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SAHA - FOIP – CER-2013-DEA-0006 – Request tracker

Request to the DEA for compliance and audit reports in terms of the WMLs and ECA permits with respect to Eskoms Arnot, Camden, Komati and Hendrina Power Stations.

Reference number: CER-2013-DEA-0006
Submitting organisation: Centre for Environmental Rights
Status: closed
Status note: Process concluded
Date submitted: November 08, 2013
Extension of time submitted: December 13, 2013
Stage(s): Initial request, internal appeal
Request description:

Description of record or relevant part of the record:
Copies of the following records are requested:
1. In respect of Eskom’s Arnot power station:
1.1. all monitoring reports submitted for the last three years in terms of condition 9 of the permit issued to Eskom in terms of the Environment Conservation Act, 1989 (ECA);
1.2. the last three internal legal compliance audit reports related to the ECA permit; and
1.3. the last three external legal compliance audit reports related to the ECA permit;

2. In respect of Eskom’s Komati power station:
2.1. the monitoring and measurement plan in terms of condition 4.6.1 of the permit issued to Eskom in terms of ECA;
2.2. all records submitted for the last three years in terms of condition 6.3.2 of the ECA permit;
2.3. all records submitted for the last three years in terms of condition 6.3.3 of the ECA permit;
2.4. the last three Departmental audit and inspection reports in terms of condition 5.2 of the ECA permit;
2.5. the last three internal legal compliance audit reports submitted in terms of condition 6.3.1 of the ECA permit;
2.6. the last three external legal compliance audit reports submitted in terms of condition 6.3.1 of the ECA permit;
2.7. all monitoring reports submitted for the last three years in terms of condition 9.8 of the waste management licence (WML) issued to Eskom in terms of the National Environmental Management: Waste Act, 2008 (Waste Act);
2.8. the updated groundwater model in terms of condition 9.10 of the WML;
2.9. the last three Departmental audit and inspection reports in terms of condition 10.3 of the WML;
2.10. the last three internal legal compliance audit reports submitted in terms of condition 10.1.1 of the WML; and
2.11. the last three external legal compliance audit reports submitted in terms of condition 9.7 of the WML.

3. In respect of Eskom’s Camden power station:
3.1. the monitoring and measurement plan in terms of condition 4.6.1 of the permit issued to Eskom in terms of ECA;
3.2. all records submitted for the last three years in terms of condition 6.3.2 of the ECA permit;
3.3. all records submitted for the last three years in terms of condition 6.3.3 of the ECA permit;
3.4. the last three Departmental audit and inspection reports in terms of condition 5.2 of the ECA permit;
3.5. the last three internal legal compliance audit reports submitted in terms of condition 6.3.1 of the ECA permit; and
3.6. the last three external legal compliance audit reports submitted in terms of condition 6.3.1 of the ECA permit;

4. In respect of Eskom’s Hendrina power station:
4.1. all monitoring reports submitted for the last three years in compliance with condition 6 of the WML issued to Eskom in terms of the Waste Act;
4.2. the last three Departmental audit and inspection reports in terms of condition 10.3 of the WML;
4.3. the last three internal legal compliance audit reports submitted in terms of condition 10.1.1 of the WML; and
4.4. the last three external legal compliance audit reports submitted in terms of condition 9.7 of the WML.

Released records

Record summary
Camden Power Station Annual External Audit Report.
Total pages
0
SAHA CALL number
Record summary
Hendrina Power Station External Audit Report by Webber Wentzel.
Total pages
0
SAHA CALL number
Record summary
Camden Power Station H:H Asbestos Disposal Site Annual External Audit, dated July 2011.
Total pages
0
SAHA CALL number
Record summary
Generation Environmental Management Waste Management Review Report for Camden Power Station, dated Sep 2009.
Total pages
0
SAHA CALL number
Record summary
General Environmental Management Waste Management Review Report for Camden Power Station, dated Dec 2011.
Total pages
0
SAHA CALL number
Record summary
Confirmation of receipt of External Audit Report on Compliance with conditions of temporary hazardous waste management licence (compiled by Webber Wentzel) by DEA from Eskom on 22 Aug 2013.
Total pages
0
SAHA CALL number

Downloads

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