BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Gauteng Department of Agriculture and Rural Development (GDARD)

Basic Assessment Report in terms of the National Environmental Management Act, 1998 (Act No. 107 of 1998), as amended, and the Environmental Impact

Assessment Regulations, 2010 (Version 1)

List of all organs of state and State Departments where the draft report has been submitted, their full contact details and contact person

Kindly note that:

1. This Basic Assessment Report is the standard report required by GDARD in terms of the EIA Regulations, 2010.

2. This application form is current as of 2 August 2010. It is the responsibility of the EAP to ascertain whether subsequent versions of the form have been published or produced by the competent authority.

3. A draft Basic Assessment Report must be submitted to all State Departments administering a law relating to a matter likely to be affected by the activity to be undertaken. The draft reports must be submitted to the relevant State Departments and on the same day, two CD’s of draft reports must also be submitted to the Competent Authority (GDARD) with a signed proof of such submission of draft report to the relevant State Departments.

4. The report must be typed within the spaces provided in the form. The size of the spaces provided is not necessarily indicative of the amount of information to be provided. The report is in the form of a table that can extend itself as each space is filled with typing.

5. Selected boxes must be indicated by a cross and, when the form is completed electronically, must also be highlighted.

6. An incomplete report shall be rejected.

7. The use of “not applicable” in the report must be done with circumspection because if it is used in respect of material information that is required by the competent authority for assessing the application, it may result in the rejection of the application as provided for in the regulations.

8. Five (5) copies (3 hard copies and 2 CDs-PDF) of the final report and attachments must be handed in at offices of the relevant competent authority, as detailed below.

9. No faxed or e-mailed reports will be accepted. Only hand delivered or posted applications will be accepted.

10. Unless protected by law, and clearly indicated as such, all information filled in on this application will become public information on receipt by the competent authority. The applicant/EAP must provide any interested and affected party with the information contained in this application on request, during any stage of the application process.

DEPARTMENTAL DETAILS

Gauteng Department of Agriculture and Rural Development Attention: Administrative Unit of the Sustainable Utilisation of the Environment (SUE) Branch P.O. Box 8769 Johannesburg 2000

Administrative Unit of the Sustainable Utilisation of the Environment (SUE) Branch 18th floor Glen Cairn Building 73 Market Street, Johannesburg

Admin Unit telephone number: (011) 355 1345 Department central telephone number: (011) 355 1900

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(For official use only) File Reference Number: GAUT: 002/14-15/0265 Application Number: Date Received:

 Submission to State Departments (Number 3 above)

Has a draft report for this application been submitted to all State Departments administering a Yes law relating to a matter likely to be affected as a result of this activity?

Is a list of State Departments referred to above been attached to this report? No

if no, state reasons for not attaching the list. City of Tshwane Metropolitan Municipality

SECTION A: ACTIVITY INFORMATION

1. ACTIVITY DESCRIPTION

Project title (must be the same name as per application form): Capital Park X5 See Location Plan Figure 1.

Figure 1: Location map of Capital Park X5

The subject land, comprising of the Remainder of Portion 33 and the Remainder of Portion 49 (a portion of Portion 33) of the farm Eloff Estate, 320-JR are located within the City of Tshwane’s municipal area and situated between Es’kia Mphahlele Drive (previously D.F. Malan Drive) and the Apies River-canal to the west and Behrens Street to the east.

The Portland Cement (PPC) factory is located west, opposite Es’kia Mphahlele Drive and the Tshwane University of Technology approximately 1km further to the south-west. The Pretoria CBD is located approximately 3 kilometres to the south-east. Spoornet Capital Park is located approximately 1.7km to the north.

Select the appropriate box

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The application is for an upgrade The application is for a new X Other, of an existing development development specify Indicate the number Activity No (s) Describe each listed activity as per the wording in the listing notices: of the relevant (relevant notice): Government Notice: e.g. Listing notices 1, 2 or 3 e.g. 983, 04 December 1(a) Construction of a 600 mW generator 2014 Reg 983, 04 Listing notice 1 The development of infrastructure exceeding 1000 metres in length for the bulk December 2014 Activity 9 transportation of water or storm water- (i). with an internal diameter of 0,36 metres or more; or (ii). with a peak throughput of 120 litres per second or more; excluding where- (a). such infrastructure is for bulk transportation of water or storm water or storm water drainage inside a road reserve; or (b). where such development will occur within an urban area. Reg 983, 04 Listing notice 1 The development and related operation of infrastructure exceeding 1000 December 2014 Activity 10 metres in length for the bulk transportation of sewage, effluent, process water, waste water, return water, industrial discharge or slimes (i). with an internal diameter of 0,36 metres or more; or (ii). with a peak throughput of 120 litres per second or more; excluding where- (a). such infrastructure is for bulk transportation of sewage, effluent, process water, waste water, return water, industrial discharge or slimes inside a road reserve; or (b). where such development will occur within an urban area. Reg 983, 04 Listing notice 1 The development of- December 2014 Activity 12 (i). canals exceeding 100 square metres in size; (ii). channels exceeding 100 square metres in size; (iii). bridges exceeding 100 square metres in size; (iv). dams, where the dam, including infrastructure and water surface area, exceeds 100 square metres in size; (v). weirs, where the weir, including infrastructure and water surface area, exceeds 100 square metres in size; (vi). bulk storm water outlet structures exceeding 100 square metres in size; (vii). marinas exceeding 100 square metres in size; (viii). jetties exceeding 100 square metres in size; (ix). slipways exceeding 100 square metres in size; (x). buildings exceeding 100 square metres in size; (xi). boardwalks exceeding 100 square metres in size; or (xii). infrastructure or structures with a physical footprint of 100 square metres or more; where such development occurs- (a). within a watercourse; (b). in front of a development setback; or (c). if no development setback exists, within 32 metres of a watercourse, measured from the edge of a watercourse; - excluding- (aa). the development of infrastructure or structures within existing ports or harbours that will not increase the development footprint of the port or harbour; (bb). where such development activities are related to the development of a port or harbour, in which case activity 26 in Listing Notice 2 of 2014 applies; (cc). activities listed in activity 14 in Listing Notice 2 of 2014 or activity 14 in Listing Notice 3 of 2014, in which case that activity applies; (dd). where such development occurs within an urban area; or (ee). where such development occurs within existing roads or road reserves. Reg 983, 04 Listing notice 1 The infilling or depositing of any material of more than 5 cubic metres into, or December 2014 Activity 19 the dredging, excavation, removal or moving of soil, sand, shells, shell grit, pebbles or rock of more than 5 cubic metres from- (i). a watercourse; (ii). the seashore; or (iii). the littoral active zone, an estuary or a distance of 100 metres inland of the high-water mark of the sea or an estuary, whichever distance is the greater but excluding where such infilling, depositing , dredging, excavation, removal or moving- (a). will occur behind a development setback; (b). is for maintenance purposes undertaken in accordance with a maintenance management plan; or (c). falls within the ambit of activity 21 in this Notice, in which case that activity applies. Reg 983, 04 Listing notice 1 The clearance of an area of 1 hectares or more, but less than 20 hectares of

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December 2014 Activity 27 indigenous vegetation, except where such clearance of indigenous vegetation is required for- (i). the undertaking of a linear activity; or (ii). maintenance purposes undertaken in accordance with a maintenance management plan. Reg 983, 04 Listing notice 1 Residential, mixed, retail, commercial, industrial or institutional developments December 2014 Activity 28 where such land was used for agriculture or afforestation on or after 01 April 1998 and where such development: (i). will occur inside an urban area, where the total land to be developed is bigger than 5 hectares; or (ii). will occur outside an urban area, where the total land to be developed is bigger than 1 hectare; excluding where such land has already been developed for residential, mixed, retail, commercial, industrial or institutional purposes. Reg 985, 04 Listing notice 3 The development of a road wider than 4 metres with a reserve less than 13,5 December 2014 Activity 4 metres. In Gauteng: i. A protected area identified in terms of NEMPAA, excluding conservancies; ii. National Protected Area Expansion Strategy Focus Areas; iii. Gauteng Protected Area Expansion Priority Areas; iv. Sites identified as Critical Biodiversity Areas (CBAs) and Ecological Support Areas (ESAs) in the Gauteng Conservation Plan or in bioregional plans; v. Sites identified within threatened ecosystems listed in terms of the National Environmental Management Act: Biodiversity Act (Act No. 10 of 2004); vi. Sensitive areas identified in an environmental management framework adopted by relevant environmental authority; vii. Sites identified as high potential agricultural land in terms of Gauteng Agricultural Potential Atlas; viii. Important Bird and Biodiversity Area (IBA); ix. Sites or areas identified in terms of an International Convention; x. Sites managed as protected areas by provincial authorities, or declared as nature reserves in terms of the Nature Conservation Ordinance (Ordinance 12 of 1983) or the National Environmental Management: Protected Areas Act (Act No. 57 of 2003); xi. Sites designated as nature reserves within municipal SDFs; or xii. Sites zoned for a conservation or public open space or equivalent zoning. Reg 985, 04 Listing notice 3 The clearance of an area of 300 square metres or more of indigenous December 2014 Activity 12 vegetation except where such clearance of indigenous vegetation is required for maintenance purposes undertaken in accordance with a maintenance management plan. In Eastern Cape, Free State, Gauteng, Limpopo, North West and Western Cape provinces: i. Within any critically endangered or endangered ecosystem listed in terms of section 52 of the NEMBA or prior to the publication of such a list, within an area that has been identified as critically endangered in the National Spatial Biodiversity Assessment 2004; ii. Within critical biodiversity areas identified in bioregional plans; iii. Within the littoral active zone or 100 metres inland from high water mark of the sea or an estuarine functional zone, whichever distance is the greater, excluding where such removal will occur behind the development setback line on erven in urban areas; or iv. On land where, at the time of coming into effect of this Notice or thereafter such land was zoned open space, conservation or had an equivalent zoning. Reg 985, 04 Listing notice 3 The development of – December 2014 Activity 14 (i) Canals exceeding 10 square metres in size (ii) Channels exceeding 10 square metres in size (iii) Bridges exceeding 10 square metres in size; (iv) Dams, where the dam, including infrastructure water surface area exceeds 10 square metres in size (v) Weirs, where the weir, including infrastructure and water surface area exceeds 10 square metres in size; (vi) Bulk storm water outlet structures exceeding 10 square metres in size; (vii) Marinas exceeding 10 square metres in size (viii) Jetties exceeding 10 square metres in size; (ix) Slipways exceeding 10 square metres in size; (x) Buildings exceeding 10 square metres in size; or (xi) Boardwalks exceeding 10 square metres in size; or (xii) Infrastructure or structures with a physical footprint of 10 square metres or more Where such development occurs – (a) Within a watercourse;

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(b) In front of a development setback; or (c) If no development setback has been adopted, within 32 metres of a watercourse measured from the edge of a watercourse; Excluding the development of infrastructure or structures within existing ports or harbours that will not increase the development footprint of the port or harbour.

In Gauteng i. A protected area identified in terms of NEMPAA, excluding conservancies; ii. National Protected Area Expansion Strategy Focus Areas; iii. Gauteng Protected Area Expansion Priority Areas; iv. Sites identified as Critical Biodiversity Areas (CBAs) and Ecological Support Areas (ESAs) in the Gauteng Conservation Plan or in bioregional plans; v. Sites identified within threatened ecosystems listed in terms of the National Environmental management Act: Biodiversity Act (Act No. 10 of 2004); vi. Sensitive areas identified in an environmental management framework adopted by relevant environmental authority; vii. Sites or areas identified in terms of an International Convention viii. Sites managed as protected areas by provincial authorities, or declared as nature reserves in terms of the Nature Conservation (Ordinance 12 of 1983) or the National Environmental Management: Protected Areas Act (Act No. 57 of 2003); ix. Sites designated as nature reserves within municipal SDFs; or x. Sites zoned for conservation or public open space or equivalent zoning.

Does the activity also require any authorisation other than NEMA EIA authorisation?

YES NO

If yes, describe the legislation and the Competent Authority administering such legislation

Building Plans will be submitted to the City of Tshwane Metropolitan Municipality for review and approval. All buildings, structures and services will adhere to the minimal standards of the Municipality.

If yes, have you applied for the authorisation(s)? YES NO If yes, have you received approval(s)? (attach in appropriate annexure) YES NO

2. APPLICABLE LEGISLATION, POLICIES AND/OR GUIDELINES

List all legislation, policies and/or guidelines of any sphere of government that are applicable to the application as contemplated in the EIA regulations:

Title of legislation, policy or guideline: Administering authority: Promulgation Date: National Environmental Management Act No. 107 of 1998 as National & Provincial 27 November amended. 1998 National Heritage Resources, 1999 (Act 25 of 1999) National and Provincial – south African 1999 Heritage Resources Authority The National Water Act, 1998 (Act 36 of 1998) National and Provincial – Department of 1998 Water and Sanitation – No application envisioned. The Conservation of Agricultural Resources Act, 1983 (Act 43 National and Provincial – GDARD & 1983 of 1983) Department of Agriculture, Forestry and Fisheries – No application envisioned Constitution of the Republic of Act (No 108 of National, Provincial and Local Government 1996 1996) No application envisioned Environment Conservation Act (No 73 of 1989) Department of Environmental Affairs; 1989 Department of Water Affairs; Provincial Department of Environmental Affairs NEMA - Biodiversity Act (2004) Dept of Environmental Affairs 2004 No application envisioned Occupational Health and Safety Act (No 85 of 1993) as Department of Labour 1993 amended No application envisioned National Road Traffic Act (No 93 of 1996) as amended Department of Transport 1996 Application made to GAUTRANS by the Traffic Engineers All relevant Provincial regulations, Provincial and Local - Gauteng

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Municipal by-laws and ordinances Department of Agriculture This includes: and Rural Development (GDARD)  Gauteng Planning and Development Act (Act No 3 and the City of Tshwane Metropolitan of 2003) (GPDA) Municipality (CoT)  The Gauteng Draft Red Data Policy Application made to GDARD and  The Gauteng Draft Ridges Policy CoT  Protection of Agricultural Land in Gauteng Revised Policy (June 2006)  City of Tshwane Metropolitan Municipality Spatial Development Framework (SDF)  City of Tshwane Metropolitan Municipality’s Open Space Framework

3. ALTERNATIVES

Describe the proposal and alternatives that are considered in this application. Alternatives should include a consideration of all possible means by which the purpose and need of the proposed activity could be accomplished. The determination of whether the site or activity (including different processes etc.) or both is appropriate needs to be informed by the specific circumstances of the activity and its environment.

The no-go option must in all cases be included in the assessment phase as the baseline against which the impacts of the other alternatives are assessed. Do not include the no go option into the alternative table below.

Note: After receipt of this report the competent authority may also request the applicant to assess additional alternatives that could possibly accomplish the purpose and need of the proposed activity if it is clear that realistic alternatives have not been considered to a reasonable extent.

Provide a description of the alternatives considered

No. Alternative Description type, either alternative: site on property, properties, activity, design, technology, operational or other(provide details of “other”) 1 Proposal – After thorough research of the prevailing market conditions in the Capital Park area and considering Medium density the comments received to date from interested and affected parties, the developers and property Residential owners identified the need for a lower density, more upmarket, but still affordable residential development scheme. including related uses The township will be phased in to township extensions. Each township will consist of three erven, to be zoned as “Residential 3”, “private open space” and “public open space”

The applicant wishes to development a medium density residential development a maximum of 600 dwelling units to be zoned as “Residential 3” the township layout plan makes provision for two erven zoned “Public Open Space” and two erven zoned “Private Open Space” in order to ensure that each phased township/residential scheme will have direct access to the required open space areas.

The proposed land uses are thus as follows:

Table 1: Proposed land uses in terms of the preferred alternative: Proposed Erven Area (ha) Density: FSR: Height Coverage Zoning Residential 1180 and +/-5.9237 A 0.65 5 Storeys 40% 3 1183 ha maximum (18m) of 300 units per erf Private 1882 and +/-1.2408 - - - - open 1885 ha space Public 1882 and +/-0.7723 - - - - open 1885 ha space Municipal 1886 +/-0.0959 - - - - ha Street - +/-0.0671 - - - - (widening ha of Behrens Street) 6 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Total 7 +/-8.0998 600 units 38 504m² - - ha GFA

The site is approximately 8,0998ha hectares in extent.

The application site is strategically situated north of the Pretoria CBD and is easily accessible and connected to prominent public amenities, business nodes, main routes and public transport facilities.

2 Alternative 1 – The purpose of the application is to establish a High-density residential township zoned “Residential High density 3” with a maximum of 1200 units, one erf zoned “Private Open Space”, one erf zoned “Municipal” Residential and for the widening of Behrens Street in terms of the Tshwane Town-planning Scheme, 2008 development (Revised 2014). including related infrastructure The land uses in terms of Alternative 1 are as follows:

Table 2: Proposed land uses in terms of alternative 1: Proposed No of Area (ha) Density: FSR: Height: Coverage: Zoning Erven: Residential 1 +/- A 0.65 5 Storeys 40% 3 6.0496ha maximum (18m) of 1200 units Private 1 +/- - - - - open 1.8959ha space Municipal 1 +/- - - - - 0.0671ha Street - +/-0.0872 - - - - (widening ha of Behrens Street) Total 3 +/- 1200 39 322m² - - 8.0998ha units

The site is approximately 8,0998ha hectares in extent.

However the development with 1200 residential units were determined unsuitable during the public participation process that the surrounding residents and Interested and Affected Parties were not in agreement with a density of 1200 units on the site and requested that the density be reduced.

The I&AP’s issues with a density of 1200 units included:  The increase in traffic caused by 1200 units  Additional pressure on existing services infrastructure and provision

3. Alternative 2 – The introduction of a light industrial development, which will include warehouses, storage facilities, Light industrial workshops, etc. only, although suited to the general functioning and land uses of the surrounding development urban environment and other light industrial areas situated to the west of the site, light industrial uses are considered unsuitable due to the following reasons:  Over-saturation of a single-use activity  Increase of heavy vehicles on the surrounding road network, causing further damage to existing roads in the area.  The housing shortage in the City of Tshwane, especially for students will not be addressed as no additional housing facilities will be provided.  Inappropriateness to the adjacent residential activities situated to the north and east of the proposed site and therefore does not respond to the immediate context and surrounding land- uses  Lack of diversity and vibrancy associated with a residential development and related uses Higher risk of pollution to the surrounding drainage lines and the wetland system. 4. Alternative 3 – No go No go This implies that the site be left as is and that no development or alteration be done. If this Alternative alternative is pursued the sites existing habitat will be retained. This option has the following drawbacks:  The potential to provide much needed additional housing, will be lost;  A very viable opportunity to create jobs and income for the local market during the construction and operational phase will be negated;  The area will fall further in disrepair and the protection and appropriate management of the ecological significant areas will be negated; or  Illegal squatters or vagrants may inhabit the site, having a negative impact on security and ecological resources in the area, due to washing of cloths in the watercourse situated to the west of the site and adding to the amount of waste that is currently illegally being dumped on the site. . Given the fact that the site will eventually degenerate if left unmanaged, and the fact that it is most likely unsuitable to be utilised for grazing or agricultural purposes due to its location within an urban 7 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

area, it is reasonable to state that the no-go option is less favourable than some of the other options presented. Furthermore, should this property not be developed it would be left as an isolated and disconnected land due to all the surrounding areas. The proposed project entails the construction of medium to high density residential development including related uses. See the description of the proposal above.

The development will consist of the following components:

 Road Access & Traffic – Note the traffic Impact Assessment attached hereto under Annexure I4 was carried out in respect of 1200 units, however the proposal is for 300 units, therefore also refer to the addendum to the Traffic Impact Assessment attached hereto under Annexure I5.  The proposed development will be served by the following accesses  Behrens Street and Van Heerden Street and  Behrens Street and Trouw Street

The traffic report that was completed by WSP SA Civil and Structural Engineers Division, in January 2015, in respect of the proposed development of 1200 units, (which has subsequently been reduced to 600 units) concluded as follows:  The proposed development is expected to generate a total of 780 vehicles per hour during the weekday morning and afternoon peak hours (at 1200 units).  During capacity analysis it was found that the road upgrades stated indicated in figure 2 and 3 below, as well as the drawings attached as part of Annexure I5 are sufficient.  According to the TTPS 2008 a total of 1 600 parking spaces are required for the proposed development at 1200 units. However the amount of units have decreased to 600 units. The site development plan has made provision for 1214 parking spaces for 600 units  It is proposed that the surfaced sidewalks be provided along the site frontage to facilitate pedestrian movement to the proposed development.  It is therefore concluded and recommended that the proposed residential development can be accommodated on the Remainder of Portion 33 and Remainder of Portion 49 (A Portion of Portion 33) of the Farm Eloff Estate 320-JR to be known as Capital Park Extension 5 from a traffic engineering point of view.

Figure 2: Proposed road upgrades

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Figure 3: proposed road upgrades

An agreement was reached with the City of Tshwane on the external road infrastructure upgrades required by the City of Tshwane (CoT) for the Capital Park Ext 5 development. These upgrades are shown in Figure 2 above dated 2 March 2015 (part of attached letter as initially included in the Traffic Impact Assessment.

Subsequent to the above agreement, a public participation meeting was held on 3 March 2015 in order to address concerns from the surrounding community with regards to the proposed new development. At this meeting concerns were raised about increased traffic volumes along 1st and 2nd Avenues between Trouw and Flowers Streets and its associated increased safety risks. The developer indicated that he would be prepared to implement traffic calming measures along these roads if such measures were required and approved by the City of Tshwane. During a telephonic discussion with Mr Frank Lambert of the City of Tshwane, possible traffic calming measures along these roads were discussed in principle and he indicated that the City of Tshwane may be willing to entertain such initiatives to address public concern.

However, since the public participation meeting of 3 March 2015, the developer decided to reduce the extent of the proposed development from 1200 to 600 units. Additionally, only 300 units will be built in the first phase of the development. This reduction in the extent of the proposed development would greatly reduce the possible impact on the surrounding community.

For this reason coupled with the fact that road upgrading requirements from the City of Tshwane never envisaged such traffic calming measures as a requirement for the proposed development, It has been determined that additional measures are not required or justified and should not be required from the developer.

 Storm water Storm water run-off from the proposed development will as far as possible be restricted to surface drainage. The storm water from the proposed development will be discharged into the Apies River.

The following hydrological data will be used in the design of the storm water drainage system:

Table 3: Hydrological data in respect of the proposed development: Hydrological data a) Flood return period 1:5 years for storm water pipe systems 1:20 years for the combined storm water pipe and roadsystems b) Average yearly rainfall 700mm Minimum time of concentration and run-off co-efficient according to Tshwane Council requirements and design Manual c) Design method Rational method for small catchment areas.

The following standards are to be used in the design of the storm water drainage system:

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Table 4: Storm water design standards Design Element Specification a) Minimum pipe size 450mm diameter b) Pipe Type Interlocking Joint Type Pipe Class: 50D 75D at road crossings c) Minimum pipe gradient 0.67% d) Storm water details According to City of Tshwane Standard Details and Requirements

 Water supply Refer to Section D below for the details in respect of water supply infrastructure

 Sewer treatment Refer to Section D below for the details of the sewerage infrastructure in respect of external and internal services.

 Electricity. Refer to Section D below for the details of the sewerage infrastructure in respect of electrical services.

 General – Need and Desirability: The need and desirability for the proposed residential development is supported by its central locality, zoning and land-use surveys as well as the approved planning policies for the area.

The proposed township erven will be zoned “Residential 3”, in-line with the RSDF, 2013 development guidelines. The Tshwane Compaction and Densification Strategy 2005’s principles aim to guide residential development within Region 3 of the City of Tshwane (Central Western Region). The strategy proposes four key zones for densification, namely, High Density Zones, Linear Zones (i.e. Corridors and Spines), Suburban Densification Zones and Low Density Zones. The application site forms part of a Linear Zone.

The compaction and functional integration of the city are normative instructions from national level, and implies:  Higher density urban development;  Greater mixing of compatible land uses; and  Focused concentration of high-density residential land-uses and intensification of non-residential land uses in nodes and along activity corridors.

The proposed development will strengthen the urban core of the area and discourage the phenomenon of urban sprawl. The application site is situated within a developing area where infill development and densification are taking place. The need for the development of the property at a higher residential density culminates from the fact that it is extremely difficult and costly to effectively secure large erven, which have become characteristic of South-African suburban neighbourhoods.

Higher residential densities can to a certain extent be regarded as a remedy for crime (especially house-breaks) due to the smaller areas that need private security surveillance and the presence of more residents in the area at different periods of the day.

The Municipality also identified this market trend and need for increased densities and the Tshwane Compaction and Densification Strategy was commissioned.

Valuable land and existing engineering services are therefore utilised more effectively as different residential opportunities (i.e. typologies and densities) are located in close proximity to educational facilities (Tshwane University of Technology), employment opportunities, Pretoria CBD and public transport facilities (E'skia Mphahlele Drive (DF Malan Drive and train stations).

Therefore the proposed development is a viable and sustainable proposal and inline with the existing development trends in this area.

With regard to the desirability of the proposed residential development, the inclusion of a Site Development Plan and Landscape Development Plan, as prerequisites for the approval of building plans, will enable the Municipality to ensure that a proper development will take place with due consideration of the surrounding approved land uses.

The development of an economic development by the private sector, which will generate substantial opportunities for the Municipality to generate revenue for residents to have access to a wide range of amenities and for jobs to be created both in the construction and operational phases and increase the City’s tax base.

Annexure I1: Town planning Memorandum and Addendum to townplanning Memorandum Annexure I2: Civil Services Outline Scheme report Annexure I3: Electrical Services report Annexure I4: Traffic Impact Assessment Annexure I5: Addendum in respect of Traffic Calming measures Annexure I6: Electrical services report

No. Alternative type, - Location Description alternatives 1 This is the most preferred location type due to the balance achievable Proposal - Infill development between social, environmental and economic requirements: location (preferred)  The land belongs to the Applicant  Aligns to the prerequisites of the City of Tshwane Metropolitan

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Municipality SDF  Situated within the urban realm adjacent to existing and proposed urban infrastructure, service and amenities  Socially inclusive due to its location to numerous communities and along public transport routes 2 Alternative 1 – Inner City Location An inner-city location would be environmentally and socially feasible, however economically unviable, provided that the same area extent of land be found available for development as inner-city resources are very scarce.

3 Alternative 2 – Suburban location Not socially, environmentally or economically feasible due to the following:  Not situated adjacent to primary movement corridors  Not accessible to a range of socio-economic population groups  Isolated nature of development and therefore not inclusive  Contrasting densities and heights with regard to the mixed-use nodal development  Availability of land at an affordable cost minimal

No. Alternative type, either alternative: Description site on property, properties, activity, design, technology, operational or other(provide details of “other”) 1 Proposal Technology Standard construction equipment will be used during the construction phase.

Measures will put in place to make the development as energy efficient as possible such as the installation of Energy efficient light bulbs

2 Alternative 1 Standard construction equipment will be used during the construction phase.

Measures will put in place to make the development as energy efficient as possible such as the installation of Energy efficient light bulbs

3 Alternative 2 Standard construction equipment will be used during the construction phase.

Measures will put in place to make the development as energy efficient as possible such as the installation of Energy efficient light bulbs

4 Alternative 3 No technology alternatives required

In the event that no alternative(s) has/have been provided, a motivation must be included in the table below.

Not applicable

NOTE: The numbering in the above table must be consistently applied throughout the application report and process

4. PHYSICAL SIZE OF THE ACTIVITY

Indicate the total physical size (footprint) of the proposal as well as alternatives. Footprints are to include all new infrastructure (roads, services etc), impermeable surfaces and landscaped areas: Size of the activity: Proposed activity 8,0998ha Alternatives: Alternative 1 (if any) 8,0998ha Alternative 2 (if any) 8,0998ha Alternative 3 (if any) Not applicable Ha/ m2 or, for linear activities: Not applicable Length of the activity: Proposed activity Alternatives: Alternative 1 (if any) Alternative 2 (if any) k/km

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Indicate the size of the site(s) or servitudes (within which the above footprints will occur): Size of the site/servitude: Proposed activity 8,0998ha Alternatives: Alternative 1 (if any) 8,0998ha Alternative 2 (if any) 8,0998ha Alternative 3 (if any) 8,0998ha Ha/m2

5. SITE ACCESS Proposal Does ready access to the site exist, or is access directly from an existing road? YES NO If NO, what is the distance over which a new access road will be built m Describe the type of access road planned: The proposed development will be served by the following accesses  Behrens Street and Van Heerden Street and  Behrens Street and Trouw Street

Include the position of the access road on the site plan.

Alternative 1 Does ready access to the site exist, or is access directly from an existing road? YES NO If NO, what is the distance over which a new access road will be built m Describe the type of access road planned: The proposed development will be served by the following accesses  Behrens Street and Van Heerden Street and  Behrens Street and Trouw Street

Alternative 2 Does ready access to the site exist, or is access directly from an existing road? YES NO If NO, what is the distance over which a new access road will be built m Describe the type of access road planned: The proposed development will be served by the following accesses  Behrens Street and Van Heerden Street and  Behrens Street and Trouw Street

Include the position of the access road on the site plan.

Alternative 3 Does ready access to the site exist, or is access directly from an existing road? YES NO If NO, what is the distance over which a new access road will be built m Describe the type of access road planned: No additional access will be required Include the position of the access road on the site plan.

PLEASE NOTE: Points 6 to 8 of Section A must be duplicated where relevant for alternatives

Section A 6-8 has been duplicated Number of times 0 (only complete when applicable)

6. SITE OR ROUTE PLAN

A detailed site or route (for linear activities) plan(s) must be prepared for each alternative site or alternative activity. It must be attached as Annexure A to this document. The site or route plans must indicate the following:  the scale of the plan, which must be at least a scale of 1:2000 ( scale can not be larger than 1:2000 i.e. scale can not be 1:2500 but could where applicable be 1:1500)  the property boundaries and numbers of all the properties within 50m of the site;  the current land use as well as the land use zoning of each of the properties adjoining the site or sites;  the exact position of each element of the application as well as any other structures on the site;  the position of services, including electricity supply cables (indicate above or underground), water supply pipelines, boreholes, street lights, sewage pipelines, septic tanks, storm water infrastructure and telecommunication infrastructure;  walls and fencing including details of the height and construction material;  servitudes indicating the purpose of the servitude;  sensitive environmental elements on and within 100m of the site or sites including (but not limited thereto): . Rivers and wetlands; . the 1:100 and 1:50 year flood line; . ridges;

12 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

. cultural and historical features; . areas with indigenous vegetation (even if it is degraded or infested with alien species);  for gentle slopes the 1m contour intervals must be indicated on the plan and whenever the slope of the site exceeds 1:10, the 500mm contours must be indicated on the plan; and  the positions from where photographs of the site were taken.  Where a watercourse is located on the site at least one cross section of the water course must be included (to allow the 32m position from the bank to be clearly indicated)

Refer to Annexure A for the Site Plans

7. SITE PHOTOGRAPHS

Colour photographs from the center of the site must be taken in at least the eight major compass directions with a description of each photograph. Photographs must be attached under the appropriate Annexure. It should be supplemented with additional photographs of relevant features on the site, where applicable.

Refer to Annexure B for the Site Photographs

8. FACILITY ILLUSTRATION

A detailed illustration of the activity must be provided at a scale of 1:200 for activities that include structures. The illustrations must be to scale and must represent a realistic image of the planned activity. The illustration must give a representative view of the activity. To be attached in the appropriate Annexure.

Refer to Annexure C.

SECTION B: DESCRIPTION OF RECEIVING ENVIRONMENT

Note: Complete Section B for the proposal and alternative(s) (if necessary)

Further:

Instructions for completion of Section B for linear activities 1) For linear activities (pipelines etc) it may be necessary to complete Section B for each section of the site that has a significantly different environment. 2) Indicate on a plan(s) the different environments identified 3) Complete Section B for each of the above areas identified 4) Attach to this form in a chronological order 5) Each copy of Section B must clearly indicate the corresponding sections of the route at the top of the next page.

Section B has been duplicated for sections of the route 0 times

Instructions for completion of Section B for location/route alternatives 1) For each location/route alternative identified the entire Section B needs to be completed 2) Each alterative location/route needs to be clearly indicated at the top of the next page 3) Attach the above documents in a chronological order

Section B has been duplicated for location/route alternatives 0 times (complete only when appropriate)

Instructions for completion of Section B when both location/route alternatives and linear activities are applicable for the application

Section B is to be completed and attachments order in the following way  All significantly different environments identified for Alternative 1 is to be completed and attached in a chronological order; then  All significantly different environments identified for Alternative 2 is to be completed and attached chronological order, etc.

Section B - Section of Route (complete only when appropriate for above)

Section B – Location/route Alternative No. (complete only when appropriate for above) 13 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

1. PROPERTY DESCRIPTION

Property description: Remainder of Ptn 33 and Remainder of Portion 49 of the Farm Eloff Estate 320 J.R

(Farm name, portion etc.) Remainder of Ptn 33 of the Farm Eloff Estate 320 J.R: T0JR00000000032000033 SG Digit code(s) of all Remainder of Portion 49 of the Farm Eloff Estate 320 J.R: T0JR00000000032000049 proposed sites:

The site is situated west of Behrens Street, Capital Park, City of Tshwane Metropolitan Municipality, Gauteng Province Physical address

2. ACTIVITY POSITION

Indicate the position of the activity using the latitude and longitude of the centre point of the site for each alternative site. The co- ordinates should be in decimal degrees. The degrees should have at least six decimals to ensure adequate accuracy. The projection that must be used in all cases is the WGS84 spheroid in a national or local projection.

Alternative: Latitude (S): Longitude (E): 25o43’27.67”S 28o10’26.06”E

In the case of linear activities: Not applicable Alternative: Latitude (S): Longitude (E):  Starting point of the activity o o  Middle point of the activity o o  End point of the activity oo

For route alternatives that are longer than 500m, please provide co-ordinates taken every 250 meters along the route and attached in the appropriate Annexure

Addendum of route alternatives attached

3. GRADIENT OF THE SITE

Indicate the general gradient of the site.

Flat 1:50 – 1:20 1:20 – 1:15 1:15 – 1:10 1:10 – 1:7,5 1:7,5 – 1:5 Steeper than 1:5

4. LOCATION IN LANDSCAPE

Indicate the landform(s) that best describes the site.

Side slope of Undulating River Ridgeline Plateau Valley Plain hill/ridge plain/low hills front

5. GROUNDWATER, SOIL AND GEOLOGICAL STABILITY OF THE SITE

a) Is the site located on any of the following?

Shallow water table (less than 1.5m deep) YES NO Dolomite, sinkhole or doline areas YES NO

Seasonally wet soils (often close to water bodies) YES NO Unstable rocky slopes or steep slopes with loose soil YES NO Dispersive soils (soils that dissolve in water) YES NO Soils with high clay content (clay fraction more than 40%) YES NO Any other unstable soil or geological feature YES NO An area sensitive to erosion YES NO

(Information in respect of the above will often be available at the planning sections of local authorities. Where it exists, the 1:50 000 scale Regional Geotechnical Maps prepared by Geological Survey may also be used).

14 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

A Geotechnical Site Investigation was undertaken by Johan van der Merwe during December 2014 and is contained in Annexure G1

b) are any caves located on the site(s) YES NO If yes to above provide location details in terms of latitude and longitude and indicate location on site or route map(s) Latitude (S): Longitude (E): o o

c) are any caves located within a 300m radius of the site(s) YES UNKNOWN If yes to above provide location details in terms of latitude and longitude and indicate location on site or route map(s) Latitude (S): Longitude (E): o o

d) are any sinkholes located within a 300m radius of the site(s) YES NO If yes to above provide location details in terms of latitude and longitude and indicate location on site or route map(s) Latitude (S): Longitude (E): o o

If any of the answers to the above are “YES” or “unsure”, specialist input may be requested by the Department

6. AGRICULTURE

Does the site have high potential agriculture as contemplated in the Gauteng Agricultural YES NO Potential Atlas (GAPA 3)?

Please note: The Department may request specialist input/studies in respect of the above.

7. GROUNDCOVER

To be noted that the location of all identified rare or endangered species or other elements should be accurately indicated on the site plan(s).

Indicate the types of groundcover present on the site and include the estimated percentage found on site

Natural veld - good Natural veld with Natural veld with Veld dominated Landscaped condition scattered aliens heavy alien infestation by alien species (vegetation) % = % = % = 10% % = 85% % =30% Paved surface Building or other Sport field Cultivated land Bare soil (hard landscaping) structure % = % = % = % = 25% % = 15%

Please note: The Department may request specialist input/studies depending on the nature of the groundcover and potential impact(s) of the proposed activity/ies.

Are there any rare or endangered flora or fauna species (including red list species) present YES NO on the site

If YES, specify and explain: Enviroguard completed an Ecological assessment in February 2015 (refer to Annexure G2). No red data plant species or suitable habitat was found. It is doubted whether any such species would occur within the degraded units due to the transformed condition of these areas. Are there any rare or endangered flora or fauna species (including red list species) present YES NO within a 200m (if within urban area as defined in the Regulations) or within 600m (if outside the urban area as defined in the Regulations) radius of the site.

If YES, specify and explain:

Are there any special or sensitive habitats or other natural features present on the site? YES NO If YES, specify and explain:

15 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

The entire site consists of existing residential houses and transformed secondary succession grassland with a few scattered Acacia karrooo trees that no longer comprise the natural Marikana Thornveld vegetation, and have little or no conservation or biodiversity value. No threatened floral, faunal or invertebrate species or any sensitive habitats for such species were observed on the site. These areas are ideally suitable for development with little to no negative impact on the natural environment (low sensitivity). The canalised section of the Apies River (medium sensitivity) should be conserved as a private open space and appropriately rehabilitated with an alien vegetation removal implemented.

Figure 4 : Sensitivity map of the proposed site (Orange = Medium sensitivity and Yellow = Low sensitivity)

Was a specialist consulted to assist with completing this section YES NO If yes complete specialist details ame of the specialist: Prof LR Brown & Mr C Cook of Enviroguard Ecological Services Qualification(s) of the specialist: Prof LR Brown: PhD UP, Reg. No. 400075/98 (Botanical Science and Ecological Science). Mr C Cook: MSc UP Reg. No. 400084/08 (Aquatic Science) Postal address: P.O Box 703, Heidelberg Postal code: 1438 Telephone: Cell: 082 464 1021 E-mail: [email protected] Fax: Are any further specialist studies recommended by the specialist? YES NO If YES, specify: If YES, is such a report(s) attached? YES NO If YES list the specialist reports attached below Annexure G1: Geotechnical Assessment Annexure G2: Ecological Assessment Annexure G3: Wetland Assessment Annexure G4: Heritage Impact Assessment

Signature of specialist: Date:

Please note; If more than one specialist was consulted to assist with the filling in of this section then this table must be appropriately duplicated

8. LAND USE CHARACTER OF SURROUNDING AREA

Using the associated number of the relevant current land use or prominent feature from the table below, fill in the position of these land-uses in the vacant blocks below which represent a 500m radius around the site

2. River, stream, 3. Nature conservation 1. Vacant land 4. Public open space 5. Koppie or ridge wetland area 8. Low density 9. Medium to high 10. Informal 6. Dam or reservoir 7. Agriculture residential density residential residential 14. Commercial & 15. Light 11. Old age home 12. Retail 13. Offices warehousing industrial

16 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

16. Heavy AN – 17. Hospitality 19. Education industrial (PPC 18. Church 20. Sport facilities facility facilities Factory) 21. Golf course/polo N 23. Train station or N 25. Major road (4 22. Airport N 24. Railway line N fields shunting yard lanes or more) 27. Landfill or 26. Sewage treatment 30. Archeological A waste treatment 28. Historical building 29. Graveyard plant A site site 32. Underground 33.Spoil heap or 31. Open cast mine A 34. Small Holdings mine slimes dam Other land uses Capital Park Depot (Electricity) (describe):

NOTE: Each block represents an area of 250m X250m

NORTH 14 2 1 1 9 = Site

14 2 9 9 9

16 2 9 9 WEST 9 2 capital 9 9 EAST park depot (electrici ty)

1/5 2 1/5 1/5 1/5

SOUTH

Note: More than one (1) Land-use may be indicated in a block

17 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Please note: The Department may request specialist input/studies depending on the nature of the land use character of the area and potential impact(s) of the proposed activity/ies. Specialist reports that look at health & air quality and noise impacts may be required for any feature above and in particular those features marked with an “A“ and with an “N” respectively.

Have specialist reports been attached YES NO If yes indicate the type of reports below Annexure G1: Geotechnical Assessment Annexure G2: Ecological Assessment Annexure G3: Wetland Assessment Annexure G4: Heritage Impact Assessment 1. Geotechnical Assessment Available geological maps indicate that the area of investigation is underlying by transported alluvial soils deposited in the Quaternary Era (Quaternary alluvium). This was confirmed during the present investigation.

Based on the fieldwork the site comprises two geological / geotechnical zones, as summarized below:

 Zone C1 - Localised thin fill overlying hillwash overlying nodular ferricrete / hardpan ferricrete overlying ferruginised quaternary alluvium.  Zone P - Thick fill generally containing abundant builder’s rubble, ash and solid waste.

These soil zones are based on the classification system given by the NHBRC and the GFSH-2 document (2002), refer to Figure 4 below:.

 Water Table No perched water table or zones of seepage were encountered in any of the test pits excavated on the site.

 Zone C1 The near surface fill materials/transported hillwash are considered to be potentially highly compressible / collapsible. These soil layers are thus unsuitable for use as founding layers, even for proposed lightly loaded structures.

An allowable bearing capacity of 250kPa could be utilised for the underlying medium dense to dense or better quaternary alluvium and/or localised hardpan ferricrete. These founding horizons are encountered at depths of between 0,7m and 2,3m (average depth 1,35m) below existing ground surface. Conventional and/or deeper than normal strip or spread 5 foundations could be utilised as suitable foundation types. Under the above load conditions total settlements of the order of 5mm to 10mm are envisaged. Differential settlements should be taken as 50% of the total settlements.

 Zone P The fill across Zone P is considered to be potentially highly compressible / collapsible. This soil layer is thus unsuitable for use as a founding layer, even for proposed lightly loaded structures. Based on the above comments it is apparent that special foundation procedures would have to be adopted for the structures located within Zone P or that span the contact between Zone C1 and Zone P. in this instance suitably designed piled foundations with suspended surface beds would prove to be the optimal foundation solution. Further work such auger hole drilling would have to be undertaken to establish suitable pile types and pile founding depths.

Figure 5: Location of geotechnical zones and test pits

18 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

2. Ecological (Biodiversity) Assessment

2.1 Vegetation

The vegetation of the study is a classified as belonging to the Marikana Thornveld (SVcb 6) vegetation type (Mucina & Rutherford 2006). Marikana Thornveld (SVcb 6) is regarded as an endangered vegetation type with less than 1% statutorily conserved. The vegetation is characterised by the dominance of various species including the trees Vachellia karroo, Senegalia caffra, Combretum molle, Serasia lancea, Celtis Africana, Diospyros lycioides, the grasses Themeda triandra, Setaria sphacelata, Heteropogon contortus, Melinis nerviglumis, and the forbs Hermannia depressa, Barleria macrostegia, Ipomoea oblongata and Sanseveria aethiopica.

The study area is however, degraded and transformed with no vegetation reminiscent of the original vegetation remaining. The area has a low ecosystem functioning and value.

The study area comprises four vegetation units namely the 1) Grassland; 2) Open woodland; 3) Developed area and 4) Canals.

2.1.1 Grassland vegetation Unit This vegetation unit comprises the largest section of the study site. The area is mostly level with a slight western slope. The soil is loamy to clayey with a few rocks covering approximately 1% of the area present. The grasses cover approximately 75% and the forbs 8% with the single woody individuals covering less than 1% of the area.

The vegetation is dominated by the grass Cynodon dactylon and the forb Conyza bonariensis. The grasses Urochloa mosambicensis, Hyparrhenia hirta and Aristida congesta subsp. barbicollis are prominent throughout this unit. The highly invasive category 1 weed Campuloclinium macrocephalum occurs in large numbers throughout the area. Other species include the grasses Bothriochloa insculpta, Melinis repens, Chloris pycnothrix and the forbs Senecio coronatus, Verbena bonariensis and Bidens pilosa.

The Grassland Vegetation Unit is maintained as open parkland and therefore regularly mowed at approximately 3-4 cm above ground level. The grasses are normally left cut and will slowly decay. Apart from the nutrients then being returned to the soil, it also smothers large sections of the vegetation creating open spaces for pioneer and weedy species. As a result the area is representative of pioneer and secondary successional grass species not representative of the natural vegetation of these grasslands. From a plant species point of view this area has a low conservation value. Of concern is the presence of the highly invasive alien weed Campuloclinium macrocephalum that occurs scattered throughout this unit.

2.1.2 Open woodland vegetation unit This occurs in the north-eastern section of the study area on loamy to clayey soil with a low rock cover estimated at less than 1%. The trees cover approximately 15%, the shrubs 1%, the grasses 60% and the forbs 15% of the area. The vegetation is characterised by the presence of large to medium-sized Vachellia karroo (Acacia karroo) trees that occur in clumps scattered throughout the area. The grassland vegetation in-between the clumps are similar to that of vegetation unit 1 with the grass Cyndodn dactylon being the dominant grass with the grassesUrochloa mosambicensis, Aristida congesta subsp. congesta and the forbs Conyza bonariensis and Schkuhria pinnata prominent.

The bush clumps are dominated by the tree Vachellia karroo, while a large number of small individuals of the category 2 invader tree Melia azedarach are also present. The herbaceous layer is mostly degraded and comprises pioneer weedy species mostly. These include the forbs tagetes minuta, Bidens pilosa, Conyza bonariensis and the grasses Urochloa mosambicensis, Cynodon dactylon and Aristida congesta subsp. barbicollis. The grass Panicum maximum is also present underneath the canopies of the trees.

The Open woodland Vegetation unit is similar to that of the grassland vegetation unit with respect to the open grassland sections. The bush clumps show evidence of human use (dumping, clearing of vegetation etc.) with the herbaceous layer degraded comprising pioneer and weedy species mostly. In some parts rubble and garden refuse have been dumped. From a plant species point of view this area has a low conservation value.

2.1.3 The developed area vegetation unit The developed area consists of two areas where humans live and are located in the central part of the study site. These areas comprise houses/buildings and small agricultural fields where various crops are planted. A few ornamental plants and mainly pioneer and weedy species are present in these areas. A rotational planting scheme is followed with some areas left fallow and only planted after two or three years again.

The Developed area vegetation unit is degraded and transformed due to human actions (building of houses, planting of crops, etc.). These areas have various footpaths transecting them. The old fields left fallow are dominated by pioneer and weedy species. This vegetation unit has from a plant ecological point of view a low conservation value.

2.1.4 The Canal vegetation unit The Apies River forms the northern boundary of the study site and is channelled. A storm water channel that occurs all along the eastern boundary of the study site also channels storm water from the adjacent neighbourhood into the river channel.

The vegetation along the channels is a mixture of pioneer weedy and more moist-loving species. These include the woody species Combretum erythrophyllum, Gymnosporia buxifolia, Celtis Africana, Vachellia karroo, together with the alien invader trees Morus alba and Melia azedarach. Other species include the grasses Panicum maximum, Cynodon dactylon, Phragmites australis, the alien invasive grass Pennisetum clandestinum, and the forbs Datura stramonium, Zinnia peruviana, Tagetes minuta, Mariscus congestus and Ipomoea purpurea.

19 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

The vegetation of the Canal area vegetation unit is found along streams in the province and is highly degraded due to human influences. A large number of alien invasive species occur along these more moist areas from where their seeds are distributed to other places along the water course. These areas have from a plant ecological point of view a low conservation value. However, the concrete channels direct water into the river system and are therefore not suitable for development. The area is thus regarded as having a medium conservation value.

2.1.5 Medicinal Plants Only two medicinal plants were found to be present in the study site. The tree Vachellia karroo is abundant throughout the grassland and savannah biomes of South Africa, while the forb Datura stramonium is a declared category 1 weed.

2.1.6 Red data plant species No red data plant species or suitable habitat was found on the study site during the surveys. Due to the degraded habitat is doubted whether such species will occur on the site.

2.1.7 Alien plant species A number of alien invasive plant species are present on the site. These species pose a risk to the natural environment not only locally but due to the presence of the Apies River, also to other pristine ecosystems further along the river system. It is therefore important that these species are removed and eradicated.

2.2 Fauna 2.2.1 Mammals No small mammal trapping was conducted. Fieldwork was augmented with previous surveys in similar habitats as well as published data. The area was initially traversed on foot to ascertain the presence of available refuges which comprised of soil, rubble and waste stockpiles. The only mammal species observed were a few scattered African Molerat burrows in the sandier sections of the site as well as a House Rat. Mammal diversity is expected to be low and mainly urban exploiters such as the introduced House Rat and House Mouse.

Several red listed mammal species have been recorded from the 2528CA QDGC including Rough Haired Golden Mole and several bat species. No bat surveys were conducted on the site. The majority of larger mammal species are likely to have been eradicated or have moved away from the area, as a result of hunting and poaching as well as habitat alteration and degradation. Common or Bush Duiker, Black-backed Jackal have however been recorded from surrounding Waterberg situated to the south. Smaller mammal species are extremely vulnerable to snares and poaching activities as well as feral cats and dogs. According to the “South African Red Data Book of Terrestrial Mammals” (Smithers 1986) and Skinner and Smithers (1990), the study area falls within the distribution ranges of 12 species which are placed into one of known threatened species (Endangered, Vulnerable and Near-Threatened). The study site comprising transformed Marikana Thornveld does not provide suitable habitat for any threatened mammal species.

2.2.2 Avifauna Due to time constraints no comprehensive bird lists could be compiled. During brief site visitations (total of 8 hrs), 26 bird species were recorded. Two hundred and forty five (245) bird species have been recorded during the SABAP2 within the 2555-2800 pentad in which the study site is situated. The majority of species recorded during field surveys are common, widespread and typical highveld species. Numbers of bird species in the area have declined mainly due to increased levels of human disturbances (quad and off-road bikes); extensive habitat transformation due to increased urban sprawl and agricultural activities; as well as severe habitat degradation of the wetlands as well as rivers (especially the Apies River). Human activity has transformed grasslands in South Africa to a point where few pristine examples exist (Low & Rebelo 1996; Barnes 1998). Factors such as agricultural intensification, increased pasture management (overgrazing), decrease in grassland management due to frequent fires and land-use alteration (urbanisation). Continuing pressure on sensitive wetland and transformation of the surrounding open Marikana Thornveld vegetation are largely responsible for the decline of the threatened avifaunal species in the area.

At a local (Capital Park) scale the transformed grasslands on the site provide limited habitat for birds in general. Destruction of the habitat provided by the study area will have an impact of negligible significance on the conservation status of threatened species within a local (Capital Park) scale and no significance within Gauteng.

2.2.3 Reptiles Comprehensive reptile species lists are impossible to determine with extensive fieldwork over a number of months or even years. Reptile lists provided are of species most likely to occur on the site for reptile fauna present on the site is presented in the ecological assessment attached hereto under Annexure G2. As a result of human presence in the area (pathways, houses) coupled with habitat destruction and disturbances (frequent fires at incorrect time of year), alterations to the original reptilian fauna are expected to have already occurred. No scattered rupicolous or rocky outcrops and indigenous Marikana Thronevld vegetation remains on the transformed site. Destruction of rocky outcrops and removal of rock will result in the destruction of vital habitat for remaining rupicolous (living on or amongst rocks) reptile species including snakes, skinks and geckos. No termite mounds were observed within the regularly maintained grasslands within the site. Four reptile species were recorded namely a Striped or Speckled Skink (Trachylepis punctatissima), Cape Skink (Trachylepis capensis), Yellow-throated Plated Lizard (Gerrhosaurus flavigularis) and a Cape Dwarf Gecko (Lygodactylus capensis). These species are widespread and urban exploiters and were observed within the residential garden. Low reptile diversity is expected from the transformed secondary succession grasslands on the site due to extensive habitat transformation and high levels of anthropogenic activities on and surrounding the site.

No snake species were recorded during the brief field survey. Indiscriminate killing of snake species is likely to have resulted in the disappearance of the larger and the more sluggish snake species within the study area. No evidence of illegal reptile collecting was observed throughout the site although it may have occurred in the past. No threatened

20 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

reptile species were recorded during this survey, but the Coppery Grass Lizard (Chaemaesaura aenea) and Striped Harlequin Snake (Homoroselaps dorsalis), which is categorised as Near-Threatened in the latest Red Data List (SARCA 2014) has been recorded from the grid square (2528 CA) within which the study area is situated. No suitable habitat remains on the site. Coppery Grass Lizard (Chaemaesaura aenea) are unusual lizards have extremely reduced limbs (often little more than spikes) and a very long tail (3-4 times longer than the SVL length). No suitable habitat occurs within the proposed site due to the transformation (established gardens) and degradation of the majority of grasslands (ploughing activities, regularly mowed, frequent fires, alien vegetation invasion).

2.2.4 Amphibians The survey was undertaken for a single day/evening during the summer months (February), only a few species of frogs were recorded. Ideally, a herpetological survey should be undertaken throughout the duration of the wet season (September-January). It is only during this period accurate frog lists can be compiled. During this survey; fieldwork was augmented with species lists compiled from personal records; data from the South African Frog Atlas Project (SAFAP) and published data, and the list provided in the ecological assessment attached hereto under Annexure G2 is therefore regarded as likely to be fairly comprehensive.

The Giant Bullfrog (Pyxicephalus adspersus) is a protected frog species whose conservation status has been revised and was included as a Red Data Species under the category ‘Lower Risk near threatened’ (Minter et al. 2004). Limited foraging potential occurs on the site due to the transformation of the entire site into an existing residential erven and regularly maintained secondary succession grasslands with a few scattered Acacia karroo. Due to frequent cutting of the remaining patches of grasslands, the natural species composition and prey availability become transformed. No large termite mounds occur on these transformed sites. The annual emergence of several thousand winged alates provides an important food source to several animal species, especially herpetofauna.

No breeding habitat occurs on the site or in the immediate surrounding area. The artificially canalised Apies River on the north-western boundary provides limited suitable breeding habitat for frogs. The steep embankments along the artificial concrete channel on the northern boundary as well as canalised section of the Apies River on the western boundary could potentially result in a pit-fall trap from remaining frog species. Extremely limited migratory habitat remains as the site has extensive barriers/walls as well as situated adjacent to the M1 and the M 8 and a railway track to the north of the site. The M1 and M8 with their high vehicular traffic can be considered a migration barrier for the majority of frog species. Several high security walls and wire (razor) fences limit the migration of several species around the entire Capital Park area.

It is therefore considered the study site contains limited suitable foraging and migratory habitat of low conservation importance, and no suitable breeding habitat for Bullfrogs.

Destruction of the habitat provided by the study area will have an impact of low significance on the conservation status of these species within a local (Capital Park) scale and a negligible significance within Gauteng.

2.3 Summary No sensitive habitat or plant and animal species were found to be present on the site. The area has a very low biodiversity and comprises mostly pioneer, weedy, and secondary successional plant species. The various declared alien invasive species present on the study site is alarming. Not only do these species affect the study area negatively, but also serves as a central point from where their seeds are dispersed into surrounding natural areas especially with the canal present from where the seeds of these species could easily be transported to other natural ecosystems further downstream.

From a plant and animal ecological point of view the area has a low conservation and biodiversity value. All alien plant species must be removed from the property. It is recommended that the indigenous trees are conserved and development planned around them as far as possible.

At a local (Capital Park) scale the study area comprises limited suitable habitat for remaining animal species. The entire site consists of existing residential houses and transformed secondary succession grassland with a few scattered Acacia Karoo trees that no longer comprise the natural Marikana Thornveld vegetation, and have little or no conservation or biodiversity value.

No threatened floral, faunal or invertebrate species or any sensitive habitats for such species were observed on the site. These areas are ideally suitable for development with little to no negative impact on the natural environment (low sensitivity).

The canalised section of the Apies River (medium sensitivity) should be conserved as a private open space and appropriately rehabilitated with an alien vegetation removal implemented. Indigenous riparian tree species should be planted in disturbed or cleared areas.

Refer to Figure 4 above.

21 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

3. Wetland / Riparian assessment The character of the surrounding area is predominantly high density urban residential and commercial in nature with industrial developments to the west. The site is maintained as an open area and mowed on a regular basis. As a result the vegetation is degraded and not representative of natural vegetation of these areas. Some areas have been ploughed for subsistence farming purposes and various alien and pioneer species were growing in the area. A concrete channel is present along the northern boundary of the study site. Storm water from the adjacent residential buildings in the east has been channelled into this concrete channel that directs the water into the Apies River in the west. The Apies River has also been channelled and flows along the western boundary of the site. Soil and building rubble was used to fill up the areas around the channels.

The study site comprises two sections that were investigated namely the storm water channel and the Apies River Channel.

3.1 Storm water channel The storm water canal occurs along the northern boundary of the study site. The canal is overgrown with vegetation in some places and is also broken in areas. It is clear that there is 17 some overflow of storm water during heavy rainfall events with moist-loving species growing adjacent to the canal. The vegetation forms dense stands of the category 1 alien invader forb Arundo donax and Phragmites australis. Woody species present alog the canal include Gymnosporia buxifolia, Vachellia karroo, Celtis africana, Melia azedarach and Pyracantha angustifolia.

No signs of soil wetness could be found adjacent to the canal. The soil is shallow and rocky in some areas with building rubble observed 20-30 cm below the soil surface. Only dark brown soil with no clay was observed. The alien invasive grass Pennisetum clandestinum has overgrown large areas along this canal.

3.1 Apies River (Channelled) The Apies River forms the western boundary of the study site. The entire river system along the boundary of the study site has been channelled into a wide open canal many years ago. The canal was designed to control flash floods and prevent any water flowing onto the adjacent land on the canal banks.

The steep concrete sides of the canal consist of pioneer and alien invasive grasses and forbs. The alien invasive grass Pennisetum setaceum grows in the cracks and crevices of the concrete canal.

The banks of the canal comprise a mixture of different plant species. In some areas the woody layer dominates and in others the forb layer. Prominent woody species include Schinus molle, Combretum erythrophyllum, Eucalyptus camaldulensis, Melia azedarach and Morus alba. The forb layer is characterised by the prominence (and sometimes dominance) of the alien invasive forbs Mirabilis jalapa, Ipomoea purpurea and the forbs Zinnia peruviana, Bidens pilosa. The grass Panicum maximum is also present in some areas underneath the tree canopies.

Due to the previous infilling of soil and building rubble along the edges of the concrete canal auger samples could only be taken up to 20cm maximum. Only red brown soil with no clay was observed. Bricks and building rubble was encountered after 20 cm. Only brown loamy to sandy soil was found to be present.

3.1 Present Ecological State The results from the PES analysis indicate both canals to be in PES class E indicating that it is seriously modified with extensive losses of the natural habitat and ecosystem functions. This can be ascribed to the canals with their concrete walls preventing any natural flow of surface and subsurface water of the adjacent system. The roads around the park also directs all water towards the canal in the north thereby preventing any natural water to flow onto the park areas. The filling of the areas around the canals with rubble and sand also permanently changed the soil structure.

3.2 Ecological Importance and Sensitivity The EIS and functions for each of the two sections of the wetland were calculated using the new draft DWA guidelines and model. Information was used form the SIBIS and VEGMAP products. A mean score between 0 and 4 is obtained, with 0 as the lowest and 4 as the highest score (0-1 = Low to very low; >1-2 = Medium to low; >2-3 = Medium-high: >3-4 = High to very high).

The study site areas have a low Ecological Importance and Sensitivity (EIS) score of 0.31. This is a value between 0 and 4, with 0 being very low and 4 very high. This was expected since the entire water system has been canalised with no ecosystem functioning (except for the channelling of water) or natural species composition left. The vegetation consists mostly of alien invasive species and the area plays no role in water retention, flood attenuation or the provision and maintenance of sensitive ecosystems.

3.1 Vegetation alteration The effect of land use activities on the vegetation was assessed using the Wetland Index of Habitat Integrity tool to provide an indication of the effect of the previous and current activities on and around the site on the natural vegetation. Although the complete tool was developed for floodplain and channeled valley bottom areas, the vegetation alteration section was used to give a broad indication of the condition of the vegetation of the whole study area investigated. The Present Ecological State (PES) score for the vegetation alteration is 32% meaning that the vegetation is seriously modified and that the loss of natural habitat, biota and basic ecosystem functions is extensive.

The large number of alien invasive species is alarming and they pose a huge risk to the surrounding environment as well as other natural ecosystems further downstream.

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3.2 Discussion The study area is completely surrounded by buildings and streets and is totally cut off from any other natural system. The construction of the concrete canals that channel the Apies River and storm water from adjacent residential areas has destroyed the original ecosystem present on the site. A large portion of the western boundary of the study site most probably formed part of a wider river embankment (of the Apies River) with maybe smaller wetland pockets in some areas, as observed elsewhere along the rivers of Gauteng.

There was no wetland found to be present on the site and no sensitive habitats or other ecosystems.

From a plant ecological point of view the area has a low conservation value while it has a low ecosystem sensitivity, importance and a low ecosystem functioning.

All sections investigated for this study are seriously modified with losses of natural habitats and ecosystem functions. All three sections have Present Ecological State (PES) and Ecological Importance and Sensitivity (EIS) scores that are below that of the acceptable norms. Together with the total isolation of the study site and the surrounding development the overall environmental significance and conservation value of the study area is regarded as being low.

In terms of the Water Act (Act no 36 of 1998 – DWAF, 1998) the study site is not defined as a wetland with no sensitive vegetation present.

All alien invasive plant species should be removed and eradicated from the area to prevent any further spread to other natural ecosystems downstream of the study site. 4. Heritage

Refer to section 10 below.

9. SOCIO-ECONOMIC CONTEXT

Describe the existing social and economic characteristics of the area and the community condition as baseline information to assess the potential social, economic and community impacts.

 The proposed development promotes the use and development of land that optimizes the use of existing infrastructure and resources.  The development falls within the City of Tshwane Metropolitan Municipality and the promotion and facilitation of economic development is an important objective. Authorisation will facilitate the aforementioned.  The locality of this property within a suburban densification node of the City of Tshwane Metropolitan Municipality, classified as a Linear Zone according to the City of Tshwane Metropolitan Municipality’s Regional Spatial Development (RSDF), located along major routes. The routes usually carry high volumes of traffic.  The proposed development therefore will contribute to the re-engineering of the existing urban form, the establishment of a more compact city and also contribute to the optimization of the use of existing infrastructure such as bulk sewer lines, bulk roads and water.  The proposed development will strengthen the urban core of the area and discourage the phenomenon of urban sprawl. The application site is situated within a developing area where infill development and densification are taking place. The need for the development of the property at a higher residential density culminates from the fact that it is extremely difficult and costly to effectively secure large erven, which have become characteristic of South-African suburban neighbourhoods.  Higher residential densities can to a certain extent be regarded as a remedy for crime (especially house-breaks) due to the smaller areas that need private security surveillance and the presence of more residents in the area at different periods of the day.  Valuable land and existing engineering services are therefore utilised more effectively as different residential opportunities (i.e. typologies and densities) are located in close proximity to educational facilities (Tshwane University of Technology), employment opportunities, Pretoria CBD and public transport facilities (E'skia Mphahlele Drive (DF Malan Drive and train stations).  The development is an economic development by the private sector, which will generate substantial opportunities for the Municipality to generate revenue for residents to have access to a wide range of amenities and for jobs to be created both in the construction and operational phases and increase the City’s tax base.  There is a need for additional housing in the City of Tshwane, especially housing for students.  The proposed development of a residential development promotes the availability of residential and employment opportunities in close proximity to or integrated with each other, encourages the optimal use of existing resources, encourages environmental sustainability and contributes to the development of the skills and capacity of historically disadvantaged people involved in land development.

10. CULTURAL/HISTORICAL FEATURES

Please be advised that if section 38 of the National Heritage Resources Act 25 of 1999 is applicable to your proposal or alterantives, then you are requested to furnish this Department with written comment from the South African Heritage Resource Agency (SAHRA) – Attach comment in appropriate annexure

38. (1) Subject to the provisions of subsections (7), (8) and (9), any person who intends to undertake a development categorised as-

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(a) the construction of a road, wall, powerline, pipeline, canal or other similar form of linear development or barrier exceeding 300m in length; (b) the construction of a bridge or similar structure exceeding 50m in length; (c) any development or other activity which will change the character of a site- (i) exceeding 5 000 m2 in extent; or (ii) involving three or more existing erven or subdivisions thereof; or (iii) involving three or more erven or divisions thereof which have been consolidated within the past five years; or (iv) the costs of which will exceed a sum set in terms of regulations by SAHRA or a provincial heritage resources authority; (d) the re-zoning of a site exceeding 10 000 m2 in extent; or (e) any other category of development provided for in regulations by SAHRA or a provincial heritage resources authority, must at the very earliest stages of initiating such a development, notify the responsible heritage resources authority and furnish it with details regarding the location, nature and extent of the proposed development.

Are there any signs of culturally (aesthetic, social, spiritual, environmental) or historically YES NO significant elements, as defined in section 2 of the National Heritage Resources Act, 1999, (Act No. 25 of 1999), including archaeological or palaeontological sites, on or close (within 20m) to the site? If YES, explain:

If uncertain, the Department may request that specialist input be provided to establish whether there is such a feature(s) present on or close to the site.

Briefly explain the findings of the specialist if one was already appointed: The cultural landscape qualities of the region is made up of a pre-colonial element consisting of limited Stone Age and Iron Age occupation, as well as a much later colonial (farmer) component, which gave rise to an urban component.

From the 1929 Pretoria City Map (Pfaff 1929) as well as the 1939 version of the 1:50 000 topocadastral map it can be seen that very little development existed in the region of the study area. The implication is that no structures older than 60 years exist on the property.

From the aerial photograph and the site visit, it was determined that the whole area has been subjected to agricultural activities. This would have destroyed any sites, or features of cultural heritage significance that might have occurred here in the past.

As no site, features or objects of cultural significance are known to exist in the study area, there would be no impact as a result of the proposed development.

Therefore, from a heritage point of view it is recommended that the proposed development can continue. We recommend that if archaeological sites or graves are exposed during construction work, it should immediately be reported to a heritage consultant so that an investigation and evaluation of the finds can be made.

Will any building or structure older than 60 years be affected in any way? YES NO Is it necessary to apply for a permit in terms of the National Heritage Resources Act, 1999 YES NO (Act 25 of 1999)? If yes, please attached the comments from SAHRA in the appropriate Annexure

SECTION C: PUBLIC PARTICIPATION

1. ADVERTISEMENT

The Environmental Assessment Practitioner must follow any relevant guidelines adopted by the competent authority in respect of public participation and must at least – 1(a) Fix a site notice at a conspicuous place, on the boundary of a property where it is intended to undertake the activity which states that an application will be submitted to the competent authority in terms of these regulations and which provides information on the proposed nature and location of the activity, where further information on the proposed activity can be obtained and the manner in which representations on the application may be made; 1(b) inform landowners and occupiers of adjacent land of the applicant’s intention to submit an application to the competent authority; 1(c) inform landowners and occupiers of land within 100 metres of the boundary of the property where it is proposed to undertake the activity and whom may be directly affected by the proposed activity of the applicant’s intention to submit an application to the competent authority; 1(d) inform the ward councillor and any organisation that represents the community in the area of the applicant’s intention to submit an application to the competent authority; 1(e) inform the municipality which has jurisdiction over the area in which the proposed activity will be undertaken of the applicant’s intention to submit an application to the competent authority; and 1(f) inform any organ of state that may have jurisdiction over any aspect of the activity of the applicant’s intention to submit an application to the competent authority; and

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1(g) place an advertisement in one local newspaper and any Gazette that is published specifically for the purpose of providing notice to the public of applications made in terms of these regulations.

2. LOCAL AUTHORITY PARTICIPATION

Local authorities are key interested and affected parties in each application and no decision on any application will be made before the relevant local authority is provided with the opportunity to give input. The planning and the environmental sections of the local authority must be informed of the application at least thirty (30) calendar days before the submission of the application to the competent authority (GDARD).

Has any comment been received from the local authority? YES NO If “YES”, briefly describe the comment below (also attach any correspondence to and from the local authority to this application):

If “NO” briefly explain why no comments have been received The public participation report is attached as Annexure E

As part of the initial assessment and viability of the site the Environmental Management Department of the City of Tshwane Metropolitan Municipality was invited participate. The Ward councillor of the area; Sam Moimane) received emails including documents like the Background Information Document, etc. Comment from the municipality on the Final BA is included in the Public participation report of this report

3. CONSULTATION WITH OTHER STAKEHOLDERS

Any stakeholder that has a direct interest in the activity, site or property, such as servitude holders and service providers, should be informed of the application at least thirty (30) calendar days before the submission of the application and be provided with the opportunity to comment.

Additional Information a. Newspaper notices were placed in “The Beeld” on Wednesday 05 February 2015 b. On-site notices were placed on site on at the same time and at the main entrance of the site, and along the sides of the property (information meeting). c. Adjacent landowners were informed of the proposed activity by faxing, e-mailing and/or mailing a BID d. (Background Information Document) to them explaining the proposed activity and the location of the site. They were also encouraged to respond to the BID in order to compile an I&AP list with all relevant issues and concerns. e. The Ward Councillor was informed of the proposed development by e-mail. f. A Public Meeting was held on the03rd of March 2015 at Adlers Cuisine in Capital Park g. The issues raised by the I&APs could be addressed to their satisfaction.

Has any comment been received from stakeholders? YES NO If “YES”, briefly describe the feedback below (also attach copies of any correspondence to and from the stakeholders to this application):  Type of development  Upgrade of existing infrastructure especially water infrastructure  High traffic volumes in the area  Road safety in the area  Increased problem with flooding in the area, will the 1:50 and 1:100 year floodline be taken into account.  Type of housing being planned  Demographic that the developer is catering for  Security in the area  Density of proposal of 1200 units is too high

If “NO” briefly explain why no comments have been received

4. GENERAL PUBLIC PARTICIPATION REQUIREMENTS

The Environmental Assessment Practitioner must ensure that the public participation is adequate and must determine whether a public meeting or any other additional measure is appropriate or not based on the particular nature of each case. Special attention should be given to the involvement of local community structures such as Ward Committees and ratepayers associations. Please note that public concerns that emerge at a later stage that should have been addressed may cause the competent authority to withdraw any authorisation it may have issued if it becomes apparent that the public participation process was inadequate.

The practitioner must record all comments and respond to each comment of the public / interested and affected party before the application is submitted. The comments and responses must be captured in a Comments and Responses Report as prescribed in the regulations and be attached to this application. 25 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

5. APPENDICES FOR PUBLIC PARTICIPATION

All public participation information is to be attached in the appropriate Annexure. The information in this Annexure is to be ordered as detailed below

Appendix 1 – Proof of site notice Appendix 2 – Written notices issued to those persons detailed in 1(b) to 1(f) above Appendix 3 – Proof of newspaper advertisements Appendix 4 –Communications to and from persons detailed in Point 2 and 3 above Appendix 5 – Minutes of any public and/or stakeholder meetings Appendix 6 - Comments and Responses Report Appendix 7 –Comments from I&APs on Basic Assessment (BA) Report Appendix 8 –Comments from I&APs on amendments to the BA Report Appendix 9 – Copy of the register of I&APs Appendix 10 – Comments from I&APs on the application Appendix 11 - Other

SECTION D: RESOURCE USE AND PROCESS DETAILS

Note: Section D is to be completed for the proposal and alternative(s) (if necessary)

Instructions for completion of Section D for alternatives 1) For each alternative under investigation, where such alternatives will have different resource and process details (e.g. technology alternative), the entire Section D needs to be completed 4) Each alterative needs to be clearly indicated in the box below 5) Attach the above documents in a chronological order

Section D has been duplicated for alternatives "insert No. of duplicates" times (complete only when appropriate)

Section D Alternative No. "insert alternative number" (complete only when appropriate for above)

Civilcraft Engineers (Pty) Ltd investigated the availability of services and their summary of the availability of services is contained in Appendix G.

1. WASTE, EFFLUENT, AND EMISSION MANAGEMENT

Solid waste management Will the activity produce solid construction waste during the construction/initiation phase? YES NO If yes, what estimated quantity will be produced per month? Approximately 300m3 How will the construction solid waste be disposed of (describe)? The building rubble and solid construction waste (such as sand, gravel, concrete and waste material) that cannot be used for filling and rehabilitation and other litter and waste generated during the construction phase will be removed from site and be disposed of safely and responsibly at a licensed landfill site, i.e. a landfill licensed in terms of Section 20 of the Environmental Conservation Act, 1989 (Act No. 73 of 1989). Where will the construction solid waste be disposed of (describe)? Waste will be removed by a Certified Waste Management Company and be disposed of at a registered landfill site. Hatherley landfill site Will the activity produce solid waste during its operational phase? YES NO If yes, what estimated quantity will be produced per month? Approximately 240m3 per month How will the solid waste be disposed of (describe)?

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Solid waste during the operational phase will primarily be household waste. It will be picked-up by the local municipality and discarded at a registered landfill site. The yards are to be walled in and compactors are to be installed provided that Council can provide this service. Refuse is brought to these areas from all the residential units and removed on a weekly basis by Council or as necessary by the Body Corporate.

Has the municipality or relevant service provider confirmed that sufficient air space exists for YES NO treating/disposing of the solid waste to be generated by this activity? Where will the solid waste be disposed if it does not feed into a municipal waste stream (describe)? Not applicable Note: If the solid waste (construction or operational phases) will not be disposed of in a registered landfill site or be taken up in a municipal waste stream, the applicant should consult with the competent authority to determine whether it is necessary to change to an application for scoping and EIA.

Can any part of the solid waste be classified as hazardous in terms of the relevant legislation? YES NO If yes, inform the competent authority and request a change to an application for scoping and EIA. Is the activity that is being applied for a solid waste handling or treatment facility? YES NO If yes, the applicant should consult with the competent authority to determine whether it is necessary to change to an application for scoping and EIA. Describe the measures, if any, that will be taken to ensure the optimal reuse or recycling of materials: Recycling facilities for paper and glass will be available within the small waste transfer station on the property. General Waste Management  Litter and rubble on the construction site and in the construction camp will be monitored strictly by a dedicated housekeeping team.  All waste generated on site will be separated into metal, paper, plastic, glass & contaminated paper, glass, plastic and polystyrene and will be recycled.

Construction rubble  All rubble from demolition activities will be used on site as part of the existing development, or will be taken off the construction site and disposed at an appropriate landfill.  No material shall be left on site that may harm man or animals. Broken, damaged and unused nuts, bolts and washers shall be picked up and removed from site.  Surplus concrete will not be dumped indiscriminately.  Concrete water will be re-used in the batching process

Operational waste  Waste is to be sorted and recycled at source.

The EMP attached in Annexure H of the Basic Assessment Report indicates various ways in which these waste items will be minimized and discarded. However, the following points highlight a few of these key points: The types of solid waste that will be produced are mostly construction rubble and would be optimally used as filling material.  All domestic waste will be disposed at a registered landfill site.  Re-use and recycling would be encouraged by providing facilities for recycling on site.

Liquid effluent (other than domestic sewage) Will the activity produce effluent, other than normal sewage, that will be disposed of in a municipal YES NO sewage system? If yes, what estimated quantity will be produced per month? If yes, has the municipality confirmed that sufficient capacity exist for treating / disposing of the YES NO liquid effluent to be generated by this activity(ies)? Will the activity produce any effluent that will be treated and/or disposed of on site? Yes NO If yes, what estimated quantity will be produced per month? m3 If yes describe the nature of the effluent and how it will be disposed. Not applicable Note that if effluent is to be treated or disposed on site the applicant should consult with the competent authority to determine whether it is necessary to change to an application for scoping and EIA Will the activity produce effluent that will be treated and/or disposed of at another facility? YES NO If yes, provide the particulars of the facility: Facility name: Contact person: Postal address: Postal code: Telephone: Cell: E-mail: Fax:

Describe the measures that will be taken to ensure the optimal reuse or recycling of waste water, if any:

Liquid effluent (domestic sewage) Will the activity produce domestic effluent that will be disposed of in a municipal sewage system? YES NO

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If yes, what estimated quantity will be produced per month? Approximately 10 800 m3 per month If yes, has the municipality confirmed that sufficient capacity exist for treating / disposing of the YES NO domestic effluent to be generated by this activity(ies)? Will the activity produce any effluent that will be treated and/or disposed of on site? YES NO If yes describe how it will be treated and disposed off. Not applicable

Additional information in respect of domestic sewage An existing 150mm Ø sewer runs from the eastern boundary of Erf 2 of the proposed development and drains towards the centre of the eastern boundary of Erf 2 from where the existing 150mm Ø sewer runs in a western direction through Erf 2 of the proposed development to connected to an existing bulk outfall sewer located adjacent to the Apies River.

Figure 6: Proposed sewer connection

Also refer to Annexure I2 attached hereto.

Emissions into the atmosphere Will the activity release emissions into the atmosphere? YES NO If yes, is it controlled by any legislation of any sphere of government? YES NO If yes, the applicant should consult with the competent authority to determine whether it is necessary to change to an application for scoping and EIA. If no, describe the emissions in terms of type and concentration: Emissions during construction will mostly be in the form of dust and smoke.

Odour from the refuse yards are to be combated by the provision of a compaction unit and is to be walled.

The EMP attached in Annexure H of the Basic Assessment Report indicates various ways in which these emissions will be minimized and controlled.

2. WATER USE

Indicate the source(s) of water that will be used for the activity municipal Directly from groundwater river, stream, dam or other the activity will not use water board lake water If water is to be extracted from groundwater, river, stream, dam, lake or any other natural feature, please indicate the volume that will be extracted per month: liters If Yes, please attach proof of assurance of water supply, e.g. yield of borehole, in the appropriate Annexure Does the activity require a water use permit from the Department of Water Affairs? YES NO

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If yes, list the permits required

If yes, have you applied for the water use permit(s)? YES NO If yes, have you received approval(s)? (attached in appropriate annexure) YES NO

Additional information in respect of water supply

o Bulk services An existing 200mm Ø uPVC Class 12 water pipeline runs parallel and on the southern side of Trouw Street. This 200mm ØPVC Class 12 water pipeline crosses Behrens Street and follows it in a north eastern direction.

An existing 75mm Ø water pipeline runs parallel and on the southern side of Van Heerden Street. An existing 110mm Ø water pipeline runs parallel and on the eastern side of Fist Avenue and an existing 200mm Ø water pipeline runs parallel and on the northern side of Flowers Street.

A GLS report was compiled and indicated the following: o The existing 75mm Ø water pipeline in Van Heerden Street will be upgraded to a 200mm Ø uPVC Class 12 pipeline between Behrens Street and First Avenue (approximately 600m) o The existing 110m Ø water pipeline will be upgraded to a 200mm Ø uPVC Class 12 pipeline between Van Heerden Street and Flowers Street (approximately 160m) o The existing 200mm Ø water pipeline in Flower Street will be upgraded to a 315 mm Ø uPVC Class 12 pipeline between Third Avenue and Paul Kruger Street (approximately 135m)

The existing pipelines which will be upgraded will be made redundant.

Two connection points will be provided for the proposed development. The firs connection point will connect directly to the existing 200mm Ø uPVC Class 12 water pipeline in Trouw Street. The second connection point will be to the new 200 Ø uPVC Class 12 pipeline in Van Heerden Street.

Bulk water meters will be installed for the Proposed Development.

Figure 7 General water layout

Also refer to Annexure I 2 attached hereto.

3. POWER SUPPLY

Please indicate the source of power supply eg. Municipality / Eskom / Renewable energy source The supply authority for the area is the City of Tshwane Metropolitan Municipality (CTMM) through their Energy and Electricity division.

The bulk electrical supply services up to the boundary of the proposed township belong to the municipality and they are responsible for the maintenance of these services.

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The internal electrical services must be installed by the developer. The developer will be responsible for the maintenance of these services.

There is no existing electrical connection to the site. The existing electrical credit for the site will be 2 x 13.8 kVA, thus 27.6 kVA. The municipality has a substation located on the south-west corner of Flowers and Behrens streets.

The load estimate for the proposed development is 4 205 kVA. The supply voltage from the municipality for this size of connection will be 11 000 V.

The developer shall provide an 11 kV ring main unit with metering (MRMU) to facilitate the connection from the council. The developer shall install two 150 mm² x 3c, 11kV cables from the municipal substation to the connection point; one for main supply and one for backup. The distance from the connection point to the substation is approximately 500 m. The developer shall provide a consumer circuit breaker in the form of a ring main unit (RMU) within 10 m from the council metering unit for isolation purposes.

Refer to the Electrical Services Report attached hereto under Annexure I6.

If power supply is not available, where will power be sourced from? Not applicable

4. ENERGY EFFICIENCY

Describe the design measures, if any, that have been taken to ensure that the activity is energy efficient: The following energy efficiency parameters will be taken into consideration when completing the internal electrical design: Energy efficient light bulbs Solar geysers where applicable; Gas bottle reticulation for cooking and space heating; CFL will definitely be used, however some luminaire will be fitted with LED lamps Describe how alternative energy sources have been taken into account or been built into the design of the activity, if any:

SECTION E: IMPACT ASSESSMENT

The assessment of impacts must adhere to the minimum requirements in the EIA Regulations, 2006, and should take applicable official guidelines into account. The issues raised by interested and affected parties should also be addressed in the assessment of impacts.

1. ISSUES RAISED BY INTERESTED AND AFFECTED PARTIES

Summarise the issues raised by interested and affected parties.  Type of development  Upgrade of existing infrastructure especially water infrastructure  High traffic volumes in the area  Road safety in the area  Increased problem with flooding in the area, will the 1:50 and 1:100 year floodline be taken into account.  Type of housing being planned  Demographic that the developer is catering for  Security in the area  Density of proposal of 1200 units is too high

Summary of response from the practitioner to the issues raised by the interested and affected parties (A full response must be provided in the Comments and Response Report that must be attached to this report):  Type of development After thorough research of the prevailing market conditions in the Capital Park area and considering the comments received to date from interested and affected parties, the developers and property owners identified the need for a lower density, more upmarket, but still affordable residential scheme.

The applicant wishes to development a medium density residential development a maximum of 600 dwelling units to be zoned as “Residential 3” the township layout plan makes provision for two erven zoned “Public Open Space” and two erven zoned “Private Open Space” in order to ensure that each phased township/residential scheme will have direct access to the required open space areas.

 Upgrade of existing infrastructure especially water infrastructure Refer to section D above as well as Annexure I2 (Civil Services Report) and Annexure I3 (Electrical Services Report) for the discussion of the availability of services as well as the connection to existing services infrastructure.

 High traffic volumes in the area A traffic Impact Assessment was conducted in respect of the proposed development and is discussed under section

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3 above, also refer to Annexure I4 and I5 attached hereto. Figures 3 and 4 above indicates the road upgrades that are being proposed by the traffic engineer and that were approved by the City of Tshwane.

 Road safety in the area A traffic Impact Assessment was conducted in respect of the proposed development and is discussed under section 3 above, also refer to Annexure I4 and I5 attached hereto. Figures 3 and 4 above indicates the road upgrades that are being proposed by the traffic engineer and that were approved by the City of Tshwane.

 Increased problem with flooding in the area, will the 1:50 and 1:100 year floodline be taken into account. A storm water management plan has been compiled by Civil consult engineers. Refer to Section 3 above as well as Annexure I3 attached hereto

 Type of housing being planned Medium density residential development a maximum of 600 dwelling units to be zoned as “Residential 3”. Refer to Section 3 above as well as the townplanning motivational memorandum attached hereto under Annexure I1.

 Demographic that the developer is catering for Medium density residential development a maximum of 600 dwelling units to be zoned as “Residential 3”. Refer to Section 3 above as well as the townplanning motivational memorandum attached hereto under Annexure I1.

 Security in the area Security in respect of the proposed development is addressed in the Environmental Management Plan (EMP) attached hereto under Annexure H.

 Density of proposal of 1200 units is too high After thorough research of the prevailing market conditions in the Capital Park area and considering the comments received to date from interested and affected parties, the developers and property owners identified the need for a lower density, more upmarket, but still affordable residential scheme.

The applicant wishes to development a medium density residential development a maximum of 600 dwelling units to be zoned as “Residential 3” the township layout plan makes provision for two erven zoned “Public Open Space” and two erven zoned “Private Open Space” in order to ensure that each phased township/residential scheme will have direct access to the required open space areas.

2. IMPACTS THAT MAY RESULT FROM THE CONSTRUCTION AND OPERATIONAL PHASE

Briefly describe the methodology utilised in the rating of significance of impacts 2.1 A combination of the following methods was used to identify impacts during the Basic Assessment:

2.1.1 Specialist Study Findings A minimum of legally responsible specialist studies is conducted (as usually required by the relevant authority). These usually include a red data fauna & flora assessment and heritage impact assessment. The findings of such specialist studies will highlight potential impacts on protected or endangered species or environments.

2.1.2 Site Inspection The environmental consultant and specialists conduct a site visit and identify potential sensitive environments such as streams, wetlands, and ridges. These areas are then red-flagged to be investigated further and excluded from development.

2.1.3 Public Participation Conducting public participation will produce an issues list. Such a list needs to be screened for relevant impacts, which then need to be addressed, by specialist studies or further investigation.

2.1.4 GDARD Review / Terms of Reference GDARD reviews the application and the different sub-directorates within the department give comments to the relevant environmental officer. The issues identified are forwarded to the environmental consultant and these issues are addressed or translated as impacts.

2.1.5 Methodology to determine significance of impacts The significance of the identified impacts will be determined using the approach outlined below. This incorporates two aspects or assessing the potential significance of impacts (terminology from the Department of Environmental Affairs and Tourism Guideline document on EIA Regulations, April 1998), namely occurrence and severity, which are further sub-divided as follows:

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Table 4: Methodology to Assess Impacts Occurrence Severity Probability of occurrence Duration of occurrence Magnitude (severity) of Scale / extent of impact impact

To assess each of these factors for each impact, the following four ranking scales are used: Probability Duration 5 – Definite/don’t know 5 – Permanent 4 – Highly probable 4 – Long-term 3 – Medium probability 3 –Medium-term (8-15 years) 2 – Low probability 2 – Short-term (0-7 years) (impact ceases after the operational life of the activity) 1 – Improbable 1 – Immediate 0 – None Scale Magnitude 5 – International 10 – Very high/don’t know 4 – National 8 – High 3 – Regional 6 – Moderate 2 – Local 4 – Low 1 – Site only 2 – Minor 0 – None

Once these factors are ranked for each impact, the significance of the two aspects, occurrence and severity, is assessed using the following formula: SP (significance points) = (probability + duration + scale) x magnitude The maximum value is 150 significance points (SP). The impact significance will then be rated as follows: SP >75 Indicates high An impact which could influence the decision about whether or not to proceed environmental with the project regardless of any possible mitigation. significance SP 30 – 75 Indicates moderate An impact or benefit which is sufficiently important to require management and environmental which could have an influence on the decision unless it is mitigated. significance

SP <30 Indicates low Impacts with little real effect and which should not have an influence on or environmental require modification of the project design. significance

Briefly describe and compare the potential impacts (as appropriate), significance rating of impacts, proposed mitigation and significance rating of impacts after mitigation that are likely to occur as a result of the construction phase for the various alternatives of the proposed development. This must include an assessment of the significance of all impacts.

2.1 Significance scores of expected impacts

Preferred Alternative - Medium density Residential development including related uses (600 units)

Table 5: Significance of impacts of preferred alternative Potential Impact Scale Duration Probability Magnitude Significance Impact Confidence Points Significance Construction phase ISSUE: AIR QUALITY 1.1 Dust/Air Site only Immediate Highly Minor (2) 12 Low high pollution - The (1) (1) probable environmental generation of (4) significance fugitive dust associated with construction activities & earthworks. 2. ISSUE TOPOGRAPHY 2.1 Visual Impacts Local (2) Long Highly Minor (2) - 20 Low high Topographical term (4) probable Situated environmental features contribute (4) within an significance to the landscape urban character and sense landscape 32 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Potential Impact Scale Duration Probability Magnitude Significance Impact Confidence Points Significance of place of an area. that has Visual scarring due already to cutting and been embankments and developed areas devoid of vegetation are most obvious when located on elevated areas in the landscape 2.2 Bulk earthworks: Site only Long Highly Minor (2) 18 Low high Deep cuttings, high (1) term (4) probable environmental embankments, (4) significance disposal of soil and excavations cause local changes to topography 3. ISSUE GEOLOGY AND SOILS 3.1 Soil erosion, Site only Long Medium Low (4) 28 Low high loss of topsoil, (1) term (4) probability environmental deterioration of soil (2) significance quality 3.2 Soil pollution Site Medium Medium Low (4) 24 Low high only(1) term (3) probability environmental (2) significance 4. ISSUE FAUNA AND FLORA 4.1 Degradation, Site only Long Low Minor (2) 14 Low high destruction of (1) term (4) probability environmental habitats/ ecosystem (2) significance 4.2 Impacts on Local (1) Long Low Minor (2) 14 Low high fauna and flora term (4) probability environmental (2) significance 5. ISSUE HYDROLOGY 5.1 Stormwater flow Regional Long term Low Moderate 54 Moderate high and drainage- (3) (4) probability (6) environmental Developments (2) significance cause the modification of drainage patterns. Stormwater may be concentrated at certain points, increasing the velocity of flow in one area and reducing flow in another. This may contribute to flooding, soil erosion, sedimentation, scouring and channel modification downstream of the development. 5.2 Impact on water Regional Long term Low Moderate 54 Moderate high quality (3) (4) probability (6) environmental (2) significance SOCIO-ECONOMIC AND CULTURAL HISTORICAL ENVIRONMENT 6. ISSUE AESTHETICS, LANDSCAPE CHARACTER AND SENSE OF PLACE 6.1 Noise/ vibration Site Immediate Highly Minor (2) 12 Low high only(1) (1) probable environmental (4) significance 6.2 Visual impact Site only Short Medium Minor (2) 12 Low high (1) term (2) probability environmental (3) significance 7. ISSUE SOCIAL WELL-BEING AND QUALITY OF THE ENVIRONMENT

7.1 Safety and Local (2) Short Low Minor (2) 12 Low high Security term (2) probability environmental (2) significance 7.2 Job Region Long term Highly Moderate 66 Moderate Medium opportunities (3) (4) Probable (6)

33 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Potential Impact Scale Duration Probability Magnitude Significance Impact Confidence Points Significance (4) 8. ISSUE HISTORICAL ENVIRONMENT 8.1 Destruction of None None Improbable Not High cultural / heritage significant sites 9. ISSUE INFRASTRUCTURE AND SERVICES/WASTE 9.1 Waste Site only Short time Medium Minor (2) 14 Low high (1) (3) probability environmental (3) significance 9.1 Pressure on Region Long term Low Moderate 54 Moderate Medium existing (3) (4) probability (6) environmental infrastructure and (2) significance services 10. ISSUE DESIGN AND LAYOUT 10.1 Functional Local (2) Long term Low Minor (2) 16 Low Medium design of (4) Probability environmental Residential (2) significance development

Alternative 1 - High density Residential development including related infrastructure (1200 units)

The impacts for Alternative are similar to that of the preferred alternative with the following exceptions. Traffic will increase doubly and due to double the amount of people residing in the area there will be increased pressure on existing services. Furthermore only private open space will be provided which is smaller than the proposed private and public open space proposed in the preferred alternative. Due to a larger portion of the site being developed there will be an increased impermeable surface for storm water to be absorbed into the soil.

Table 6: Significance of impacts of alternative 1 Potential Impact Scale Duration Probability Magnitude Significance Impact Confidence Points Significance Construction phase 4. ISSUE FAUNA AND FLORA 4.1 Degradation, Site only Long High Moderate 54 Moderate high destruction of (1) term (4) probability (6) environmental habitats/ ecosystem (4) significance 4.2 Impacts on Local (2) Long High Moderate 54 Moderate high fauna and flora term (4) probability (6) environmental (4) significance 5. ISSUE HYDROLOGY 5.1 Stormwater flow Regional Long term Medium High(8) 80 High high and drainage- (3) (4) probability environmental Developments () significance cause the modification of drainage patterns. Stormwater may be concentrated at certain points, increasing the velocity of flow in one area and reducing flow in another. This may contribute to flooding, soil erosion, sedimentation, scouring and channel modification downstream of the development. 5.2 Impact on water Regional Long term Medium Moderate 60 Moderate high quality (3) (4) probability (6) environmental (3) significance 9. ISSUE INFRASTRUCTURE AND SERVICES/WASTE 9.1 Pressure on Region Long term High Moderate 66 Moderate Medium existing (3) (4) probability (6) environmental infrastructure and (4) significance services

34 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

Alternative 2 – Light industrial development

The impacts for Alternative are similar to that of the preferred alternative with the following exceptions. Traffic in the form of especially heavy vehicles will increase. The proposed development of light industrial facilities will have a negative impact on air quality, Furthermore only private open space will be provided which will cover a smaller area than the proposed private and public open space proposed in the preferred alternative. Due to a larger portion of the site being developed there will be an increased impermeable surface for storm water to be absorbed into the soil.

Table 7: Significance of impacts of preferred alternative Potential Impact Scale Duration Probabilit Magnitud Significanc Impact Confidenc y e e Points Significance e Construction phase ISSUE: AIR QUALITY 1.1 Dust/Air Regiona Long Highly Moderate 66 Moderate high pollution - The l (3) term (4) probable (6) environment generation of (4) al fugitive dust significance associated with construction activities & earthworks. 2. ISSUE TOPOGRAPHY 2.1 Visual Impacts Local Long Highly Moderate 60 Moderate high Topographical (2) term (4) probable (6) environment features contribute (4) al to the landscape significance character and sense of place of an area. Visual scarring due to cutting and embankments and areas devoid of vegetation are most obvious when located on elevated areas in the landscape 3. ISSUE GEOLOGY AND SOILS 3.1 Soil pollution Site Medium High Moderate 48 Moderate high only(1) term (3) probability (6) environment (4) al significance 4. ISSUE FAUNA AND FLORA 4.1 Degradation, Local Long Medium Moderate 54 Moderate high destruction of (2) term (4) probability (6) environment habitats/ (3) al ecosystem significance 4.2 Impacts on Local Long Medium Moderate 54 Moderate high fauna and flora (2) term (4) probability (6) environment (3) al significance 5. ISSUE HYDROLOGY 5.1 Stormwater Regiona Long High Moderate 66 Moderate high flow and drainage- l (3) term (4) probability (6) environment Developments (4) al cause the significance modification of drainage patterns. Stormwater may be concentrated at certain points, increasing the velocity of flow in one area and reducing flow in another. This may contribute to flooding, soil erosion, sedimentation, scouring and

35 BASIC ASSESSMENT REPORT [REGULATION 22(1)]

channel modification downstream of the development. 5.2 Impact on Regiona Long High Moderate 66 Moderate high water quality l (3) term (4) probability (6) environment (4) al significance SOCIO-ECONOMIC AND CULTURAL HISTORICAL ENVIRONMENT 6. ISSUE AESTHETICS, LANDSCAPE CHARACTER AND SENSE OF PLACE 6.1 Noise/ vibration Local Long Highly Moderate 60 Moderate high (2) term (4) probable (6) environment (4) al significance 6.2 Visual impact Site Long High Minor (2) 18 Low high only (1) term (4) probability environment (4) al significance 10. ISSUE DESIGN AND LAYOUT 10.1 Functional Local Long High Moderate 60 Medium Medium design of Industrial (2) term (4) Probabilit (6) &probable = development y (4) Medium

Alternative 3 – No go development No additional impact is expected.

36 BASIC ASSESSMENT REPORT [REGULATION 22(1)] 2.2 Impact Assessment and Proposed mitigation measures for all three alternatives

Preferred alternative - Medium density Residential development including related uses (600 units), Alternative 1- High density Residential development including related infrastructure (1200 units) and Alternative 2 Light industrial development

Table 7: Assessment of potential impacts and proposed mitigation measures Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation Activity 9 and 10 i.t.o GN 983 Activity 12 and19 i.t.o GN 983 Activity 27 i.t.o GN 983 And And Mitigatin measures in terms of impacts Activity 14 i.t.o GN 985 Activity 4 and 12 i.t.o GN 985 related to the installation of Services. Impacts related to activities within Activities related to the clearance of The proposed development will connect to watercourses indigenous vegetation existing services, which will have to be upgraded as discussed in Section D of this The size of the proposed site measures report above as well as in the Civil approximately 8.0998 hectares and will be Services Outline Scheme Report attached zoned as follows: hereto under Annexure I2.  Residential 3: 5.9237 hectares  Private open space: 1.2408 hectares  Public open space: 0.7723 hectares  Municipal: 0.0959 hectares  Street: 0.0671 hectares

Therefore approximately 6.0867 hectares of vegetation will be cleared in respect of the proposed development.

In addition internal and access road will be constructed as per section 3 above and the Civil services report attached hereto under Annexure I2. 1.1 Dust /Air pollution Medium-low  The building area is to be physically During the initial planning phase, when the  The building area is to be physically Low The generation of screened off with a shade cloth fence application form was submitted it was screened off with a shade cloth fence dust associated at least 1.8m in height, to prevent anticipated that the services infrastructure at least 1.8m in height, to prevent with construction dust from being blown onto the road may have to cross over the Apies River dust from being blown onto the road activities & or neighbouring properties. Canal situated to the west of the site. or neighbouring properties. earthworks  Dust generation should be kept to a  Dust generation should be kept to a minimum. It has however since been determined that minimum.  Dust must be suppressed on access no services infrastructure will have to cross  Dust must be suppressed on access roads and construction areas during the Apies River Canal and that no other roads and construction areas during dry periods by the regular application infrastructure related to the proposed dry periods by the regular application

37 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation of water or a biodegradable soil development will be situated within 32 of water or a biodegradable soil stabilisation agent. metres of the canalized section of the stabilisation agent.  Speed limits must be implemented in Apies River situated to the west of the  Speed limits must be implemented in all areas, including public roads and proposed site. all areas, including public roads and private property to limit the levels of private property to limit the levels of dust pollution. Therefore there are no impacts expected dust pollution.  It is recommended that the clearing of with regards to Activity 12 and 19 of GN  It is recommended that the clearing of vegetation from the site should be 983 and Activity 14 of GN 985. vegetation from the site should be selective and done just before selective and done just before construction so as to minimise construction so as to minimise erosion and dust. erosion and dust.  Should construction in areas that  Should construction in areas that have been stripped not be have been stripped not be commencing within a short period of commencing within a short period of time the exposed areas shall be re- time the exposed areas shall be re- vegetated or stabilised. Soil stabilising vegetated or stabilised. Soil stabilising measures could include rotovating in measures could include rotovating in straw bales (at a rate of 1 bale/20 m²), straw bales (at a rate of 1 bale/20 m²), applying mulching or brush packing, applying mulching or brush packing, or creating windbreaks using brush or or creating windbreaks using brush or bales. bales.  Excavating, handling or transporting  Excavating, handling or transporting erodable materials in high wind or erodable materials in high wind or when dust plumes are visible shall be when dust plumes are visible shall be avoided. avoided.  All materials transported to site must  All materials transported to site must be transported in such a manner that be transported in such a manner that they do not fly or fall off the vehicle. they do not fly or fall off the vehicle. This may necessitate covering or This may necessitate covering or wetting friable materials. wetting friable materials.  No burning of refuse or vegetation is  No burning of refuse or vegetation is permitted. permitted. 2.1 Visual Impacts - Medium-low  The site area is to be physically During the initial planning phase, when the  The site area is to be physically Low Topographical changes screened off with a shade cloth fence application form was submitted it was screened off with a shade cloth fence at least 1.8m in height. anticipated that the services infrastructure at least 1.8m in height.  The site must be managed may have to cross over the Apies River  The site must be managed appropriately and all rubbish and Canal situated to the west of the site. appropriately and all rubbish and rubble removed to a recognized rubble removed to a recognized waste facility. It has however since been determined that waste facility.  Excess soil and bedrock should be no services infrastructure will have to cross  Excess soil and bedrock should be disposed of at an appropriate facility. the Apies River Canal and that no other disposed of at an appropriate facility.  A certificate of disposal must be infrastructure related to the proposed  A certificate of disposal must be obtained for any waste that is development will be situated within 32 obtained for any waste that is

38 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation disposed of. metres of the canalized section of the disposed of.  Waste must not remain on site for Apies River situated to the west of the  Waste must not remain on site for more than 2 weeks. proposed site. more than 2 weeks.  Refuse bins must be provided by the  Refuse bins must be provided by the Contractor for rubbish to be used by Therefore there are no impacts expected Contractor for rubbish to be used by staff. with regards to Activity 12 and 19 of GN staff.  Excess concrete must be disposed of 983 and Activity 14 of GN 985.  Excess concrete must be disposed of correctly and at an appropriate facility. correctly and at an appropriate facility.  No waste may be placed in any  No waste may be placed in any excavations on site. excavations on site.  The construction camp must be  The construction camp must be located as far from other properties as located as far from other properties as possible. possible.  Light pollutions should be minimised.  Light pollutions should be minimised.  The construction footprint must be  The construction footprint must be minimised. minimised.  Construction / management activities  Construction / management activities must be limited to the daylight hours must be limited to the daylight hours between 7:00am and 5:30pm between 7:00am and 5:30pm weekdays; 7:00am and 1:30pm on weekdays; 7:00am and 1:30pm on Saturdays. Saturdays.  Lighting on site is to be sufficient for  Lighting on site is to be sufficient for safety and security purposes, but safety and security purposes, but shall not be intrusive to neighbouring shall not be intrusive to neighbouring residents, disturb wildlife, or interfere residents, disturb wildlife, or interfere with road traffic. with road traffic.  Should overtime/night work be  Should overtime/night work be authorized, the Contractor shall be authorized, the Contractor shall be responsible to ensure that lighting responsible to ensure that lighting does not cause undue disturbance to does not cause undue disturbance to neighbouring residents. neighbouring residents.  In this situation low flux and frequency  In this situation low flux and frequency lighting shall be utilised. lighting shall be utilised.

2.2Bulk earthworks Medium  Avoid development on excessively During the initial planning phase, when the  Avoid development on excessively Low steep slopes. application form was submitted it was steep slopes.  Avoid cutting steep embankments anticipated that the services infrastructure  Avoid cutting steep embankments  Provide the necessary erosion may have to cross over the Apies River  Provide the necessary erosion protection measures. Canal situated to the west of the site. protection measures.

It has however since been determined that no services infrastructure will have to cross the Apies River Canal and that no other

39 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation infrastructure related to the proposed development will be situated within 32 metres of the canalized section of the Apies River situated to the west of the proposed site.

Therefore there are no impacts expected with regards to Activity 12 and 19 of GN 983 and Activity 14 of GN 985. 3.1 Soil erosion, loss of Medium  Appropriate erosion and stormwater During the initial planning phase, when the  Appropriate erosion and stormwater Low topsoil, deterioration of management structures must be application form was submitted it was management structures must be soil quality installed around the construction site. anticipated that the services infrastructure installed around the construction site.  All construction vehicles, plant, may have to cross over the Apies River  All construction vehicles, plant, machinery and equipment must be Canal situated to the west of the site. machinery and equipment must be properly maintained to prevent leaks. properly maintained to prevent leaks.  Plant and vehicles are to be repaired It has however since been determined that  Plant and vehicles are to be repaired immediately upon developing leaks. no services infrastructure will have to cross immediately upon developing leaks. Drip trays shall be supplied for all the Apies River Canal and that no other Drip trays shall be supplied for all repair work undertaken on machinery infrastructure related to the proposed repair work undertaken on machinery on site or campsite area. development will be situated within 32 on site or campsite area.  Drip trays are to be utilised during metres of the canalized section of the  Drip trays are to be utilised during daily greasing and re-fuelling of Apies River situated to the west of the daily greasing and re-fuelling of machinery and to catch incidental proposed site. machinery and to catch incidental spills and pollutants. spills and pollutants.  Drip trays are to be inspected daily for Therefore there are no impacts expected  Drip trays are to be inspected daily for leaks and effectiveness, and emptied with regards to Activity 12 and 19 of GN leaks and effectiveness, and emptied when necessary. This is to be closely 983 and Activity 14 of GN 985. when necessary. This is to be closely monitored during rain events to monitored during rain events to prevent overflow. prevent overflow.  Vehicles to be used during the  Vehicles to be used during the construction phase are to be kept in construction phase are to be kept in good working condition and should good working condition and should not be the source of excessive fumes. not be the source of excessive fumes.  Fuels and chemicals must be stored  Fuels and chemicals must be stored in adequate storage facilities that are in adequate storage facilities that are secure, enclosed and bunded. secure, enclosed and bunded.  All excavations and foundations must  All excavations and foundations must be inspected regularly. be inspected regularly.  Once earthworks are complete,  Once earthworks are complete, disturbed areas are to be stabilised disturbed areas are to be stabilised with mulch, straw or other approved with mulch, straw or other approved method. method.

40 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation 3.2 Soil Pollution Medium  Ensure correct position of During the initial planning phase, when the  Ensure correct position of Low construction caps, equipment yards, application form was submitted it was construction caps, equipment yards, refueling depots, concrete batching anticipated that the services infrastructure refueling depots, concrete batching plant etc. to avoid areas susceptible may have to cross over the Apies River plant etc. to avoid areas susceptible to soil and water pollution. Canal situated to the west of the site. to soil and water pollution.  Ensure appropriate handling of  Ensure appropriate handling of hazardous substances It has however since been determined that hazardous substances  Remediate polluted soil. no services infrastructure will have to cross  Remediate polluted soil.  The maintenance of vehicles and the Apies River Canal and that no other  The maintenance of vehicles and equipment used for any purpose infrastructure related to the proposed equipment used for any purpose during the development will take development will be situated within 32 during the development will take place only in the maintenance yard. metres of the canalized section of the place only in the maintenance yard. Any breakdown in the field requires Apies River situated to the west of the Any breakdown in the field requires the presence of a spill treatment team proposed site. the presence of a spill treatment team and equipment. This team must and equipment. This team must prevent and mitigate any spills that Therefore there are no impacts expected prevent and mitigate any spills that occur in this situation. with regards to Activity 12 and 19 of GN occur in this situation.  Equipment used in the development 983 and Activity 14 of GN 985.  Equipment used in the development process must be adequately process must be adequately maintained so that during operations maintained so that during operations it does not spill oil, diesel, fuel, or it does not spill oil, diesel, fuel, or hydraulic fluid. hydraulic fluid.  In the event of spills from vehicles,  In the event of spills from vehicles, the area should be cleaned the area should be cleaned immediately using a bioremediation immediately using a bioremediation product, such as Petro-Clean TM The product, such as Petro-Clean TM The absorbent and soil must be placed in absorbent and soil must be placed in a bin and removed from the site by a a bin and removed from the site by a certified company and disposed of as certified company and disposed of as a hazardous waste at a licensed a hazardous waste at a licensed commercial facility. No Hydrocarbons commercial facility. No Hydrocarbons may escape into the environment. A may escape into the environment. A spill recovery kit must be on site, spill recovery kit must be on site, along with trained personnel. along with trained personnel.

4.1 Degradation, Medium-low  Site clearing is to be limited to only During the initial planning phase, when the  Site clearing is to be limited to only Low destruction or the area necessary for carrying out application form was submitted it was the area necessary for carrying out elimination of the specified works and the anticipated that the services infrastructure the specified works and the habitats/ecosystems destruction of vegetation should be may have to cross over the Apies River destruction of vegetation should be minimised. Canal situated to the west of the site. minimised.  No littering by construction workers is  No littering by construction workers is permitted. Any litter will be collected It has however since been determined that permitted. Any litter will be collected and removed off-site to a registered no services infrastructure will have to cross and removed off-site to a registered

41 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation waste site. the Apies River Canal and that no other waste site.  Cleared indigenous vegetation can infrastructure related to the proposed  Cleared indigenous vegetation can be stockpiled for possible reuse in development will be situated within 32 be stockpiled for possible reuse in later rehabilitation or landscaping, or metres of the canalized section of the later rehabilitation or landscaping, or as a brush pack for erosion Apies River situated to the west of the as a brush pack for erosion prevention. proposed site. prevention.  Stockpiles of vegetation are only to  Stockpiles of vegetation are only to be located in areas approved by the Therefore there are no impacts expected be located in areas approved by the ECO, and may not exceed 2m in with regards to Activity 12 and 19 of GN ECO, and may not exceed 2m in height. Methods of stacking must 983 and Activity 14 of GN 985. height. Methods of stacking must take cognisance of the possible take cognisance of the possible creation of a fire hazard. creation of a fire hazard.  No burning of stockpiled vegetation  No burning of stockpiled vegetation is permitted. is permitted.  All alien plants that occur in South  All alien plants that occur in South Africa. None of these species may be Africa. None of these species may be introduced and they must all be introduced and they must all be controlled. controlled.  The alien plants on site will be  The alien plants on site will be removed during construction. removed during construction.  Care must be taken to avoid the  Care must be taken to avoid the introduction of alien plant species to introduction of alien plant species to the site and surrounding areas. the site and surrounding areas. (Particular attention must be paid to (Particular attention must be paid to imported material). imported material).  Alien vegetation re-growth must be  Alien vegetation re-growth must be controlled throughout the entire site controlled throughout the entire site during the construction period. during the construction period.  Remaining indigenous trees  Remaining indigenous trees (naturally occurring in the area) (naturally occurring in the area) should be retained wherever possible should be retained wherever possible especially along the artificially especially along the artificially channelled section of the Apies channelled section of the Apies River. River. 4.2 Impacts on fauna and Medium-low  The contractor must ensure that no During the initial planning phase, when the  The contractor must ensure that no Low flora fauna species are disturbed, application form was submitted it was fauna species are disturbed, trapped, hunted or killed during the anticipated that the services infrastructure trapped, hunted or killed during the construction phase. may have to cross over the Apies River construction phase.  Disturbance to birds, animals and Canal situated to the west of the site.  Disturbance to birds, animals and reptiles and their habitats should be reptiles and their habitats should be prevented at all times. It has however since been determined that prevented at all times.  The illegal hunting or capture of no services infrastructure will have to cross  The illegal hunting or capture of wildlife will not be tolerated. Such the Apies River Canal and that no other wildlife will not be tolerated. Such

42 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation matters will be handed over to the infrastructure related to the proposed matters will be handed over to the relevant authorities for prosecution. development will be situated within 32 relevant authorities for prosecution.  These species should then be metres of the canalized section of the  These species should then be relocated to a natural habitat. Apies River situated to the west of the relocated to a natural habitat.  During the construction phase, proposed site.  During the construction phase, artificial lighting must be restricted to artificial lighting must be restricted to areas under construction only. Therefore there are no impacts expected areas under construction only. Where lighting is required for safety with regards to Activity 12 and 19 of GN Where lighting is required for safety or security reasons, this should be 983 and Activity 14 of GN 985. or security reasons, this should be targeted at the areas requiring targeted at the areas requiring attention. Yellow sodium lights or attention. Yellow sodium lights or Compressed Flourescent Bulbs Compressed Flourescent Bulbs (CFL‟s) should be prescribed as (CFL‟s) should be prescribed as they do not attract as many they do not attract as many invertebrates (insects) at night and invertebrates (insects) at night and will not disturb the existing wildlife. will not disturb the existing wildlife. Sodium lamps require a third less Sodium lamps require a third less energy than conventional light bulbs. energy than conventional light bulbs.  Ideally fences should not restrict the  Ideally fences should not restrict the natural migratory movements of natural migratory movements of certain animals. The site offers certain animals. The site offers limited suitable migratory habitat. limited suitable migratory habitat. Electric fences have a negative Electric fences have a negative impact on certain animal species impact on certain animal species including Bushbabies, geckoes, including Bushbabies, geckoes, chameleons, bullfrogs and tortoises. chameleons, bullfrogs and tortoises. Palisade fencing with adequate gaps Palisade fencing with adequate gaps is recommended for the conserved is recommended for the conserved private open spaces along the private open spaces along the canalised Apies River. canalised Apies River.  Before any vegetation is removed, a  Before any vegetation is removed, a suitably qualified person (i.e. on suitably qualified person (i.e. on ECO request of a vegetation ECO request of a vegetation specialist) shall inspect the study specialist) shall inspect the study area for any plant/ grass/ tree area for any plant/ grass/ tree species that could be transplanted to species that could be transplanted to other similar/ suitable areas. This other similar/ suitable areas. This includes all Red Data or Protected, includes all Red Data or Protected, or rare plants that may be found or rare plants that may be found during the flora site assessment or during the flora site assessment or during construction operations. during construction operations.  Any medicinal/ protected/ Red Data  Any medicinal/ protected/ Red Data flora that will have to be removed flora that will have to be removed shall be removed by a suitably shall be removed by a suitably

43 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation qualified specialist and relocated. qualified specialist and relocated. The applicable responsible person The applicable responsible person at the provincial department must be at the provincial department must be notified in the event of such plants notified in the event of such plants being identified, who will then advise being identified, who will then advise the ECO regarding what steps need the ECO regarding what steps need to be taken and who will be to be taken and who will be responsible for the relocation and responsible for the relocation and transplantation processes. transplantation processes.  All invader or exotic plant species  All invader or exotic plant species must be removed from the site and must be removed from the site and disposed of at a landfill site. disposed of at a landfill site.  All Declared Weeds and invaders  All Declared Weeds and invaders must be removed from the site. must be removed from the site.  Where herbicides are used to clear  Where herbicides are used to clear vegetation, specimen-specific vegetation, specimen-specific chemicals should be applied to chemicals should be applied to individual plants only. General individual plants only. General spraying should be prohibited. spraying should be prohibited.  Only indigenous floral species  Only indigenous floral species (preferably using endemic o local (preferably using endemic o local species from the area), which are species from the area), which are water wise and require minimal water wise and require minimal horticultural practices may be used horticultural practices may be used during landscaping and during landscaping and rehabilitation. rehabilitation.  Remaining indigenous trees  Remaining indigenous trees (naturally occurring in the area) (naturally occurring in the area) should be retained wherever should be retained wherever possible possible  The body corporate should be  The body corporate should be encouraged to plant indigenous non- encouraged to plant indigenous non- invasive plants. The attention of invasive plants. The attention of property owners must be drawn to property owners must be drawn to the most recent Declared Weeds the most recent Declared Weeds List (2001) in the Conservation of List (2001) in the Conservation of Agricultural Resources Act 43 of Agricultural Resources Act 43 of 1983 and the associated penalties 1983 and the associated penalties and prohibitions and prohibitions  The least environmentally damaging  The least environmentally damaging insecticides, to manage invertebrate insecticides, to manage invertebrate pests, must be applied. Pyrethroids pests, must be applied. Pyrethroids and Phenylpyrazoles are preferable and Phenylpyrazoles are preferable

44 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation to Acetylcholines. Use insecticides to Acetylcholines. Use insecticides that are specific to the pest (species that are specific to the pest (species specific) in question. The lowest specific) in question. The lowest effective dosages must be applied. effective dosages must be applied. The suppliers advice should always The suppliers advice should always be sought. Do not irrigate for 24 be sought. Do not irrigate for 24 hours after applying insecticides in hours after applying insecticides in areas where there is a chance of areas where there is a chance of contaminating water-courses or contaminating water-courses or dams, fungal pathogens should be dams, fungal pathogens should be used in preference to chemical used in preference to chemical insecticides. insecticides. 5.1 Stormwater flow, Medium-High  Stormwater management plan to be During the initial planning phase, when the  Stormwater management plan to be Medium drainage and increased approved by City of Tshwane application form was submitted it was approved by City of Tshwane runoff due to hardened Metropolitan Municipality’s Open anticipated that the services infrastructure Metropolitan Municipality’s Open surfaces Space Division and/or engineers. may have to cross over the Apies River Space Division and/or engineers.  Natural storm water must flow freely, Canal situated to the west of the site.  Natural storm water must flow freely, either as sheet flow or where either as sheet flow or where necessary in open grass swales, to It has however since been determined that necessary in open grass swales, to allow for infiltration and retention. no services infrastructure will have to cross allow for infiltration and retention. Natural veld grass must be left the Apies River Canal and that no other Natural veld grass must be left undisturbed as far as possible, to infrastructure related to the proposed undisturbed as far as possible, to allow natural drainage. development will be situated within 32 allow natural drainage.  Drainage channels must be metres of the canalized section of the  Drainage channels must be constructed along access roads Apies River situated to the west of the constructed along access roads every 50m to divert runoff during proposed site. every 50m to divert runoff during construction period. construction period.  Energy dissipaters (gabions/grass Therefore there are no impacts expected  Energy dissipaters (gabions/grass bales etc.) must be installed at all with regards to Activity 12 and 19 of GN bales etc.) must be installed at all potential large flow volume areas, 983 and Activity 14 of GN 985. potential large flow volume areas, especially during the construction especially during the construction phase where large areas will be phase where large areas will be open soil. open soil.  Where feasible the use of vegetated  Where feasible the use of vegetated swales should be used to swales should be used to accommodate surface runoff, in accommodate surface runoff, in order to increase infiltration into the order to increase infiltration into the soil. The swales should be soil. The swales should be vegetated with indigenous, riparian vegetated with indigenous, riparian vegetation in order to provide habitat vegetation in order to provide habitat for bird life and other aquatic and for bird life and other aquatic and semi-aquatic species. Where semi-aquatic species. Where feasible, the swales should be feasible, the swales should be provided adjacent to the property provided adjacent to the property

45 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation boundaries along the natural boundaries along the natural gradient gradient  The cross-section of the swale  The cross-section of the swale should be parabolic or trapezoidal in should be parabolic or trapezoidal in shape with side slopes no steeper shape with side slopes no steeper than 1:3, to maximise the wetted than 1:3, to maximise the wetted channel perimeter. It is channel perimeter. It is recommended that the longitudinal recommended that the longitudinal slope not exceed 2% where possible slope not exceed 2% where possible and that a maximum slope of 4% be and that a maximum slope of 4% be used. Where a 4% slope must be used. Where a 4% slope must be exceeded, check dams should be exceeded, check dams should be provided at a minimum interval of provided at a minimum interval of 17m. As a rule of thumb the total 17m. As a rule of thumb the total surface area of the swale must be surface area of the swale must be 1% of the area that drains into the 1% of the area that drains into the swale. The surface of the swale swale. The surface of the swale must be carefully constructed, to must be carefully constructed, to avoid compaction, which will inhibit avoid compaction, which will inhibit dense vegetation growth and dense vegetation growth and effective runoff infiltration. The effective runoff infiltration. The installation of vegetated filter strips installation of vegetated filter strips parallel to the top of the channel parallel to the top of the channel banks can help to treat sheet flows banks can help to treat sheet flows entering the swale. entering the swale.  Maintenance of the swale should  Maintenance of the swale should include periodic mowing of the grass include periodic mowing of the grass (never shorter than the design flow (never shorter than the design flow depth of the channel). Bare areas depth of the channel). Bare areas should be re-seeded and debris and should be re-seeded and debris and blockages regularly removed. blockages regularly removed. Sediment depositions should be Sediment depositions should be regularly removed from the swale, to regularly removed from the swale, to prevent pollution of the runoff from prevent pollution of the runoff from contaminants contained therein. contaminants contained therein.  Please note that the  Please note that the recommendations for the design of recommendations for the design of the swales are guidelines only and the swales are guidelines only and that the designs of the swales, that the designs of the swales, sedimentation ponds and check sedimentation ponds and check dams must be done by a dams must be done by a hydrological engineer. hydrological engineer.  Permeable paving should be used to  Permeable paving should be used to reduce runoff and increase reduce runoff and increase

46 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation infiltration and ground water infiltration and ground water recharge. recharge.  As much as possible water should  As much as possible water should be retained on site to be reused be retained on site to be reused again for irrigation and habitat again for irrigation and habitat creation. creation.  Both storm water and excess  Both storm water and excess effluent intended for irrigation must effluent intended for irrigation must be purified according to DWS be purified according to DWS standards. Approval must be standards. Approval must be obtained from DWS for the obtained from DWS for the abstraction of groundwater. abstraction of groundwater.

5.2 Impacts on water Medium –  Utilize proper waste management During the initial planning phase, when the  Utilize proper waste management Medium quality in respect of high practices. application form was submitted it was practices. ground water and the  Cover any wastes that are likely to anticipated that the services infrastructure  Cover any wastes that are likely to canalized Apies River wash away or contaminate storm may have to cross over the Apies River wash away or contaminate storm situated to the west of water Canal situated to the west of the site. water the site  Ensure handling, transport and  Ensure handling, transport and disposal of hazardous substances It has however since been determined that disposal of hazardous substances are adequately controlled and no services infrastructure will have to cross are adequately controlled and managed. the Apies River Canal and that no other managed.  Provide containment areas for infrastructure related to the proposed  Provide containment areas for potential pollutants at construction development will be situated within 32 potential pollutants at construction camps, refueling depot and concrete metres of the canalized section of the camps, refueling depot and concrete batching plants. Apies River situated to the west of the batching plants.  Fuel storage shall be within the proposed site.  Fuel storage shall be within the construction camp, and within a construction camp, and within a bunded area with at least 110% of Therefore there are no impacts expected bunded area with at least 110% of the volume of the amount of fuel with regards to Activity 12 and 19 of GN the volume of the amount of fuel stored, as per agreement and 983 and Activity 14 of GN 985. stored, as per agreement and approval of the ECO. No storage of approval of the ECO. No storage of any fuel will be allowed on site, other any fuel will be allowed on site, other than what is approved by the than what is approved by the applicable provincial government applicable provincial government departments. departments.  Drip trays (min 10cm deep) are to be  Drip trays (min 10cm deep) are to be placed under all vehicles if they placed under all vehicles if they stand for more than 3 hours. The stand for more than 3 hours. The drip tray must be able to contain drip tray must be able to contain 110% of the total amount/ volume of 110% of the total amount/ volume of oil in the vehicle. Spill kits must be oil in the vehicle. Spill kits must be available in all vehicles that available in all vehicles that

47 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation transport hydrocarbons for transport hydrocarbons for dispensing to other vehicles on the dispensing to other vehicles on the site. The dispensing devices (pump site. The dispensing devices (pump heads) must be compatible with the heads) must be compatible with the vehicles to which they are vehicles to which they are dispensing. In addition the dispensing. In addition the dispensing devices must be fitted dispensing devices must be fitted with the necessary valves/ with the necessary valves/ apparatus that will ensure that the apparatus that will ensure that the nozzles do not drip fuel after nozzles do not drip fuel after pumping has stopped. pumping has stopped.  Cement mixing shall be done only at  Cement mixing shall be done only at specifically selected sites. After specifically selected sites. After construction activities ended the construction activities ended the cement shall be crushed and cement shall be crushed and removed from the site. This mixing removed from the site. This mixing area shall then be ripped and area shall then be ripped and rehabilitated. rehabilitated.  Storm water outflows will not enter  Storm water outflows will not enter directly into the drainage line directly into the drainage line (canalized Apies River) to the west (canalized Apies River) to the west of the site. of the site. 6.1 Noise/ vibration Medium  Noise levels shall be kept within During the initial planning phase, when the  Noise levels shall be kept within Low acceptable limits, and construction application form was submitted it was acceptable limits, and construction crew must abide by National Noise anticipated that the services infrastructure crew must abide by National Noise Laws and local by-laws regarding may have to cross over the Apies River Laws and local by-laws regarding noise. Canal situated to the west of the site. noise.  If work is to be undertaken outside of  If work is to be undertaken outside of normal work hours permission, must It has however since been determined that normal work hours permission, must be obtained. Prior to commencing any no services infrastructure will have to cross be obtained. Prior to commencing any such activity the Contractor is also to the Apies River Canal and that no other such activity the Contractor is also to advise the potentially affected infrastructure related to the proposed advise the potentially affected neighbouring residents. Notification development will be situated within 32 neighbouring residents. Notification could include letter-drops. metres of the canalized section of the could include letter-drops.  No sound amplification equipment Apies River situated to the west of the  No sound amplification equipment such as sirens, loud hailers or hooters proposed site. such as sirens, loud hailers or hooters are to be used on site except in are to be used on site except in emergencies and no amplified music Therefore there are no impacts expected emergencies and no amplified music is permitted on site. with regards to Activity 12 and 19 of GN is permitted on site.  Construction / management activities 983 and Activity 14 of GN 985.  Construction / management activities involving use of the service vehicle, involving use of the service vehicle, machinery, hammering etc, must be machinery, hammering etc, must be limited to the hours between 7:00am limited to the hours between 7:00am

48 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation and 5:30pm weekdays; 7:00am and and 5:30pm weekdays; 7:00am and 1:30pm on Saturdays; no noisy 1:30pm on Saturdays; no noisy activities may take place on Sundays activities may take place on Sundays or Public Holidays. or Public Holidays.  Activities that may disrupt neighbours  Activities that may disrupt neighbours (e.g. delivery trucks, excessively (e.g. delivery trucks, excessively noisy activities etc) must be preceded noisy activities etc) must be preceded by notice being given to the affected by notice being given to the affected neighbours at least 24 hours in neighbours at least 24 hours in advance. advance.  Equipment that is fitted with noise  Equipment that is fitted with noise reduction facilities (e.g. side flaps, reduction facilities (e.g. side flaps, silencers etc) must be used as per silencers etc) must be used as per operating instructions and operating instructions and maintained maintained properly during site properly during site operations. operations 6.2 Visual Impact Medium -Low  The site is in an extremely disturbed During the initial planning phase, when the  The site is in an extremely disturbed Low state , with existing properties that are application form was submitted it was state , with existing properties that are not well maintained. anticipated that the services infrastructure not well maintained.  After the services infrastructure has may have to cross over the Apies River  Structures that are to be erected been upgraded and installed the areas Canal situated to the west of the site. should be aesthetically pleasing and where vegetation has been removed blend into the area as far as possible must be rehabilitated with indigenous It has however since been determined that to minimise the visual impact. vegetation. no services infrastructure will have to cross  Buildings are to reflect and residential the Apies River Canal and that no other scale and design with finishes infrastructure related to the proposed matching the existing styles and development will be situated within 32 finishes. Buildings must adhere to the metres of the canalized section of the local zoning code and not be more Apies River situated to the west of the than 2 storeys. proposed site.  Buildings must be maintained in good standing at all times Therefore there are no impacts expected with regards to Activity 12 and 19 of GN 983 and Activity 14 of GN 985. 7.1 Safety and Security Low  Signs should be erected on all During the initial planning phase, when the  Signs should be erected on all Low entrance gates indicating that no application form was submitted it was entrance gates indicating that no temporary jobs are available, thereby anticipated that the services infrastructure temporary jobs are available, thereby limiting opportunistic labourers and may have to cross over the Apies River limiting opportunistic labourers and crime. Canal situated to the west of the site. crime.  The site and crew are to be managed  The site and crew are to be managed in strict accordance with the It has however since been determined that in strict accordance with the Occupational Health and Safety Act no services infrastructure will have to cross Occupational Health and Safety Act (Act No. 85 of 1993) and the National the Apies River Canal and that no other (Act No. 85 of 1993) and the National Building Regulations infrastructure related to the proposed Building Regulations

49 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation  All structures that are vulnerable to development will be situated within 32  All structures that are vulnerable to high winds must be secured metres of the canalized section of the high winds must be secured (including toilets). Apies River situated to the west of the (including toilets).  Potentially hazardous areas such as proposed site.  Potentially hazardous areas such as trenches are to be cordoned off and trenches are to be cordoned off and clearly marked at all times. Therefore there are no impacts expected clearly marked at all times.  The Contractor is to ensure traffic with regards to Activity 12 and 19 of GN  The Contractor is to ensure traffic safety at all times, and shall 983 and Activity 14 of GN 985. safety at all times, and shall implement road safety precautions for implement road safety precautions for this purpose when works are this purpose when works are undertaken on or near public roads. undertaken on or near public roads.  Necessary Personal Protective  Necessary Personal Protective Equipment (PPE) and safety gear Equipment (PPE) and safety gear appropriate to the task being appropriate to the task being undertaken is to be provided to all site undertaken is to be provided to all site personnel (e.g. hard hats, safety personnel (e.g. hard hats, safety boots, masks etc.). boots, masks etc.).  All vehicles and equipment used on  All vehicles and equipment used on site must be operated by site must be operated by appropriately trained and / or licensed appropriately trained and / or licensed individuals in compliance with all individuals in compliance with all safety measures as laid out in the safety measures as laid out in the Occupational Health and Safety Act Occupational Health and Safety Act (Act No. 85 of 1993) (OHSA). (Act No. 85 of 1993) (OHSA).  An environmental awareness training  An environmental awareness training programme for all staff members shall programme for all staff members shall be put in place by the Contractor. be put in place by the Contractor. Before commencing with any work, all Before commencing with any work, all staff members shall be appropriately staff members shall be appropriately briefed about the EMP and relevant briefed about the EMP and relevant occupational health and safety issues. occupational health and safety issues.  All construction workers shall be  All construction workers shall be issued with ID badges and clearly issued with ID badges and clearly identifiable uniforms. identifiable uniforms.  Access to fuel and other equipment  Access to fuel and other equipment stores is to be strictly controlled. stores is to be strictly controlled.  Emergency procedures must be  Emergency procedures must be produced and communicated to all produced and communicated to all the employees on site. This will the employees on site. This will ensure that accidents are responded ensure that accidents are responded to appropriately and the impacts to appropriately and the impacts thereof are minimised. This will also thereof are minimised. This will also ensure that potential liabilities and ensure that potential liabilities and

50 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation damage to life and the environment damage to life and the environment are avoided. are avoided.  Adequate emergency facilities must  Adequate emergency facilities must be provided for the treatment of any be provided for the treatment of any emergency on the site. emergency on the site.  The nearest emergency service  The nearest emergency service provider must be identified during all provider must be identified during all phases of the project as well as its phases of the project as well as its capacity and the magnitude of capacity and the magnitude of accidents it will be able to handle. accidents it will be able to handle. Emergency contact numbers are to Emergency contact numbers are to be displayed conspicuously at be displayed conspicuously at prominent locations around the prominent locations around the construction site and the construction construction site and the construction crew camps at all times. crew camps at all times.  The Contractor must have a basic  The Contractor must have a basic spill control kit available at each spill control kit available at each construction crew camp and around construction crew camp and around the construction site. The spill control the construction site. The spill control kits must include absorptive material kits must include absorptive material that can handle all forms of that can handle all forms of hydrocarbon as well as floating hydrocarbon as well as floating blankets / pillows that can be placed blankets / pillows that can be placed on water courses. on water courses.  The Contractor shall make available  The Contractor shall make available safe drinking water fit for human safe drinking water fit for human consumption at the site offices and all consumption at the site offices and all other working areas. other working areas.  Washing and toilet facilities shall be  Washing and toilet facilities shall be provided on site and in the provided on site and in the Contractors camp. Contractors camp.  Adequate numbers of chemical toilets  Adequate numbers of chemical toilets must be maintained in the Contractors must be maintained in the Contractors camp to service the staff using this camp to service the staff using this area. At least 1 toilet must be area. At least 1 toilet must be available per 20 workers using the available per 20 workers using the camp. Toilet paper must be provided. camp. Toilet paper must be provided.  The chemical toilets servicing the  The chemical toilets servicing the camp must be maintained in a good camp must be maintained in a good state, and any spills or overflows must state, and any spills or overflows must be attended to immediately. be attended to immediately.  The chemical toilets must be emptied  The chemical toilets must be emptied on a regular basis. on a regular basis.

51 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation  The Contractors site must be located  The Contractors site must be located on the high side of the site so any on the high side of the site so any leakages or spillages will be leakages or spillages will be contained on site. contained on site.  HIV AIDS awareness and education  HIV AIDS awareness and education should be undertaken by all should be undertaken by all Contractor staff. Contractor staff. 7.2 Economic Low  Make use of local labour During the initial planning phase, when the  Make use of local labour Medium opportunities  Provide clear and realistic information application form was submitted it was  Provide clear and realistic information regarding employment opportunities anticipated that the services infrastructure regarding employment opportunities and other benefits for local may have to cross over the Apies River and other benefits for local communities in order to prevent Canal situated to the west of the site. communities in order to prevent unrealistic expectations. unrealistic expectations.  Provide skills training for construction It has however since been determined that  Provide skills training for construction workers. no services infrastructure will have to cross workers. the Apies River Canal and that no other infrastructure related to the proposed development will be situated within 32 metres of the canalized section of the Apies River situated to the west of the proposed site.

Therefore there are no impacts expected with regards to Activity 12 and 19 of GN 983 and Activity 14 of GN 985. 8.1 Destruction of Low  Ensure that construction staff During the initial planning phase, when the  Ensure that construction staff Low cultural / heritage sites members are aware that heritage application form was submitted it was members are aware that heritage resources could be unearthed and the anticipated that the services infrastructure resources could be unearthed and the No sites of cultural or scientific importance of such finds. may have to cross over the Apies River scientific importance of such finds. heritage importance were  Ensure that heritage objects are not Canal situated to the west of the site.  Ensure that heritage objects are not found during the Heritage to be moved or destroyed without the to be moved or destroyed without the impact Assessment necessary permits from the South It has however since been determined that necessary permits from the South African Heritage Resources Agency no services infrastructure will have to cross African Heritage Resources Agency (SAHRA) in place. the Apies River Canal and that no other (SAHRA) in place. infrastructure related to the proposed development will be situated within 32 metres of the canalized section of the Apies River situated to the west of the proposed site.

Therefore there are no impacts expected with regards to Activity 12 and 19 of GN 983 and Activity 14 of GN 985. 9.1 Waste Medium -low  Adequate number of waste disposal During the initial planning phase, when the  Adequate number of waste disposal Low

52 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation receptacles are to be positioned at application form was submitted it was receptacles are to be positioned at strategic locations within the anticipated that the services infrastructure strategic locations within the development. may have to cross over the Apies River development.  Temporary waste storage points on Canal situated to the west of the site.  Temporary waste storage points on site shall be determined. These site shall be determined. These storage points shall be accessible by It has however since been determined that storage points shall be accessible by waste removal trucks and these no services infrastructure will have to cross waste removal trucks and these points should not be located in areas the Apies River Canal and that no other points should not be located in areas highly visible from the properties of infrastructure related to the proposed highly visible from the properties of the surrounding land- development will be situated within 32 the surrounding land- owners/tenants/in areas. These areas metres of the canalized section of the owners/tenants/in areas. These areas should also be already disturbed. The Apies River situated to the west of the should also be already disturbed. The storage of solid waste on site, until proposed site. storage of solid waste on site, until such time that it may be disposed of, such time that it may be disposed of, must be in the manner acceptable to Therefore there are no impacts expected must be in the manner acceptable to the relevant Authority. with regards to Activity 12 and 19 of GN the relevant Authority.  No waste materials shall at any stage 983 and Activity 14 of GN 985.  No waste materials shall at any stage be disposed of in public areas or be disposed of in public areas or adjacent properties, or where the adjacent properties, or where the wind direction will carry bad odours wind direction will carry bad odours across the properties of adjacent across the properties of adjacent tenants or landowners. The piling of tenants or landowners. The piling of any material that could rot and any material that could rot and release unpleasant smells into the air release unpleasant smells into the air will not be permitted. Burning of will not be permitted. Burning of waste is not permitted. Spot fines of waste is not permitted. Spot fines of up to R100 may be administered if the up to R100 may be administered if the employees are found to be polluting employees are found to be polluting the area in any way. the area in any way. Several waste bins must be provided and Several waste bins must be provided and clearly marked or colour coded according clearly marked or colour coded according to industry standards to allow for recycling to industry standards to allow for recycling of waste into of waste into o Paper o Paper o Biodegradable o Biodegradable o Glass o Glass o Plastics o Plastics o General o General  No burning of waste.  No burning of waste.  Wayleaves required for all disposed  Wayleaves required for all disposed waste. waste.  The waste bins shall be cleared by  The waste bins shall be cleared by municipal services on a weekly basis. municipal services on a weekly basis.  During municipal strikes special  During municipal strikes special

53 BASIC ASSESSMENT REPORT [REGULATION 22(1)] Potential Impacts Significance Proposed mitigation per listed activity Significance rating of rating of impacts impacts before after mitigation mitigation arrangements must be made to have arrangements must be made to have the waste removed via private waste the waste removed via private waste removal services. removal services. 9.2 Existing High  Integrity of existing services to be During the initial planning phase, when the  Integrity of existing services to be Medium-low infrastructure ensured. application form was submitted it was ensured.  Adherence to Service Report anticipated that the services infrastructure  Adherence to Service Report  Adherence to Traffic Impact Study may have to cross over the Apies River  Adherence to Traffic Impact Study requirements. Canal situated to the west of the site. requirements.  The service systems are to be  The service systems are to be designed according to the minimum It has however since been determined that designed according to the minimum requirements of, and submitted to the no services infrastructure will have to cross requirements of, and submitted to the City of Tshwane Metropolitan the Apies River Canal and that no other City of Tshwane Metropolitan Municipality for approval. No infrastructure related to the proposed Municipality for approval. No construction activities must development will be situated within 32 construction activities must commence on site prior to obtaining metres of the canalized section of the commence on site prior to obtaining the necessary approval. Apies River situated to the west of the the necessary approval.  Underground services should be proposed site.  Underground services should be designed in such a way so as to designed in such a way so as to require minimum maintenance to Therefore there are no impacts expected require minimum maintenance to avoid disturbance of the underground with regards to Activity 12 and 19 of GN avoid disturbance of the underground and superficial environment. 983 and Activity 14 of GN 985. and superficial environment. 10.1 Functional design Medium  Scale and design must fit with During the initial planning phase, when the  Scale and design must fit with Low adjacent land uses application form was submitted it was adjacent land uses  Areas where services infrastructure anticipated that the services infrastructure has been installed must be may have to cross over the Apies River rehabilitated with indigenous Canal situated to the west of the site. vegetation on completion. It has however since been determined that no services infrastructure will have to cross the Apies River Canal and that no other infrastructure related to the proposed development will be situated within 32 metres of the canalized section of the Apies River situated to the west of the proposed site.

Therefore there are no impacts expected with regards to Activity 12 and 19 of GN 983 and Activity 14 of GN 985.

Alternative 3 – No – Go option No additional impacts are expected however, no mitigation and rehabilitation measures as per the Environmental Management Plan attached hereto will be implemented. Therefore the site could be exposed to further degradation due to ongoing illegal dumping and illegal occupation.

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List any specialist reports that were used to fill in the above tables. Such reports are to be attached in the appropriate Annexure. G1: Geotechnical Assessment Annexure G2: Ecological Assessment Annexure G3: Wetland Assessment Annexure G3: Heritage Assessment Annexure I1: Townplanning memorandum and addendum to Townplanning Memorandum Annexure I2: Services report Annexure I3: Electrical Services Report Annexure I4: Traffic Impact Assessment Annexure I5: Feedback in respect of Traffic Calming issues

3. IMPACTS THAT MAY RESULT FROM THE DECOMISSIONING AND CLOSURE PHASE

Briefly describe and compare the potential impacts (as appropriate), significance rating of impacts, proposed mitigation and significance rating of impacts after mitigation that are likely to occur as a result of the decommissioning and closure phase for the various alternatives of the proposed development. This must include an assessment of the significance of all impacts.

Preferred Alternative (Proposal)

Decommissioning and closure phase

The residential development and related infrastructure will probably operate in one form or another for a very long time – it is thus not realistic to evaluate the decommissioning phase at this stage. It is not foreseen that the proposed development would reach a decommissioning and closure phase due to the type of development, but should it take place the impacts area described below:

Direct impacts: The direct impacts associated with the decommissioning of the site are likely to be similar to the construction phase. Dust pollution Noise pollution Visual impact Fires and explosions may occur. Deep excavations.

Indirect impacts: The indirect impacts associated with the decommissioning of the site are likely to be similar to the construction phase. Construction traffic Security Spread of alien vegetation

Socio Economic The decommissioning of the site will result in a loss of revenue for the local economy and the loss of jobs at the site. In the short term the decommissioning phase will create jobs.

Cumulative impacts: The cumulative impacts associated with the decommissioning of the site are likely to be similar to the construction phase. Surface water pollution Increased run off of water Ground water pollution Socio Economic losses

Faunal Displacement The displacement of fauna as a result of an increase in ambient noises, vibrations is likely to remain even with mitigation. However if the site is returned to a state as close to the natural vegetation type of the area there is a possibility that fauna may migrate back over time.

Mitigation The site will only be decommissioned if it is no longer needed. Decommissioning should take place during the dry winter months. Dismantling of equipment must be conducted by an accredited contractor. Deep excavations must be cordoned off prior to being back filled. Certificates must be obtained for all actions performed. Once the site has been filled it must be rehabilitated

Potential impacts: Significance rating of impacts: Proposed mitigation: Waste High Waste to be taken and spoiled at licensed landfill site Visual High Rehabilitation plan Dust High Dust suppression methods to be utilised Noise Medium Working hours Adherence to EMP

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Sense of place Medium Rehabilitation plan to be adhered to Job losses Medium No mitigation

Alternative 1 and 2 Potential impacts: Significance rating of impacts: Proposed mitigation:

Similar as for the preferred alternative

Alternative 3 – Not applicable Potential impacts: Significance rating of impacts: Proposed mitigation:

List any specialist reports that were used to fill in the above tables. Such reports are to be attached in the appropriate Annexure. G1: Geotechnical Assessment Annexure G2: Ecological Assessment Annexure G3: Wetland Assessment Annexure G3: Heritage Assessment Annexure I1: Townplanning memorandum and addendum to Townplanning Memorandum Annexure I2: Services report Annexure I3: Electrical Services Report Annexure I4: Traffic Impact Assessment Annexure I5: Feedback in respect of Traffic Calming issues

4. CUMULATIVE IMPACTS

Describe potential impacts that, on their own may not be significant, but is significant when added to the impact of other activities or existing impacts in the environment. Substantiate response: Preferred Alternative (Proposal - Medium density Residential development including related uses - (Cumulative impacts) Due to the existing disturbed and developed areas and the full regard for the environment, the cumulative impacts of the proposal would be minimal.

The proposed development will occur within the existing developed and degraded areas and no additional cumulative impacts are expected.

The ecological statement regarded the development area as having a low conservation value and ecosystem functioning.

The canalized Apies River, which was determined to have a low sensitivity, will be zoned as private and public open space and will be fenced off during construction to avoid any impact.

No sensitive fauna and flora communities were found on site, however fauna can move to the areas that will be zoned as public and private open space.

Mitigation measures as per the Environmental Management Plan, attached hereto under Annexure H, must be implemented.

Alternative 1 (High density residential development and related infrastructure) - (Cumulative impacts) Due to the existing disturbed areas and the full regard for the environment, the cumulative impacts of alternative 1 would be minimal.

However at 1200 units compared to the 600 units per hectare of the proposed alternative would allow an increased amount of people in the area. This could place slightly more pressure on the surrounding environment and natural resources in the area.

The ecological statement regarded the area as having a low conservation value and ecosystem functioning.

No Sensitive fauna and flora communities were found during the ecological assessment, existing fauna and flora species on site would be protected by implementing mitigation measures stated in the EMP

Alternative 2 (Light Industrial development and related infrastructure) - (Cumulative impacts) Due to the existing disturbed areas and the full regard for the environment, the cumulative impacts of alternative 1 would be minimal.

However light industrial activities could lead to an increased amount of heavy vehicles on the road, causing damage and adding traffic to the existing road network. Furthermore a light industrial development could add to the amount of noxious gasses in the area. This could place slightly more pressure on the surrounding environment and natural resources in the area.

The ecological statement regarded the area as having a low conservation value and ecosystem functioning.

No Sensitive fauna and flora communities were found during the ecological assessment, existing fauna and flora species on

56 BASIC ASSESSMENT REPORT [REGULATION 22(1)] site would be protected by implementing mitigation measures stated in the EMP

Alternative 3 (No go option) - (Cumulative impacts) No additional development activities will occur on site.

However no additional mitigation and rehabilitation measures will be implemented and the site could eventually degenerate, and could be subject to illegal dumping, illegal occupation of the site which could lead to veld fires, increased crime, etc.

Cumulative impacts: Surface Water Pollution  Spillages of oil, lubricants and fuel from construction vehicles, plant and machinery has the potential to contaminate surface water bodies.

Increased run off of Water  Stormwater run-off has the potential to erode the topsoil and result in sedimentation of water bodies if not controlled.

Ground Water Pollution  The construction phase could result in increased infiltration of contaminants into the ground water and soil.  The clearing of the site could result in exposed soil surfaces which may be prone to erosion, creation of dust and sedimentation of water bodies.  Spillages of oil, lubricants and fuel from construction vehicles, plant and machinery has the potential to contaminate the soil and groundwater.  Cement mixing and the storage of fuel must be conducted so as to prevent contamination of the soil and groundwater.

5. ENVIRONMENTAL IMPACT STATEMENT

Taking the assessment of potential impacts into account, please provide an environmental impact statement that sums up the impact that the proposal and its alternatives may have on the environment after the management and mitigation of impacts have been taken into account with specific reference to types of impact, duration of impacts, likelihood of potential impacts actually occurring and the significance of impacts.

Proposal: Medium density Residential development (600 units) including related uses All measures must be implemented to develop those areas with the least ecological value. The proposed development could also positively impact on the safety and security of the area, the expansion of services capacity (water and sanitation), as well as the upgrade of existing infrastructure.

The development will provide additional work opportunities, during the construction and operational phase, and will contribute to skills development of staff.

It is therefore suggested that the Preferred Alternative be approved.

The duration of the impacts will be during the construction phase and due to the disturbed nature of the proposed development site the Impacts from the proposed the development will be low.

The western section of the site will be allocated as private and public open space, and even though it is not sensitive, will be fenced off during the construction phase and no entry by construction staff will be allowed. Mitigation measures as per the Environmental Management Plan (EMP) attached hereto under Annexure H will be implemented.

Impacts can be successfully mitigated.

Alternative 1 – High density development (1200 units) including related infrastructure All measures will be implemented to develop those areas with the least ecological value. The proposed development could also positively impact on the safety and security of the area, the expansion of services capacity (water and sanitation), as well as the upgrade of existing infrastructure.

The development of the will provide additional work opportunities during the construction phase. A few work opportunities will be created during the operation phase in terms of maintenance jobs, piece jobs, etc. However a smaller amount of vacancies will be created as part of the high density residential development during the operation phase than is anticipated for the preferred alternative. Furthermore the amount of skills development for workers will not be as extensive.

As discussed above in the report, at 1200 units compared to the 600 units per hectare of the proposed alternative would allow an increased amount of people in the area. This could place slightly more pressure on the surrounding environment and natural resources in the area.

The duration of the impacts will only be during the construction phase and due to the disturbed nature of the proposed development site the Impacts from the proposed the development will be low.

The section of the site will be allocated as private and public open space, and even though it is not sensitive, will be fenced off during the construction phase and no entry by construction staff will be allowed. Mitigation measures as per the Environmental Management Plan (EMP) attached hereto under Annexure H will be implemented.

Impacts can be successfully mitigated, however Alternative 1, high density development (1200 units) including related infrastructure is less favourable than the proposed development and will have slightly more environmental impacts than the

57 BASIC ASSESSMENT REPORT [REGULATION 22(1)] preferred alternative. Alternative 2 – Light Industrial development including related infrastructure All measures will be implemented to develop those areas with the least ecological value. The proposed development could also positively impact on the safety and security of the area, the expansion of services capacity (water and sanitation), as well as the upgrade of existing infrastructure.

The development of the will provide additional work opportunities during the construction phase. A few work opportunities will be created during the operation phase in terms of maintenance jobs, piece jobs, etc. However a smaller amount of vacancies will be created as part of the high density residential development during the operation phase than is anticipated for the preferred alternative. Furthermore the amount of skills development for workers will not be as extensive.

As discussed above in the report, light industrial activities could lead to an increased amount of heavy vehicles on the road, causing damage and adding traffic to the existing road network. Furthermore a light industrial development could add to the amount of noxious gasses in the area. This could place slightly more pressure on the surrounding environment and natural resources in the area

The duration of the impacts will only be during the construction phase and due to the disturbed nature of the proposed development site the Impacts from the proposed the development will be low.

The section of the site will be allocated as private and public open space, and even though it is not sensitive, will be fenced off during the construction phase and no entry by construction staff will be allowed. Mitigation measures as per the Environmental Management Plan (EMP) attached hereto under Annexure H will be implemented.

Impacts can be successfully mitigated, however Alternative , light industrial development including related infrastructure is less favourable than the proposed development and will have slightly more environmental impacts than the preferred alternative.

Alternative 3 – No go option (Compulsory) This implies that the site be left as is and that no development or alteration be done. If this alternative is pursued the remainder of the site’s existing habitat will be retained. This option has the following drawbacks:  The potential to provide additional retirement facilities and the thinking of the local municipality to the population, will be lost;  A very viable opportunity for creating jobs (for example maintenance and construction, retirement centre staff, etc.) and income for the local market will be negated;  The remaining undeveloped area will fall further in disrepair and the protection and appropriate management of the ecological significant areas will be negated;  Given the fact that the site will eventually degenerate further if left unmanaged, it is reasonable to state that the no-go option is less favourable than the proposal.

The approval will ensure that an EMP be implemented and that the sensitive areas on the site will be managed and that any floral and faunal species which could be hunted illegally be moved to natural habitat and be protected.

6. IMPACT SUMMARY OF THE PROPOSAL OR PREFERRED ALTERNATIVE

For proposal: Minimal negative environmental impacts are expected and mitigation is achieved by a strict Environmental Management Plan controls any unnecessary environmental abuse.

The Apies River and associated flood lines must be protected.

The positive impacts of the proposed development include job creation during the construction and operation phase, skills development for the community, improved tax base for the City of Tshwane, provision of needed retirement facilities in the area.

For alternative: Minimal negative environmental impacts are expected and mitigation is achieved by a strict Environmental Management Plan controls any unnecessary environmental abuse.

The positive impacts of the proposed development include job creation during the construction and operation phase, skills development for the community, improved tax base for the City of Tshwane, provision of housing in the area.

However the construction of a high density residential development may have a negative impact on traffic, which will increase. Whereas the construction of the preferred alternative of a retirement centre will have a negligible impact on traffic as discussed in the report.

Having assessed the significance of impacts of the proposal and alternative(s), please provide an overall summary and reasons for selecting the proposal or preferred alternative.

The proposed development area of the site is already disturbed and the area is therefore regarded as having a low conservation value and ecosystem functioning. Therefore the development will not lead to additional impacts on the environment. Ample public and private open space is provided as part of the proposed development. The development of the residential development will optimally utilize the land to promote an accessible development, using an urban design framework which responds to the City’s requirements.

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The positioning of the services has been strategically planned according to the proposed layout to prevent further impacts on the ridge environment Effective storm water management can be implemented Impact on the ecological environment will be mitigated due to the implementation of the EMP during construction. The community will benefit due to various job and skills development opportunities. The city of Tshwane will benefit due to an increased tax base

7. RECOMMENDATION OF PRACTITIONER

Is the information contained in this report and the documentation attached hereto sufficient to YES NO make a decision in respect of the activity applied for (in the view of the Environmental Assessment Practitioner).

If “NO”, indicate the aspects that require further assessment before a decision can be made (list the aspects that require further assessment):

If “YES”, please list any recommended conditions, including mitigation measures that should be considered for inclusion in any authorisation that may be granted by the competent authority in respect of the application: Erosion:  In order to prevent erosion towards the canalized drainage and surrounding open space areas during the construction phase, physical protection measures will be required, as well as mechanisms for dissipating water energy.  Revegetation of the disturbed areas should occur as soon as possible after construction. Storm water control:  The stormwater management plan for this development should include the management of surface runoff during both the construction and operational phases.  The stormwater from the development should not be concentrated into the canalized section of the Apies River to the West of the site. Adequate energy dissipaters should be implemented.  The stormwater should be dispersed and slowed down outside the canalized section of the Apies River, to limit erosion of the areas adjacent to the Apies River  Special care should be taken to prevent sediment rich stormwater from entering the drainage line swamping the riparian vegetation with soil and lowering the water quality.  The stormwater management plan is to be approved by the Environmental Division of City of Tshwane Metropolitan Municipality before construction may commence.  Permeable Paving could be used to reduce runoff and increase infiltration and ground water recharge  As much water as possible should be retained on site to be reused again for irrigation and habitat creation. Invasive species:  All invasive species should be removed, as stipulated by CARA, and an on-going monitoring programme is required.  Removal of these species should take place in an environmentally friendly way and should limit the disturbance from the removal of the species to as small an area as possible. Rehabilitation:  The areas disturbed by the development, but not covered by the development, especially the areas to be zoned as public and private open space, should be rehabilitated as soon as possible and revegetated with indigenous species.  The species should be indigenous to the specific area and the composition of the vegetation should reflect the natural vegetation  The species used in rehabilitation of the proposed development should be indigenous to lessen the impact of exotic plant species on existing fauna and flora systems EMP  Regulations in the EMP should be adhered to, to protect receiving landscape.  An Environmental Control Officer (ECO) should be appointed to audit the EMP on a bi-weekly basis during construction phase SPECIALIST RECOMMENDATION All specialist report recommendations must be adhered to. MUNICIPALITY All requirements from the Tshwane Municipality must be adhered to.

8. ENVIRONMENTAL MANAGEMENT PROGRAMME (EMPr)

If the EAP answers yes to Point 7 above then an EMP is to be attached to this report as an Annexure

EMPr attached Yes

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SECTION F: ANNEXURES

The following annexures must be attached as appropriate:

It is required that if more than one item is enclosed that a table of contents is included in the annexure.

Annexure A: Site plan(s)

Annexure B: Photographs

Annexure C: Facility illustration(s) – Refer to Annexure A

Annexure D: Route position information

Annexure E: Public participation information

Annexure F: Water use license(s) authorisation, SAHRA information, service letters from municipalities, water supply information

Annexure G: Specialist reports Annexure G1: Geotechnical Assessment Annexure G2: Ecological Assessment Annexure G3: Wetland Assessment Annexure G4: Heritage Assessment

Annexure H: EMPr

Annexure I: Other information Annexure I1: Townplanning memorandum and addendum to Townplanning Memorandum Annexure I2: Services report Annexure I3: Electrical Services Report Annexure I4: Traffic Impact Assessment Annexure I5: Feedback in respect of Traffic Calming issues Annexure I6: EAP Curriculum vitae Annexure I7: Undertaking by Environmental Assessment Practitioner Annexure I8: Comparison of Alternatives Annexure I9: Rehabilitation and Management plan

CHECKLIST

To ensure that all information that the Department needs to be able to process this application, please check that:

 Where requested, supporting documentation has been attached;  All relevant sections of the form have been completed; and

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