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What should an ECO know Auditing Requirements IAIAsa – KZN WORKSHOP: ENVIRONMENTAL AUDITING & ECO BEST PRACTICE 19 September 2017

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What should an ECO know

Auditing Requirements IAIAsa – KZN WORKSHOP:

ENVIRONMENTAL AUDITING & ECO BESTPRACTICE19 September 2017

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Conumdrum

EMPrs – What is an EMPr.

ECOs – not lauded in law

2

ECOs – huge responsibility

ECOs – eyes and ears of theauthorities

ECOs – ? Powers

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The tender documents usually lack substantial environmental management aspects so either a lump-sum is granted for environmental management (which is more than likely in-

adequate) or there is a total lack of adequate costings done resulting in corners being drastically cut and site

rehabilitation/re-instatement ultimately being negligible.

Solution: Maybe get draft EMPr out to the proponent with the understanding that it will change but if it is properly compiled it

will better address the requirements of integrated environmental management for the site than the generic

environmental management criteria that comes out in tenders based on archaic documentation.

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ConumdrumEMPrs – Contents very specifically defined in

S24N NEMA / Appendix 4 of the Regs

But

Compile an EMPr that speaks to the (EIA) assessment and the area in which the project is

to take place

ECOs – not lauded in law

5

ECOs – huge responsibility

ECOs – eyes and ears of theauthorities

ECOs – ? Powers

Sense and sensibility

Engineering input

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Challenges Environmental Awareness training – in-depth

Support from Engineer/PMs (Proponents)

AND the authorities

Who is implementing the EMPr

Implementation starts before construction does

Off-site impacts

6

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Contractor’s creep

Hiding the dump!

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Off site dumping

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Stormwater control!

NOT!

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Notwithstanding the Companies Act, 2008 (Act No. 71 of 2008), or the Close Corporations Act,

1984 (Act No. 69 of 1984), the directors of a company or members of a close corporation are

jointly and severally liable for any negative impact on the environment, whether advertently or

inadvertently caused by the company or close corporation which they represent, including

damage, degradation or pollution.

10

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This is a slide title× Here you have a list of items× And some text× But remember not to overload your slides with

contentYour audience will listen to you or read the content, but won’t do both.

11

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So – what is an ECO?

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Implementation

Integrates environmental management

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ECO must be independent – provide independent monitoring of the

contractor’s activities, impacts on and off the site

Must know and understand the contents of the EMPr and EA; WULA/GA

etc;

Must have significant knowledge of ALL applicable laws - including

local, provincial, national, SANS codes and other applicable

specifications that may apply;

Recognise eco-systems & understand their function; some botanical

knowledge (indigenous and invasive alien plants); some

geological/pedology knowledge; knowledge of prevailing weather

patterns, etc

Must give guidance and advice to the folk on site;

Be committed e.g. must visit a site after bad weather; be available in the

case of an emergency

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There must be penalties and incentives in place and they must be enforced

You must have the backing and support of the client- ISO Standards and requirements are a useful coercive tool

And the competent authority

Client, contractor(s), sub-contractor(s) & all their staff must be trained on the EMPr and obligations of authorisations (don’t assume anyone will read it)

ECO’s can also be appointed to monitor operational phase activity and rehabilitation efforts – this in itself requires a different set of parameters to be applied (than those of the construction phase)

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Implementation First step to implementation is to take the EMPr, authorisation and other

legal documents and your knowledge of the relevant site and other important information such as local requirements; other relevant legislation like water act/waste act etc and draw up a checklist against which the contractors’ (and engineers) environmental management can be monitored

This must be extremely task specific and implementable – i.e. non compliances must be clear cut so that they can be timeously addressed

– E.g. Topsoil will be removed to a depth of 300mm over the entire site and stockpiled in the designated area – should have been so stated in the EMPr

NOT

– Topsoil will be appropriately managed over the entire site

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“What is an ECO not?

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An ECO is NOT

Someone worried about their appearances – dust in the hair; on their suit; getting dirty

Someone who is so far away that it takes hours to get to a site when there is an emergency or a major problem.

A rookie – who needs to get some field experience!!

18

Someone who lacks the ability to be firm and assertive – must have the courage of their convictions

Someone who is only in attendance as per the EA/EMPr requirements –sometimes it is necessary to do that bit extra – to be committed

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An ECO is NOT

19

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Eish!

An ECO’slife

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A picture is worth a thousand wordsShare some experiences with you

21

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Excavator going walkies!

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Excavator damage

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What can happen!

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Now u don’t

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specialists

28

Who must be recognised and renumerated as specialists

who must undergo suitable training / internship / apprenticeship

Who must have

extensive knowledge

in the arena inwhich we work

Write the best EMPrs

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AuditingTaken to new heights

29

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Auditing

• Independence of the auditor / expertise / signed declaration

• Why and how was the audit report prepared and what, if any, assumptions or gaps in knowledge were applicable

• What, if any, consultation process was undertaken during the carrying out the environmental audit report; and summary of any comments received

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Audit report must address (in summary)

(i) Compliance levels with the conditions of the environmental authorisation and the EMPr, etc

(ii) How good /effective are the measures in the EMPr in addressing avoidance, management and mitigation measures in achieving the desired outcomes of the EMPr

(iii) Identify shortcomings in the EMPr; need for changes to the avoidance, management and mitigation measures provided for in the EMPr,

(iv) Identify and assess any new impacts and risks as a result of undertaking the activity;

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Audit report

And for those of you that missed the memo:

Where an environmental authorisation issued in terms of the ECAregulations or the previous NEMA regulations is still in effect by 8 December 2014, the EMPr associated with such environmental authorisation is subject to the requirements contained in Part 3 of Chapter 5 of these Regulations and the first environmental audit report must be submitted to the competent authority no later than 7 December 2019 and at least every 5 years thereafter for the period during which such environmental authorisation is still in effect.

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33

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With thanks to those of my peers who gave me vauable input for this presentation

You know who you are

34

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THANK YOU [email protected]

METAMORPHOSIS


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