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