTING ................................................................................................... 2

    1.4 PROPERTY DESCRIPTION ........................................................................................................... 2

    1.5 PURPOSE OF THE IWWMP .......................................................................................................... 3

    2. CONCEPTUALISATION OF THE ACTIVITY .......................................................................................... 8

    2.1 DESCRIPTION OF ACTIVITY ........................................................................................................ 8

    2.2 EXTENT OF ACTIVITY ................................................................................................................... 8

    2.3 KEY ACTIVITY RELATED PROCESSES & PRODUCTS................................................................. 8

    2.4 ACTIVITY LIFE DESCRIPTION ...................................................................................................... 9

    2.5 ACTIVITY INFRASTRUCTURE DESCRIPTION ............................................................................. 11

    2.5.1 South Mine ................................................................................................................................ 11

    2.5.2 Klipspruit Mine ........................................................................................................................... 14

    2.6 KEY WATER USES & WASTE STREAMS ..................................................................................... 16

    2.7 ORGANISATIONAL STRUCTURE ............................................................................................... 17

    2.8 BUSINESS & CORPORATE POLICIES ........................................................................................ 17

    3. REGULATORY WATER & WASTE MANAGEMENT FRAMEWORK .................................................. 18

    3.1 SUMMARY OF ALL WATER USES .............................................................................................. 18

    3.2 EXISTING LAWFUL WATER USES ............................................................................................... 24

    3.3 RELEVANT EXEMPTIONS ........................................................................................................... 24

    3.4 GENERAL AUTHORISATIONS ................................................................................................... 25

    3.5 AMENDMENTS TO EXISTING USES ........................................................................................... 25

    3.6 NEW WATER USES TO BE LICENSED ........................................................................................ 28

    3.7 WASTE MANAGEMENT ACTIVITIES (NEM:WA) & AUTHORISATIONS ................................. 29

    3.8 OTHER AUTHORISATIONS & REGULATIONS........................................................................... 30

    4. PRESENT ENVIRONMENTAL SITUATION ........................................................................................... 31

    4.1 CLIMATE ..................................................................................................................................... 31

    4.1.1 Regional Climate ..................................................................................................................... 31

    4.1.2 Rainfall ....................................................................................................................................... 31

    4.1.3 Evaporation .............................................................................................................................. 31

    4.2 SURFACE WATER (Letsolo, 2016) ............................................................................................ 32

    4.2.1 Water Management Area (WMA 7) .................................................................................... 32

    4.2.2 Mean Annual Runoff (MAR) .................................................................................................. 32

    4.2.3 Flood peaks & volumes .......................................................................................................... 33

    4.2.4 Surface Water Quality ............................................................................................................ 35

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    UITKOMST COLLIERY: IWWMP

    4.2.5 Resource Class & River Health .............................................................................................. 39

    4.2.6 Receiving Water Quality Objectives & Reserve ................................................................ 47

    4.2.7 Surface water User Survey ..................................................................................................... 48

    4.3 SENSITIVE AREAS SURVEY ........................................................................................................ 49

    4.4 GROUNDWATER (Future Flow, 2017) .................................................................................... 58

    4.4.1 Aquifer Characterisation ........................................................................................................ 58

    Upper weathered material aquifer: .............................................................................................. 58

    Lower fractured rock aquifer: ........................................................................................................ 59

    4.4.2 Hydrocensus ............................................................................................................................. 59

    4.4.3 Potential Pollution Source Identification ............................................................................. 64

    4.4.4 Groundwater Model Results: Operational .......................................................................... 64

    Groundwater contamination: ........................................................................................................ 66

    4.4.5 Groundwater Model Results: Long Term Post Operations ............................................... 71

    Recovery of groundwater levels and decant potential: .......................................................... 71

    Contaminant migration: .................................................................................................................. 71

    4.5 SOCIO-ECONOMIC ENVIRONMENT ..................................................................................... 75

    5. ANALYSIS & CHARACTERISATION OF WATER USE ACTIVITY ....................................................... 77

    5.1 SITE DELINEATION FOR CHARACTERIZATION ....................................................................... 77

    5.2 WATER &WASTE MANAGEMENT ............................................................................................ 77

    5.2.1 Process Water ........................................................................................................................... 79

    5.2.2 Storm Water .............................................................................................................................. 82

    5.2.3 Groundwater ............................................................................................................................ 83

    5.2.4 Potable & Domestic Water Supply ....................................................................................... 83

    5.2.5 Water Balance ......................................................................................................................... 84

    5.2.6 Waste ......................................................................................................................................... 86

    5.3 OPERATIONAL MANAGEMENT ............................................................................................... 87

    5.4 ORGANISATIONAL STRUCTURE ............................................................................................... 87

    5.5 RESOURCES & COMPETENCE ................................................................................................. 88

    5.6 EDUCATION & TRAINING ........................................................................................................ 88

    5.6.1 Training Needs .......................................................................................................................... 88

    5.6.2 Specialised Skills ....................................................................................................................... 88

    5.6.3 Review of Training Material ................................................................................................... 88

    5.6.4 Records ...................................................................................................................................... 89

    5.7 INTERNAL & EXTERNAL COMMUNICATION .......................................................................... 93

    5.8 AWARENESS TRAINING ............................................................................................................ 93

    5.9 MONITORING & CONTROL ..................................................................................................... 93

    5.9.1 Surface water Monitoring ...................................................................................................... 93

    5.9.2 Groundwater Monitoring ....................................................................................................... 95

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    UITKOMST COLLIERY: IWWMP

    5.9.3 Biomonitoring............................................................................................................................ 96

    5.9.4 Waste Monitoring..................................................................................................................... 97

    5.9.5 Supplementary Monitoring Systems ..................................................................................... 97

    5.10 RISK ASSESSMENT ...................................................................................................................... 98

    5.11 ISSUES & RESPONSES FROM PUBLIC CONSULTATION PROCESS...................................... 108

    5.12 ASSESSMENT OF LEVEL OF CONFIDENCE OF INFORMATION .......................................... 112

    6. WATER & WASTE MANAGEMENT .................................................................................................. 112

    6.1 WATER & WASTE MANAGEMENT PHILOSOPHY ................................................................. 112

    6.2 STRATEGIES .............................................................................................................................. 113

    6.3 PERFORMANCE OBJECTIVES & GOALS .............................................................................. 114

    6.3.1 Environmental Objectives and Goals ................................................................................ 114

    6.3.2 Closure Objectives ................................................................................................................ 114

    6.4 MEASURES TO ACHIEVE & SUSTAIN PERFORMANCE OBJECTIVES .................................. 114

    6.5 OPTION ANALYSES & MOTIVATION FOR IMPLEMENTATION OF PREFERRED OPTIONS 116

    6.6 IWWMP ACTION PLAN ........................................................................................................... 116

    Immediate to Short-Term Actions: ............................................................................................... 116

    Short-Term Actions: ......................................................................................................................... 116

    Medium-Term Actions: ................................................................................................................... 116

    Long-Term Actions .......................................................................................................................... 117

    6.7 CONTROL & MONITORING ................................................................................................... 117

    6.8 MONITORING OF CHANGE IN BASELINE ............................................................................ 117

    6.9 AUDIT & REPORT ON PERFORMANCE MEASURES ............................................................. 117

    6.10 AUDIT AND REPORT ON RELEVANT OF IWWMP ACTION PLAN ...................................... 118

    6.3.3 Other Performance Assessments ........................................................................................ 118

    7. CONCLUSION .................................................................................................................................. 121

    7.1 REGULATORY STATUS OF ACTIVITY ...................................................................................... 121

    7.2 STATEMENT OF WATER USES REQUIRING AUTHORISATION, DISPENSING WITH LICENSING REQUIREMENT & POSSIBLE EXEMPTION FROM REGULATION ....................................................... 125

    8. REFERENCES ..................................................................................................................................... 126

    LIST OF TABLES

    Table 1: Contact Details ........................................................................................................................... 1

    Table 2: Property Details ........................................................................................................................... 2

    Table 3: Project Summary ......................................................................................................................... 8

    Table 4 Summary of all water uses ........................................................................................................ 19

    Table 5: Application for GN704 Exemption ......................................................................................... 24

    Table 6: Summary of existing licensed uses and applicable amendment ................................... 25

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    UITKOMST COLLIERY: IWWMP

    Table 7: Summary of new water uses to be licensed ........................................................................ 28

    Table 8: Mean monthly temperature, rainfall and precipitation (Station: Utrecht - V3E004) ... 31

    Table 9: Delineated Catchments .......................................................................................................... 32

    Table 10: Mean Annual Runoff (MAR) .................................................................................................. 33

    Table 11: Summary of calculations ....................................................................................................... 33

    Table 12: Baseline Water Quality Results, November 2015 .............................................................. 37

    Table 13: Biomonitoring results (High Flow/Wet Season 2016) ......................................................... 43

    Table 14: Biomonitoring results (Low Flow/Dr Season 2016) ............................................................. 45

    Table 15: Overview of water availability and use in the Buffalo River Key Area ......................... 47

    Table 16: Wetland systems occurring in MRA (Hydro Pedo, 2017) ................................................. 53

    Table 17: Hydrocensus results ................................................................................................................. 62

    Table 18: Groundwater inflow volumes into the underground mining area ................................ 66

    Table 19: Demographics (Source: www.localgovernment.co.za) ................................................. 75

    Table 20 MRDS Facility Specifications .................................................................................................. 82

    Table 21: Water Balance ........................................................................................................................ 85

    Table 22: Proposed waste management strategy on site ............................................................... 86

    Table 23: Environmental Awareness Training Requirements ............................................................ 90

    Table 24: Risk / Impact Assessment Summary .................................................................................. 100

    Table 25: Issues & Response Summary ............................................................................................... 109

    Table 26: Measures to Achieve and Sustain Performance Objectives ....................................... 114

    Table 27: Monitoring Plan ..................................................................................................................... 118

    Table 28 Status of water uses ............................................................................................................... 121

    LIST OF FIGURES

    Figure 1: Simplified process diagram (SLR, 2015) ................................................................................. 9

    Figure 2: Current infrastructure at South Mine: Adit 1 (aerial photograph supplied by ESS

    Survey, April 2017) .................................................................................................................................... 13

    Figure 3: Proposed layout of Klipspruit Adit 2 (ESS, April 2017) ........................................................ 15

    Figure 4: Proposed of Klipspruit Adit 2 in relation to the existing old, PCD (Google Earth, 2016) .

    .............................................................................................................................................................. 16

    Figure 5: Uitkomst Colliery BEE Organogram (Source: Pan African Resources PLC) ................... 17

    Figure 6: NFEPA Wetland of relevance on site (SANBI, 2015) .......................................................... 40

    Figure 7: Quaternary catchment areas and fish support areas of relevance on site (SANBI,

    2015) ........................................................................................................................................................... 41

    Figure 8: KZN aquatic biodiversity zones of relevance on site (SANBI, 2014) ............................... 41

    Figure 9: KZN terrestrial biodiversity areas in relation to the mineral boundary ........................... 50

    Figure 10: Mining Right Area in relation to Important Bird Areas (Harvey, 2017) ......................... 52

    Figure 11: Depth to groundwater level ................................................................................................ 60

    Figure 12: Topographical vs. groundwater elevation plot ............................................................... 61

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    UITKOMST COLLIERY: IWWMP

    Figure 13: Project Conceptualisation and operational hierarchy .................................................. 78

    Figure 14: Existing Uitkomst Adit/Adit 1 Stockpiles ............................................................................. 81

    Figure 15: Organogram for the implementation of the IWWMP ..................................................... 87

    LIST OF APPENDICES

    APPENDIX 1: MINING RIGHT .................................................................................................................. 127

    APPENDIX 2: CONFIRMATION OF BEE STATUS .................................................................................... 127

    APPENDIX 3: APPROVED WATER USE LICENSE ................................................................................... 127

    APPENDIX 4: ENVIRONMENTAL AUTHORISATION .............................................................................. 127

    APPENDIX 5: SECOND QUARTER WATER MONITORING REPORT .................................................... 127

    APPENDIX 6: WETLAND REPORT ............................................................................................................ 127

    APPENDIX 7: AQUATIC BIOMONITORING REPORTS (2016) .............................................................. 127

    APPENDIX 8: GROUNDWATER REPORT ................................................................................................ 127

    APPENDIX 9: PROOF OF PUBLIC PARTICIPATION ............................................................................... 127

    APPENDIX 10: ENGINEERING REPORTS / DESIGNS ............................................................................. 127

    APPENDIX 11: MASTER PLAN ................................................................................................................. 127

    APPENDIX 12: PROOF OF PAYMENT .................................................................................................... 127

    APPENDIX 13: WATER USE LICENSE FORMS ......................................................................................... 127

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    UITKOMST COLLIERY: IWWMP

    1. INTRODUCTION

    1.1 ACTIVITY BACKGROUND

    Uitkomst Colliery has an approved water use license, License No. 07/V30B/AG/357, issued in

    terms of the National Water Act, Act 36 of 1998 for certain uses associated with its

    underground mining operations. The license was issued in the name of Brandywine Valley

    Investments (Pty) Ltd, on the 26 November 2011.

    In terms of Point 5 of the Water Use License conditions, the license is valid for a period of ten

    (10) years, to be reviewed every two (2) years.

    This Integrated Water and Waste Management Plan (IWWMP) is being submitted following

    the biennial review of the existing water use license, and addresses the amendments

    required to this license. Furthermore, this IWWMP addresses additional water uses associated

    with the recently acquired Klipspruit reserves.

    1.2 APPLICANT DETAILS

    Operations commenced at Uitkomst Colliery in 2006 under the ownership of Brandywine

    Valley Investments (Pty) Ltd.

    Blue Falcon 232 Trading (Pty) Ltd acquired Brandywine Valley Investments (Pty) Ltd in April

    2015, and applied for a Section102 in terms of the Minerals and Petroleum Resources

    Development Act, Act 28 of 2002 (MPRDA) to consolidate the mineral rights of Uitkomst

    Colliery with those of the proposed Klipspruit Mine. Approval of the Section 102 was issued in

    May 2016 (Mining Right Amendment No.: KZN 30/5/1/2/2/21 MR and 94 MR).

    Pan African Resources PLC acquired Blue Falcon 232 Trading (Pty) Ltd taking effective

    control of the operations on 1 April 2016, and subsequently ceded the mineral rights to its

    subsidiary Uitkomst Colliery (Pty) Ltd (APPENDIX 1).

    Table 1: Contact Details

    Name of Applicant Uitkomst Colliery (Pty) Ltd

    General Manager Johan Gloy

    E-mail [email protected]

    Telephone +27 (0) 87 285 1177

    +27 (0) 82 857 8842

    Fax +27 (0) 86 683 7018

    Physical Address Uitkomst Farm, 27 km off R34 from Newcastle

    to Utrecht, KwaZulu Natal

    mailto:[email protected]:%2B27%20%280%29%2086%20683%207018

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    UITKOMST COLLIERY: IWWMP

    1.3 REGIONAL & LOCAL SETTING

    The Uitkomst Colliery is located approximately 25 km northeast of Newcastle and 24 km

    northwest of Utrecht, in the Kwa-Zulu Natal Province. The operations fall within the Utrecht

    Local Municipality of the Amajuba District Municipality (see Plan 1).

    The area falls within the Tugela Primary catchment (WMA 7), and underground mining will

    span across the V32B and V31D quaternary sub catchments (Plan 3). The receiving water

    bodies are the Kweekspruit and the Doringspruit. Water drains from this area into the Buffels

    River, which is a tributary of the Tugela River. Drainage is predominantly in a southerly

    direction.

    1.4 PROPERTY DESCRIPTION

    The overall mineral area comprises of 11,169.0386 Ha, of which it is anticipated that

    approximately 1,100 Ha will be affected by underground mining. Plan 2 indicates the extent

    of the mining right area in relation to the underground mining and Adit areas.

    Table 2 summarises those property applicable to the current and proposed water uses only.

    Table 2: Property Details

    Farm Name & Portion: Property Owner: Title Deed: Extent (Ha): Comment:

    Kweekspruit 22 HT

    Portion 3

    Qophumlando

    Property

    Association

    T34345/2003 193.4563 Leased by applicant

    Kweekspruit 22 HT

    Portion 8

    Qophumlando

    Property

    Association

    T34345/2003 328.0182 Leased by applicant

    Uitkomst 95 HT

    Portion 5

    Qophumlando

    Property

    Association

    T34345/2003 701.968 Leased by applicant

    Klipspruit 178 HT

    Portion 23

    Welgedacht

    Exploration Co. Ltd

    T2215/1990 192 Applicant in process

    of purchasing

    Rustverwacht 151 HT

    Portion 16

    Welgedacht

    Exploration Co. Ltd

    T29820/1991 188.5148 Undermining only

    Rustverwacht 151 HT

    Portion 3

    Brandywine Valley

    Investments (Pty)

    Ltd

    T14876/2008 188.5148 Applicant in process

    of purchasing

    Rustverwacht 151 HT

    Portion 4

    Nicolaas Schoeman

    De Jager

    T23094/1984 378.1332 Undermining only

    Rustverwacht 151 HT

    Portion 15

    Nicolaas Schoeman

    De Jager

    T23094/1984 24.8394 Undermining only

    Vaalbank 103 HT

    Portion 1

    Vaalbank Trust T16362/1989 517.5222 Undermining only

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    UITKOMST COLLIERY: IWWMP

    Farm Name & Portion: Property Owner: Title Deed: Extent (Ha): Comment:

    Klipspruit 178 HT

    Portion 16

    Vaalbank Trust T1495/1989 214.1330 Undermining only

    Klipspruit 178 HT

    Portion 6

    National

    Government of

    South Africa

    T7470/2011 526.5687 Undermining only

    Klipspruit 178 HT

    Portion 11

    National

    Government of

    South Africa

    T8962/2011 128.4798 Undermining only

    Klipspruit 178 HT

    Portion 13

    National

    Government of

    South Africa

    T8961/2011 57.6954 Undermining only

    Klipspruit 178 HT

    Portion 14

    National

    Government of

    South Africa

    T8961/2011 210.9591 Undermining only

    Klipspruit 178 HT

    Portion 18

    National

    Government of

    South Africa

    T8961/2011 625.5397 Undermining only

    1.5 PURPOSE OF THE IWWMP

    The purpose of the IWWMP is to provide the Department of Water Affairs and Sanitation

    (DWS) with the necessary information to amend the integrated water use license for the

    Uitkomst Colliery, to correctly reflect the current and future water uses on site.

    The objectives of the IWWMP are to achieve holistic, resource focused water and waste

    management on site, as well as to achieve compliance with the NWA. It also expands on a

    monitoring system which will allow early detection of impacts, as well as proposed actions

    that should be considered should monitoring activities indicate environmental issues.

    As monitoring activities proceed and annual audits are conducted, on-site management

    and monitoring may change. Changes may also occur through new legislation, new

    technology or improved monitoring or management practices. This will result in the IWWMP

    becoming an active document which will be regularly updated through the life of the mine.

    In summary the IWWMP is:

    A legal requirement;

    Takes into consideration:

    o Legislative requirements, such as GN704;

    o Environmental requirements such as the water quality guidelines and resource

    objectives;

    o Best practices available at the time for implementation and design of

    management features and water- and waste-related infrastructure and

    activities;

    o Uitkomst Colliery’s environmental policies; and

    o Closure objectives for the site.

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    UITKOMST COLLIERY: IWWMP

    The IWWMP outline has been formatted in line with the Regulations regarding the procedural

    requirements for Water Use License Application and Appeals, published 24 March 2017.

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    Plan 1: Regional Setting

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    Plan 2: Local Setting

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    Plan 3: Quaternary Catchments

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    UITKOMST COLLIERY: IWWMP

    2. CONCEPTUALISATION OF THE ACTIVITY

    2.1 DESCRIPTION OF ACTIVITY

    The project description given below entails a general description of operations for the full life

    of mine. Table 3 below summarises the project details.

    Table 3: Project Summary

    Mineral: Coal

    Status of Project: Brownfields

    South Mine: Uitkomst Adit Area – active since 2006

    Klipspruit Mine – mined historically by Kangra Coal (Pty) Ltd between 1987 -

    1991

    Mining Method: Underground bord-and-pillar method accessed via a boxcut adit

    Resource Estimate: 26 Million tons

    Production Rate: 65,000 tons/month

    Plant Design

    Capacity:

    75,000 tons/month

    Estimated Life of

    Mine:

    18 years

    Depth of Mining: Average depth 135 m

    Gus coal seam varies from 18 – 355 m

    2.2 EXTENT OF ACTIVITY

    The overall mineral area comprises of 11,169.0386 Ha, of which it is anticipated that

    approximately 1,100 Ha will be affected by underground mining. Plan 2 indicates the extent

    of the mining right area in relation to the underground mining and Adit areas.

    Infrastructure and surface disturbance will be limited to the Adit areas, with the exception of

    a 22kv overhead powerline that will run from the Klipspruit Adit to the Uitkomst Adit.

    2.3 KEY ACTIVITY RELATED PROCESSES & PRODUCTS

    Coal is mined via underground bord-and-pillar methods. Mined coal is conveyed to surface

    where it is temporarily stockpiled before being fed to the existing plant for processing. The

    coal is fed to the primary crusher where it is crushed and then transported via conveyor to

    the screening section in order to achieve the required product specifications. Oversized

    material is sent to the secondary crushing section. Correctly sized material is then fed to the

    beneficiation plant.

    The beneficiation plant includes a spiral section (-1.5 mm) and a dense medium cyclone

    section (+1.5 to -40mm). A product screening section provides the different size gradings for

    the various markets.

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    UITKOMST COLLIERY: IWWMP

    The discard from the plant is trucked to the co-disposal facility, while slurry is pumped to

    surface ponds on the co-disposal facility. The slurry is reclaimed and sold to interested

    markets where possible. This co-disposal facility is also referred to as the Mine

    Residue Disposal Site (MRDS). The figure below depicts a simplified diagram of the key

    activity processes (SLR, 2015).

    Figure 1: Simplified process diagram (SLR, 2015)

    2.4 ACTIVITY LIFE DESCRIPTION

    The project can be divided into four phases, namely, the construction phase where

    applicable to new mining areas/infrastructure, the operational phase, decommissioning

    phase and post closure phase. The activities associated with these phases are listed below

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    UITKOMST COLLIERY: IWWMP

    CONSTRUCTION PHASE (APPLICABLE TO KLIPSPRUIT ONLY)

    Establishment of construction contractors lay down area

    Removal of herbaceous material with soil stripping & stockpiling

    Construction of access road

    Erection of water management features: Clean & dirty water berms & trenches

    Upgrade & extension of existing Pollution Control Dam (PCD)

    Installation & use of conservancy tanks

    Construction/installation of support services: offices, change house, lamp room, laundry, workshops,

    washbays, stores, hard park area, access control, security & weighbridge

    Construction/installation of diesel & hydrocarbon storage & handling facilities

    Waste generation & storage (domestic & industrial)

    Installation of light masts

    Preparation and construction of boxcut adit & ventilation

    Preparation of stockpile area & installation of conveyor

    Erection of in-pit infrastructure (sumps and pumps etc.)

    OPERATIONAL PHASE

    Operation of water management features

    Upgrade & repair of Uitkomst PCD and RWD

    Utilisation of roads & conveyor lines

    Bord & pillar mining

    Dewatering and pumping activities

    Stockpiling activities

    Coal processing (crushing, screening & beneficiation)

    Discard & slurry handling

    Expansion of Uitkomst MRDS

    Ongoing rehabilitation of the MRDS

    Utilisation of support services: offices, change house, lamp room, laundry, workshops, washbays, stores,

    hard park area, access control, security & weighbridge

    Diesel & hydrocarbon storage & handling

    Sewage handling

    Lighting

    Storage & handling of explosives

    Waste generation & storage (domestic & industrial)

    Trucking/transportation of coal

    DECOMMISSIONING PHASE

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    UITKOMST COLLIERY: IWWMP

    Dismantling, removal & rehabilitation of unnecessary infrastructure

    Underground support & sealing of underground mining areas

    Backfilling the boxcut adit

    Site clean-up; removal of waste & carbonaceous material

    Overall rehabilitation of all disturbed areas (ripping, top soiling & seeding)

    Capping, profiling & vegetating the MRDS

    Restoration of natural drainage patterns as far as possible

    Initiation of aftercare & maintenance program

    POST CLOSURE

    Managing the site for post mining impacts to prevent further pollution

    Application for closure certificate

    2.5 ACTIVITY INFRASTRUCTURE DESCRIPTION

    Uitkomst Colliery can essentially be divided into two sections, namely:

    South Mine; and

    Klipspruit Mine

    The section below details the infrastructure associated with each of these areas.

    2.5.1 South Mine

    Operations commenced at the South Mine in 2006, the underground workings are accessed

    via a boxcut-adit (known as the Uitkomst Adit or Adit 1) cut into the hill slope in a north

    westerly direction. The adit was constructed into the mountain to allow for access to the Gus

    coal seam. Topsoil has been removed and stockpiled to the north east of the boxcut. The

    hards and softs from the boxcut were utilised to construct a platform on the low wall side

    (south east side) of the boxcut to accommodate the coal processing and load out activities.

    The Adit and associated infrastructure area comprises approximately 37 Ha, and includes the

    following infrastructure (seeFigure 2):

    Box cut and adit;

    Soils and spoils stockpiles;

    Crushing and Screening plant;

    Beneficiation plant;

    Product and RoM stockpiles;

    MRDS/Co-Disposal Dump;

    Settling dams;

    RWD;

    PCD;

    Security, access control and weighbridge;

    Offices, workshops and contractors laydown area;

    Change houses, lamp room, laundry and ablution facilities;

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    UITKOMST COLLIERY: IWWMP

    Scrap yard and waste storage area; and

    Fuel and oil storage area.

    No additional infrastructure is envisaged for this area. It is however expected that the MRDS

    will need to be extended in future to cater for the additional life of mine (LoM).

    The water management facilities, including the pollution control dam (PCD) and Return

    Water Dam (RWD) were recently accessed by a registered engineer. The findings of the

    assessment indicate that the design capacity of the designs are sufficient however, these are

    heavily silted and need to be cleared out and reinstated to the original capacities (Davel,

    2017).

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    UITKOMST COLLIERY: IWWMP

    Figure 2: Current infrastructure at South Mine: Adit 1 (aerial photograph supplied by ESS

    Survey, April 2017)

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    UITKOMST COLLIERY: IWWMP

    2.5.2 Klipspruit Mine

    The Klipspruit Mine was historically mined, but no infrastructure other than the remnants of an

    old Pollution Control Dam (PCD) and an Eskom sub-station remain on site.

    It is anticipated that the Klipspruit reserves will be accessed via two adits, Adit 2 and Adit 3.

    See Plan 2 for the position of these in relation to the mining right and underground areas. The

    position of Adit 3 has been approximated and will be finalised in future on completion of the

    necessary feasibility studies; as such the mining and operations of Klipspruit Mine will be

    approached in two phases.

    Phase I: Adit 2

    It is anticipated that the coal from Adit 2 will be trucked to the South Mine (Uitkomst Adit 1)

    for processing, using the existing road system. Thus, it is expected that the infrastructure at

    Adit 2 will be limited to that associated with underground mining only (i.e. no processing)

    and comprising a total of 21Ha. The following infrastructure is currently envisaged:

    Access road;

    Mini substation and overhead lines, including a line running from Adit 2 to Adit1 (see

    Plan 2);

    Box cut and adit;

    Soils and spoils stockpiles;

    Run of mine stockpiles;

    Clean and dirty water management facilities;

    Security, access control and weighbridge;

    Offices, workshops and contractors laydown area;

    Change houses, lamp room, laundry and ablution facilities;

    Scrap yard and waste storage area; and

    Fuel and oil storage area.

    Adit 2 and the associated infrastructure will be located within the area previously disturbed

    and rehabilitated by Kangra Coal (Pty) Ltd, as such it is envisaged that the existing, old PCD

    can be refurbished for utilisation (see Figure 3).

    Phase II: Adit 3

    Once the position of Adit 3 is finalised, it is likely that a full scale wash plant and associated

    infrastructure (MRDS) will be required at the Klipspruit Mine.

    Note: Phase II has been excluded from the scope of this IWUL Amendment. A separate water

    use license will need to be applied for once the position of Adit 3 and associated

    infrastructure is finalised.

  • 15 | P a g e

    Figure 3: Proposed layout of Klipspruit Adit 2 (ESS, April 2017)

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    UITKOMST COLLIERY: IWWMP

    Figure 4: Proposed of Klipspruit Adit 2 in relation to the existing old, PCD (Google Earth, 2016)

    2.6 KEY WATER USES & WASTE STREAMS

    The key water uses are:

    21(a): Taking water from a water resource;

    21(b): Storage of water;

    21(c): Impeding or diverting the flow of a watercourse;

    21(i): Altering the bed, banks, course or characteristics of a watercourse;

    21(g): Disposing of a waste in a manner which may detrimentally impact on a water

    resource; and

    21(j): Removing, discharging or disposing of water found underground if it is

    necessary for the efficient continuation of an activity or for the safety of people.

    The waste streams generated are:

    General Waste:

    o Domestic/office waste (incl. paper, plastic, glass);

    o Uncontaminated PPE;

    o Food waste;

    o Uncontaminated building rubble;

    o Wood;

    o Scrap metal; and

    o Old tyres and conveyor belts.

    Hazardous waste:

    o Hydrocarbon waste;

    o Mine residue;

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    UITKOMST COLLIERY: IWWMP

    o Batteries;

    o Organic compounds and solvents (reagents, chemicals etc.)

    o WEEE waste (electrical and electronic equipment, cartridges etc.)

    o Contaminated soils, metals, plastic, rubber and wood; and

    o Explosives waste.

    Sewage.

    2.7 ORGANISATIONAL STRUCTURE

    Uitkomst Colliery (Pty) Ltd is a subsidiary of Pan African Resources PLC. Uitkomst Colliery is

    currently in the process of verifying its BEE status; please refer to APPENDIX 2for a letter to this

    effect. An organogram depicting the organisational and BEE ownership is depicted below in

    Figure 5.

    Figure 5: Uitkomst Colliery BEE Organogram (Source: Pan African Resources PLC)

    2.8 BUSINESS & CORPORATE POLICIES

    The business and corporate policies have been developed around the internal Safety, Health

    and Environmental Policy which elaborates on commitments of the company to employees,

    the environment and resources, and includes constitutional matters such as the right to an

    environment that is not harmful to an individual and sustainability of environmental resources

    44

    ORGANOGRAM OF BEE SHAREHOLDING

    Pan African Resources PLC

    Pan African Resources Coal Holdings (Pty) Ltd

    Uitkomst Colliery (Pty) Ltd Mcijo Trust

    Uitkomst Colliery Community Trust

    Uitkomst Colliery Employee Trust

    Uitkomst Colliery

    PAR Gold (Pty) Ltd

    22,5%

    BEE effective interest

    of 29,5% in the

    Uitkomst Mine

    5%

    2%

    2%

    100%

    91%

  • 18 | P a g e

    UITKOMST COLLIERY: IWWMP

    for future generations. Generally the policy has been compiled to ensure that Uitkomst

    Colliery:

    Complies with all relevant laws, regulations, and standards regarding safety, health

    and the environment.

    Constantly monitors and manages the effects of mining in order to prevent pollution,

    environmental degradation, ill health and damage to property.

    Maintains open communication between all employees and affected parties

    regarding all aspects of the operation.

    Employs staff competent in their areas of responsibility regarding safety, health and

    the environment on all the properties.

    Provides staff with the relevant training required to complete their tasks in an

    environmentally responsible manner through environmental awareness training.

    Ensures proper organisational structure, communication procedures and resources

    are available to staff to allow them to undertake their tasks in an environmentally

    responsible manner.

    Compiles environmental emergency procedures and ensures staff is adequately

    trained in these procedures to ensure a high level of emergency preparedness for

    potential on-site emergencies.

    3. REGULATORY WATER & WASTE MANAGEMENT FRAMEWORK

    3.1 SUMMARY OF ALL WATER USES

    The NWA regulates water use within South Africa. In terms of Chapter 4 and Section 22 of the

    NWA a person may only use water –

    Without a license if that water use is permissible in under Schedule 1; is a continuation

    of an existing lawful use; or if it falls under the ambit of a General Authorisation.

    If the water use is licensed under the NWA.

    If the responsible authority has dispensed with a license requirement under subsection

    (3) of the NWA.

    Uitkomst Colliery has an approved water use license for certain existing uses on site. See

    attached, APPENDIX 3 for a copy of the approved license. Changes to the current and

    future water uses have however since been identified for the operation and as such this IWUL

    Amendment and IWWMP has been compiled.

    The table below summarises all the current and proposed water uses for the operations, and

    highlights those which require amendments and/or licensing where relevant.

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    Table 4 Summary of all water uses

    Ref. Description: S.21 Water

    Use:

    Property: Co-ordinates: Maximum Volumes:

    1. Abstraction from a borehole for

    domestic & potable use at Uitkomst

    Adit/Adit 1

    21(a) Ptn 5 of Uitkomst 95 HT 27˚37’15.81”S

    30˚07’21.23”E

    5,000m3/annum

    2. Abstraction of water from Farm Dam

    1 for domestic and mine process use

    at Uitkomst Adit/Adit 1

    21(a) Ptn 5 of Uitkomst 95 HT 27°36'47.05"S

    30°06'59.83"E

    5,000m3/annum

    3. Abstraction from a borehole for

    domestic & potable use at Klipspruit

    Adit 2

    21(a) Ptn 23 of Klipspruit 178

    HT

    27°34'16.76"S

    30°05'16.03"E

    5,000m3/annum

    4. Associated with 21(j) – reuse of

    underground mine water

    Uitkomst/Adit 1)

    21(a) Ptn 8 of Kweekspruit 22

    HT

    27°36'04.05"S

    30°08'05.92"E

    989,735 m3/annum

    5. Associated with 21(j) – reuse of

    underground mine water (Klipspruit

    Adit 2)

    21(a) Ptn 23 of Klipspruit 178

    HT

    27°34'39.43"S

    30°05'22.73"E

    6. Abstraction from a borehole drilled

    into the old Klipspruit workings for use

    as process water

    21(a) Ptn 14 of Klipspruit 178

    HT

    27°34'5.53"S

    30°05'24.73"E

    180,000 m3/annum

    7. Reservoir 1: Storage of water for

    domestic & potable use Uitkomst

    Adit/Adit 1 (receives water from

    borehole & Farm Dam 1)

    21(b) Ptn 8 of Kweekspruit 22

    HT

    27°36'09.83"S

    30°08'00.35"E

    5,000m3/annum

    8. Reservoir 2: Storage of water for use

    as process water underground

    (receives water from Farm Dam 1)

    21(b) Ptn 8 of Kweekspruit 22

    HT

    27°36'09.33"S

    30°08'00.64"E

    5,000m3/annum

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    Ref. Description: S.21 Water

    Use:

    Property: Co-ordinates: Maximum Volumes:

    9. Uitkomst Adit/Adit 1 & associated

    infrastructure within a non-perennial

    and disturbed valley bottom

    21(c) & (i) Ptn 3 & 8 of Kweekspruit

    22 HT

    27°36'04.05"S

    30°08'05.92"E

    27°36'13.40"S

    30°08'16.99"E

    27°36'17.34"S

    30°08'22.51"E

    -

    10. Klipspruit Adit & associated

    infrastructure

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    Ref. Description: S.21 Water

    Use:

    Property: Co-ordinates: Maximum Volumes:

    27°34'18.56"S

    30°05'50.39"E

    27°35'28.76"S

    30°06'56.47"E

    27°35'54.52"S

    30°07'56.82"E

    27°36'03.79"S

    30°08'02.83"E

    27°36'04.75"S

    30°08'04.96"E

    12. Undermining a water resource 21(c) & (i) Ptn 5 of Uitkomst 95 HT

    Ptn 6, 11, 13, 14, 16, 18 & 23 of Klipspruit 178 HT

    Ptn 3,4, 6 &15 Rustverwacht 151 HT

    Ptn 1 Vaalbank 103 HT

    -

    13. RoM Coal stockpile at Uitkomst / Adit

    1

    21(g)

    Ptn 3 of Kweekspruit 22

    HT

    27°36'03.25"S

    30°08'08.20"E

    Combined: 780,000 tons/annum 14. Coal stockpile area at Uitkomst / Adit

    1

    21(g)

    Ptn 3 of Kweekspruit 22

    HT

    27°36'03.47"S

    30°08'13.23"E

    15. Coal stockpile area at Uitkomst / Adit

    1

    21(g)

    Ptn 3 & 8 of Kweekspruit

    22 HT

    27°36'05.41"S

    30°08'10.31"E

  • 22 | P a g e

    Ref. Description: S.21 Water

    Use:

    Property: Co-ordinates: Maximum Volumes:

    16. Coal stockpile area at Uitkomst / Adit

    1

    21(g)

    Ptn 8 of Kweekspruit 22

    HT

    27°36'08.44"S

    30°08'07.49"E

    17. Coal stockpile area at Uitkomst / Adit

    1

    21(g)

    Ptn 8 of Kweekspruit 22

    HT

    27°36'14.10"S

    30°08'04.49"E

    18. RoM Coal stockpile area at Klipspruit

    Adit 2

    21(g)

    Ptn 23 of Klipspruit 178

    HT

    27°34'31.19"S

    30°05'21.16"E

    Capacity 7,500 m3

    19. Dust suppression at Uitkomst Adit/Adit

    1

    21(g)

    Ptn 3 & 8 of Kweekspruit

    22 HT

    Ptn 5 of Uitkomst 95 HT

    27°36'04.52"S

    30°08'08.68"E

    27°36'34.88"S

    30°07'57.17"E

    27°37'06.93"S

    30°06'41.93"E

    32,400m3/annum

    20 Dust suppression at Klipspruit Adit 2 21(g)

    Ptn 23 of Klipspruit 178

    HT

    27°34'31.46"S

    30°05'07.66"E

    27°34'22.28"S

    30°05'11.45"E

    27°34'23.70"S

    30°05'19.91"E

    32,400m3/annum

  • 23 | P a g e

    Ref. Description: S.21 Water

    Use:

    Property: Co-ordinates: Maximum Volumes:

    27°34'32.75"S

    30°05'22.02"E

    21 Pollution Control Dam at Uitkomst

    Adit/Adit 1 (currently licensed as RWD

    A)

    21(g)

    Ptn 3 & 8 of Kweekspruit

    22 HT

    27°36'13.40"S

    30°08'16.99"E

    50,238m3/annum

    22. Return Water Dam at Uitkomst

    Adit/Adit 1 (currently licensed as RWD

    B)

    21(g)

    Ptn 3 of Kweekspruit 22

    HT

    27°36'17.34"S

    30°08'22.51"E

    58,808m3/annum

    23. Mine Residue Disposal Site at Uitkomst

    Adit/Adit 1 (currently licensed as

    Discard Dump)

    21(g)

    Ptn 8 of Kweekspruit 22

    HT

    27°36'19.55"S

    30°08'09.10"E

    330,000tons/annum

    24. Plant Dam A at Uitkomst Adit/Adit 1 -

    consisting of two compartments

    (currently licensed as settling pond)

    21(g)

    Ptn 3 of Kweekspruit 22

    HT

    27°36'06.28"S

    30°08'13.43"E

    52,647m3/annum

    25. Plant Dam B at Uitkomst Adit/Adit 1

    (currently licensed as pollution control

    dam)

    21(g)

    Ptn 3 & 8 of Kweekspruit

    22 HT

    27°36'08.39"S

    30°08'13.58"E

    51,4243/annum

    26. Pollution Control Dam at Klipspruit

    Adit 1

    21(g)

    Ptn 23 of Klipspruit 178

    HT

    27°34'32.49"S

    30°0513.27"E

    43,854m3/annum

    27. Dewatering of the underground

    workings at the Uitkomst Adit/Adit 1

    21(j) Ptn 8 of Kweekspruit 22

    HT

    27°36'04.05"S

    30°08'05.92"E

    989,735 m3/annum

    28. Dewatering of the underground

    workings at Klipspruit Adit 2

    21(j) Ptn 23 of Klipspruit 178

    HT

    27°34'39.43"S

    30°05'22.73"E

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    UITKOMST COLLIERY: IWWMP

    3.2 EXISTING LAWFUL WATER USES

    According to the NWA, an existing lawful water use is defined as follows:

    “32.(1) An existing lawful water use means a water use –

    (a) Which has taken place at any time during a period of two years immediately

    before the date of commencement of this Act; or

    (b) Which has been declared an existing lawful water use under section 33, and

    which –

    (i) Was authorised by or under any law which was in force immediately

    before the date of commencement of this Act;

    (ii) Is identified as a stream flow reduction activity in section 36(1); or

    (iii) Is identified as a controlled activity in section 37(1).

    (2) In the case of –

    (a) A stream flow reduction activity declared under section 36(1); or

    (b) A controlled activity declared under section 38, existing lawful water use

    means a water use which has taken place at any time during a period of two

    years immediately before the date of the declaration”.

    The old PCD located at the Klipspruit Adit 2 area is an existing dam, constructed

    within a non-perennial water course. As this water use(s) was in existence prior to

    1998, it must be considered as an existing lawful water use.

    3.3 RELEVANT EXEMPTIONS

    No exemptions have been granted for the operations to date.

    The following exemptions are however being sought from GN704.

    Table 5: Application for GN704 Exemption

    GN 704 Restrictions: Applicability:

    4(a) No person in control of a mine may locate

    or place any residue deposit, dam, reservoir,

    together with an associated structure or any

    other facility within the 1:100 year floodline or

    within a horizontal distance of 100m from any

    watercourse or estuary, borehole or well,

    excluding boreholes or wells drilled specifically

    to monitor the pollution of groundwater, or on

    water-logged ground, or on ground likely to

    become water logged, undermined, unstable,

    or cracked.

    Several wetlands, boreholes and water

    courses occur within and around the mining

    right area. Where activities have

    transgressed these, exemption will be

    required.

    Areas which require exemption include:

    Existing Uitkomst Adit, PCD and RWD are

    located within a disturbed valley

    bottom.

    The existing Klipspruit PCD is located

    within a drainage course.

    The proposed Klipspruit Adit &

    associated infrastructure

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    UITKOMST COLLIERY: IWWMP

    GN 704 Restrictions: Applicability:

    4(b) No person in control of a mine may except

    in relation to a matter contemplated in

    Regulation 10, carry on any underground or

    opencast mining, prospecting or any other

    operation or activity under or within 1:50 year

    floodline or within a horizontal distance of 100m

    from any watercourse or estuary, whichever is

    the greatest.

    Several wetlands, boreholes and water

    courses occur within and around the mining

    right area.

    Exemption is required for the proposed

    undermining of several wetlands.

    Future opencast activities will remain outside

    the 100m buffer of all wetland areas

    however, where current / past activities have

    transgressed wetlands exemption will be

    required. These include:

    The existing Uitkomst Adit and

    infrastructure area is located within

    disturbed valley bottom.

    The proposed Klipspruit Adit &

    associated infrastructure

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    UITKOMST COLLIERY: IWWMP

    Ref. S.21 Water

    Use:

    Description: Action

    Required:

    Currently

    Authorised:

    Requested

    Amendment:

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Uitkomst

    Adit/Adit 1

    Volumes tons/annum 780,000 tons/annum

    14. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Coal stockpile

    at Uitkomst

    Adit/Adit 1

    15. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Coal stockpile

    at Uitkomst

    Adit/Adit 1

    16. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Coal stockpile

    at Uitkomst

    Adit/Adit 1

    17. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Coal stockpile

    at Uitkomst

    Adit/Adit 1

    19. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    Dust

    suppression at

    Uitkomst

    Adit/Adit 1

    Amend

    volumes

    24, 090m3/annum 32,400m3/annum

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    UITKOMST COLLIERY: IWWMP

    Ref. S.21 Water

    Use:

    Description: Action

    Required:

    Currently

    Authorised:

    Requested

    Amendment:

    water course

    23. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Mine Residue

    Disposal Site at

    Uitkomst

    Adit/Adit 1

    (currently

    licensed as

    Discard Dump)

    Amend

    volumes

    83,951m3/annum 330,000tons/annum

    24. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Plant Dam A at

    Uitkomst

    Adit/Adit 1 -

    consisting of

    two

    compartments

    (currently

    licensed as

    settling pond)

    Amend

    throughput

    volumes

    13,337m3/annum 52,647m3/annum

    25. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Plant Dam B at

    Uitkomst

    Adit/Adit 1

    (currently

    licensed as

    pollution control

    dam)

    Amend

    throughput

    volumes

    4,149m3/annum 51,4253m3/annum

    26. 21(g):

    Disposal of

    waste in a

    manner that

    could

    detrimentally

    impact on a

    water course

    Pollution

    Control Dam at

    Klipspruit Adit 1

    License

    Extension

    n/a 43,854m3/annum

    27. 21(j):

    Removing

    water from

    Underground

    to Continue

    with Safe

    Mining

    Dewatering of

    the

    underground

    workings at the

    Uitkomst

    Adit/Adit 1

    Amend

    volumes

    36,000m3/annum 494,867m3/annum

    24. 21(g):

    Disposal of

    waste in a

    manner that

    Slurry dam

    within boxcut at

    Uitkomst Adit 1

    Remove

    from water

    license

    n/a n/a

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    UITKOMST COLLIERY: IWWMP

    Ref. S.21 Water

    Use:

    Description: Action

    Required:

    Currently

    Authorised:

    Requested

    Amendment:

    could

    detrimentally

    impact on a

    water course

    3.6 NEW WATER USES TO BE LICENSED

    Table 7 below summarises the new water uses identified for the operations. Please

    refer to Table 4 for details on the location and capacities.

    Table 7: Summary of new water uses to be licensed

    Ref. S.21 Water Use: Description: Status: Maximum Volume:

    2. 21(a): Taking water from

    a water resource

    Abstraction of water from

    Farm Dam 1 for domestic

    and mine process use at

    Uitkomst Adit/Adit 1

    In use 5,000m3/annum

    3. 21(a): Taking water from

    a water resource

    Abstraction from a

    borehole for domestic &

    potable use at Klipspruit

    Adit 2

    Proposed 5,000m3/annum

    5. 21(a): Taking water from

    a water resource

    Associated with 21(j) –

    reuse of underground mine

    water Klipspruit Adit 2

    Proposed 494,867m3/annum

    6. 21(a): Taking water from

    a water resource

    Abstraction from a

    borehole drilled into the

    old Klipspruit workings for

    use at process water

    Proposed 180,000m3/annum

    7. 21(b): Storage of water Reservoir 1: Storage of

    water for domestic &

    potable use Uitkomst

    Adit/Adit 1 (receives water

    from borehole & Farm Dam

    1)

    In use 5,000m3/annum

    8. 21(b): Storage of water Reservoir 2: Storage of

    water for use as process

    water underground

    (receives water from Farm

    Dam 1)

    In use 5,000m3/annum

    9. 21(c) & (i): Altering beds

    and Banks or Diverting or

    Altering Flow in a

    Watercourse

    Uitkomst Adit/Adit 1 &

    associated infrastructure

    within a disturbed valley

    bottom

    In use -

  • 29 | P a g e

    UITKOMST COLLIERY: IWWMP

    Ref. S.21 Water Use: Description: Status: Maximum Volume:

    11. 21(c) & (i): Altering beds

    and Banks or Diverting or

    Altering Flow in a

    Watercourse

    Proposed overhead line

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    UITKOMST COLLIERY: IWWMP

    3.8 OTHER AUTHORISATIONS & REGULATIONS

    The original Environmental Management Programme (EMP) report for Uitkomst

    Colliery was compiled by Clean Stream in 2004. The EMPr covered the underground

    bord and pillar mining of Portion 5 of Uitkomst 95 HT; and Portions 3 and 8 of

    Kweekspruit 22 HT.

    1st Amendment: The EMP was amended in 2006 by Digby Wells & Associates for the

    inclusion of additional surface infrastructure associated with the installation of a

    beneficiation plant and MRDS.

    2nd Amendment: For the inclusion of additional properties (Portion 1 of Uitkomst 95 HT

    and Portion 3 (of 1) of Rustverwacht 151 HT) compiled by Geoff Silk Civil & Mining

    Consultants , 2008.

    The original EMP for Klipspruit was compiled by GCS (2006) for Kangra Coal. The EMP

    covered the underground bord and pillar mining of coal on a number of properties to

    be accessed via three adits, as well as the crushing, screening and washing of coal

    at a centrally located plant.

    The above EMP reports were all submitted and approved by the Department of

    Mineral Resources (DMR) in terms of the MPRDA. In terms of the transitional

    arrangements stipulated in NEMAA all EMPs approved in terms of the MPRDA

    immediately prior to the 8th December 2014 constitute environmental authorization in

    terms of NEMA. Thus, the original approved EMPs are considered to be environmental

    authorisation.

    In terms of Section 29 of the NEMA EIA Regulations, a Part 1 Amendment was

    submitted by SLR in April 2015. This Amendment referred to the transfer and

    consolidation of rights associated with the Section 102 application made in terms of

    the MPRDA.

    The EMP Amendment consolidates and replaces the previous submissions made by

    Brandywine Valley Investments (Pty) Ltd and Kangra Coal (Pty) Ltd, please refer to

    APPENDIX 4 for a copy of the approval (environmental authorisation).

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    UITKOMST COLLIERY: IWWMP

    4. PRESENT ENVIRONMENTAL SITUATION

    4.1 CLIMATE

    4.1.1 Regional Climate

    The site falls within the Central KwaZulu Natal climate region and receives

    predominantly summer rainfall. Most rains fall between October and March.

    Temperatures are mostly moderate in summer, but can reach up to 34°C. Winter is

    typically dry. Frosts in winter are common, with minimum temperatures from May to

    August around 0°C or below. Table 6 summarises the climatic data for the area.

    Table 8: Mean monthly temperature, rainfall and precipitation (Station: Utrecht -

    V3E004)

    Month Mean Max Temp

    (ºC)

    Mean Min Temp

    (ºC)

    Mean Rainfall

    (mm)

    Mean Evaporation

    (mm)

    January 29.1 16.3 133.1 107.7

    February 27.9 15.5 102.7 88.1

    March 27.4 14 76.8 108.6

    April 24.8 10.3 28.5 97.9

    May 22.6 6.2 12.7 82.6

    June 20 2.2 14.6 66.0

    July 20.7 2.8 5.7 75.0

    August 23 5.8 16.4 76.1

    September 25.3 9.8 20.3 57.9

    October 26.2 12 87.1 106.1

    November 27.4 13.8 88.0 79.6

    December 29 15.4 104.2 95.7

    Annual Value 25.3 10.3 700.1 1041.3

    4.1.2 Rainfall

    The site has an average annual rainfall of 700.1 mm (Letsolo, 2016). Most rainfall

    occurs during mid-summer, primarily as thunderstorms.

    4.1.3 Evaporation

    The site has a mean annual evaporation of approximately 1041.3 mm (Letsolo, 2016).

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    4.2 SURFACE WATER (Letsolo, 2016)

    4.2.1 Water Management Area (WMA 7)

    The study area falls within WMA 7 – Thukela. The Thukela WMA lies predominantly in

    the KwaZulu-Natal province. It is a funnel-shaped catchment, with several tributaries

    draining from the Drakensberg escarpment towards the Indian Ocean. It is

    characterised by mountain streams in the upper reaches, where several parks and

    conservation areas are located, as well as a number of important wetlands and vleis.

    Rainfall is highest near the mountains and along the coast, and the mean annual

    precipitation is in the range from 600 mm to 1 500 mm.

    Because of the high mean annual runoff and favourable topography, the Thukela

    basin offers some of the best opportunities for water resources development in South

    Africa.

    4.2.2 Mean Annual Runoff (MAR)

    Five (5) site specific catchments were delineated in order to provide site specific

    storm water management measures (see Plan 4). The delineated catchment areas

    are summarised as follows:

    Table 9: Delineated Catchments

    Description Surface Area

    (km2)

    Hydraulic

    Length (m)

    Change in

    height (m)

    Significant Water Resource

    Catchment 1 23.64 8864 640 Doringspruit

    Catchment 2 7.55 5255 200 Unnamed tributary of the

    Doringspruit

    Catchment 3 34.93 10146 680 Kweekspruit

    Catchment 4 23.37 9133 200 Sandspruit

    Catchment 5 5.30 1885 80 Unnamed tributary of the

    Kweekspruit

    The MAR for the study area was sourced from the Water Research Commission

    database (WR2005). Table 10 provides activity based MAR for the 5 catchments in

    the study area.

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    Table 10: Mean Annual Runoff (MAR)

    Description Surface Area (km2) Catchment MAR

    (mm/annum)

    Calculated MAR

    (m3/annum)

    Catchment 1 23.64 44.84 1060018

    Catchment 2 7.55 44.84 338542

    Catchment 3 34.93 50.58 1766759

    Catchment 4 23.37 50.58 1182055

    Catchment 5 5.3 50.58 268074

    4.2.3 Flood peaks & volumes

    Flow through the rivers will be largely dependent on rainfall and therefore occur

    through summer months. Groundwater reserves from the mountainous areas and

    escarpment will feed hillslope seeps and may contribute to flow in the perennial

    streams into the dry winter months. During droughts the systems will remain dry.

    The flood calculation outputs are summarized in Table 11 for each of the catchments

    relevant to the study area.

    Table 11: Summary of calculations

    Description Surface Area (km2) 1:50 year peak flow

    (m3/s)

    1:100 year peak

    flow (m3/s)

    Catchment 1 23.64 245.36 308.68

    Catchment 2 7.55 91.90 115.62

    Catchment 3 34.93 323.77 407.33

    Catchment 4 23.37 173.73 218.57

    Catchment 5 5.3 3.46 4.35

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    Plan 4: Effective Catchments

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    UITKOMST COLLIERY: IWWMP

    4.2.4 Surface Water Quality

    The water quality has been discussed in terms of the baseline data for Klipspruit Mine

    obtained during the recent assessment conducted by Letsolo and the existing water quality

    monitoring programme at South Mine (Uitkomst Adit).

    Klipspruit Mine:

    The Doringspruit is the most significant receiving water body for Klipspruit Mine. The stream

    was dry during the survey conducted by Letsolo in November 2015, largely due to the

    drought experienced in South Africa. Therefore no samples could be taken along the stream

    at points MP A to MP C. A sample was obtained downstream at point MP F, although flow

    was very low (see Plan 5: Baseline Monitoring Points: Klipspruit Mine).

    Samples were also taken at upstream and downstream dams along the Doringspruit,

    including Dam A, Dam B and Old Mine Catchment Dam. The water quality data obtained

    for the November 2015 sampling is presented in Table 12.

    Dam A, upstream of the proposed site, showed good quality water for parameters tested

    and no values exceeded DWS or SANS drinking water quality standards.

    Dam B, immediately downstream of the proposed Klipspruit Mine, the Old Mine Catchment

    Dam, which is downstream of Dam B and MP F which is the southernmost sampling point in

    the Doringspruit all indicated generally good quality water, however Iron exceed DWS

    drinking water quality standards; however the Iron levels at all three sites were still within SANS

    drinking water quality standards. The small variation in Iron concentration between Dam A

    (0.072mg/l), Dam B (0.116mg/l), the Old Mine Catchment Dam (1.14mg/l) and MP F

    (0.242mg/l) and the stability of Sulphate concentrations and pH between the upstream and

    downstream sites suggests that the elevated Iron levels are due to the geological nature of

    the area rather than an anthropogenic impact.

    The recorded Iron levels are not expected to cause any health effects and the Doringspruit

    water quality can be said to be good based on findings from the first sampling.

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    Plan 5: Baseline Monitoring Points: Klipspruit Mine

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    Table 12: Baseline Water Quality Results, November 2015

    Analyses Unit Detection

    Limit

    Drinking/Domestic Use Irrigation

    Dam A Dam B

    Old

    Mine

    Dam

    MP F SANS 241-1

    (2015) DWA SAWQTV

    DWA

    SAWQTV

    pH pH unit n/a 5 - 9.5 6 – 9 6.5 - 8.4 8.2 8.2 8.0 7.7

    Electric. Conductivity mS/m 0.1

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    South Mine: Uitkomst Adit

    Surface water monitoring is currently being undertaken as per the requirements of the

    approved water use license on a monthly basis. Plan 6 indicates the position of the

    monitoring points whilst the section below summarises the results for the period September

    2016 – March 2017. Please refer to APPENDIX 5 for a copy of the latest water monitoring

    report for the full results.

    All the surface water samples, besides the two Farm Dams and the two river samples

    (Upstream and Downstream), fall within the dirty water footprint of the Uitkomst Adit and

    infrastructure area. These dirty water dams are exposed to water that has come into contact

    with coal and carbonaceous shales and are expected to be polluted. These dirty water

    management facilities have Conductivity levels, Sodium, Sulphate, Magnesium and Calcium

    concentrations that exceed the SANS 241 Drinking Water Standards.

    The approved water use license for the Colliery imparts water quality limits for the PCD. These

    limits are so stringent that the up gradient unpolluted water samples do not comply. It must

    be stressed that the chemical results obtained are as expected for polluted coal water

    contained in a PCD. It is therefore unrealistic to place water quality limits on a PCD with the

    purpose of storing dirty water (as required by GN704).

    Farm Dam 1 is an up gradient water sample and is not being impacted on by the coal

    mining activities at the adjacent Uitkomst Colliery. The Sodium and Sulphate concentrations

    for the month of February were 6.67 and 13.5mg/l, both an improvement when compared to

    the November sample results. The water, however, not being impacted on by the mining

    operations contains elevated heavy metals such as Aluminium and Iron. This results in the

    water being unsuitable for human consumption.

    Upstream sampling point is located along the Kweekspruit, up gradient of the plant area.

    Only the Sulphate concentration exceeded the stringent RQO limit of 7.24mg/l with a

    concentration of 13.3mg/l in February. This sampling point is not being impacted on by the

    mining activities.

    Downstream sampling point is located along the Kweekspruit, down gradient of the plant

    area. Water quality, similarly to Upstream does not comply with the RQO limits. Whilst the

    water is considered of good quality, the water quality in Downstream has marginally

    deteriorated when compared to Upstream. The February Conductivity level, for example, for

    the Upstream was 16.6mS/m compared to 24.2 mS/m at Downstream.

    Of concern, however, is water sample Farm Dam 2. This is a clean water dam, situated down

    gradient of the RWDs and MRDS. During the month of September the Sulphate and Sodium

    concentrations were1067 and 290mg/l. During November these two parameters decreased

    to 360mg/l and 97.2mg/l. During the second quarter sampling event (January and February),

    the Sulphate and Sodium concentrations again increased to 851 and 184 mg/l. These results

    indicated that the down gradient water system is being impacted on by the Colliery’s

    activities possibly through seepage or poor surface water management. During the month of

    February the Colliery received over 108mm of rain in short succession. This resulted in the RWD

    overflowing into Farm Dam 2, hence the elevated concentrations of parameters seen in

    February. This spill was reported to DWS on the 23rd of February 2017.

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    UITKOMST COLLIERY: IWWMP

    Plan 6: Current Surface Water Monitoring Points at South Mine: Uitkomst Adit

    4.2.5 Resource Class & River Health

    The site is discussed in terms of aquatic sensitivity based on national programmes such as

    FEPA rivers and wetlands, as well as provincial programmes such aquatic biodiversity and

    land use decision support (LUDS) plans. This information was obtained from SANBI which has

    been appointed to manage South Africa’s biodiversity in terms of the National Environmental

    Management: Biodiversity Act. Furthermore, the biomonitoring results for 2016 (Iggdrasil,

    2016) have been included and summarised below.

    FEPA wetlands (Figure 6) are scattered throughout the project area. These have been

    assessed as part of the wetland assessment which is detailed later in the IWWMP. In general,

    the proposed infrastructure associated with Klipspruit Adit 2 has been planned so as to avoid

    wetlands and their 100m buffer zones as far as possible. According to NFEPA data, the

    Doringspruit is classified as a D, the Kweekspruit is classified as a C, the Wasbankspruit is

    classified as a C and the Slang River situated to the north of the study area is classified as a B

    (Iggdrasil, 2016). The Slang River drains the northern extent of the mineral boundary, where

    no surface or underground activities are proposed. This system will be unaffected by mining.

    The bulk of the area falls within an upstream catchment management area for fish (Figure 7),

    however the north eastern portion of the study area is categorised as a FEPA due to the

    presence of sensitive wetland systems as well as river ecosystems and fish species (Iggdrasil,

    2016). This area will remain unaffected by surface infrastructure or underground mining.

    According to KZN aquatic biodiversity conservation areas (Figure 8) the mineral boundary is

    split into areas available for development (north) and areas earmarked for conservation

    (south). Earmarked areas are prioritised for conservation planning and land use

    management and will be further assessed in the next 5 years for potential biodiversity

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    management. No conservation areas occur within the mineral boundary. The existing

    Uitkomst Adit and underground mine areas falls within an area earmarked for conservation.

    The Sub Quaternary Reach (SQR) of the Slang River (V31A-02319) indicated that the SQR is

    regarded as largely natural has a high ecological importance and a very high ecological

    sensitivity (Iggdrasil, 2016). This system will be unaffected by mining.

    The SQR of the Doringspruit (V31D-02387) indicated that the SQR is regarded as largely

    modified has a moderate ecological importance and a high ecological sensitivity (Iggdrasil,

    2016). This is the main receiving water body for the proposed Klipspruit Mine.

    The SQR Kweekspruit (V32B-02414) was moderately modified had a high ecological

    importance and a very high ecological sensitivity (Iggdrasil, 2016). This is the main receiving

    water body for the proposed Uitkomst Mine.

    From an overall aquatic perspective the receiving water bodies on site can be considered

    as moderately modified but of moderate to high conservation value.

    Figure 6: NFEPA Wetland of relevance on site (SANBI, 2015)

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    Figure 7: Quaternary catchment areas and fish support areas of relevance on site (SANBI,

    2015)

    Figure 8: KZN aquatic biodiversity zones of relevance on site (SANBI, 2014)

    Biomonitoring Results

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    Aquatic biomonitoring was completed by Iggdrasil during the high and low flow seasons of

    2016. However as South Africa was experiencing a severe drought not all sites visited had

    enough water to complete adequate assessments.

    Plan 7 indicates the sites visited during the surveys and Table 13 and 14 summarise the

    biomonitoring findings.

    Some correlation was observed with regional data in the sense that the Slang River system

    indicated highest ecological class. The remaining systems varied between modified to

    seriously modified ratings for various ecological class ratings, indicating that the systems are

    more modified than regional data presents.

    Plan 7: Baseline Biomonitoring Points (Iggdrasil, 2016)

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    Table 13: Biomonitoring results (High Flow/Wet Season 2016)

    Site Description IHAS Score (%) IHAS Class Temp

    (°C)

    pH EC

    (mS/m)

    DO

    (%)

    VEGRAI

    EC

    FISHRAI

    Class

    SASS5

    EC

    Diatom

    EC

    KLB1 On the Doringspruit, a tributary of the Buffels

    River.

    Shallow slow moving waters over algae

    covered stones and gravel substrate with

    marginal vegetation. Some pools with

    muddy substrates. Surrounded by

    agricultural land.

    67 Acceptable 23 9.00 22.0 52.4 D D/E C N/S

    KLB2 On the Doringspruit, a tributary of the Buffels

    River.

    Shallow slow moving waters over slate sheet

    bedrock with limited marginal vegetation.

    Pools between cascading waterfalls with

    muddy substrate (with 4m waterfall).

    Surrounded by agricultural land.

    52 Insufficient 22.5 8.32 26.4 67.0 C D/E C B/C

    KLB3 On Doringspruit tributary. Sites were dry and could not be sampled but should re-evaluate during the next wet season sampling

    KLB4

    KLB5 On the Kweekspruit, a tributary of the Buffels

    River.

    Wide channel with very slow moving waters

    over bedrock containing many pools or

    ‘potholes’. Limited marginal vegetation

    present. Surrounded by agricultural land.

    55 Insufficient 24.7 9.09 20.6 53.0 C D E-F N/S

    KLB6 On the Kweekspruit, a tributary of the Buffels

    River.

    Very slow moving waters over sandy and

    muddy substrate containing few pools;

    limited marginal vegetation. Narrow

    channel had much overhanging vegetation

    with incised riparian banks in some areas.

    46 Insufficient 25.7 7.98 36.2 73.5 C D C C

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    Site Description IHAS Score (%) IHAS Class Temp

    (°C)

    pH EC

    (mS/m)

    DO

    (%)

    VEGRAI

    EC

    FISHRAI

    Class

    SASS5

    EC

    Diatom

    EC

    Surrounded by agricultural land.

    KLB7 On an unnamed tributary of the Slang River,

    that flows into the Zaaihoek Dam.

    Slow flowing water over stones, gravel and

    sand with pools, runs and riffle areas.

    71 Acceptable 23.7 7.5 10.7 85.0 B E D B

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    Table 14: Biomonitoring results (Low Flow/Dr Season 2016)

    Site Description IHAS Score (%) IHAS Class Temp

    (°C)

    pH EC

    (mS/m)

    DO

    (%)

    VEGRAI

    EC

    FISHRAI

    Class

    SASS5

    EC

    Diatom

    EC

    KLB1 On the Doringspruit, a tributary of

    the Buffels River.

    Shallow slow moving waters over

    algae covered stones and gravel

    substrate with marginal

    vegetation. Some pools with

    muddy substrates. Surrounded by

    agricultural land.

    59 Insufficient 18.2

    8.39 21.80

    81.9 D E C B

    KLB2 On the Doringspruit, a tributary of

    the Buffels River.

    Shallow slow moving waters over

    slate sheet bedrock with limited

    marginal vegetation. Pools

    between cascading waterfalls

    with muddy substrate (with 4m

    waterfall). Surrounded by

    agricultural land.

    52 Insufficient 14.5

    8.5 32.4 67.4 C E C B

    KLB3 On Doringspruit tributary. Sites were dry and could not be sampled but should re-evaluate during the next dry season sampling

    KLB4

    KLB5 On the Kweekspruit, a tributary of

    the Buffels River.

    Wide channel with very slow

    moving waters over bedrock

    containing many pools or

    ‘potholes’. Limited marginal

    vegetation present. Surrounded by

    agricultural land.

    50 Insufficient 11.3

    7.96 23.1 71.2 C/D E D B

    KLB6 On the Kweekspruit, a tributary of

    the Buffels River.

    Very slow moving waters over

    57 Insufficient 17.3

    8.76 36.7 64.0 C E E/F B

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    Site Description IHAS Score (%) IHAS Class Temp

    (°C)

    pH EC

    (mS/m)

    DO

    (%)

    VEGRAI

    EC

    FISHRAI

    Class

    SASS5

    EC

    Diatom

    EC

    sandy and muddy substrate

    containing few pools; limited

    marginal vegetation. Narrow

    channel had much overhanging

    vegetation with incised riparian

    banks in some areas. Surrounded

    by agricultural land.

    KLB7 On an unnamed tributary of the

    Slang River, that flows into the

    Zaaihoek Dam.

    Slow flowing water over stones,

    gravel and sand with pools, runs

    and riffle areas.

    73 Acceptable 14.3

    7.81 11.3 85.1 B E B B

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    4.2.6 Receiving Water Quality Objectives & Reserve

    The following has been extracted from the DWAF report (2004) on water availability in the

    Thukela Water Management Area. The Buffalo River includes the towns of Dundee,

    Newcastle, Dannhauser, Utrecht and Madadeni. The main storage dams in the Buffalo

    catchment are:

    Ntshingwayo Dam (previously known as Chelmsford Dam) which has a capacity of

    199 million m3. The dam was built to supply water to the town of Newcastle, Eskom’s

    thermal power station and irrigation farmers downstream. Releases are sometimes

    made to dilute factory spillages that end up in the river system.

    Zaaihoek Dam, which was has capacity of 193 million m3. Zaaihoek Dam is on the

    Slang River, a tributary of the Buffalo River, and is used to transfer water to the Vaal

    system and the Majuba Power Station. Zaaihoek Dam can also supply downstream

    requirements by releasing water into the Slang River.

    The MAR of the Buffalo Key Area is 884 million m3/a. The gross available surface water in the

    Buffalo River based on current development levels is estimated at between 173 million m3/a

    and 205 million m3/a depending on where in the catchment the water is utilised. Most of this

    yield is derived from dams discussed above. The occasional surplus in the Zaaihoek Dam was

    not made available in water quantity calculations.

    Table 15: Overview of water availability and use in the Buffalo River Key Area

    Resource Category Water available/requirement at a 1:50 year assurance (million m3/a)

    At outlet of Key Area At Ntshingwayo Dam

    Gross surface water resource 205 173

    Subtract : Ecological Reserve 33 33

    Invasive alien plants 4 4

    Dryland sugarcane 0 0

    Net surface water resource 168 136

    Groundwater resource 6 6

    Return flows 32 32

    Total local yield 206 174

    Transfer In 0 0

    Grand Total 206 174

    Irrigation 50

    Urban 24

    Rural 9

    Industrial 12

    Afforestation 1

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    Resource Category Water available/requirement at a 1:50 year assurance (million m3/a)

    At outlet of Key Area At Ntshingwayo Dam

    Total local requirements 96

    Transfers Out 55

    Grand Total 151

    Balance 55 23

    There are significant return flows from irrigation, the urban and commercial centres as well as

    the mining and industrial activities in the catchment; the return-flow volumes being similar to

    that of the requirements of the ecological Reserve.

    Irrigation is the dominant water use. The urban, rural and mining/industrial requirements are

    also significant, largely due to the development in and around Newcastle.

    There is surplus water available in the B