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SAHA - FOIP – CER-2014-DEA-0008 – Request tracker

Copies of WMLs/ECA permits and inspection reports for the Samancor Holdings (Pty) Ltd Middelburg Ferrochrome Mine and Columbus Stainless (Pty) Ltd; as well as EAs/RODs.

Reference number: CER-2014-DEA-0008
Submitting organisation: Centre for Environmental Rights
Status: closed
Status note: Process concluded
Date submitted: August 20, 2014
Stage(s): Initial request
Request description:

Copies of the following records are requested:
1. In respect of both the Samancor Chrome Holdings (Pty) Ltd’s Middelburg Ferrochrome and Columbus Stainless (Pty) Ltd:


1.1 the applicable environmental authorisations issued in terms of National Environmental Management Act 107 of 1998 (NEMA); alternatively, if one or both of the above-mentioned entities does not have a NEMA environmental authorisation: the applicable records of decision issued in terms of the Environment Conservation Act 73 of 1989 (ECA);

1.2 the applicable waste management licences (WMLs) in terms of the National Environmental Management: Waste Act 59 of 2008; alternatively, if one or both of the above-mentioned entities does not have a WML: the applicable waste permits in terms of the ECA;

1.3 all monitoring reports submitted for the last three years in terms of the relevant WMLs or ECA permits;

1.4 the last three internal legal compliance audit reports in terms of the Waste Act or ECA ; and

1.5 the last three external legal compliance audit reports in terms of the Waste Act or ECA.

Initial request communication

Communication sent

Submission of PAIA request CER-2014-DEA-0008
Sent on: August, 20 2014

Response received

Response date: 2014-10-02
Response nature: Released in part
Received within statutory period: No

Released records

Record summary
Environmental authorisations for: Samancor Middelburg; Samancor Steelport; and Samancor Witbank.
Total pages
0
SAHA CALL number
Record summary
Columbus Stainless environmental authorisation for alternative temporary storage facility for hazardous material, dated 19 December 2007
Total pages
7
SAHA CALL number
Record summary
Audit in terms of ROD issued in terms of section 22 of Environment Conservation Act, conducted on 10 Dec 2012.
Total pages
10
SAHA CALL number
Record summary
Waste management licence (WML) for hazardous waste transfer site, dated 29 Jan 2010
Total pages
18
SAHA CALL number
Record summary
internal management audit report in terms of WML conducted on 14 May 2014.
Total pages
6
SAHA CALL number
Record summary
External compliance audit report in terms of WML, dated 25 May 2012.
Total pages
23
SAHA CALL number
Record summary
Internal management audit report in terms of WML, audit conducted on 3 October 2013.
Total pages
6
SAHA CALL number
Record summary
EA for upgrade of steel plant, dated 4 Feb 2009.
Total pages
9
SAHA CALL number
Record summary
EA for construction of pollution control dam, dated 1 August 2007.
Total pages
10
SAHA CALL number
Record summary
External compliance audit in terms of WML, dated 26 May 2014.
Total pages
26
SAHA CALL number
Record summary
Internal management audit report in terms of WML, audit conducted on 4 Feb 2014.
Total pages
6
SAHA CALL number
Record summary
External compliance audit in terms of WML, dated 7 March 2013.
Total pages
26
SAHA CALL number
Record summary
Samancor Chrome Ltd Middelburg Ferrochrome Audit of Compliance with section 20 ECA permit dated April 2013
Total pages
36
SAHA CALL number
Record summary
Environmental authorisation issued to Samancor for existing slag waste disposal facility, dated 6 October 2008.
Total pages
9
SAHA CALL number
Record summary
Environmental authorisation for Samancor existing slag waste disposal facility, dated 6 October 2008 (appears to be duplication).
Total pages
9
SAHA CALL number
Record summary
Samancor Chrome Middelburg Ferrochrome Audit of Slag Dump, dated March 2012
Total pages
39
SAHA CALL number
Record summary
Samancor Chrome Middelburg Ferrochrome Audit of compliance of slag disposal site with section 20 of ECA, dated May 2014.
Total pages
43
SAHA CALL number
Record summary
Amended Environment Conservation Act section 20 Permit for Samancor Middelburg Ferrochrome, dated 27 May 2009.
Total pages
23
SAHA CALL number
Record summary
Amended waste management licence for Samancor Middelburg Ferrochrome, dated 19 March 2012.
Total pages
2
SAHA CALL number

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