2. A copy of the report presented by the DMR to the Management of the Vlakvarkfontein colliery at a meeting held on 22 June 2016 at the Vlakvarkfortein colliery Boardroom, Arbor, Mpumalanga province.
3. A copy of any and all directives issued by the DMR to Ntshovelo pursuant to the inspection on or about 18 May 2016, or other inspection over the period January 2016 to date hereof.
4. Any other documentation or correspondence evidencing any enforcement action (administrative or criminal) being taken against Ntshovelo pursuant to the inspection on or about 18 May 2016, or other inspection over the period January 2016 to date hereof.
5. Minutes of the meeting held on 22 June 2016 at the Vlakvarkfortein colliery Boardroom, Arbor, Mpumalanga province between the DMR, Ntshovelo representatives and certain members of the Arbor community.
]]>a. The most recent list of projects irrespective of stage of implementation those projects are at.
b. Any and all records prepared for these projects as part of the feasibility study conducted for the National Treasury in terms of Treasury Regulation 16.4.2 as part of the application for Treasury Approval: I.
c. The bid documents prepared in these projects for the National Treasury in terms of Treasury Regulation 16.5.1 as part of the application for Treasury Approval: IIA.
d. The value for money report prepared in these projects for the National Treasury in terms of Treasury Regulation 16.5.4 as part of the application for Treasury Approval: IIB.
e. The draft or finalised PPP agreement prepared in these projects for the National Treasury in terms of Treasury Regulation 16.6.1 as part of the application for Treasury Approval: III.
f. The PPP management plan prepared in these projects for the National Treasury in terms of Treasury Regulation 16.6.1 as part of the application for Treasury Approval: III.
]]>b) any audit reports on the adequacy of financial provision submitted to the Minister of Mineral Resources or the Department of Mineral Resources in terms of section 24P(3) of the National Environmental Management Act, 1998 (NEMA);
c) any review or assessment in terms of Regulation 11, 14 or 17 of the Regulations Pertaining to the Financial Provision for Prospecting, Exploration, Mining or Production Operations (GN R 1147 in GG 39425 of 20 November 2015) (the Financial Provision Regulations); and
d) any decision taken by the Minister of Mineral Resources or an official in the Department of Mineral Resources in terms of the Financial Provision Regulations.
]]>1. Any and all performance assessment and/or environmental audit reports submitted to the Minister of Mineral Resources or the Department of Mineral Resources (DMR) by, or on behalf of, MSR in accordance with Regulation 55 of the Mineral and Petroleum Resources Development Regulations, 2004 (MPRDA Regulations), and/or Regulation 34 of the Environmental Impact Assessment Regulations, 2014.
2. Copies of all records (including reports) of inspections of the Tormin Mineral Sands Mine by the DMR between the official opening of the mine in March 2014 and 3 June 2016.
3. The most recent, approved Social and Labour Plan (SLP), and the most recent annual compliance report submitted to the DMR by, or on behalf of, MSR in relation to the SLP.
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