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PO Box 1252 Sedgefield, 6573 www.ecoroute.co.za 1 DRAFT BASIC ASSESSMENT REPORT The Proposed Construction of a Mixed Use, Sport, Adventure and Tourism Development on Erf 12403, George Rex, Knysna DEA REF: 14/12/16/3/3/1/2085 “On 08 December 2014 the Minister of Environmental Affairs promulgated regulations in terms of Chapter 5 of the National Environmental Management Act, 1998 (Act No. 107 of 1998) (NEMA), viz, the NEMA Environmental Impact Assessment (EIA) Regulations 2014, (GN R982, R983, R984 and R985 of 04 December 2014) as amended. The NEMA EIA Regulations, 2014 and listing notices, were subsequently amended on 07 April 2017 (refer to GN R324, R325, R327 of 07 April 2017) and is being referred to as NEMA EIA Regulations, 2014, as amended. The same referencing would apply to the listing notice containing the listed activities that would require Environmental Authorisation. Contents Introduction ...................................................................................................................................................................... 3 Scope of assessment and contents of basic assessment reports ..................................................................................... 3 Section A ........................................................................................................................................................................... 5 Details of the EAP who prepared the draft Basic Assessment Report.............................................................................. 5 Expertise of the EAP, including a Curriculum Vitae .......................................................................................................... 6 Section B ......................................................................................................................................................................... 11 Location Information ...................................................................................................................................................... 11 Property Information ...................................................................................................................................................... 11 Property Description ....................................................................................................................................................... 12 Section C - Locality Map .................................................................................................................................................. 13 SITE: ................................................................................................................................................................................. 14 Site Sensitivities and detailed approach for the Proposed Development ...................................................................... 15 Section D ......................................................................................................................................................................... 16 Description of the scope of the proposed activity .......................................................................................................... 16 Description of the NEMA listed activities associated with the project........................................................................... 17 Section E .......................................................................................................................................................................... 25 Description of the policy and legislative context within which the development is proposed: ..................................... 25 Section F .......................................................................................................................................................................... 33 Need and Desirability for the proposed development ................................................................................................... 33 Identification of plans, guidelines, spatial tools, municipal development frameworks and instruments that are applicable to the proposed activity ................................................................................................................................ 34 Section G ......................................................................................................................................................................... 48 A motivation for the preferred site, activity and technology alternative....................................................................... 48 Details of the alternatives considered ............................................................................................................................ 50

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Page 1: DRAFT BASIC ASSESSMENT REPORT The Proposed Construction … · Appendix K = Knysna Municipal Letter Appendix L = Storm Water Management – Response to Consultation BAR Introduction

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DRAFT BASIC ASSESSMENT REPORT

The Proposed Construction of a Mixed Use, Sport, Adventure and Tourism Development on Erf 12403, George Rex, Knysna DEA REF: 14/12/16/3/3/1/2085

“On 08 December 2014 the Minister of Environmental Affairs promulgated regulations in terms of Chapter 5 of the

National Environmental Management Act, 1998 (Act No. 107 of 1998) (NEMA), viz, the NEMA Environmental

Impact Assessment (EIA) Regulations 2014, (GN R982, R983, R984 and R985 of 04 December 2014) as amended.

The NEMA EIA Regulations, 2014 and listing notices, were subsequently amended on 07 April 2017 (refer to GN

R324, R325, R327 of 07 April 2017) and is being referred to as NEMA EIA Regulations, 2014, as amended. The same

referencing would apply to the listing notice containing the listed activities that would require Environmental

Authorisation.

Contents Introduction ...................................................................................................................................................................... 3

Scope of assessment and contents of basic assessment reports ..................................................................................... 3

Section A ........................................................................................................................................................................... 5

Details of the EAP who prepared the draft Basic Assessment Report .............................................................................. 5

Expertise of the EAP, including a Curriculum Vitae .......................................................................................................... 6

Section B ......................................................................................................................................................................... 11

Location Information ...................................................................................................................................................... 11

Property Information ...................................................................................................................................................... 11

Property Description ....................................................................................................................................................... 12

Section C - Locality Map .................................................................................................................................................. 13

SITE: ................................................................................................................................................................................. 14

Site Sensitivities and detailed approach for the Proposed Development ...................................................................... 15

Section D ......................................................................................................................................................................... 16

Description of the scope of the proposed activity .......................................................................................................... 16

Description of the NEMA listed activities associated with the project ........................................................................... 17

Section E .......................................................................................................................................................................... 25

Description of the policy and legislative context within which the development is proposed: ..................................... 25

Section F .......................................................................................................................................................................... 33

Need and Desirability for the proposed development ................................................................................................... 33

Identification of plans, guidelines, spatial tools, municipal development frameworks and instruments that are

applicable to the proposed activity ................................................................................................................................ 34

Section G ......................................................................................................................................................................... 48

A motivation for the preferred site, activity and technology alternative ....................................................................... 48

Details of the alternatives considered ............................................................................................................................ 50

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Section H ......................................................................................................................................................................... 51

1. Details of the public participation process undertaken in terms of regulation 41 of the regulations, including copies

and supporting documents and inputs. .......................................................................................................................... 51

Registration of Key Stake Holders ................................................................................................................................... 54

Availability of the Draft Basic Assessment Report .......................................................................................................... 59

Comments and Response Report on the Consultation BAR ........................................................................................... 59

Comments and Response Report on the DRAFT BAR ..................................................................................................... 68

2. Site Description and Environmental Attributes ........................................................................................................ 115

Geographical and Physical Aspects ............................................................................................................................... 115

Biological Components ................................................................................................................................................. 115

VEGETATION ................................................................................................................................................................. 115

Protected Area .............................................................................................................................................................. 119

National Fresh Water Ecosystem Priority Areas ........................................................................................................... 120

Social Economic Value of the Activity ........................................................................................................................... 120

Heritage ......................................................................................................................................................................... 121

3. Methodology for Assessment of Impacts ................................................................................................................. 123

4. The impacts and risks identified for the preferred alternative ................................................................................. 124

Alternative 1 – Preferred Alternative Impact Assessment ........................................................................................... 125

Alternative 2 –Impact Assessment ............................................................................................................................... 141

Transport Zone .......................................................................................................................................................... 142

Institutional Zone ...................................................................................................................................................... 142

Business Zone ............................................................................................................................................................ 143

Business Zone with consent uses for Place of Assembly .......................................................................................... 143

General Residential Zone .......................................................................................................................................... 143

Group Housing .......................................................................................................................................................... 143

Private Open Space ................................................................................................................................................... 143

Private Road .............................................................................................................................................................. 143

Access and Egress ..................................................................................................................................................... 144

No-Go Alternative Impact Summary ............................................................................................................................. 150

IMPACT SUMMARY - Positive and negative impacts that the proposed activity and alternatives will have on the

environment and on the community. ........................................................................................................................... 152

Section I ......................................................................................................................................................................... 157

1. Conclusion and Recommendations ....................................................................................................................... 157

2. Recommended Mitigation and conditions of Authorisation .................................................................................... 157

Appendix A = Site Sensitivity Maps Including SDP

Appendix B = Specialist Town Planning Report

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Appendix C = Wetland Report

Appendix D = Civil Engineering Report

Appendix E = Traffic Impact Assessment Report

Appendix F = Proof of WULA application

Appendix H = Draft EMPr

Appendix I = Wetland Rehabilitation Report

Appendix J = Public Participation

Appendix K = Knysna Municipal Letter

Appendix L = Storm Water Management – Response to Consultation BAR

Introduction Erf 12403 is located in the Eastern parts of Knysna, directly West of George Rex Drive, between Marlin Street to the

North and Howard Street to the South. The property is 19,4069ha in extent. The proposal now is to rehabilitate the

wetland, include more Private Open Space as a green buffer and develop an area for mixed use commercial,

recreation, institutional and residential purposes.

The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and

an alternative access onto Howard Street to the south. The purpose of this development is to have a “sport;

adventure and tourism” focus. The proposal will consist of a high-performance aquatic centre, a sport’s village (for

accommodation for athletes and supporters), sports-orientated retail and professional services: physio-therapists,

biokineticists, gym, massage, sport psychology, etc.

The proposed development will consists of the following mixed uses:

2 x “General Residential Zone” portions;

5 x “Business Zone” portions

1 x “Business Zone” with consent use for a “Place of Entertainment” portion;

4 x “Private Open Space” portions

2 x “Special Zone” portions.

Please refer to the attached town planning report for a full description. Attached as Appendix B

Scope of assessment and contents of basic assessment reports

Appendix 1 of Regulation 982 of the 2014 EIA Regulations describes the contents required to complete a basic

assessment report. The below table indicates how Appendix 1 requirements were incorporated into the basic

assessment report:

Scope of assessment and content of basic assessment reports

Index

(1) A basic assessment report must contain the information that is necessary for the competent authority to consider and come to a decision on the application, and must include -

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(a) Details of – (i) The EAP who prepared the report; and (ii) The expertise of the EAP, including curriculum

vitae.

Section A of the Report.

(b) The location of the activity, including – (i) The 21 digit surveyor General Code of each

cadastral land parcel. (ii) Where available the physical address and farm

name. (iii) Where the required information items (i) and

(ii) is not available, the co-ordinates of the boundary of the property.

(i) Section B of the Report.

(ii) Section B of the Report.

(iii) Section B of the Report.

(c) a plan which locates the proposed activity or activities applied for as well as the associated structures and infrastructure at an appropriate scale, or, if it is

(i) A linear Activity, a description and coordinates of the corridor in which the proposed activity or activities is to be undertaken; or

(ii) On land where the property has not been defined, the coordinates within which the activity is to be undertaken.

Section C of this Report

(i) N/A

(ii) N/A

(d) a description of the scope of the proposed activity, including –

(i) All listed and specified activities triggered and being applied for; and

(ii) A description of the activities to be undertaken including associated structures and infrastructure

Section D of this Report

(i) Section D of this Report

(ii) Section D of this Report

(e) A description of the policy and legislative context within which the development is proposed, including –

(i) An identification of all legislation, policies, plans, guidelines, spatial tools, municipal development planning frameworks and instruments that are applicable to this activity and have been considered in preparation of the report; and

(ii) How the proposed activity complies with and responds to the legislation and policy context, plans, guidelines, tools frameworks and instruments.

Section E of this Report

(i) Section E of this Report

(ii) Section E of this Report

(f) A motivation for the need and desirability for the proposed development, including the need and desirability of the activity in the context of the preferred location.

Section F of this report

(g) A motivation for the preferred site, activity and technology alternative

Section G of this report.

(h) A full description of the process followed to reach the proposed preferred alternative within the site including:

(i) Details of all alternatives considered. (ii) Details of the public participation process

undertaken in terms of regulation 41 of the

Section G of this report. Section H to be completed in Draft and Final BAR.

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regulations, including copies and supporting documents and inputs.

(iii) A Summary of the issues raised by interested and affected parties, and an indication of the manner in which the issues were incorporated, or the reasons for not including them.

(iv) The environmental attributes associated with the alternatives focusing on the geographical, physical, biological, social, economic, heritage and cultural aspects.

(v) The impacts and risks identified for each alternative, including the nature, significance, consequence, extent, duration and probability of the impacts, including the degree to which these impacts – (aa) can be reversed (bb) may cause irreplaceable loss of resources; and (cc) can be avoided, managed or mitigated.

(vi) The methodology used in determining and ranking the nature, significance, consequences, extent, duration and probability of potential environmental impacts and risks associated with the alternatives.

(vii) Positive and negative impacts that the proposed activity and alternatives will have on the environment and on the community that may be affected focusing on the geographical, physical, biological, social, economic, heritage and cultural aspects.

(viii) The possible mitigation measures that could be applied and level residual risk

(ix) The outcome of the site selection matrix (x) If no alternatives, including alternative locations

for the activity were investigated, the motivation for not considering such; and

(xi) A concluding statement indicating the preferred alternatives, including the preferred location of the activity.

Section H (1) to be completed in Draft and Final BAR. Section H (2) only the preferred alternative has been assessed as further updated specialist studies will be required. This is just a consultation BAR however a proposed alternative is mentioned. Section H (4) Same as above. Section H (3) of this report for the preferred alternative in the draft BAR and Final BAR this section will be completed fully. Section H (5) of this report for the preferred alternative in the draft BAR and Final BAR this section will be completed fully. Section I to be included in draft and Final BAR. Section G to be included in draft and Final BAR. Section I to be included in draft and Final BAR.

Section A

Details of the EAP who prepared the draft Basic Assessment Report Consultation Basic Assessment Report has been compiled by:

Eco Route Environmental Consultancy

Environmental Assessment Practitioner: Janet Ebersohn

Highest Qualification: Bsc.Hons. Environmental Management

Postal Address: P.O. Box 1252 Sedgefield 6573

Office Tel: 044 343 2232

Cell: 082 55 77 122

Fax: 086 402 9562

Email: [email protected]

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Expertise of the EAP, including a Curriculum Vitae

EXPERIENCE AND COMPETENCY– Environmental Impact Assessment

Name of Team member and role Project

Notes

Details of a Contactable reference

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Jukani Wildlife Sanctuary Remainder of the Farm Oakhill No. 479, Bithou Municipality. DEA&DP Ref. No. EG 12/2/4/1-D1/14-0002/12

Environmental Authorization was obtained for the development of the Jukani Wildlife Sanctuary.

Welisa Holdings (Pty) Ltd. Contact : Mr. Tony Blignaut 082 353 3643 Mr.Jurg Ohlsen 083 444 5216

Name : Janet Ebersohn Role : Environmental Control Officer.

Jukani Wildlife Sanctuary Remainder of the Farm Oakhill No. 479, Bithou Municipality. DEA&DP Ref. No. EG 12/2/4/1-D1/14-0002/12

ECO Work Completed Welisa Holdings (Pty) Ltd. Contact : Mr. Tony Blignaut 082 353 3643 Mr.Jurg Ohlsen 083 444 5216

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Knysna Forrest Village Erf. No. 5084 Knysna Municipality. DEA Ref. No. EG 12/12/20/2506

Environmental Authorisation Obtained

Circle Developers. Contact: Mr. Schalk van der Merwe 082 891 2476

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Boardwalk on Portion 111 of the Farm Brakkloof no. 443 DEA&DP Ref. No. EG 12/2/4/1/D1/14/0035/11

Environmental Authorisation obtained.

Contact: Mr.L. Dippenaar 011 – 282 8066

Name : Colleen & Janet Ebersohn Role: Environmental Assessment Practitioner.

Goose Bumps (Log homes in Knysna Forest) DEA Ref. No EG 12/12/20/884/9

Environmental Authorisation obtained.

Contact: Mr. Mark Dale 021 – 794 8658

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Lake Brenton Caravan Park, compilation of Environmental Management Programme (EMP)

EMP Authorized and accepted. Eco Work Continuing

Contact: Mr. B. Stevenson 044 – 381 0065

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

License a Boat Launching Site within a Marine Protected Area at Buffalo Bay / Goukamma Slipway , Buffalo Bay Knysna

Authorisation granted by Cape Nature.

Contact: Mr. L. Hoatson 033 – 251 0977

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

River Deck Restaurant Portion 6 of Buffelsvermaak no. 212, just off the N2, alongside the Goukamma River. Rectification of the unlawful commencement or continuation of listed activities: S24(G) of the National Environmental Management Act , 1998 (Act 107 of 1998) , as amended : DEA&DP. No. EG 14/2/1/D4/16/FARM 212/6

Environmental Authorisation obtained.

Contact: Mr.B. Terblance 044 – 383 0037

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Residential House in Noetzie. DEA Ref. No. EG 14/12/16/3/3/1/557

Environmental Authorisation obtained.

Contact: Mr. J. van Wyk 011 – 442 8058

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Proposed Residential Development on Portion 3 of the Farm Ganse Vallei 447, Bitou. DEA&DP Ref. No. EG 16/3/1/6/1/D1/15/0036/14

Basic Assessment Process Completed. Environmental Authorisation Obtained

Contact: Mr. Sean Mansfield 082 552 2244

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Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

The proposal for the construction and refurbishment of seawalls/embankments/stabilising structures for the entire Leisure Isle, Thesen Island coarse way, Noetzie near the old wagon road and along Charles de water street on Sedgefield Islands. DEA Ref. No. EG 14/12/16/3/3/1/1205

Still in the process with Basic Assessment Procedure. Project Closed by Knysna Municipality

Knysna Municipality Contact: Jonathan Mabula 044 302 6344 / 076 685 9110

Name : Janet Ebersohn Role: Environmental Assessment Practitioner/Wetland Specialist.

Proposed new Development ERF 12403, Knysna. DEA Ref. No. EG 14/12/16/3/3/1/1221

Still in the process with Basic Assessment Procedure.

Contact: Mr. Kosie Swart 083 250 9933

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Dune Management Plan from Glentana CMU to Mossel Bay CMU.

Environmental Authorisation obtained.

Mossel Bay Municipality Contact: Mr. W. Manual 079 543 8202

Name : Janet Ebersohn Role: Environmental Assessment Practitioner.

Maintenance Management Plan (“MMP”) for the proposed stormwater upgrade works in Trekker street, Kranshoek, and Plettenberg Bay.

Environmental Authorisation obtained

Nadeson Consulting Services Contact: Clint Stockwell 021 418 49888

Name : Janet Ebersohn Role: Environmental Assessment Practitioner

Request for extension for the proposed ERF 3216, Myoli Beach Sedgefield DEA REF: 14/12/16/3/3/1/979

Environmental Authorisation Obtained

Dr. Ralinala Veronica Nyamhaka 082 551 6958 011 318 0540

Name Janet Ebersohn Assessment Practitioner.

Amendment of the Environmental Management Plan (Empr) for the proposed Knysna Affordable housing Project, Hornlee Sites: Knysna Local Municipality, Western Cape

Environmental Authorisation obtained

ABSA Property Development (Pty) Limited Contact: Mr C. Witbooi 021 915 5345 082 563 2867

Name: Janet Ebersohn & Samantha Robertson Assessment Practitioner

Honeybush Investments Farm wittedrift 306/7, Plettenberg Bay, Western Cape. DEA Ref: G14/1/1/E3/4/2/3/L818/16/VOL 1

Preliminary Assessment S24G

Contact: Mike Mouwat 044 535 9086 082 562 9806

Name: Samantha Robertson Assessment Practitioner

Erf 154 Construction of a new single residential dwelling on Erf No. 154, Rotsalaan No. 1 Cape St Francis, Kouga Municipality.

Environmental Authorisation obtained

Contact: Mr L. Fourie 082 567 7744

Name : Janet Ebersohn Role: Environmental Assessment Practitioner

Lake Brenton Berm DEA REF:

Environmental Authorisation Obtained (BAR) Eco Work

Contact: Alan Dogget 083 290 5559

Name : Janet Ebersohn Ptn 5 of the farm Roodeheuvel Nr 7. Proposed DAM

Scoping EIA Still in Process Contact: Henky Du plesses 082 396 4094

Name :Janet Ebersohn Environmental Assessment Practitioner

Featherbed Sea wall BAR Still In process Contact: Tracey Brink 082 922 6775

Name :Janet Ebersohn Environmental Assessment Practitioner

Eco Brandwacht Eco Work Contact: Jaques Tel: (021) 863 5000 Fax: 086 767 1689 Cell: 084 900 9992

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Name : Janet Ebersohn Environmental Practitioner

Oakhill School Wetland Delineation Report Contact: Marike Vreken 044 382 0420 082 927 5310

Name : Janet Ebersohn Ptn 76 of the Farm Uitzight 216 Lake Brenton

Screening Phase Contact: Marike Vreken 044 382 0420 082 927 5310

Name: Janet Ebersohn Environmental Practitioner

SPK Umtata Maintenance Management Plan and Water use Licenses Authorisation Obtained

Samuel Makubo 035 789 7161 083 392 7941

Name: Janet Ebersohn Environmental Practitioner

Portion 55 of the Farm Noetzie 394 BAR Environmental Authorisation Obtained

James Van Wyk 011 442 8058

Name: Janet Ebersohn Environmental Practitioner

Erf 169 Hoekwill Oscae Permit Obtained Lucille [email protected]

Name: Janet Ebersohn Environmental Practitioner

Ptn 189/130 Rondevlei

Oscae Permit Obtained Mr PDG Dreyer 044 883 1027 082 678 2328

Name: Janet Ebersohn Environmental Practitioner

Erf 4012 Oscae Permit Obtained Contact: John Sayers 011 – 794 8810

Name: Janet Ebersohn Environmental Practitioner

Lake Brenton Resort Portion 92 (A Portion of Portion 53 Of the farm Uitzicht, Farm no. 216, Western Cape DEA REF:12/12/20/487

Variouse DAFF Permits Obtained Alan Dogget 083 290 5559

CURRICULUM VITAE (CV)

Position Title and No. Senior Environmental Assessment Practitioner

Name of Expert: Janet Ebersohn

Date of Birth: 23/05/1977

Country of Citizenship/Residence South Africa

Education:

Institution: Tshwane University of Technology and Unisa

Year: 1998

Degree: National Diploma in Food Service Management

Institution: University of South Africa

Year: 2012

Degree: BSc. Hons in Environmental Management

Institution: Stellenbosch University

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Year: 2012

Degree: Certificate on Flood Line Determination

Institution: Rhodes University

Year: 2013

Degree: Certificate on Wetland Delineation.

Employment record relevant to the assignment:

Period Employing organization and your

title/position. Contact info for references

Country Summary of activities performed relevant to

the Assignment

2008 -2010 Junior Environmental Assessment Practitioner

Reference: Dr C Ebersohn / Peet Joubert

South Africa Oscaer Permits, DAFF permits, Basic Assessment

Reports

2010 -2018 Senior Environmental Assessment Practitioner

Reference: Dr C Ebersohn

South Africa Social Impact Assessments, Wetland Delineation,

Environmental Impact Assessments and

Environmental Impact Reports pertaining to:

Residential Developments Industrial Developments Game Farm Management Water use license

applications Air quality license applications Permit applications for developments in

identified sensitive areas

Environmental Management Programmes &

Frameworks pertaining to:

Residential Developments Industrial Developments Game Farm Management Water use license

applications

Waste management license applications Air quality license applications Permit applications for developments in

identified sensitive areas

Integrated Environmental and Conservation

Planning with Multi Spectrum Participation:

Environmental Management Programmes and training for companies

Environmental Management Programmes and training for NGO’s

Membership in Professional Associations:

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International Association for Impact Assessment

Language Skills:

Languages Speaking Reading Writing English Excellent Excellent Excellent Afrikaans Good Good Good

Adequacy for the Assignment:

Detailed Tasks Assigned on Consultant’s Team of Experts:

Reference to Prior Work/Assignments that Best Illustrates Capability to

Handle the Assigned Tasks

{List all deliverables/tasks as in TECH- 5 in which the

Expert will be involved)

Ms Janet has completed various Environmental Impact Assessment

Applications, Environmental Management Programmes and social impact

assessment reports. She has worked on the assessment of goods and services

that the wetlands provide, thereby aiding informed planning and decision

making.

Certification:

I, the undersigned, certify that to the best of my knowledge and belief, this CV correctly describes myself, my

qualifications, and my experience, and I am available to undertake the assignment in case of an award. I

understand that any misstatement or misrepresentation described herein may lead to my disqualification or

dismissal by the Client, and/or sanctions by the Bank.

Janet Ebersohn

Name of Expert Signature Date

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Section B

Location Information Province: Western Cape

District Municipality: Garden Route Municipality

Local Municipality: Knysna Municipality

Ward number(s): Ward 9

Nearest town(s): Knysna

Erf name(s) and number(s): Erf 12403

Property Information Erf Number Erf 12403

Surveyor General 21 digit code: C03900050001240300000

Zoning: Undetermined

Urban Edge: Yes

Applicant name: Jazz Spirit 130 (Pty)Ltd

Registration number (if applicant is a company): 2003/022155/07

Trading name (if any): Jazz Spirit 130 (Pty)Ltd

Responsible person name: Andries Adriaan Fourie

Applicant/ Responsible person ID number: 740606 5007 08 2

Responsible position, e.g. Director, CEO, etc.: Director

Physical address of applicant: 6 Fish Eagle Drive. Belvidere Heights, Knysna 6571

Postal address: P.O. Box 479, Knysna,

Postal code: 6570

Telephone: 082 925 4886

Fax: 086 402 9562

E-mail: [email protected]

GPS point middle of property: -34°052121 23°72477

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Property Description

Erf 12403 is situated within the Knysna Municipal Area and is located directly West of George Rex Drive, between Marlin Street to the North and Howard Street to the South. The premier Hotel is located directly opposite the site (West) and Hunters Home Estate directly behind the Site (East). The Waste Water Treatment Works is located North of the property. The property is 19,4069ha in extent. The George Rex Wetland is located on a very shallow gradient slope on site that was historically linked directly with the Knysna Estuary as a floodplain. The site is relatively flat (<1:100) which drains gradually in a south and westerly direction. The soil has medium to low permeability and persistent rainfall will tend to pond on the surface (Outeniqua geotechnical Services Report, 2015). The flow of water that historically flowed into the Knysna Estuary has been vastly altered by the construction of George Rex Drive, resulting in ponding of the water and the flooding of George Rex Drive during high rainfall events. The entire property is elevated 2 to 3m above mean sea level. A man made Channel is located on the Eastern boarder of the property and the remaining wetland (wetland vegetation) on site predominantly located on the Southern and Western Boundary. The site is vacant and there has been a long history of impacts namely:

Dumping of sawdust Invasion of alien trees Obstruction of the natural flow of fresh and estuarine water onto the property Elevated nutrient inflows from the adjacent catchment and nearby Waste Water Treatment

Works (WWTW) The result of the above impacts the Ecological state of the Wetland has declined from a Category C to a Category C/D condition. (Sherman and Colloty 2017, George Rex Wetland Reserve Knysna) Ecological State Category C and C/D for describing the integrity of wetlands

Impact Category

Description Present State Category

Moderate Moderately modified. A moderate change in ecosystem processes ad loss of natural habitats has taken place but the natural habitat remains predominantly intact

C

Large Largely modified. A large change in ecosystem processes and loss of natural habitat and Biota has occurred.

D

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Section C - Locality Map

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SITE:

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Site Sensitivities and detailed approach for the Proposed Development

The remaining degraded/modified wetland on site played an enormous role in the planning of the proposed development. In order to ensure that the least environmental impacts occur as a result of the proposed Development the following Specialist were appointed to help assess the wetland, its functionality, it’s Ecological State and the percentage of land that can be developed:

Sherman Colloty & Associates cc – George Rex Wetland Reserve, 2017. Aquatic Rehabilitation Plan for George Rex Wetland Knysna. Confluent Environmental (Pty) Ltd July 2019. Confluent Environmental (Pty) submitted an application for a WULA license. Geotechnical Site Investigation for the Proposed Development of Erf 12403, Knysna – Outeniqua

Geotechnical Services, 2015. Several Previous studies from 2006 which is referred to in the Shermen Colloty & Associates report but

that will not be attached in this Final BAR as it was well summarised in the 2017 report and assisted with the Reserve determination.

The general consensus of the reports indicate that the Wetland can be rehabilitated to a category C that will improve the condition and functionality of the wetland and provided a level of protection to the downstream Knysna Estuary against poor Effluent discharges from the non-compliant WWTW located adjacent to the Erf 12403 (Sherman Colloty and Associates, 2017). The Proposed Site Development Plan (SDP) has been assessed, changed and modified over the years to ensure only 40% of the Erf is Developed and the Remaining 60% is rehabilitated as recommended by Sherman Colloty and Associates report. Water ponding and the flooding of George Rex and Howard drive additionally played a major role in the development of the SDP. In order to mitigate negative environmental impacts on the receiving environment the following Specialist were appointed:

Niewoudt &Kie Consulting Engineers- Preliminary Report on Bulk Civil Services for the proposed development, 2018.

Niewoudt &Kie Consulting Engineers – Storm Water Management Plan 2019. Increased traffic in the vicinity of the proposed development has been addressed by the appointing of the following Specialist:

ITS, George Rex Sports and Adventure Centre, 2018. The long history of the project has resulted in various Site Development Plans. After careful consideration and the specialist’s recommendations, meetings with DEA, DEA&DP, SANParks, Department of Water Affairs, Knysna Municipality and various NGO’s the proposed new Site Development Plan and an alternative Site Development Plan will be assessed throughout this document, in order for the Competent Authority (DEA) to make an informed Decision. The public has had several opportunities to comment on all the previous SDP’s and proposals and will again be afforded a chance to comment on the Final proposed SDP.

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Section D

Description of the scope of the proposed activity

The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and an alternative access onto Howard Street to the south. The purpose of this development is to have a “sport; adventure and tourism” focus. The proposal will consist of a high-performance aquatic centre, a sport’s village (for accommodation for athletes and supporters), sports-orientated retail and professional services: physio-therapists, biokineticists, gym, massage, sport psychology, etc. The proposed development will consists of the following mixed uses:

2 x “General Residential Zone” portions; 5 x “Business Zone” portions 1 x “Business Zone” with consent use for a “Place of Entertainment” portion; 4 x “Private Open Space” portions 2 x “Special Zone” portions.

General Residential Zone Portion “3” and “6” is proposed as “General Residential Zone” properties and is 6733m² and 5112m² in extent. The Knysna Zoning Scheme Regulations allows 50% coverage for general residential zoned properties and therefore 3366.5m² of portion “3” and 2556m² of portion “6” could be covered in buildings. Primary uses for general residential zoned properties are flats and licensed hotel. The general residential portions are positioned to abut the wetland area in order to capitalise on the birdlife and views of the Knysna Estuary. Business Zone Five (5) “Business Zone” properties are proposed. These are indicated as portions “1”, “2”, “5”, “7” and “8” on the site development plan. The extent of the “Business Zone” portions are:

Portion 1 = 3377m² Portion 2 = 6733m² Portion 5 = 4796m² Portion 7 = 7173m² Portion 8 = 4148m²

The intention of these properties will be too developed into sports and wellness-orientated retail and offices/ consulting rooms for sport & wellness related professional services. The Knysna Zoning Scheme Regulations allows a 100% coverage for business zoned properties. Business Zone with Consent Use for a place of Entertainment One (1) “Business Zone” property with consent use to allow a ‘Place of Entertainment’ is proposed. This portion is indicated as portion “4” on the site development plan. Portion “4” will be 13834m² in extent. The intention of this property is to be developed with a heated Olympic size indoor pool and ancillary high performance sports facilities that will be developed with recreation areas that could be sued for assemblies such as concerts, conventions, exhibitions, ect.

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Private Open Space Four (4) portions, portions “9”,”10”,”13” and “14”, are proposed as Private Open Spaces. Portion “13” contains the wetland area and this site will be a wetland conservation area, with bird hides. Portion “13” is 45167m² in extent. Portion “14” contains existing storm water channels that are not protected by servitude and this area is covered by some alien vegetation. The proposal for this portion is to clear from all aliens and to develop the site into a green lung that borders the development. Eco tourism infrastructure such as hiking trails and bird hides will be placed in this open space area, Portion “14” is 71087m² in extent Portions “9” and “10” will be used for parking. Special Zone (Private Road) Two (2) “Special Zone” portions, portions “11” and “12”, are proposed as Private Roads. The Knysna Zoning Scheme Regulations does not have a demarcated zoning for Private Roads, thus a Special Zone is created to accommodate the Private Roads. A circular movement system is proposed for the site. The proposed access road will be registered as an access servitude. The proposed private road covers approximately 1.63ha of the site. The proposed access road will circle through the site and also egress on Howard Street on the eastern side of the existing wetland. The access to Howard Street is specifically necessary to accommodate the residential traffic (general residential development). Access and Egress Access is proposed via a new traffic circle on George Rex Drive, opposite the entrance of the Premier hotel. A portion of land will be provided as widening of George Rex Drive. The egress on Howard Street is also required to serve as emergency egress during disasters or during sporting events that attract high levels of traffic. The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes Prepared by Marike Vreken Urban and Environmental Planners August 2018. Please refer to full report attached as appendix B

Description of the NEMA listed activities associated with the project

Before any of the below listed activities can commence, authorisation must be obtained from the Department of

Environmental Affairs (DEA). The following activities as per NEMA Regulations have been identified below:

Listed activity as described in GN R.325, 324, 327 Description of project activity

GN R.327 activity 12: The development of – (ii) infrastructure or structures with a physical footprint

of 100 square meters or more Where such development occurs –

The access road from Howard Street will be developed over the existing wetland. A bridge will need to be constructed and the access road will be more than 100m²

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(c) if no development setback exists, within 32 metres of a watercourse, measured from the edge of a watercourse

GN R.327 activity 17: Development – (v) if no development setback exists, within a distance of 100 meters inland of the high-water mark of the sea or an estuary, whichever is the greater; In respect of – (e) infrastructure or structures with a development footprint of 50 square meters or more

The Ashmead Channel is part of the Knysna Estuary Even though it is manmade channel, it is still influenced by the tides. The proposed development is within 100 meters of the high water mark of the Ashmead channel please refer to map below that indicates the 100 meter buffer from Erf 12403.

GN R.327 activity 19: The infilling or depositing of any material of more than 10m³ into, or the dredging, excavation, removal or moving of soil, sand, shells, shell grit, pebbles or rock of more than 10m³ from – (iii) the littoral active zone, an estuary or a distance of 100 meters or more inland of the high-water mark of the sea or estuary, whichever distance is the greater

. This activity is included as per the George Rex Wetland Reserve March 2017 prepared by Scherman Colloty & Associates cc states the following: “The hydrological functions of the wetlands – water quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally, and specifically to increase the extent of brackish estuarine wetland patches through improved tidal exchanges. The latter can be achieved by opening the Culvert in the southwestern corner of the wetland so as to allow estuarine movement into the wetland.”

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The Ashmead Channel is part of the Knysna Estuary Even though it is manmade channel, it is still influenced by the tides. The proposed development is within 100 meters of the high water mark of the Ashmead channel please refer to map above that indicates the 100 meter buffer from Erf 12403.

GN R.327 activity 19A: The infilling or depositing of any material of more than 5 cubic meters into, or the dredging, excavation, removal or moving of soil, sand, shells, shell grit, pebbles or rock of more than 5 cubic metres from – (ii) the littoral active zone, an estuary or a distance of 100 meters inland of the high-water mark of the sea or an estuary, whichever distance is the greater

This activity is included as per the George Rex Wetland Reserve March 2017 prepared by Scherman Colloty & Associates cc states the following: “The hydrological functions of the wetlands – water Quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally, and specifically to increase the extent of brackish estuarine wetland patches through improved tidal exchanges. The latter can be achieved by opening the Culvert in the southwestern corner of the wetland so as to allow estuarine movement into the wetland.” The Ashmead Channel is part of the Knysna Estuary Even though it is manmade channel, it is still influenced by the tides. The proposed development is within 100 meters of the high water mark of the Ashmead channel please refer to map below that indicates the 100 meter buffer from Erf 12403.

GN R.327 activity 27: The clearance of an area of 1 hectares or more, but less than 20 hectares of indigenous vegetation.

The vegetation on site is classed as Garden Route Shale Fynbos which has an ecosystem status of Endangered. Please refer to Map below. The site has been largely transformed with very little indication of Garden Route Shale Fynbos on Site.

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GN R.324 activity 12: The clearance of an area of 300 square meters or more of indigenous vegetation except where such clearance of indigenous vegetation is required for maintenance purposes undertaken in accordance with a maintenance management plan. i. Western Cape i. Within a 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 a critically endangered in the National Biodiversity Assessment 2004. (iii) Within the littoral active zone or 100 meters inland from the high water mark of the sea or an estuarine functional zone, whichever distance is the greater, excluding where such removal will occur behind a development setback line on erven in urban areas.

The vegetation on site is classed as Garden Route Shale Fynbos which has an ecosystem status of Endangered

GN R.324 activity 6: The development of resorts, lodges, hotels, tourism or hospitality facilities that sleeps 15 people or more i. Western Cape i. Inside a protected area identified in terms of NEMA

Erf 12403 lies within a protected area, Knysna National Lakes Area. Please refer to SAPAD Protected Area below. The hotel will in all probability be 120 beds and a sports village will have 60 units to provide accommodation.

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Principals contained in Section 2 of the National Environmental Management Act, 1998 (Act 107 of 1998), as amend Environmental management must place people and their needs at the forefront of its concern, and serve their physical, psychological, developmental, cultural and social interests equitably. The property is currently vacant, but the proposal now is to rehabilitate the wetland, include more Private Open Space as a green buffer and develop an area for mixed use commercial, recreation, institutional and residential purposes.

Development must be socially, environmentally and economically sustainable:

Socially

The proposed development will create jobs (during construction and operational phase), bring more tourist to the

area in line with sporting events (high-performance aquatic centre, a sports village, sport-orientated retail and

professional services).

Environmentally

Rehabilitation of the existing degraded wetland. As per the wetland report please note the following: “Although no development has taken place since 2008, the site had been affected by previous impacts on and around the site, such that the PES had already been reduced to a C in 2008. Subsequent to this, due largely to land use management of the site (vegetation clearing at the request of the local municipality), the PES of the site has continued to decline (from a C in 2008 to a C/D in 2016)”

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The main aim is to rehabilitate the wetland to at least obtain PES of a C, this can be managed by removal of alien vegetation, managing the water entering the system (artificial wetland) opening the North West culvert in order to obtain tidal interaction with the Knysna Estuary. The above information was obtained from: George Rex Wetland Reserve March 2017 prepared by Scherman & Colloty. A wetland rehabilitation report was compiled by Dr Jackie Dabrowski of Confluent Environmental (PTY) Ltd. Please see attached as appendix I. Economically

Knysna town offers a wide variety of sporting events during the year. Various tourists visit the area to train in the

summer months. The proposal will consists of a high-performance aquatic centre, a sports village (for accommodation

for athletes and supporters), sports –orientated retail and professional services (physiotherapists, bio kinetics, gym,

massage, ect). The proposed development will create more job opportunities in Knysna during construction and

operational phase.

(a) Sustainable development requires the consideration of all relevant factors including the following:

(i) That the disturbance of ecosystems and loss of biological diversity are avoided, or, where they cannot be altogether avoided, are minimised and remedied; Historically, the entire George Rex wetland site comprised a combination of estuarine, freshwater and brackish wetland types. However, subsequent infilling, draining and surrounding infrastructure developments have reduced the functionality and condition of the wetlands in the area. The earlier Reserve of 2008 was based on preceding specialist detailed studies of the site (Bornman, 2005) and deemed that 71% of the site remained as a functional wetland. Since this time, the PES of the site has declined from a C to a C/D condition between 2008 and 2016. The REC of a C was set for the site in 2008 and, as many of the more recent impacts are reversible, a C condition remains feasibly attainable and is suggested as the Recommended Ecological Condition (REC) for this site. Off-site mitigation is not possible within this catchment as the vast majority of wetlands in the catchment and surrounding area have been lost to catchment development or are already protected and in good condition. There are no sites where rehabilitation of wetlands can be undertaken in the immediate catchment to offset losses within the site. Rehabilitation within the site is however recommended to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the non-compliant WWTW located adjacent to Erf 12403 (the study site). The hydrological functions of the wetlands – water quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally, and specifically to increase the extent of brackish estuarine wetland patches through improved tidal exchanges. The latter can be achieved by opening the culvert in the southwestern corner of the wetland so as to allow estuarine movement into the wetland. In an evaluation of potential development and management scenarios for the site, Scenario 3b (allowing for a 40% development footprint) was identified as the scenario with the maximum development footprint that would still allow for a C Ecological Condition to be achieved. Using a hectare equivalent approach, between 51 to 58% of the site will be required to achieve the REC of a low C. Thus the remaining 60% of the site (remaining from the 40% development footprint) would comprise a combination of various wetland types (51-58% of the site) and small buffers. DWA (2013) noted that whilst large buffers are appropriate for surface water inputs, smaller buffers are likely to be sufficient to mitigate runoff from the catchment and adjacent land-use disturbances in wetland flats (wetland types like George Rex) as the wetlands are driven by groundwater rather than surface runoff.

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The above information was obtained from: George Rex Wetland Reserve March 2017 prepared by Scherman & Colloty

(ii) That pollution and degradation of the environment are avoided, or, where they cannot be altogether avoided, are minimised and remedied; E.coli counts and nutrient levels (N and orthophosphate-P) outflows to the estuary should not be permitted to exceed guideline levels; meaning that effluent discharge standards should be met. The wetlands should be engineered and rehabilitated to promote diffuse flow through vegetated areas; to remove channelized flows (except for the tidal exchanges as these arise from culverts) and could consider the creation of open water areas within the reedbeds to improve oxidation and water quality enhancement functions of the wetland. Walkways and educational/recreational areas will also further demonstrate the value of improved wetland state. The above information was obtained from: George Rex Wetland Reserve March 2017 prepared by Scherman & Colloty. It is proposed that sewage disposal for the development include for normal waterborne sewage on site that is reticulated to two new pump stations both which are also to be located on site. Thereafter a new pumping main is to be laid through to the existing municipal WWTW, which is located approximately 100m away along George Rex Drive. It is proposed that the solid waste disposal for the development be handled through the Municipal waste by rail system. It is proposed that the collection of waste from the site be done by the Municipality at one or more collection points within the property. The Development Management will collect the waste internally and store it at the municipal collection points. Firstly, the overgrown storm water channels should be rehabilitated. Secondly, it is proposed that storm water runoff from the development be planned in such a way that the runoff be conveyed to the Private Open Space portions. This runoff should be discharged onto the surface of these portions to promote both attenuation and ground water recharge. This surface flow should then discharge into the rehabilitated channels where it will be conveyed to the South West corner of the property (corner of George Rex Drive and Howard Street) where the existing 450mm diameter pipe culvert presently drains the area. However, this culvert is undersized and has a shallow invert level. This impacts on the overall effectiveness and hydraulic capacity of the drainage system on the property and results in regular flooding of Howard Street. Due to the above restriction it is proposed to provide a connection to the existing Municipal storm water trench/channel on the south side of Howard Street and to upgrade the existing pipe culverts under George Rex Drive at the Knysna Golf Course. The invert level of this culvert is 700mm deeper than the 450mm culvert referenced above. The resulting drainage should be improved by using this ‘lower’ culvert. The upgrading of the existing pipe culverts under George Rex Drive at the Knysna Golf Course has been previously recommended to the KM by SSI engineering consultants. The motive for this recommendation was to alleviate flooding of the lower lying sections of the residential area of Hunters Home. It is proposed to upgrade this culvert to at least a 1500 x 900mm box culvert. Detailed storm water runoff calculations and culvert sizing will be performed during the detailed design stage of the project. The KM will be provided with a suitable design report and drawings for review and approval prior to implementation. The above information was obtained from the: DEVELOPMENT GEORGE REX SPORT & ADVENTURE CENTRE ERF 12403, REX DRIVE, KNYSNA PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018

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(iii) that the disturbance of landscapes and sites that constitute the nation's cultural heritage is avoided, or where

it cannot be altogether avoided, is minimised and remedied;

This is not a cultural site. However a Notice of Intent to develop will be submitted to the Department of Heritage for

comment.

(iv) that waste is avoided, or where it cannot be altogether avoided, minimised and re-used or recycled where

possible and otherwise disposed of in a responsible manner;

The waste hierarchy will be followed during the construction and operational phase of the project.

(v) that the use and exploitation of non-renewable natural resources is responsible and equitable, and takes into

account the consequences of the depletion of the resource;

No exploitation of non-renewable natural resources will be permitted during construction and operational phase.

The Applicant also intends to submit a Water Use License Application (WULA) for water uses associated with the

development, in terms of Section 21 of the National Water Act, 1998 (Act No. 36 of 1998)(NWA). The WULA will seek

authorisation for the following water uses:

Section 21 (b) - Storage of Water

Section 21 (c) - Impeding or Diverting the Flow of Water in a Watercourse

Section 21 (i) – Altering the Bed Banks or Characteristics of a Watercourse

A wetland rehabilitation report was compiled by Dr Jackie Dabrowski of Confluent Environmental (PTY) Ltd. Please see attached as appendix I.

(vi) that the development, use and exploitation of renewable resources and the ecosystems of which they are part

do not exceed the level beyond which their integrity is jeopardised;

It is proposed that bulk potable water supply for the development be sourced from a combination of the following: • rainwater harvesting from roofs of buildings in the development with dedicated reservoir(s) for storage provided on the property • ground water from the aquifer on the property with aquifer re-charging measures provided through rainwater harvesting from parking areas/internal roads being directed to open spaces/wetlands • the Bigai Fountain (see below), of which the legal rights and yield are in the process of being determined • municipal water supply to augment the abovementioned water supply sources Note that there are other hotel/resort type developments in the KM that have similar combined type potable water supply arrangements as mentioned above which have been successfully implemented and operated for many years, i.e. Knysna Hollow with its 80-bed facility along the Welbedacht Road. With respect to the Bigai Fountain; the title deed to the subject property is endorsed with rights to an equal portion of the water from the fountain. This stems from the original farm. Presently the Knysna Municipality makes use of this fountain water to augment their own supply requirements. It is understood (but yet to be confirmed) that this amounts to some 1,5ML per month or 50kL per day. Once these figures are confirmed along with the potential yield from the fountain, the water balance calculations will be updated to reflect the actual scenario. In the meanwhile, the calculations will assume that the current consumption by the municipality in the total potential yield from the fountain and that 50% of this can be credited to the water balance calculation for the site. This is assumed to be the most conservation route for the time being. Further measures such as water sterilization (of harvested and aquifer water) along with hydraulic water pressure boosting will be required. Standby electrical supply will be provided for power interruptions as proposed by the appointed electrical consulting engineer.

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The above information was obtained from the: DEVELOPMENT GEORGE REX SPORT & ADVENTURE CENTRE ERF 12403, REX DRIVE, KNYSNA PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018

(vii) that a risk-averse and cautious approach is applied, which takes into account the limits of current knowledge

about the consequences of decisions and actions;

A risk-averse and cautious approach is being applied when assessing the receiving environment and peoples environmental rights. The proposed SDP has been changed according to the George Rex Wetland Reserve March 2017 prepared by Scherman & Colloty.

(viii) that negative impacts on the environment and on people's environmental rights be anticipated and

prevented, and where they cannot be altogether prevented, are minimised and remedied.

Negative impacts on the environment and peoples environmental rights will be identified and mitigation measures

put in place to prevent negative impacts and enhance positive impacts.

Section E

Description of the policy and legislative context within which the development is

proposed:

The applicant is required to comply with all the required legislation and policies for the proposed development on

Erf 12403. The following table below indicates the legislation, and guidelines of all spheres of government that are

applicable to the application as contemplated in the EIA regulations.

LEGISLATION ADMINISTERING

AUTHORITY

TYPE Permit/ license/ authorisation/comment / relevant consideration (e.g.

rezoning or consent use, building plan

approval)

APPLICABILITY TO THE

PROPOSED DEVELOPMENT

ENVIRONMENTAL CONSERVATION ACT (ACT 73 OF 1989)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

The Environment Conservation

Act makes provision for the

protection of areas which

have particular environmental

importance, which are

sensitive, or which are under

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intense pressure from

development. In many regions,

our coastal zone needs

protection for all these reasons. The Proposed

development is within the

urban edge and a wetland is

present on site. A wetland

reserve determination specialist was

appointed and it was proposed

that the development footprint may

not exceed 40% of the property.

This has now been taken into consideration

with the preferred

alternative of 40%

development and 60% of the property being rehabilitated. A

wetland rehabilitation

report has been included in the

EMPr.

NATIONAL ENVIRONMENTAL MANAGEMENT ACT (ACT 107 OF 1998) AND THE 2014 EIA REGULATIONS AS AMENDED IN 2017

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

In process of a BAR application. As per the Triggered listed activities in NEMA EIA Regulations 2014 as amended April 2017 (GN R324, R325, R326, R327) an application was submitted to DEA for

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Environmental Authorization.

NATIONAL ENVIRONMENTAL MANAGEMENT: BIODIVERSITY ACT (ACT NO 10 OF 2004)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

Cape Nature has commented on the draft BAR and notes that Biodiversity plays an important role even though the site is degraded. A wetland Rehabilitation plan and Alien Invasive management Plan has been included in the EMPr. The applicant is reminded of his duty to comply with the NEM:BA Act and remove alien vegetation regardless of Environmental Authorisation being granted. This is addressed in the “no-go” option.

NATIONAL ENVIRONMENTAL MANAGEMENT: INTEGRATED COASTAL MANAGEMENT ACT (ACT NO 24 OF 2008)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

The ICM Act is a specific

environmental management act

under the umbrella of

NEMA.

This Act is not applicable to the proposed development as we are not within the coastal Zone

NATIONAL ENVIRONMENTAL MANAGEMENT: PROTECTED AREAS ACT (ACT 57 OF 2003)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

(R 1175 OF DEC 2009): 8.(1) No person may, without prior authorisation in writing of the

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REGULATIONS FOR THE PROPER ADMINISTRATION OF THE KNYSNA PROTECTED ENVIRONMENT (R 1175 OF DEC 2009)

have been identified as relevant Competent Authorities.

management authority, in the development control area – (a) undertake any development The opening of culverts needs to be authorized by SANParks, as the culverts are in close vicinity of a protected area and will drain storm water into the Knysna Estuary.

NATIONAL ENVIRONMENTAL MANAGEMENT: WASTE ACT (ACT 59 OF 2008)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

The Waste Hierarchy will be

adhered too during the

construction and operational

phase. The Empr covers the waste disposal aspect

in detail.

NATIONAL ENVIRONMENTAL MANAGEMENT: AIR QUALITY ACT (ACT NO 39 OF 2004)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

N/A

NATIONAL FORESTS ACT (ACT 84 OF 1998)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities. DAFF Jurisdiction

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

No protected trees to be cut,

destroyed or damaged, DAFF

provided comments and

conducted a site visit please refer

to comments and response

report

FORESTRY LAWS AMENDMENT ACT (ACT 35 OF 2005)

Department of Environmental Affairs, Republic of South Africa.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/

Refer to above

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All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities. DAFF Jurisdiction

RELEVANT CONSIDERATION

NATIONAL WATER ACT (ACT 36 OF 1998)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities. Dept of Water Affairs Jurisdiction

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

The Applicant

has submit a

Water Use

License

Application

(WULA) for

water uses

associated with

the

development, in

terms of Section

21 of the

National Water

Act, 1998 (Act

No. 36 of

1998)(NWA).

The WULA will

seek

authorisation for

the following

water uses:

Section 21 (b) - Storage of Water. Section 21 (c) - Impeding or Diverting the Flow of Water in a Watercourse Section 21 (i) – Altering the Bed Banks or Characteristics of a Watercourse

WATER SERVICES ACT (ACT 108 OF 1997)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

As above

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Local Authorities that have been identified as relevant Competent Authorities. Dept of Water Affairs Jurisdiction

SEA SHORE ACT (ACT 21 OF 1935)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

N/A

WESTERN CAPE NATURE CONSERVATION LAWS AMENDMENT ACT (ACT 3 OF 2000)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities. CapeNature Jurisdiction

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

Cape Nature has commented on the draft BAR and notes that

Biodiversity plays an

important role even though the site is degraded.

A wetland Rehabilitation plan and Alien

Invasive management Plan has been included in the

EMPr. The applicant is

reminded of his duty to comply

with the NEM:BA Act and

remove alien vegetation

regardless of Environmental Authorisation being granted.

This is addressed in the “no-go” option..

CONSERVATION OF AGRICULTURAL RESOURCES ACT (ACT 43 OF 1983)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

The property is located within the urban edge and agricultural practices is not viable on the

property as the

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have been identified as relevant Competent Authorities. Dept. of Agriculture Jurisdiction

Knysna SDF has earmarked the

property as developable

land. The Department of Agriculture has been asked to

provide comments.

NATIONAL HERITAGE RESOURCES ACT (ACT 25 OF 1999)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

An application was submitted

in 2008 and approved by the Department of Heritage, that

no heritage resources are

present on site.

NATIONAL HEALTH ACT (ACT 61 OF 2003)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities. Dept. of Health Jurisdiction

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

In terms of this Act, a Health

and Safety Officer and

protocol must be implemented

during the construction phase, this is

addressed in the EMPr.

Please refer to

comments received from

the Department of Health regarding

potable water and bulk service.

Knysna Municipality has confirmed the availability of

services as can be seen in Appendix k

THE SOUTH AFRICAN ROADS AGENCY LIMITED AND NATIONAL ROADS ACT (ACT 7 OF 1998)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

This Department commented that

Knysna Municipality is the responsible

authority. A

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have been identified as relevant Competent Authorities. SANRAL Jurisdiction

town Planning application will be submitted to

Knysna Municipality for Authorisation after an EA is

obtained.

Outiniqua Sensitive Coastal Area Extension Report (OSCAER)

Department of Environmental Affairs, Republic of South Africa. All State and Provincial Departments as well as Local Authorities that have been identified as relevant Competent Authorities.

PERMIT / LICENSE/ AUTHORIZATION /

COMMENT/ RELEVANT

CONSIDERATION

This is not an Oscae Erf.

Therefor this is N/A

POLICY/ GUIDELINES ADMINISTERING AUTHORITY

EIA guideline and information document series. Guideline on

transitional arrangements march 2013

Department of Environmental Affairs,

Republic of South Africa.

All Provincial Departments that have been identified as Competent

Authorities.

EIA guideline and information document series. Guideline on Generic Terms of Reference for EAPS and Project Schedules

Department of Environmental Affairs, Republic of South Africa.

The EAP needs to be independent and submit all required information as per

the guideline, this is addressed throughout the BAR

EIA guideline and information document series. Guideline on Public Participation

Department of Environmental Affairs, Republic of South Africa.

The correct public participation needs to be adhered to Addressed in the BAR

EIA guideline and information document series. Guideline on Alternatives

Department of Environmental Affairs, Republic of South Africa.

Alternatives needs to be reasonable

and feasible. This has been addressed in the Alternative section the BAR

EIA guideline and information document series. Guideline on Need and Desirability

Department of Environmental Affairs, Republic of South Africa.

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Need and desirability is addressed in the BAR

DEA&DP (2010) Guideline on Public Participation, EIA Guideline and Information Document Series. Western Cape Department of Environmental Affairs & Development Planning (DEA&DP)

The correct public participation needs to be adhered to Addressed in the BAR

Section F

Need and Desirability for the proposed development

The need for and the desirability of a proposed development forms a key component of any EIA application. The

consideration of proposed developments in context of the various spatial planning tools and policy applicable to the

study area forms an integral part of the present environmental processes. The “need and desirability” will be

determined by considering the broader community’s needs and interests as reflected in a credible IDP, SDF and EMF

for the area, and as determined by the EIA .It is essential that national policies and strategies supports growth in the

economy. It is also essential and that these policies takes cognisance of strategic concerns such as climate change,

food security, as well as the sustainability in supply of natural resources and the status of our ecosystem services. In

other words, to achieve our Constitutional goal of a better quality of life for all now and in future, through equitable

access to resources and shared prosperity, it is essential that society improves on the efficiency and responsibility

with which we use resources, and improve on the level of integration of social, economic, ecological and governance

systems [DEA (2017), Guideline on Need and Desirability, Department of Environmental Affairs (DEA), Pretoria, South

Africa ISBN: 978-0-9802694-4-4].

Wetland:

As can be seen by the Scherman and Colloty Report the wetland has over the years degraded from a C status to a

C/D status. With the above taken into consideration an aquatic rehabilitation plan has been developed in order to

improve the wetland as recommended to a C status again.

The rehabilitation plan identifies the following actions in order to ensure successful rehabilitation of the degraded

wetland:

Storm water management on site

Clearing the existing Drainage channels

Upgrading culverts to ensure connectivity with the Knysna Estuary

Alien Vegetation Management

Establishment of indigenous wetland plants

Eco- informative /education center, bird hides, owl and bat boxes

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Identification of plans, guidelines, spatial tools, municipal development

frameworks and instruments that are applicable to the proposed activity

The below table identifies all plans, guidelines, spatial tools, municipal development frameworks that are applicable

to the proposed activity:

Is the activity permitted in terms of the properties existing land use rights?

Knysna Erf 12403 is currently zoned “Undetermined Zone” in terms of the Knysna Zoning Scheme Regulations (1992). In order to allow the proposed subdivision with associated uses, it is necessary to rezone the subject property from “undetermined Zone” to “Sub divisional Area”. As per the Knysna Zoning Scheme Regulations (1992) a “Sub divisional Area” is defined as:

Land contemplated by section 22(1)(a) of The Ordinance which in terms of section 14(4), 16 and 18 are subject to:

a. A density requirement; b. The conditions and stipulations contained in these

regulations; c. The planning stipulations of any applicable structure plan; d. Any other conditions laid down at the time or the approval of

the rezoning and has been rezoned to a sub divisional area.

Land zoned as a “sub divisional Area” may be subdivided as contemplated in the Municipal Planning By-Law. The accompanied subdivision application sets out the desired zonings / land uses as proposed on the Site Development Plan. The proposal is to develop a mixed use development on a portion of the subject property (Knysna Erf 12403). The property will be subdivided into (14) portions:

(2) – General Residential Zone portions (flats and a licensed hotel) (5) – Business Zone portions (shops/offices) (1) – Business Zone with consent use for a ‘Place of Entertainment’ portion (high performance sports

facility) (4) – Private Open Space Zone (Parking/ gardens/ wetlands) (2) – Special Zone portions (Private Roads)

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

Will the activity be in line with the Provincial Spatial Development Framework (PSDF)

The Western Cape Provincial SDF was approved in 2014 by the Western Cape parliament and serves as

strategic spatial planning policy that “communicates the provinces spatial planning agenda”.

The recent shift in legislative and policy frameworks have clearly outlined the roles and responsibility of

provincial and municipal spatial planning and should be integrated towards the overall spatial structuring

plan for the province to create and preserve the resources of the province more effectively through

sustainable urban environments for future generations. This shift in spatial planning meant that provincial

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inputs are in general limited to provincial scale planning. However it is important to note some of the key

policies laid down by the PSDF have a bearing on the application.

The proposed development compliments the SDF spatial goals that aim to take the Western Cape on a path

towards:

(i) Greater productivity, competitiveness and opportunities within the spatial economy;

(ii) More inclusive development in the urban areas;

(iii) Strengthening resilience and sustainable development.

However it is important to note some of the key policies laid down by the draft PSDF have a bearing on the

application.

Policy E1: Use Regional Infrastructure Investment to Leverage Economic Growth

6. Prioritise developing the required bulk infrastructure capacity to serve the connection and compaction of

existing human settlements, over developing bulk infrastructure to serve outward growth of settlements.

7. Limit ne urban transport investment to spatial developments that reduce average travel times, as

opposed to extending them.

Policy E3: Revitalise and Strengthen Urban Space-Economies as the Engine of Growth

5. Existing economic assets (e.g. CBDs, township centres, modal interchanges, vacant under-utilised

strategically located public land parcels, fishing harbours, public squares and markets, etc) to be targeted to

lever the regeneration and revitalisation of urban economies.

7. Incentives should be put in place to attract economic activities close to dormitory residential areas,

facilitate brownfields development (e.g. mixed use development and densification in appropriate locations),

and private sector involvement in the rental and gap housing markets.

POLICY S1: PROTECT, MANAGE AND ENHANCE SENSE OF PLACE, CULTURAL AND SCENIC LANDSCAPES

2. Promote smart growth ensuring the efficient use of land and infrastructure by containing urban sprawl

and prioritising infill, intensification and redevelopment within settlements.

POLICY S3: PROMOTE COMPACT, MIXED USE AND INTEGRATED SETTLEMENTS

This policy reflects the main aim of the policy through targeting economic assists (e.g. Modal Interchanges

underutilised strategically located land parcels) should be used as a lever to regenerate and revitalise urban

settlements.

Promoting functional integration and mix land use to increase liability of urban areas. Thus, the policy

specifies the importance to- increase density of settlements and number of units in new housing projects;

continue to deliver public investment to meet the needs in settlement developments; integrate packages

of land, infrastructure and services as critical to promote densification and efficiency associated with

agglomeration.

Planning Implication:

The Western Cape Spatial Development framework has a strong emphasis on revitalising urban spaces

creating an urban living environment which is more convenient, efficient and aesthetically pleasing to

residents. The proposal aims to contribute to efficient use of bulk infrastructure, by allowing a development

that is situated within the urban edge and in close proximity to service connections. The proposal is also

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situated within an established township development area, which promotes the reduction of average travel

times. The mixed use development allows for business and residential uses in close proximity to one another,

allowing residents to live close to their work areas. The proposed development is situated on a vacant erf;

thus the proposal promotes infill development and contains urban sprawl. The various proposed uses will

also attract economic activities close to dormitory residential areas. The proposal is to allow an integration

of uses to ensure economic sustainability and provide various opportunities to the residents of the adjacent

areas. Therefore, the proposal is consistent with strategic objectives as set out by the Western Cape Spatial

Development Framework.

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

The property is situated outside of the Urban Edge

No, The property is with Knysna’s urban Edge

Integrated Development Plan (IDP) and Spatial Development Framework (SDF) of the Local Municipality (e.g. would the approval of this application compromise the integrity of the existing approved and credible municipal IDP and SDF?).

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Knysna Spatial Development Framework (2017)

The spatial vision for the considered SDF for Knysna Municipality is to establish an authentic place that works

for its residents and continues to attract visitors.

Equitable and inclusive access to spatial justice (improving access to opportunities, services and amenities)

improving economic opportunities.

Improve the financial and economic viability of the town by promoting the intensification of existing urban

areas (e.g. mixed use development in the existing industrial area), through infill, densification and

redevelopment, which in turn makes more efficient use of existing infrastructure capacity and services.

The property is located within the urban edge and is considered suitable for urban development. The

following spatial planning policies are encouraged for the area:

Invest in Smart Growth Settlements

To achieve the objectives of SPLUMA and align with regional planning policy frameworks, the establishment

of a network of “complete towns and villages” is proposed. Each should have a strong and unique identity,

retain and enhance the Knysna coast and forest character and feature:

Balanced land use

Densification

Economic opportunity

Accessibility

A high-quality public environment

Effective and sustainable social services

According to the Knysna SDF the subject property is demarcated for “New Development”.

The subject property is situated within the urban edge of Knysna, the Knysna SDF demarcate the area in

which the property is situated as “New Development”. The proposal is most definite a new development

that will increase employment opportunities, business opportunities, housing opportunities, efficient use of

services, promote infill development and the utilisation of vacant land within the urban edge. The proposal

is therefore consistent with Knysna Spatial Development Framework.

Knysna Integrated Development Plan (IDP) (2017 – 2022)

The Integrated Development Plan (IDP) is the principal strategic instrument of a municipality that gives

effect to its developmental mandate as enshrined in the Constitution of South Africa. The concept of

integrated planning has cemented itself as the strategic process within modern day local government as an

effective way of ensuring that limited resources of a municipality are being optimised to foster partnerships

between a vast array of stakeholders to collectively improve the livelihoods of communities. The external

focus of an IDP is to identify and prioritize the most critical developmental challenges of the community

whilst organizing internal governance and institutional structures in order to address those challenges. The

IDP is a five-year plan which clearly stipulates the vision, mission and strategic objectives of Council and is

reviewed annually to adjust to the changing socio-economic, infrastructural and environmental dynamics

and the needs of communities.

Strategic objectives:

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During its strategic planning process Council crafted a set of strategic objectives which are aligned to the

national strategic focus areas as well as the Provincial Strategic Goals of the Western Cape Government.

The following strategic objectives are relevant to the proposed development:

STRATEGIC OBJECTIVE

- To ensure the provision of bulk infrastructure and basic service through the

upgrading and replacement of ageing infrastructure, and the expansion of new

infrastructure.

- To promote a safe and healthy environment through the protection of our natural

resources.

- To create an enabling environment for social development and economic growth.

- To grow the revenue base of the municipality.

The proposal is to development a mixed use development on a vacant property situated within the urban

edge of Knysna, this will allow for the efficient use of bulk infrastructure and service delivery, as the proposal

is in close proximity to various service connection points. The proposal ensures to protect the demarcated

wetland areas, these areas will be managed a protected as per the recommendations of the specialist’s

reports. Allowing various employment and business opportunities will most definitely ensure economic

growth in Knysna and additional expenditure that will increase the revenue base of the Municipality.

Ward 9:

The subject property is situated within Ward 9 of the Knysna Municipality. The table below illustrate the

SWOT Analysis of Ward 9; the following point are applicable to the proposed development:

Ward 9: SWOT Analysis

Strengths Weaknesses

Many jewels, natural beauty, forest,

lagoon etc.

Established cultural identity e.g.

literary festivals, crafts etc.

Local knowledge of indigenous plants

and medicines

Location - The Heads, Leisure Island

Tourism Product

Vibrant Youth Council

Social Cohesion - well established

Foreign Residents

Limited capacity of SANParks

management - lagoon policing and

looking after resources that fall under

their control

Limited business skills of business

owners

Fading brand and lost icons

Unfriendly to people with disabilities

Poor storm water system

No business premises

Too few sports facilities, and facilities

that are in place, are badly maintained

sports facilities

High unemployment rate

Condition of roads, water and

sewerage

Lack of investment into tourist

requirements - combating crime, water

capacity, road infrastructure

Lack of integration

Beautification of George Rex Drive

Opportunities Threats

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A lot of water frontage

Regional marketing of Knysna as a

place to live, play and work

Perfectly placed to develop as a sport

destination - walking, cycling etc. by

developing walking and cycling lanes

Good festivals can grow and attract

more visitors

Tourism opportunities - home visits,

craft tourism

Beautification of George Rex Drive

Environmental Decay (upkeep &

modernization)

Repairs and maintenance of

established areas always competing or

less important than needs of previously

disadvantaged areas

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

Approved Structure Plan of the Municipality

There is no approved structure plan for this specific location.

An Environmental Management Framework (EMF) adopted by the Department (e.g. Would the approval of this application compromise the integrity of the existing environmental management priorities for the area and if so, can it be justified in terms of sustainability considerations?)

As per the ISDF Knysna 08/12/2015 page 5 it is proposed that the ISDF be seen as an Environmental Management Framework (EMF) as defined under NEMA and therefore can be promoted as grounded within legislation. Therefore refer to above.

WESTERN CAPE LAND USE PLANNING ACT, 2014 (ACT 3 OF 2014)

The purpose of this Act is to consolidate legislation in the Province pertaining to provincial planning, regional

planning and development, urban and rural development, regulation, support and monitoring of municipal

planning and regulation of public places and municipal roads arising from subdivisions; to make provision for

provincial spatial development frameworks; to provide for minimum standards for, and the efficient coordination

of, spatial development frameworks; to provide for minimum norms and standards for effective municipal

development management; to regulate provincial development management; to regulate the effect of land

development on agriculture; to provide for land use planning principles; to repeal certain old-order laws; and to

provide for matters incidental thereto.

The Western Cape LUPA has also identified certain land use planning principles that land development has to

adhere to. These are:

Spatial Justice: improved access to, and utilisation of land.

Spatial Sustainability: promote land development that is spatially compact; promote land development in

locations that are sustainable; limit urban sprawl; sustained protection of the

environment; having regard to natural habitat, ecological corridors; climate change

mitigation strategies, taking into consideration sea level rise.

Spatial Efficiency: optimise the use of existing resources; integrated cities and towns, social, economic,

institutional and physical aspects of land development is integrated, the availability

of residential and employment opportunities in close proximity to each other, diverse

combination of land uses is promoted, functionality of the public spatial environment

is promoted.

Good Administration: requirements of any law relating to land development and land use must be met

timeously.

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Spatial Resilience: flexibility in spatial plans, policy and land use management systems is accommodated

to ensure sustainable livelihoods in communities most likely to suffer the impact of

economic and environmental shocks.

Planning Implication:

The proposed development as being consistent with the LUPA Land Use Planning Principles, for the following

reasons:

Is located inside the urban edge

Is located on an arterial route

Includes mixed land uses

Includes employment opportunities in close proximity to places of employment

Has been informed by the environmental informants such as wetlands, etc.

Is regarded as infill and not urban sprawl,

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

KNYSNA MUNICIPALITY STANDARD BY-LAW ON MUNICIPAL LAND USE PLANNING, 2016

Knysna Municipality adopted its new Land Use Planning By-law and it came into effect on 12 February 2016. All

land use applications are now being processed and assessed in terms of this by-law. This by-law states that the

following aspects will be considered when the decision are made:

Desirability of the proposed utilisation of land

The impact of the proposed land development on municipal engineering services

The integrated development plan, including the municipal spatial development framework

Provincial spatial development framework

Policies, principles and the planning and development norms and criteria set by the national and

provincial government

The matters referred to in section 42 of the Spatial Planning and Land Use Management Act

Principles referred to in Chapter Vl of the Land Use Planning Act

Applicable provisions of the zoning scheme

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

Does the community/area need the activity and the associated land use concerned (is it a societal priority)? (This refers to the strategic as well as local level (e.g. development is a national priority, but within a specific local context it could be inappropriate.)

The Guideline on Need and Desirability published by the Department of Environmental Affairs and Development

Planning (DEADP) goes to great lengths to explain that the ‘Need’ for a project relates to its ‘timing’, where the

‘Desirability’ related to the ‘placing’ of the proposed development; i.e. is this the right time and is it the right place

for locating the type of land-use/activity being proposed?

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1.1. Need

The need for the project has largely been dealt with elsewhere in this document, however for ease of reference these considerations will be highlighted here. Need, as defined by DEA&DP refers to the timing of the proposal, as such the question ‘do we need this development now?’ In answering this question the forward planning and land use policy of the area must be examined. Therefore the consistency with the existing approved Spatial Development Framework (SDF), the current Integrated Development Plan (IDP) and other municipal planning policy is important in the consideration of need – refer to Section 9 of this report. Further considerations of need include the need of the community/area of the activity & land use – is the development “a societal priority”? The proposed mixed use development and recreational facilities (pool, place of assembly) will be mainly aimed at attracting new regional events to Knysna and these events will create much needed local economic development. The proposed neighbourhood nodes will provide retail facilities that can serve the eastern neighbourhoods of Knysna. Need for a project also relates to the services capacity and consistency with infrastructure planning – this issue will be dealt with by the various engineers involved with this project including the civil, electrical and traffic engineering specialists. There is a strong need for the economic development of Knysna as a whole. The provision of MICE facilities has been identified by the municipality as a strategic industry that would contribute to and strengthen the tourism industry of Knysna. There is therefore a strong need for this development at this time.

1.2. Desirability

The desirability of a proposed development also relies heavily on the consistency with policy documentation, but has a distinctly spatial focus. This issue has also been dealt with in Section E above. The guideline on Need and Desirability specifically poses the question “Would the approval of this application compromise the integrity of the existing approved and credible municipal IDP and SDF as agreed to by the relevant authorities?” The information provided in section 9 clearly demonstrates that the proposal is in line with the planning policy applicable to the area. NEMA also links the desirability of a development to the concept of the "best practicable environmental option”; this refers to the option that provides the most benefit and causes the least damage to the environment as a whole, at a cost acceptable to society, in the long term as well as in the short term. The consideration of alternatives is therefore closely related to this concept – realistic options for the development of the property have been discussed in section 8 of this report. Specific location factors that favour the proposed land-use are also important when desirability is assessed. Very close attention was paid to the selection of the site, which took into account the wider situation. These factors include:

Accessibility for out of town visitors (regional events) – the site is located on George Rex Drive, the

access directly on the N2 National Road. The proposed recreational facilities will be very accessible

to locals as well as out of town visitors.

Support of and cohesion with existing facilities. The application area is in close proximity to existing

sporting facilities such as Loerie Park and the Knysna Driving Range.

The site is accessible and in close proximity to the Knysna CBD and with other nearby amenities and

facilities, such as municipal utilities, resorts (Premier Hotel); Loerie Park, informal traders, etc, the

site is ideally located for a mixed use development, as it will strengthen existing nodes.

Potential impacts to the character of the area, people’s rights, and health and wellbeing are also important considerations of desirability. Since the proposal is largely in line with the spatial planning for the area, allows for several positive impacts on the wider and economy and would have little detrimental impact on surrounding residents or visitors it can be concluded that the proposal is desirable for the selected site.

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1.3. Location Factors

Specific location factors that favour the land development application is important when desirability is assessed. The factors include:

The site is located on George Rex Drive, the access directly on the N2 National Road. The proposed

recreational facilities will be very accessible to locals as well as out of town visitors.

The application area is in close proximity to existing sporting facilities such as Loerie Park and the

Knysna Driving Range.

The site is accessible and in close proximity to the Knysna CBD and with other nearby amenities and

facilities, such as municipal utilities, resorts (Premier Hotel); Loerie Park, informal traders, etc

The property is on a vacancy erf, within a establish township, this will contribute to in fill

development.

The property is in close proximity to various service connection points.

The site has magnificent views of the Knysna Lagoon and Heads, tourist attraction.

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

Are the necessary services with adequate capacity currently available (at the time of application), or must additional capacity be created to cater for the development? Bulk Services

The bulk civil services required for the proposed George Rex development will include the following; potable water supply, sewage disposal, roads (access), storm water management and solid waste disposal.

Water Supply It is proposed that bulk potable water supply for the development be sourced from a combination of the following: • Rainwater harvesting from roofs of buildings in the development with dedicated reservoir(s) for storage provided on the property. • Ground water from the aquifer on the property with aquifer re-charging measures provided through rainwater harvesting from parking areas/internal roads being directed to open spaces/wetlands.

The Bigai Fountain (see below), of which the legal rights and yield are in the process of being Determined • Municipal water supply to augment the abovementioned water supply sources. A letter from Knysna Municipality will be obtained in the process to confirm the suitability of the above proposal. Note that there are other hotel/resort type developments in the KM that have similar combined type potable water supply arrangements as mentioned above which have been successfully implemented and operated for many years, i.e. Knysna Hollow with its 80-bed facility along the Welbedacht Road. With respect to the Bigai Fountain; the title deed to the subject property is endorsed with rights to an equal portion of the water from the fountain. This stems from the original farm. Presently the Knysna Municipality makes use of this fountain water to augment their own supply requirements. It is understood (but yet to be confirmed) that this amounts to some 1,5ML per month or 50kL per day. Once these figures are confirmed along with the potential yield from the fountain, the water balance calculations will be updated to reflect the actual scenario. In the meanwhile, the calculations will assume that the current consumption by the municipality in the total potential yield from the fountain and that 50% of this can be credited to the water balance calculation for

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the site. This is assumed to be the most conservation route for the time being. Further measures such as water sterilization (of harvested and aquifer water) along with hydraulic water pressure boosting will be required. Sewage Disposal It is proposed that sewage disposal for the development include for normal waterborne sewage on site that is reticulated to two new pump stations both which are also to be located on site. Thereafter a new pumping main is to be laid through to the existing municipal WWTW, which is located approximately 100m away along George Rex Drive. Note that the re-use of the grey water component as a potential potable water source will be considered only if it is required to further augment the water supply to the development. However, the cost effectiveness thereof is doubtful, i.e. collection, storage, treatment, etc. In addition to this, it can be seen from the water balance calculation, that the water demand on the municipal water supply is extremely low for a development of this nature which will negate the need for an additional water source in the form of grey water recirculation. The above will be discussed with Knysna Municipality and their approval/comments obtained in writing. Solid Waste It is proposed that the solid waste disposal for the development be handled through the Municipal waste by rail system. It is proposed that the collection of waste from the site be done by the Municipality at one or more collection points within the property. The development management will collect the waste internally and store it at the municipal collection points. The local train service is out of commission to convey the waste, consequently road trucks are used to transport the solid waste in specialized containers. Presently municipal waste in transported to the Petro SA site near Mossel Bay. This arrangement expires at the end of 2018. By June/July of 2019 a new site developed by the Garden Route District Municipality (formerly the Eden District Municipality) will be operational. Capacity has been set aside in this site for the waste from Knysna. The capacity set aside for Knysna is enough for the current and future demands of the area. The proposed development intends to apply strict recycling measures in waste disposal management. It is anticipated that this will reduce the volumes going to the municipal system by 50%. Most solid waste recycling activities will be accommodated inside the development with sorting taking place at the source with a 3-bag collection system for the extraction of recyclable materials, etc. The waste set aside for recycling will be collected by a private company that will be contracted to the development. The above information was obtained from ERF 12403, REX DRIVE, KNYSNA PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018. Prepared by Nieuwoudt & Kie

Is this development provided for in the infrastructure planning of the municipality, and if not what will the implication be on the infrastructure planning of the municipality (priority and placement of services and opportunity costs)?

This section to be addressed in the Draft BAR/ Final BAR

Is this project part of a national programme to address an issue of national concern or importance?

This is a private development

Do location factors favour this land use (associated with the activity applied for) at this place? (This relates to the contextualisation of the proposed land use on this site within its broader context.)

Specific location factors that favour the land development application is important when desirability is assessed. The factors include:

The site is located on George Rex Drive, the access directly on the N2 National Road. The proposed

recreational facilities will be very accessible to locals as well as out of town visitors.

The application area is in close proximity to existing sporting facilities such as Loerie Park and the

Knysna Driving Range.

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The site is accessible and in close proximity to the Knysna CBD and with other nearby amenities and

facilities, such as municipal utilities, resorts (Premier Hotel); Loerie Park, informal traders, etc

The property is on a vacancy erf, within a establish township, this will contribute to in fill

development.

The property is in close proximity to various service connection points.

The site has magnificent views of the Knysna Lagoon and Heads, tourist attraction.

The above information was obtained from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposes prepared by Marike Vreken Urban and Environmental Planners August 2018

Is the development the best practicable environmental option for this land/site?

Yes. Various specialist studies have been done to address what percentage of the property can be developed. The most recent one was concluded by Prepared by: Mark Rountree and P-A Scherman Scherman Colloty & Associates cc. Project: George Rex Wetland Reserve, March 2017 attached as Appendix C to this report. The proposed development required an authorisation in terms of the National Water Act, before the proposed

development may commence. A wetland reserve determination was conducted by Scherman Colloty & Associates

cc during 2017, and the conclusion of this study was that 40% of the site can be developed and 60% of the site has

to be conserved for wetland reverse purposes.

Will the benefits of the proposed land use/development outweigh the negative impacts of it?

Yes. Please refer to Mark Rountree and P-A Scherman Scherman Colloty & Associates cc. Project: George Rex

Wetland Reserve, March 2017 attached as Appendix C to this report:

Executive Summary

A low confidence desktop determination of the George Rex wetland area was undertaken and signed off by the Department of Water Affairs in September 2008, in response to a development application. The recommendation was that only 29% of the wetland area could be developed - this 29% includes the buffer areas around the wetland - and the rest of the site (71%) should be conserved. A Water Use License Application submitted to DWA by Jazz Spirit 130 (Pty) Ltd. To develop 62% of the site and conserve 38%, was therefore declined based on this and other factors. In 2010 a meeting was held between the applicant and DWS and a 50:50 development conservation ratio considered. It was stated that should the developer want to submit this revised development proposal as part of an Environmental Impact Assessment application, a higher confidence wetland Reserve assessment would need to be conducted at the developer’s cost. This document is the outcome of a higher confidence Reserve determination for George Rex wetland. The earlier Reserve of 2008 was based on preceding specialist detailed studies of the site (Bornman, 2005) and deemed that 71% of the site remained as a functional wetland. Since this time, the Present Ecological State of the site has declined from a C to a C/D condition between 2008 and 2016. The Recommended Ecological Category of a C was set for the site in 2008 and, as many of the more recent impacts are reversible, a C condition remains feasibly attainable and is suggested as the Target Ecological Condition for this site. Off-site mitigation is not possible within this catchment as the vast majority of wetlands in the catchment and surrounding area have been lost to catchment development or are already protected and in good condition. There are no sites where rehabilitation of wetlands can be undertaken in the immediate catchment to offset losses within the site.

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Rehabilitation within the site is however recommended to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the non-compliant WWTW located adjacent to Erf 12403 (the study site). The hydrological functions of the wetlands – water quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally, and specifically to increase the extent of brackish estuarine wetland patches through improved tidal exchanges. The latter can be achieved by opening the culvert in the southwestern corner of the wetland so as to allow estuarine movement into the wetland. There appears to be a fluctuation of discharge quality from the WWTW (or Knysna STP) adjacent to Erf 12403. Conditions were poor in the past, e.g. as shown by the 2006 WSP Environmental report, with an improvement due to the upgrade of the WWTW in 2013. However, data from 2013-2016 indicated problematic water quality issues related to final discharge effluent although it was not possible to ascertain whether, or how much of the final effluent from the STP was seeping through the George Rex wetland (i.e. erf 12403 or the study site). Recent events (last quarter of 2016 and early 2017) have indicated issues with the quality of discharge effluents from the WWTW. Under these conditions it is certain that the wetland would be serving a scrubbing function, particularly in terms of nitrogen levels and faecal coliforms, which would assist in reducing the risk of contaminated water reaching the sensitive Knysna Estuary via the Ashmead Channel. E.coli counts and nutrient levels (N and orthophosphate-P) outflows to the estuary should not be permitted to exceed guideline levels; meaning that effluent discharge standards should be met. The wetlands should be engineered and rehabilitated to promote diffuse flow through vegetated areas; to remove channelized flows (except for the tidal exchanges as these arise from culverts) and could consider the creation of open water areas within the reedbeds to improve oxidation and water quality enhancement functions of the wetland. Walkways and educational/recreational areas will also further demonstrate the value of improved wetland.

Will the proposed land use/development set a precedent for similar activities in the area (local municipality)?

No. The property is currently vacant, and situated within the urban edge.

Will any person’s rights be negatively affected by the proposed activity/ies?

The proposal does not prevent any surrounding land owner to exercise their existing land use rights. This section

will be revaluated after the consultation BAR has been placed in the public domain.

What will the benefits be to society in general and to the local communities?

Employment opportunities will be created for local communities. Will attract sporting events to Knysna increasing

tourism in the area.

Any other need and desirability considerations related to the proposed activity?

The proposed resort development will:

Stimulate rural economic expenditure contribute to local economic growth and economic expenditure

within the Knysna local municipality.

Contribute to the creation of new permanent employment opportunities

The proposed development will improve the surveillance and security in the area and thereby improve the

desirability and popularity of this area as a tourism destination.

The proposed development will be an asset to the area. This statement is supported by the following aspects:

(i) The environment will be managed and rehabilitated contributing towards a more attractive

landscape – i.e. a more sought after area to live and invest;

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(ii) The buildings will comply with aesthetical requirements and contribute to the existing character of

the - i.e. higher property values;

(iii) The development will diminish crime and illicit related activities on the property promoting safety

and security to surrounding property – i.e. a more desirable to live and invest

(iv) Promotion of tourism offerings within the area.

Please describe how the general objectives of Integrated Environmental Management as set out in section 23 of NEMA have been taken into account.

The general objective of integrated environmental management has been taken into account as follow:- (a) promote the integration of the principles of environmental management set out in section 2 into the

making of all decisions which may have a significant effect on the environment; (b) identify, predict and evaluate the actual and potential impact on the environment, socio-economic

conditions and cultural heritage, the risks and consequences and alternatives and options for mitigation of activities, with a view to minimising negative impacts, maximising benefits, and promoting compliance with the principles of environmental management set out in section 2;

(c) ensure that the effects of activities on the environment receive adequate consideration before actions are taken in connection with them;

(d) ensure adequate and appropriate opportunity for public participation in decisions that may affect the environment;

(e) ensure the consideration of environmental attributes in management and decision-making which may have a significant effect on the environment; and

(f) Identify and employ the modes of environmental management best suited to ensuring that a particular activity is pursued in accordance with the principles of environmental management set out in section 2.

Please describe how the principles of environmental management as set out in section 2 of NEMA have been taken into account.

Environmental management must place people and their needs at the forefront of its concern, and serve their physical, psychological, developmental, cultural and social interests equitably. The property is currently vacant. The developer intends to develop the property into a Mixed use, Sport, Adventure and Tourism Development on Erf 12403, George Rex, Knysna Development must be socially, environmentally and economically sustainable.

The developers intentions is to negotiate with the Knysna Municipality to rehabilitate the existing wetland to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the WWTW located adjacent to Erf 12403.

As a result of Knysna hosting several big sporting events and the lack of sports medical facilities the proposed development should in all probability is socially acceptable. However this section will be re-addressed after the first round of public participation on the consultation BAR.

The proposed development will in all probability be economically sustainable. The developers have a long history of profitable developments.

(a) Sustainable development requires the consideration of all relevant factors including the following:

(i) That the disturbance of ecosystems and loss of biological diversity are avoided, or, where they cannot be altogether avoided, are minimised and remedied; The developers intentions is to negotiate with the Knysna Municipality to rehabilitate the existing wetland to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the WWTW located adjacent to Erf 12403.

(ii) that pollution and degradation of the environment are avoided, or, where they cannot be altogether avoided, are minimised and remedied;

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As per Mark Rountree and P-A Scherman Scherman Colloty & Associates cc. Project: George Rex Wetland Reserve, March 2017 attached as Appendix C to this report: The earlier Reserve of 2008 was based on preceding specialist detailed studies of the site (Bornman, 2005) and deemed that 71% of the site remained as a functional wetland. Since this time, the Present Ecological State of the site has declined from a C to a C/D condition between 2008 and 2016. The Recommended Ecological Category of a C was set for the site in 2008 and, as many of the more recent impacts are reversible, a C condition remains feasibly attainable and is suggested as the Target Ecological Condition for this site. Rehabilitation within the site is however recommended to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the non-compliant WWTW located adjacent to Erf 12403 (the study site). The hydrological functions of the wetlands – water quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally, and specifically to increase the extent of brackish estuarine wetland patches through improved tidal exchanges. The latter can be achieved by opening the culvert in the southwestern corner of the wetland so as to allow estuarine movement into the wetland. E.coli counts and nutrient levels (N and orthophosphate-P) outflows to the estuary should not be permitted to exceed guideline levels; meaning that effluent discharge standards should be met. The wetlands should be engineered and rehabilitated to promote diffuse flow through vegetated areas; to remove channelized flows (except for the tidal exchanges as these arise from culverts) and could consider the creation of open water areas within the reed beds to improve oxidation and water quality enhancement functions of the wetland. Walkways and educational/recreational areas will also further demonstrate the value of improved wetland state.

. (iii) that the disturbance of landscapes and sites that constitute the nation's cultural heritage is avoided, or

where it cannot be altogether avoided, is minimised and remedied; This is not a cultural site.

(iv) that waste is avoided, or where it cannot be altogether avoided, minimised and re-used or recycled where possible and otherwise disposed of in a responsible manner; The waste hierarchy will be followed during the construction and operational phase of the project.

(v) that the use and exploitation of non-renewable natural resources is responsible and equitable, and takes into account the consequences of the depletion of the resource;

No wastage will occur on site during the construction phase. The Applicant also intends to submit a Water Use License Application (WULA) for water uses associated with the development, in terms of Section 21 of the National Water Act, 1998 (Act No. 36 of 1998)(NWA). The WULA will seek authorisation for the following water uses: Section 21 (b) - Storage of Water Section 21 (c) - Impeding or Diverting the Flow of Water in a Watercourse Section 21 (i) – Altering the Bed Banks or Characteristics of a Watercourse

(vi) that the development, use and exploitation of renewable resources and the ecosystems of which they are part do not exceed the level beyond which their integrity is jeopardised;

Rainwater tanks and solar energy will be implemented. Rehabilitating the wetland, will protect and enhance

the ecosystems on site. Only 40% of the erf12403 will be developed and 60% will be used for wetland area as recommended in the Wetland report

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(vii) that a risk-averse and cautious approach is applied, which takes into account the limits of current

knowledge about the consequences of decisions and actions;

A risk-averse and cautious approach is being applied when assessing the receiving environment and peoples environmental rights. The proposed SDP has been changed according to the Wetland Assessment and recommendations after consultation with the Department of Water Affairs.

(viii) that negative impacts on the environment and on people's environmental rights be anticipated and prevented, and where they cannot be altogether prevented, are minimised and remedied.

Negative impacts on the environment and peoples environmental rights will be identified and mitigation measures put in place to prevent negative impacts and enhance positive impacts. These impacts and mitigation measures will also be identified in the EMPr.

Section G

A motivation for the preferred site, activity and technology alternative

“Alternatives”, in relation to a proposed activity, means different means of meeting the general purpose and

requirements of the activity which may include alternatives to –

(a) The property on which, or location where, it is proposed to undertake the activity

There is only one site.

(b) The type of activity to be undertaken Preferred alternative The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and an alternative access onto Howard Street to the south. The purpose of this development is to have a “sport; adventure and tourism” focus. The proposal will consist of a high-performance aquatic centre, a sport’s village (for accommodation for athletes and supporters), sports-orientated retail and professional services: physio-therapists, biokineticists, gym, massage, sport psychology, etc. The proposed development will consists of the following mixed uses:

2 x “General Residential Zone” portions; 5 x “Business Zone” portions 1 x “Business Zone” with consent use for a

“Place of Entertainment” portion; 4 x “Private Open Space” portions 2 x “Special Zone” portions.

Alternative 2

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Consists of a similar, but larger development concept,

with access to the northwest off George Rex Drive and

an alternative access onto Howard Street to the south.

This proposal consists of 60% development and 40%

conservation / wetland rehabilitation.

(c) The design or layout of the activity Preferred alternative will cover 40% development and 60% conservation/ wetland rehabilitation Alternative 2 This proposal consists of 60% development and 40% conservation / wetland rehabilitation

(d) The Technology to be used in the activity N/A

(e) The operation aspect of the activity Preferred alternative will cover 40% development and 60% conservation/ wetland rehabilitation Alternative 2 This proposal consists of 60% development and 40% conservation / wetland rehabilitation No Go Option – The site will remain as is. There are vagrants on site and the wetland will not be rehabilitated therefore the wetland condition as assessed in wetland report will in all probability degrade even further. As per instruction given by the Fire Department mowing of the reeds will need to continue as it poses a fire risk to the area. Alien removal will continue as prescribed by NEMBA.

(f) The option of not implementing the activity This option must always be assessed and is addressed below.

(g) A motivation for the preferred site, activity and technology alternative.

There is only one site. As the proposed development has already been subjected to a previous Basic Assessment Procedure and the preferred alternative at that stage was not accepted by the Department of Water Affairs as a result of the size of the development and the impacts it will have on the wetland present on site. The applicant appointed Mark Rountree and P.A Scherman Scherman Colloty & Associates to conduct the George Rex Wetland Reserve, study March 2017 the applicant reconsidered the development proposal to be more in line with what would be acceptable by commenting authorities. The now preferred alternative is 40% development and 60% conservation and wetland rehabilitation.

(h) A full description of the process followed to reach the proposed preferred alternative

The proposed development has been through several Environmental Applications since 2006. The major concern on site was the wetland and the percentage of site that may be developed. The options of development ranged as follow:

80% of the site developed and conserving 20%

70% of the site developed and conserving 30%

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60% of the site developed and conserving 40% (alternative 2 in this BAR)

40% of the site developed and conserving 60% (Preferred Alternative in this BAR)

Several specialist studies were conducted to ensure that the receiving environment is protected and rehabilitated. This is attached to the BAR as historical documentation.

(I) Details of the Alternatives Considered:

Details of the alternatives considered

As the proposed development has already been subjected to a previous Basic Assessment Procedure and the

preferred alternative at that stage was not accepted by the Department of Water Affairs. The applicant appointed

Mark Rountree and P.A Scherman Scherman Colloty & Associates to conduct the George Rex Wetland Reserve, study

March 2017 the applicant reconsidered the development proposal to be more in line with what would be acceptable

by commenting authorities. The now preferred alternative is 40% development and 60% conservation and wetland

rehabilitation.

The preferred Alternative 1

40% developed area of the site and 60% of the site will be used for conservation and wetland rehabilitation

The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and an

alternative access onto Howard Street to the south. The purpose of this development is to have a “sport; adventure

and tourism” focus. The proposal will consist of a high-performance aquatic centre, a sport’s village (for

accommodation for athletes and supporters), sports-orientated retail and professional services (physio-therapists,

biokineticists, gym, massage, sport psychology, etc.

The proposed development will consist of the following mixed uses:

2 x “General Residential Zone” portions;

5 x “Business Zone” portions;

1 x “Business Zone” with consent use for a ‘Place of Entertainment’ portion;

4 x “Private Open Space” portions;

2 x “Special Zone” portions.

Please refer to attached SDP and town Planning Report

Alternative 2

Alternative 2 consists of a similar, but larger development concept, with access to the northwest off George Rex Drive

and an alternative access onto Howard Street to the south. This proposal consists of 60% development and 40%

conservation / wetland rehabilitation.

The proposed development will consist of the following mixed uses:

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o 1 x “Transport Zone” for a helipad (± 0,77 ha);

o 1 x “Institutional Zone” for a day hospital (± 1,23 ha);

o 2 x “Business Zone” for commercial and retail purposes (± 2,86 ha);

o 2 x “Business Zone” with consent uses for places of assembly (± 2,74 ha);

o 1 x “General Residential Zone” for a 70 bedroom hotel (± 1,09 ha);

o 1 x “Group Housing Zone” for a group housing development of approximately 115 group housing

units (± 3,85 ha);

o 2 x “Private open space” for a private nature area (± 5,29 ha);

o Private Road (± 1,58 ha);

The No Go Alternative

The site will remain as is. There are vagrants on site and the wetland will not be rehabilitated therefore the wetland

condition as assessed in wetland report will in all probability degrade even further. As per instruction given by the Fire

Department mowing of the reeds will need to continue as it poses a fire risk to the area. As per NEM:BA the applicant

will comply to removal of alien species on site.

Section H

1. Details of the public participation process undertaken in terms of regulation

41 of the regulations, including copies and supporting documents and inputs.

Section 41 in Chapter 6 of regulation 982 details the public participation process that needs to be adhered to as part

of an environmental process. Compliance of the Public Participation Process as per the Legislated Requirements is

indicated in the table below:

Regulation with regard to conducting a Public Participation Process

Description to adherence of the Legislated Requirements

1) If the proponent is not the owner or person in control of the land on which the activity is to be undertaken, the proponent must, before applying for environmental authorisation in respect of such an activity, obtain written consent of the landowner or person in control of the land to undertake such activity on that land

The proponent (applicant) is the landowner and therefore consent is not required.

2) The person conducting a public participation process must take into account any relevant guidelines applicable to public participation as contemplated in section 24J of the Act and must give notice to all potential interested and affected parties on an application or proposed application which is subjected to public participation by -

(a) Fixing a notice board at a place conspicuous to and accessible by the public at the boundary, on the fence or along the corridor of –

(i) The site where the activity to which the application or proposed application relates or is to be undertaken;

(ii) Any alternative site

(i) A site notice was placed on site. (ii) There is no alternative site.

Proof attached as appendix J

(b) Giving written notice, in any of the manners provided for in section 47D of the Act, to –

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(i) The occupiers of the site and, if the proponent or applicant is not the owner or person in control of the site where the activity is to be undertaken and to any alternative site where the activity is to be undertaken.

(ii) Owners, persons in control of, and occupiers of land adjacent to the site where the activity is or is to be undertaken and any alternative site where the activity is to be undertaken.

(iii) The municipal councillors of the ward in which the site and alternative site is situated and any organisation of ratepayers that the represent the community.

(iv) The Municipality which has jurisdiction in the area

(v) Any organ of state having jurisdiction in respect of any activity; and

(vi) Any other party as required by the competent authority

(i) The applicant is the owner of the site and is in control of the site. The site is vacant and there is only one site.

(ii) The owners of the land adjacent to the site have been notified via registered mail. There is only one site.

(iii) The ward Councillor (Knysna Municipality) has been notified. The ratepayers association has been notified

(iv) Knysna Municipality has been notified

(v) Please refer to Appendix G showing a list of organs of state notified.

(vi) Please refer to Appendix G showing a list of all organisation, NGO’s and public that has been notified.

Please note that all I&AP’s registered in the previous process has automatically been included in this process.

(c) Placing an advertisement in – (i) One Local Newspaper; or (ii) Any official Gazette that is published

specifically for the purpose of providing public notices of applications or other submissions made in terms of these Regulations;

(i) CX Newspaper a local free newspaper was advertised in on 20/02/2019

(d) Placing an advertisement in at least one provincial newspaper or national newspaper, if the activity has or may have an impact that extends beyond its boundaries of the metropolitan or district municipality in which it is or will be undertaken: Provided that this paragraph need not to be complied with if an advertisement has been placed in an official gazette referred to in paragraph (c)(ii); and

This is not applicable top this proposed activity as there is no impact (i.e air emissions) that extends beyond the boundaries of the district municipality.

(e) Using reasonable alternative methods, as agreed to by the competent authority, in those instances where a person is desirous of but unable to participate in the process due to – (i) Illiteracy (ii) Disability; or (iii) Any other disadvantages

N/A at this stage.

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3) A notice, notice board or advertisement referred to in sub regulation (2) must –

(a) Give details of the application or proposed application which is subjected to public participation ; and

(b) State – (i) Whether basic assessment or S&EIR

procedures are being applied to the application;

(ii) The nature and location of the activity to which the application relates;

(iii) Where further information on the application or proposed application can be obtained; and

(iv) The manner in which and the person to whom representations in respect of the application or proposed application may be made.

Please see attached appendix J

4) A notice board referred to in sub regulation (2) must –

(a) Be of a size of at least 60cm by 42cm; and

(b) Display the required information in lettering and in a format as may be determined by the competent authority

Please see attached appendix J

5) Where public participation is conducted in terms of this regulation for an application or proposed application, sub regulation (2)(a), (b), (c) and (d) need not be complied with again during the additional public participation process contemplated in regulations 19(1)(b) or 23(1)(b) or the public participation process contemplated in regulations 21(2)(d), on condition that –

(a) Such a process has been preceded by a public participation process which included compliance with sub regulation (2)(a), (b), (c) and (d); and

(b) Written notices is given to registered I&AP’s regarding where the –

(i) Revised basic assessment report or , EMPr or closure plan, as contemplated in regulation 19(1)(b);

(ii) Revised environmental impact assessment report or EMPr as contemplated in regulation 23(1)(b); or

(iii) Environmental impact assessment report and EMPr as contemplated in regulation 21(2)(d);

(iv) May be obtained, the manner in which and the person to whom representations on these reports or plans may

Please see attached appendix J

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be made and the date on which such representations are due.

6) When complying with this regulation, the person conducting the public participation process must ensure that –

(a) Information containing all relevant facts in respect of the application or proposed application is made available to potential interested and affected parties; and

(b) Participation by potential or registered interested and affected parties is facilitated in such a manner that all registered interested and affected parties are provided with a reasonable opportunity to comment on the application or proposed application.

Please see attached appendix J

7) Where an environmental authorisation is required in terms of these Regulations and an authorisation, permit or licence is required in terms of a specific environmental management Act, the public participation processes contemplated in this Chapter may be combined with any public participation processes prescribed in terms of a specific environmental management Act, on condition that all relevant authorities agree to such a combination of processes.

Please see attached appendix J The WULA was advertised with the EIA back ground information Document.

Registration of Key Stake Holders

As this is not the first application the key stakeholders identified in the previous application have automatically been

registered and will be given an opportunity to comment on the consultation Basic Assessment Report. A list of key

stakeholders for this process in included in the table below, this will be updated in the Draft BAR:

STATE DEPARTMENTS

Name

Contact Person Postal Address

HC/CD/L

Department of Agriculture Western Cape

Mr Cor van der Walt P/Bag X1 Elsenburg 7607

CD

Department of Agriculture - National

P/Bag X120 Pretoria 0001

CD

Department of Agriculture, Forestry & Fisheries

Mr Jeffery Sass P/Bag X12 Knysna 6570

CD

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Department of Economic Development & Tourism- Western Cape

Mr Mark Lakay P.O. Box 979 Cape Town 8000

CD

Department of Environmental Affairs & Development Planning

Mr Danie Swanepoel Jessica Christie

P/Bag X6509 George. 6530

CD

Department of Provincial Health

Manie Abrahams P/Bag X6592 George 6530

CD

Department of Rural Develop. & Land Reform

Glen Smith P.O. Box 872 George 6530

CD

District Roads Engineer H. Ottervanger Private Bag X12 George 6530

CD

Department of Transport & Public Works

J. Prodehl P/Bag X617 Oudshoorn 6620

CD

Department of Water Affairs

John Roberts

P/Bag X16 Sanlamhof 7532

CD

South African National Roads Agency

Colleen Runkel P/Bag X19 Bellville 7535

CD

Gouritz WMA: Environmental Officer

Caroline Tlowana Private Bag X16 Sanlamhof Bellville 7532

CD

ORGANS OF STATE

Name

Contact Person Postal Address

HC/CD/L

Cape Nature – Western Cape

Colin Fordham P/Bag 6546, George. 6530

HD/CD

Cape Nature - Bitou Henk Niewoudt P/Bag X1003 Plettenberg Bay 6600

CD

Eskom Western Cape – Land & Rights

Rochelle McPherson P.O. Box 222 Brackenfell 7561

CD

Heritage Western Cape C. van Wijk

P/Bag X9067 Cape Town. 8000

CD

SANParks Maretha Alant P.O. Box 3542 Knysna 6570

CD

NGO’s

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Name

Contact Person Postal Address

HC/CD/L

Knysna Ratepayers Association

Mr. Ian Uys P.O. Box 2475, Knysna. 6570

CD

Knysna Catchment Management Forum

Johan de Klerk P.O.Box Knysna 6570

CD

Ward 10 Councillor Knysna Municipality

Mr R. Dawson P.O. Box 21, Knysna. 6570

CD

MUNICIPALIES

Name

Contact Person Postal Address

HC/CD/L

Knysna Municipality – Environmental Management

Pam Booth P.O. Box 21 Knysna 6570

CD

Knysna Municipality – Town Planning

Mr H. Smit P.O. Box 21 Knysna 6570

CD

PUBLIC

Erf Number

Contact Person Postal Address HC/CD/L

Erf 1389 CHAMBER LANE PROP 11 PTY LTD PO BOX 18143 QUIGNEY EAST LONDON 5211

L

Erf 1390 KNYSNA MUN (SPORTS SCHOOL) C/O KNYSNA PRIMARY SCHOOL

PO BOX 13 KNYSNA 6570

L

Erf 2725 MUNICIPALITY (SMUTS DWELLING) SMUTS DWELLING

PO BOX 21 KNYSNA 6570

L

Erf 2790 DIVISIONAL COUNCIL OF OUTENIQUA

PO BOX 12 GEORGE 6530

L

Erf 8593, 8687, 9198

HUNTERS VILLAGE HOME OWNERS ASSOCIATION

PO BOX 3348 KNYSNA 6570

L

Erf 8597 READ AE P O BOX 2766 KNYSNA 6570

L

Erf 8598 ABLE CW 17 EGRET LANE LEISURE ISLAND 6571

L

Erf 8600 BURGER CW & AV PO BOX 198 KNYSNA 6570

L

Erf 8681 REID JA PO BOX 305 KNYSNA 6570

L

Erf 8683 DUYS R M P/BAG X023 KNYSNA

L

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6570

Erf 8684 K2012225141 (SOUTH AFRICA) (PTY) LTD

119 HERTZOG BOULEVARD FORESHORE CAPE TOWN 8001

L

Erf 8685 LAMBERT CV 24 BURCHELL LANE HUNTERS VILLAGE HUNTERS HOME KNYSNA 6571

L

Erf 8690 CLARK BA 20 HUNTERS VILLAGE HUNTERS HOME KNYSNA 6571

L

Erf 8691 HALLAS PA PO BOX 2036 KNYSNA 6570

L

Erf 8692 COUNIHAN W 9 HAVELOCK CRESCENT NAHOON MOUTH EAST LONDON 5241

L

Erf 8693 VAN HALDEREN P 17 DALGAIRN CLOSE HUNTERS VILLAGE KNYSNA 6571

L

Erf 8695 SMUTS S 7 HEREFORD STREET HARFIELD VILLAGE CLAREMONT 7700

L

Erf 8696 WILSON FAP PRIVATE BAG X023 KNYSNA 6570

L

Erf 8697 BORTHWICK DC 13 COLERIDGE HUNTER'S VILLAGE KNYSNA 6570

L

Erf 8698 INGGS HS PO BOX 747 KNYSNA 6570

L

Erf 8700 METERLERKAMP PM C/O PO BOX 627 KNYSNA 6570

L

Erf 8701 VEYSIE DC 9 HUNTERS VILLAGE PRIVATE BAG X023 KNYSNA 6570

L

Erf 8702 HAHN PH 6073 CAMINITO DEL OESTE 0000

L

Erf 8703 MITCHLEY PM PRIVATE BAG X023 KNYSNA 6570

L

Erf 8704 SALVAGE VR 6 COLERIDGE LANE HUNTERS VILLAGE KNYSNA 6570

L

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Erf 8884 FRASER E POSTNET SUITE 148 PRIVATE BAG X 31 KNYSNA 6570

L

Erf 8885 VERMEULEN BJ PRIVATE BAG X12 KNYSNA 6570

L

Erf 8886 THE WAMN TRUST PO BOX 365 KNYSNA 6570

L

Erf 8887 THOMPSON AF 16/2 COLERIDGE LANE HUNTERS VILLAGE KNYSNA 6570

L

Erf 8888 DALRYMPLE JA 16/3 HUNTERS VILLAGE PRIVATE BAG X023 KNYSNA 6570

L

Erf 8889 TAIT D.S P.O. BOX 3546 KNYSNA 6570

L

Erf 8890 GRIFFIN TC PO BOX 693 KNYSNA 6570

L

Erf 8891 FRIELICK JE PO BOX 3626 KNYSNA 6570

L

Erf 8893 MEIRING MJ & NF POSBUS 236 KNYSNA 6570

L

Erf 11193 WAIZENEGGER R & MB PO BOX 3383 KNYSNA 6570

L

Erf 11194 MORAND JEC & MA 45 FOREST GARDENS ESTATES KNYSNSA 6570

L

Erf 11195 HOLTAK ES PO BOX 860 KNYSNA 6570

L

Erf 11196 WAIN-HEAPY AR C/O SOTHEBYS INTERNATIONAL PO BOX 3038 KNYSNA 6570

L

Erf 11301 MULLER DT & CD 81 HUNTERS VILLAGE PRIVATE BAG X023 KNYSNA 6570

L

Erf 11302 THE TRUSTEES THE ROBERT BALLANTINE TRUST PO BOX 23 PRETORIA 0001

L

Erf 11303 CAMBUS O-MAY SA TRUST PO BOX 1087 KNYSNA 6570

L

Erf 11304 MARSHALL GP PO BOX 152 SEDGEFIELD 6573

L

Erf 11305 BAKKER C C/O 12A PORT OWNEN DRIVE L

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PORT OWEN 7365

Erf 11322 NO 80 WENTWORTH LANE HUNTERS VILLAGE KNYSNA 6571

L

Knysna Municipal Library

HC

Availability of the Draft Basic Assessment Report

Registered I&AP’s including all identified I&AP’s were notified to the availability of the hard copy of the report placed

at the Knysna Library for review. The registered I&AP’s as well as the notice in the newspaper advertised that the

digital copy could be obtained at www.ecoroute.co.za.

All State Departments and key stake holders were provided with their own digital copies of the report on CD.

The Consultation Basic Assessment report was made available for a 30 day commenting period from 22/02/2019 to

22/03/2019. The Draft BAR will be in the public domain from 11/10/2019 – 11/11/2019.

Proof of notifications and availability of the report is will be included in the final BAR.

Comments and Response Report on the Consultation BAR

During the public participation phase of the pre consultation BAR the following issues were raised by Authorities and

the general public. These issues and concerns needs to be addressed in all Draft reports and within this comment

and response report.

Comments Received From Response from appointed Specialist

SANParks site meeting minutes Marike

Give us more details regarding the development residential dwellings

(i) Par 4 of the specialist planning report stated:

“…The purpose of this development is to have a

“sport; adventure and tourism” focus. The

proposal will consist of a high-performance

aquatic centre, a sport’s village (for

accommodation for athletes and supporters),

sports-orientated retail and professional services

(physio-therapists, biokineticists, gym, massage,

sport psychology, etc…”

(ii) The proposed “Erf 3” will consist of approximately

60x 2-bedroom apartments that will be available

for short term lease to athletes and visitors.

The proposed Hotel site (Erf 6) will consist of a hotel with approximately 60 bedrooms.

Height (double story) sizes, how many people can the units accommodate?

(i) The sports village will be approximately 2-storeys

high and consist of 60x 2-bedroom apartments

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(ii) The proposed hotel will be 3 storeys high and consist of approximately 60 bedrooms

More details regarding the Business and special recreation

Refer Par 5.3 & 5.4 of the planning report. At this stage no more information is available, as tenants have not been secured yet: Business Zone

Two “Business” zoned properties are proposed.

These are indicated as “C” and “D” on the

preferred layout plan.

Site “C” will be 7412m² in extent and Site “D” will

be 21142m² in extent. The intention of these

properties will be to be developed into offices and

a local neighbourhood retail centre.

Business Zone with consent uses for Place of Assembly Two “Business” zoned properties are proposed.

These are indicated as “E” and “G” on the

preferred layout plan.

Site “E” will be 16907m² in extent and Site “G” will

be 10525m² in extent. The intention of these

properties will be to be developed into recreation

areas, combined with ancillary retail and

commercial uses. Site E will be developed with a

heated, Olympic size indoor pool and ancillary

high performance sports facilities and Site “G” will

be developed with recreation areas that could be

used for assemblies such as concerts,

conventions, exhibitions, etc.

Private open space? We would actually like to see conservation Area Wetland Rehabilitation, we call it private open space, and Conservation outcome does not show at all.

(i) This area falls under the jurisdiction of the Knysna

Zoning Scheme Regulations. The Knysna Zoning

Scheme Regulations does not have a “Open Space

Zone III” zoning category. This is why the proposal

is to rezone to “Private Open Space’.

(ii) Conservation outcomes (e.g. management and rehabilitation of the wetlands) can be described in the Environmental Management Plan and rehabilitation plan.

As per the Aquatic rehabilitation plan page 22 to 24 has a summary table of actions required for each aspect of rehabilitation it covers the following points:

Drainage Channel Outflows

Culverts and Connectivity

Water Harvesting Dam

Impervious Surface Runoff

Howard Street Access Road

Alien Vegetation Management

Mowing

Establishment of indigenous wetland plants

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Planting at Sports Complex The preferred alternative is to develop only 40% of the property and conserve 60% of the property. Therefor 60% including the wetland will be rehabilitated to as near as natural state.

Which numbers were used for the traffic impact assessment from the SDP

The TIS was based on the preferred layout plan.

According to Par 12 of the TIS, “…the expected trip generation rates for the different proposed land uses were sourced from various manuals including the South African Trip Generation Rate (DoT, 1995) manual, the Institute for Transportation Engineers trip generation manual (ITE, 1997) as well as the COTO trip data manual (COTO 2013)…”

Is there enough parking Yes – Parking will be provided on each site, and

additional parking will be provided in the centrally

located parking site (Erf 9).

Final parking requirements will be determined at Site

Development Plan approval stage.

How many people in total can be accommodated at an event

The proposed aquatic centre will have a seating capacity

of approximately 3000

Where will overflow parking go? Parking will be provided on each property, and overflow

parking will be provided on the communal parking site

(Erf 9).

Clarify Zone 5 on SDP We are uncertain as to what is referred to as “Zone 5” –

if it refers to “Erf 5”, it will be a business zoned property,

it will be business building, with sport related retail and

office space and consulting rooms (e.g. doctors,

dietician, physiotherapists, biokineticists, etc.)

Erf 5 will be 4796m² in extent, and a building of

approximately 2177m² is proposed on this site.

Traffic George Rex we’ve been dealing with the

boardwalk for George Rex it’s still not

constructed. So the volumes going in and

turning there, it’s bad in the morning already as

we all know, so introducing another 1000

people will be quite a significant impact on the

traffic flow especially over the holiday period,

and we will have to see where is conservation

Overflow parking for big events

Will there be a big swimming pool involved?

Existing Traffic: N2/George Rex Drive intersection currently operates at capacity. It is recommended that this intersection be upgraded to a traffic signal. This will be addressed in the approval of the SDP, sufficient parking space must be catered for. Yes there will be a swimming pool

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What about the backwash of the swimming pool? The backwash system could be designed to ensure that the waste water is re-used. This could be done within the swimming pool infrastructure and would be recommended.

What is the number can it seat in the conference room There is no conference room

What line shops will be there Tenants have not yet been secured, therefor we cannot address this question to date

Are there bus parking facilities Yes parking can be provided. This can be indicated on the on the Site Development Plans, at site development plan stage for each property

Knysna Municipality

What number did they use in your traffic study? The numbers will give us an idea of how many people you are accommodating

The TIS was based on the preferred layout plan.

According to Par 12 of the TIS, “…the expected trip generation rates for the different proposed land uses were sourced from various manuals including the South African Trip Generation Rate (DoT, 1995) manual, the Institute for Transportation Engineers trip generation manual (ITE, 1997) as well as the COTO trip data manual (COTO 2013)…”

Please just add a category on the Legend Please refer to SDP

Please show a flow of the water Please refer to the wetland rehabilitation report

DEA&DP

Despite the proposal to clean and rehabilitate the existing storm water channels, the suggested planning measures to convey storm water from the proposed development is not very clear. It is there for critical that a storm water management plan be developed as part of the BAR to deal specifically with storm water and flood attenuation, in addition to the rehabilitation of existing overgrown areas and new areas that will be disturbed. The said plan should take into consideration appropriate culvert outlets and invert levels and what other municipal storm water infrastructure upgrades will be required to accommodate the development proposal.

Please refer to attached Storm water Management – Response to Consultation BAR Appendix L

It is also noted that he specialist’s reports attached to the consultation BAR do not fully comply with Appendix 6 of the EIA regulations relating to the details of expertise of specialists.

Will be included in final BAR

The final BAR must also include written confirmation from Knysna Municipality that they have adequate unallocated capacity to secure sustainable supply and infra-structure capacity (water, sewage, storm water and solid waste removal) to support the proposed development.

Please see attached appendix K

It is also important that you determine whether the development proposal will be influenced by any flood lines.

PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018 Prepared by Niweoud & Kie The determination of the flood line for the property was previously dealt with in a letter by the late Mr. Gerrit

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Nieuwoudt, PrEng. A copy of this letter is included as Appendix B to this report. The outcome of this letter is that the 1:100-year flood line elevation for the subject property is 2.26m MSL. The average elevation on the site is +/-2.0 MSL. As per the letter referenced above all new buildings are required to have floor levels at a minimum elevation of 3.0m MSL. There is therefore a minimum of 0.26m (2.26 – 2.00 = 0.26m) of fill that would be placed within the flood plain/zone over the extent of the building footprints [anything above 2.26m MSL is above the flood level and is therefore not relevant]. In terms of the extent of the whole flood plain, the footprint of the proposed buildings will be inconsequential and therefore the impact of the fill itself will be minimal. Nonetheless, as stated in the above referenced letter, the proposed upgrading of the municipal storm water infrastructure along with the proposed remedial work to the on-site drainage will likely mitigate any impact that the development itself has on the flood plain insofar as the flood levels are concerned.

Lorna Watt

1. The area is so degraded: alien removal and rehabilitation of the site should be the first phase so that delineation of the various areas can be properly determined

Please refer to attached Wetland Rehabilitation plan.

2. The open space/conservation area must be sacrosanct: no later owners should be able to add more structures to that area

Agree, this will form part of the town planning application

3. The open space should be properly designated to protect the conservation area

Please refer to the attached Wetland and Rehabilitation Plan

4. From long experience we know that developers like to squeeze in as much as they can: Hotel and apartment units should have enough space around them to accommodate properly sufficient parking and space to manoeuvre vehicles. No overflow of vehicles onto the conservation area must be allowed.

Agree

5. Roads on site should be wide enough to accommodate walkers, cyclists etc. Pedestrian walkways if necessary in the conservation area should be sensitively planned

Yes – road reserves are between 10m – 16,5m wide – sufficient space for parking, and pedestrian walk ways.

6. Traffic circle and ingress/egress as well as the George Rex/N2 interchange: this does not appear to have been planned sufficiently and must be properly investigated to inform the planning stage. The Howard Street exit must

Existing Traffic: N2/George Rex Drive intersection currently operates at capacity. It is recommended that this intersection be upgraded to a traffic signal. Please refer to impact assessment within this document the Howard street entrance will impact on the receiving environment by crossing the wetland.

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not impinge on the conservation and wetland area

7. Storm water management: as this area has a high water-table all storm water removal must be properly planned. Rain water storage tanks are necessary for all roof surfaces and water to be used satisfactorily so that the demand on municipal water supply is reduced

PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018 Prepared by Nieuwoud & Kie Rainwater harvesting of runoff from roofs will form a substantial part of the planned water resources for the project. This water will not be collected in rainwater tanks, but rather will directed to a lined surface water dam located within the open space portions allocated within the wetlands. This pond can be developed in such a way that it looks natural and part of the environment. It will also form a surface water for bird and aquatic life and therefore contribute to the environmental benefit of the project. Regarding the high water table: The following quote from the above-referenced report refers; “The level of the ground water table on site, as determined from the trial holes, was found to be an average of 1,700mm below natural ground level.” Accordingly, the water table is in fact not that high.

8. Waste water treatment: has an alternative method been investigated so that the sewage piped to the WWTW is minimized? Any unexpected overflow from the WWTW onto this site must be planned for. Artificial wetlands should be part of the planning. Grey water should be used for garden irrigation

PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018 Prepared by Niweoud & Kie Use of grey water recycling on the development is not favored, primarily due to the cost and difficulty of maintaining such a system. This is especially true considering that the development is literally across the road from the municipal waste water treatment works. Eco Route Artificial wetlands are planned within the storm water channels at the WWTW

9. The siting of sports fields and a pool must take the high water-table into consideration

PRELIMINARY REPORT ON PROVISION OF BULK CIVIL SERVICES TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018 Prepared by Nieuwoud & Kie The following quote from the above-referenced report refers; “The level of the ground water table on site, as determined from the trial holes, was found to be an average of 1,700mm below natural ground level.”

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Accordingly, the water table is in fact not that high and should not materially affect the siting of sports fields. The swimming pool should however be designed to accommodate the anticipated ground water level.

Eskom

The proposed construction is not affected by Eskom Noted

Mr Chris Gould

Title: Mr Name & Surname: Chris Gould Representing: Knysna Ratepayers Association Email: [email protected] Cell no: 833,940,291 Tel no: 833,940,291 Address: 25 Emu Crescent, Knysna, 6570, South Africa Key issues: Development, wetland, conservation, ethos Reason / motivation for participating: As Knysna Ratepayers Association it is essential that we are kept abreast of any and all developments to advise the communities of greater Knysna.

This draft BAR explains what impacts can be expected from the proposed development on the wetland and conservation areas.

Hunters Village

As the representatives of the Hunters Village Home Owners Association representing over 100 residences adjacent to and overlooking Erf 12403, we wish to declare our interest in the proposal to construct a “Mixed Use Sport, Adventure and Tourism Development” on Erf 12403.

Noted

We appreciate the opportunity afforded us to engage in the EIA process. Clarification is required on the following issues:

Noted

1. Raising the ground level by 2.5m to be contained entirely within the 40% allocated development.

TO PROPOSED DEVELOPMENT Ref: N15/60 SEPTEMBER 2018 Prepared by Nieuwoud & Kie The determination of the flood line for the property was previously dealt with in a letter by the late Mr. Gerrit Nieuwoudt, PrEng. A copy of this letter is included as Appendix B to this report. The outcome of this letter is that the 1:100-year flood line elevation for the subject property is 2.26m MSL. The average elevation on the site is +/-2.0 MSL. As per the letter referenced above all new buildings are required to have floor levels at a minimum elevation of 3.0m MSL. There is therefore a minimum of 0.26m (2.26 – 2.00 = 0.26m) of fill that would be placed within the flood plain/zone over the extent of the building footprints [anything above 2.26m MSL is above the flood level and is therefore not relevant]. In terms of the extent of the whole flood plain, the footprint of the proposed buildings will be inconsequential and therefore the impact of the fill itself will be minimal. Nonetheless, as stated in the above referenced letter,

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the proposed upgrading of the municipal storm water infrastructure along with the proposed remedial work to the on-site drainage will likely mitigate any impact that the development itself has on the flood plain insofar as the flood levels are concerned.

2. Impact of noise associated with a sports complex

This impact is assessed under the impact assessment study. Noise will be generated during operational phase for sporting events mostly during the day.

3. Impact of site lighting As most of the sports events will be hosted during day light hours big lights will not be required for evenings. All street and building lights must be directed towards the ground to mitigate any visual lighting.

4. Phasing of development All roads and infrastructure will commence first, it is not proposed to phase the development

5. Access from Howard Road as per site plan Yes this is to elevate high volumes of traffic and also as an emergency exit during sporting events.

6. The nature of “Mixed Use” Refer Par 5 of the Planning report, where all uses are described.

7. Landscaping and use for 60% that is to remain undeveloped

Please refer to attached Wetland rehabilitation Plan

Judy Harrison

Project: Erf 12403, George Rex, Knysna [1] Title: Mrs Name & Surname: Judy Harrison Representing: Brenton Ratepayers Association Email: [email protected] Cell no: 832,661,200 Tel no: 443,810,849 Address: 432 Cr Swart Road, Knysna, 6570, South Africa Key issues:

Maintaining the integrity of Knysna, conservation and being aware of developments in Knysna Reason / motivation for participating: Responsibility to the community

Thank-you for your registration as a I&AP.

Terry Cohen

Project: Erf 12403, George Rex, Knysna [1] Title: Mrs Name & Surname: Terry Cohen Representing: Terry Cohen Email: [email protected] Cell no: 768,920,959 Address: 8 Hope Street ,Hunters Home, Knysna, 6571, South Africa Key issues:

Traffic Reason / motivation for participating: I have lived in Hunters Home for over 20 years. When buck and birds lived on the site of the proposed development. The developers destroyed that years ago. Mowed the reeds, and all else down.

The area was cleared as per instruction from Knysna Municipality and the Fire Department. Please see attached letter from Knysna Municipality. The plan is to rehabilitate 60% of the property to increase the natural and indigenous fauna and flora of the area as the wetland on site is degraded to a c/d state as per the Reserve determination report.

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So a shopping centre was proposed. Not what Knysna needs, so now we have some other idea. Now they will "rehabilitate it" into a different configuration. HOWEVER. For years the exit from Hunters Home onto George Rex has been diabolical. Especially in "season" when most tourists make their way to the Heads etc. It seems that traffic will now leave this development into Howard Street??.......adding to a spot that should have had a robot how many years ago?. I see no robot in the grand plan. Also please remember, that Hunters Home etc. is completely cut off from the highway should there be a disaster like fire, which cuts residents off from reaching Vigilance Drive or the Highway. This was very evident in 2017 when we had the fires. Pezula refused to open it's gates at the time, leaving all residents on this side of the town in a somewhat unenviable position. A proper traffic system was required many years ago.....and even now I do not see it in the grand plan. I seriously oppose any plans that exclude proper traffic infrastructure. Then the N2.....I see no solution there either. It is no good saying that that problem cannot be resolved, and then adding to the already stressed corner which is NOT always manned. After all the years of death on the Kaaimans section of the N2 a solution was found. Find one for the N2 joining to George Rex, or forget about a development that is not going to enrich anyone, other than those that are obvious.

Please refer to the Traffic impact Assessment Report where all concerns have been addressed, it is proposed that the N2 onto George Rex drive get a robot. A circle in front of the proposed development on George Rex drive will assist with traffic flow conditions.

And who is going to repair George Rex, or are we getting a development, a traffic circle at the Premiere and pot holes for the rest? Howard street itself is in a mess. The difference between George and Knysna is, that George's infrastructure keeps pace with development. Knysna develops, and never considers the bigger picture. Not impressed with the proposal as it stands.

Knysna Municipality is responsible for the maintenance and up keep of all roads. This is not a valid reason to object to the proposed development. However increased traffic can be expected. Please refer to the Traffic Impact Assessment

Western Cape Government Department: Health

Capacity of potable water supply and waste water treatment works (WWTW) of Knysna Municipality.

Please refer to attached letter from Knysna Municipality

Bacteriological and chemical quality of augmented water

All augmented water will be treated on site to comply with the relevant national and local water standards for the intended use of the water. This design and compliance of the proposed system will form part of the application and approval of the Water Use License.

The buffer zone between WWTW and residential area. Please see attached correspondence from Dept of Health. A new application for permission for development within this 500m radius have to be submitted to Dept of Health. Since there are several other residential developments within this 500m radius, this should not be a problem.

Possible Pollution of the wetlands Please refer to attached civil services report and wetland rehabilitation report. The probable impacts on pollution of the wetland has been assessed in the impact assessment within this report

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Comments and Response Report on the DRAFT BAR

Commentaries from Authorities

Comments : Response :

Western Cape Department of Health 6 March 2019

EIA PROCESS & WULA APPLICATION; NOTIFICATION OF PUBLIC PARTICIPATION FOR; THE PROPOSED CONSTRUCTION OF A MIX USE, SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA

Your letter with attachment dates 22nd February 2019 concerning the above mentioned refers.

You are requested to register this office as an I&AP. Please see contact details below. Initial comments:

Capacity of the potable water supply and waste water treatment works (WWTW) of Knysna Municipality

Bacteriological and chemical quality of the augmented water. The buffer zone between the WWTW and the residential area. Possible pollution of the wetlands.

Yours Faithfully District Manager: Garden Route/Central Karoo Districts

Please refer to appendix K. Knysna municipality has confirmed sufficient capacity for bulk water and services. The water will be treated on site according to the National Water Standard, and stored in a reservoir. Regular water testing will be conducted to ensure safe potable water. Please refer to the storm water management expanded report Appendix D Below is all communication submitted to the Department of Health and responses from the Department of Health

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Commentaries from Authorities

Comments : Response :

Department of Environmental Affairs and Development and Planning 09 April 2019

CONSULTATION BASIC ASSESSMENT REPORT; THE PROPOSED CONSTRUCTION OF A MIXED USE, SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA

1. The above-mentioned document received by this Department on 27 February 2019 refers. 2. This Department has reviewed the document and comment as follows;

2.1 It is noted that the proposed development entails the establishment of a high performance aquatic Centre, a sport’s village (for accommodation for athletes and supporters), sports-orientated retail and professional services (e.g. physio-therapist, biokineticists, gym, massage, sport psychology) and will include the following mixed uses;

2 “General Residential Zone” portions;

5” Business Zone” portions

1 “Business Zone” with consent use for a “Place of Entertainment” Portion;

4 “Private Open Space “ portions

2x “Special Zone” Portions. 2.2 The proposal also includes he rehabilitation of George Rex wetland, which is an existing wetland on site, It also noted from your submission that the proposal requires a Water Use License (WULA) in terms of the National Water Act, 1996 (Act No 38 of 1998). In light of the one environmental system. It is now a requirement to synchronize the EIA and WULA processes in order to ensure that both processes are duty informed by one another. It is therefore the duty of the Environmental Assessment Practitioner (“EAP”) to take note of the timeframes and synchronize the two processes. Failure to give effect to the one environmental system may prejudice the success of the application.

This information is correct The WULA has been submitted and we await a reply from the DWA. Please see below email sent:

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2.3 It is evident from the submission that most parts (71%) of the property forms part of a functional freshwater wetland system. As such, the potential impacts on both the receiving ecological environmental and the development itself cannot be ignored. These site specific attributes or contains will necessitate the consideration of site layout alternatives to protect and sustain the integrity of the site meet the Target Ecological Condition for the site, but also to ensure that the development is also not negatively impacted upon. 2.4 The findings of the George Rex Wetland Reserve should inform the proximity of the proposed development from the ecological functional wetland area and also what development setbacks or buffers should be considered or established to guide and inform decision-making.

Please refer to impact Assessment part of the Final Bar. A wetland rehabilitation plan forms part of the EMPr. Various different SDP has been submitted over the years. To date the current SDP has decreased in size and been moved as far away as possible from the wetland. The Target Ecological Condition of the site was determined by Mark Rountree and P-A Scherman from Scherman and Colloty Associates. The report is attached in appendix c. As per the report: The earlier Reserve of 2008 was based on preceding specialist detailed studies of the site (Bornman, 2005) and deemed that 71% of the site remained as a functional wetland. Since this time, the Present Ecological State of the site has declined from a C to a C/D condition between 2008 and 2016. The Recommended Ecological Category of a C was set for the site in 2008 and, as many of the more recent impacts are reversible, a C condition remains feasibly attainableand is suggested as the Target Ecological Condition for this site. Rehabilitation within the site is however recommended to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the non-compliant WWTW located adjacent to Erf 12403.

The development has taken cognisance of the Wetland Reserve in that the development has been planned to take place over the most degraded portion of the wetland. This is an area in which extensive stockpiling of soil has occurred and which is now dominated by alien invasive tree species. Within the context of a wetland, a buffer is is generally considered as a portion of

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2.5 Despite the proposal to clean and rehabilitate the existing storm water channels. The suggested planning measures to convey stormwater from the propose development is not very clear. It is therefore critical that a storm water management plan be developed as part of the BAR to deal specifically with stormwater and flood attenuation, in addition to the rehabilitation of existing overgrown areas ans new areas that will be disturbed, should the development be authorized. The said plan should take into consideration appropriate culvert outlets and invert levels and what other municipal stormwaer infrastructure upgrades will be required to accommodate the development proposal. 2.6 It is also noted that the specialist’s reports attached to the consultation Basic Assessment Report do not fully comply with Appendix 6 of the EIA

terrestrial land that separates and protects a wetland from a development. Given that the entire development is taking place within a wetland, a buffer is not relevant as the development will always be immediately adjacent to the wetland (no matter where it is located) and it is therefore not possible to have a buffer as previously defined. It has however been clearly specified in the Rehabilitation Plan that the undeveloped portion of the property should be rehabilitated to improve the overall ecological function of the wetland. Portions of undeveloped land that currently consist of lawn (such as that which lies between the development on the permanently wet portion of the wetland) should not be mowed and be allowed to eventually host indigenous wetland plant species. The entire portion of wetland between the development and the functional permanently wet wetland area will therefore act as a "buffer" between the two areas and its width (over 60 m from the sports complex and over 30 m from the pond) and envisaged plant community composition is regarded as sufficient protection for the permanently wet area of the broader George Rex wetland. Please refer to the expanded storm water management plan attached in appendix D. Please refer to Final BAR

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Regulations, relating to the details of expertise of the specialist. Please ensure that the specialist reports contained in the final BAR give effect to this requirement. 2.7 The final BAR must also include written confirmation from the Bitou Municipality that they have adequate unallocated capacity to ensure sustainable supply and infra-structure capacity (water, sewage, stormwater and solid waste removal) to support the proposed development. 2.8 The Pre-Consultation Basic Assessment Report does not include an Environmental Management Programme (“EMPr”). In accordance with Section 24N of NEMA and regulation 19(1)(a) the BAR must contain an EMPr that must meet the requirements outlined in Section 24N (2) & (3) of the NEMA (as amended) and Appendix 4 of the EIA Regulations 2014. The EMPr must address the potential environmental impacts of the activity throughout the project life cycle including an assessment of the effectiveness of monitoring and management arrangement after implementation (auditing). Please ensure that the BAR includes and EMPr when submitted for commenting and decision making purposed. 2.9 Furthermore, the impacts for all reasonable and feasible alternatives must be comparatively assessed in order to determine the best environmentally practicable alternative. 2 .10 It is also important that you determine whether the development proposal will be influenced by any floodlines. 3. Please note that the activity may not commence prior to an environmental authorisation being granted by the Department.

Please note that the development is situated in Knysna Municipality. Please refer to appendix K. Knysna Municipality has confirmed the availability of bulk services. Please refer to Final BAR Please refer to the impact assessment in the Final BAR As per the Civil services Report: The determination of the flood line

for the property was previously dealt with in a letter by the late Mr.

Gerrit Nieuwoudt, PrEng. A copy of this letter is included as Appendix B of the Civil Report. The outcome of this letter is that the 1:100-year

flood line elevation for the subject property is 2.26m MSL.

The activity will not commence without a WULA license of

Environmental Authorisation.

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4. Kindly quote the abovementioned reference number in any future correspondence in respect of this application 5. This Department reserves the right to revise initial comments and request further information from you based on any new revised information received. Yours Faithfully HEAD OF DEPARTMENT

Commentaries from Authorities

Comments : Response :

Department of Environmental Affairs and Development and Planning 05 November 2019

DRAFT BASIC ASSESSMENT REPORT; THE PROPOSED CONSTRUCTION OF AMIXED USE, SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA

1. The electronic copy (CD) of the draft BAR received by this Department on 11 October 2019 refers.

2. This Letter serves as acknowledgement of receipt of the afore-mentioned document by this Department. However, please note to submit one hard copy and once electronic copy, as this Department cannot carry the cost for printing due to budget constraints. A hard copy of the document is a requirement for auditing purposed of the file. As such, please ensure that you comply with this requirement with all future submissions.

A hard copy of the Final Bar will be submitted as requested.

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3. Notwithstanding the above, this Department has reviewed the document and comments as follows: 3.1. It is noted that the comments obtained during the pre-application public participation process had been attached to the draft BAR, which also includes this Department’s comments. It is however unclear whether all of these have been taken into account, as only some of the comments have been addressed in the comments and response report which clearly indicates how the comments were addressed and considered in the assessment process. 3.2 Although cognizance is taken of the fact Confluent Environmental (Pty) Ltd submitted a WULA application, the draft BAR fails to demonstrate how the two processes have been synchronized in terms of the one environmental system (as per comment raised in this Department’s letter dated 9 April 2019). 3.3 The potential impacts of the proposal on the receiving ecological environmental had been clearly assessed. However, it is unclear what the potential impacts on the development will be If it is developed on that site and within that specific environment. Please clarify how this has been considered as this mainly referred to safeguarding the development against possible impacts from the environment as the proposal in situated within close proximity of a watercourse.

Please refer to Final Bar and this comments and response report. The WULA application was submitted during the BAR process and we await an answer from DWA. Please refer to below email:

The environmental impacts on the development could be potential flooding of the development as a result of the low lying area. As per the Strom water management expanded plan: Upgrades to the existing offsite storm water infrastructure will further ensure better management of peak runoff and prevent or minimize the current localized flooding experienced in the immediate vicinity of the site.

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Typical sustainable drainage systems, often referred to as SuDS, and the associated stormwater infrastructure and management thereof take the following key principles into account: • • Storing runoff and releasing it slowly (attenuation)

• • Harvesting and using the rain close to where it falls

• • Allowing water to soak into the ground (infiltration)

• • Slowly transporting (conveying) water on the surface

• • Filtering out pollutants

• • Allowing sediments to settle out by controlling the flow of the water Each of the above and how they are accommodated/included in the proposed stormwater system are discussed below: 1. Storing runoff and releasing it slowly (attenuation): This will be achieved in two ways. Firstly, all runoff from the roofs on the development will be harvested and stored in a lined surface water dam located within the open space portions allocated within the wetlands (refer to Section 8.5 of the civil report). This is a form of retention and will therefore have the benefit of attenuation. Secondly, the remaining surface water from grassed areas, parkings, etc. will be discharged into the wetlands as sheet flow (refer to Sections 8.3 and 8.5 of the civil report). This will dramatically increase the time that the water takes to reach the formal ‘bulk’ stormwater system and thus attenuating the runoff and therefore releasing it slowly. In addition to this, a substantial amount of this water can be expected to soak into the ground causing further attenuation, albeit somewhat permanent. 2. Harvesting and using the rain close to where it falls: As discussed above, all runoff from the roofs will be harvested by collecting and storing it within the wetlands (refer to Section 8.5

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3.4. Furthermore, the findings of the George Rex Wetland Reserves should inform the proximity of the proposed development from the ecological functional wetland area and also what development setbacks or buffers should be considered or established to guide and inform the decision-making process.

of the civil report). This is immediately adjacent to the area to be developed on the site. This water will be treated on-site and stored in reservoirs as potable water for use in the development. This will achieve the objective of both harvesting the rain water and using it close to where it falls. 3. Allowing water to soak into the ground (infiltration): As discussed above, the surface water from grassed areas, parkings, etc. will be discharged into the wetlands as sheet flow (refer to Sections 8.3 and 8.5 of the report). As the wetland area is for all intents and purposes flat, a substantial amount of this discharged water will initially soak into the ground and promote recharge of the aquifer. The development footprint is being raised above 2.26m MSL to prevent flooding. As per the wetland rehabilitation plan the rehabilitation of the wetland will assist in flood attenuation. The development has taken cognisance of the Wetland Reserve in that the development has been planned to take place over the most degraded portion of the wetland. This is an area in which extensive stockpiling of soil has occurred and which is now dominated by alien invasive tree species. Within the context of a wetland, a buffer is is generally considered as a portion of terrestrial land that separates and protects a wetland from a development. Given that the entire development is taking place within a wetland, a buffer is not relevant as the development will always be immediately adjacent to the wetland (no matter where it is located) and it is therefore not possible to have a buffer as previously defined. It has however been clearly specified in the Rehabilitation Plan that the undeveloped portion of the property should be rehabilitated to improve the overall ecological function

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3.5. Despite the proposal to clean and rehabilitate the existing storm water channels, the proposed measures to convey storm water from the proposed development site is not very clear. It is therefore critical that a storm water management plan be developed as part of the Final BAR to deal specifically with storm water and flood attenuation, in addition to the rehabilitation of existing overgrown areas and new areas that will potentially be disturbed. 3.6. The storm water management plan must take into consideration appropriate culvert outlets and invert levels and what other municipal storm water infrastructure upgrades will be required to accommodate the development proposal. The storm water management plan that was attached to the draft BAR still fails to address these issues that were previously raised by this Department. 3 .7. It is also noted that the specialist’s reports attached to the consultation Basic Assessment Report do not fully comply with Appendix 6 of the EIA Regulations, in particular the details of expertise of the specialists. Please ensure that the specialist reports that will be included in the final BAR give effect to this requirement. 3.8. The letter dated 28 June 2019 from Knysna Municipality confirms that there is capacity for bulk water sewer services for Erf 12403. George Rex Drive, However, the preliminary report on provision of bulk services (September 2018) states that

of the wetland. Portions of undeveloped land that currently consist of lawn (such as that which lies between the development on the permanently wet portion of the wetland) should not be mowed and be allowed to eventually host indigenous wetland plant species. The entire portion of wetland between the development and the functional permanently wet wetland area will therefore act as a "buffer" between the two areas and its width (over 60 m from the sports complex and over 30 m from the pond) and envisaged plant community composition is regarded as sufficient protection for the permanently wet area of the broader George Rex wetland Please refer to the storm water management plan expanded. Please refer to the storm water management plan expanded. Please refer to Final BAR. Please refer to the updated bulk services report.

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the Knysna Municipality currently has limited capacity in their bulk water and sewer systems, but it is anticipated that these will be resolved before the development places any demand on the system in late 2022. Please clarify these contradictions in your submission of the final BAR. Availability of services and associated capacity must be confirmed, before a decision can be made by the relevant competent authority. 3.9. The draft Environmental Management Programme (“EMPr”) does not meet the requirements of Appendix 4 of the EIA Regulations 2014. The EMPr must address the potential environmental impacts of the activity throughout the project life cycle (including decommissioning although this is not anticipated at the moment) including an assessment of the effectiveness of monitoring and management arrangements after implementation (auditing). 3.10 This Department is further aware of previous studies or assessments that were done for the subjected property, which are not included or referred to in you submission (Draft BAR). Regulation 13(1) (f) requires the EAP to disclose all material information in possession of the EAP. Should these studies be available? It should be attached or referenced in the final BAR. 3.11. It is further a requirement of Appendix 1 of the EIA Regulations to provide a full description of the process followed to reach the proposed preferred alternative within the site. As such, the Final BAR must comply with this requirement.

Please refer to the updated EMPr. Please refer to the Final BAR Please refer to Final BAR

4. Please note that the activity may not commence prior to an environmental authorisation being granted by the competent authority.

Noted and agree, the applicant will not commence prior to receiving the WULA authoristation and EA.

5. Kindly quote the abovementioned reference number in any future correspondence in respect of this application.

6. This Department reserves the right to revise initial comments and request further information from you based on any new or revised information received. Yours Faithfully HEAD OF DEPARTMENT

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Commentaries from Authorities

Comments : Response :

Department of Agriculture Forestry & Fisheries 11 November 2019

DRAFT BASIC ASSESSMENT REPORT (BAR) FOR THE PROPOSED CONSTRUCTION OF A MIXED USE, SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA

1. The Department of Agriculture, Forestry and Fisheries (DAFF) is responsible for the implementation and the enforcement of the National Forest Act (NFA), Act 84 of 1998 as amended and the National Veld and forest Fire Act, Act 101 of 1998 as amended (NVFFA). 2. Section 15 of the National Forest Act (NFA) (Act No.84 of 1998) as amended prohibits the cutting, disturbing, damaging or destroying of protected tree species without a license, Section 7 of the NFA, provides for the prohibition of the destruction of indigenous trees in any natural forest without a license. 3. According to the above report as well as site inspection DAFF’s mandate with regards to the NFA is not affected. 4. DAFF reserves the right to revise initial comment based on any additional information that may be received. Yours Faithfully AREA MANAGER FORESTRY;WESTERN CAPE

Thank-you the EAP agrees with DAFF.

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Comments : Response :

BREEDE-GOURITZ CATMENT MANAGMEENT AGENCY 05/11/2019

RE: DRAFT BASIC ASSESSMENT REPORT (BAR) FOR THE PROPOSED CONSTRUCTION OF A MIXED USE SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA

The Breede-Gouritz Catchment Management Agency (BGCMA) acknowledges receipt of the BAR dated 09 October 2019 submitted with respect to the above mentioned development.

The BGCMA has no objection to the proposed development, subject to adherence to the following conditions;

The BGCMA acknowledge that a Water Use License Application was lodged for this development.

In light of the above , you are required not to commence with the ware use related activities applied for or any other water uses in terms of section 21 of the National Water Act No. 36 of 1998 ( hereinafter referred to a NWA) without a water use license as required by section 22 of NWA.

Commencement with water use(s) listed under section 21 of NWA without an authorisation as required in terms of the requirements of section 22 and 40 of NWA constitute a criminal offence in terms of Section 151(1). Section 151(2) provides that a person who contravenes section 151(1) of NWA us guilty of an offence and liable on first conviction to a fine or imprisonment.

Further, please note that lodging a water use license application does not guarantee that a license will be issued.

This office reserves the right to revise its initial comments and request additional information that may arise from correspondence and/or upon a site inspection. Please do not hesitate to contact this office if you have any further queries and quote the above reference in doing. Yours Sincerely Mr. Jan van staden Chief Executive office (Acting)

The applicant will not commence with any activities until the WULA has been authorized.

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Comments : Response :

Cape Nature

CONSULTATION IN TERMS OF THE NEMA FOR EVALUATION OF A DRAFT BASIC ASSESSMENT REPORT CLOSURE OF THE PROPOSED CONSTRUCTION OF A MIXED USE, SPORT, ADVENTURE AND TOURISM DEVELOPMENT ON ERF 12403, GEORGE REX, KNYSNA, KNYSNA MUNICIPAL AREA. DEA REF: 14/12/16/3/3/1/2085

CapeNature, as custodian of biodiversity in the Western Cape, would like to thank you for the opportunity to comment on the proposed Draft Basic Assessment Report with appendices and wishes to make the following comments. Please note that our comments only pertain to the biodiversity related impact and not to the overall desirability of the application.

The following information describing the proposed actions were extracted from the documentation supplied by consultant Figure 1: “The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and an alternative access onto Howard Street to the south. The purpose of this development is to have a “sport” adventure and tourism “focus”. The proposal will consist of a high-performance aquatic Centre, a “sport

This is correctly stated.

Village (for accommodation for athletes and supporters), sports-orientated retail and professional services; physio-therapist, biokineticist, gym, massage, sport psychology, etc. The proposed development will consist of the following mixed uses:

2 x”General Residential Zone” portions;

5 x “Business Zone” portions

1 x “Business Zone” with consent use for a “Place of Entertainment” portion;

4 x “ Private Open Space” portions

2 x “Special Zone” Portions.

This is correctly stated.

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General Residential Zone Portion “3” and “6” is proposed as “General Residential Zone” properties and is 6733m² and 5112m² in extent. The Knysna Zoning Scheme Regulations allows 50% coverage for general residential zoned properties and therefore 3366.5m² of portion “6” could be covered in buildings. Primary uses for general residential zoned properties are flats and licensed hotel. The general residential portions are positioned to abut the wetland area in order to capitalize on the birdlife and views of the Knysna Estuary.

This is correctly stated.

Business Zone Five (5) “Business Zone” properties are proposed. Here are indicated as portions “1”,”2”,”5”,”7” and “8” on the site development plan. The extent of the “Business Zone” portions are

Portion 1= 3377m²

Portion 2= 6733m²

Portion 5= 4796m²

Portion 7= 7173m²

Portion 8 = 4148m² The intention of these properties will be too developed into sports and wellness-orientated retail and offices/ consulting rooms for sport & wellness related professional services. The Knysna Zoning Scheme Regulations allows a 100% coverage for business zoned properties. Business Zone with Consent Use for a place of Entertainment

This is correctly stated.

One (1) “Business Zone” property with consent use to allow a Place of Entertainment” is proposed. This portion is indicated as portion “4” on the site development plan. Portion “4” will be 13834m² in extent. The intention of this property is to be developed with a heated Olupic size indoor pool and ancillary high performance sports facilities that will be developed with recreation areas that could be sued for assessbles

This is correctly stated.

One (1) “Business Zone” property with consent use to allow a Place of Entertainment” is proposed. This portion is indicated as portion “4” on the site development plan. Portion “4” will be 13834m² in extent. The intention of this property is to be developed with a heated Olympic size indoor pool and ancillary high performance

This is correctly stated.

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sports facilities that will be developed with recreation areas that could be sued for assemblies such as concerts, conventions, exhibitions, etc.

The assessment of the site and its potential hazards has resulted in the approval of the capping design by DWS and this closure licensing process.

This is correctly stated.

Private Open Space Four (4) portions “9”,”10”,”13” and “14”, are proposed as Private Open Spaces. Portion “13” contains the wetland area and this site will be a wetland conservation area, with bird hides. Portion “13” is 45167”m² in extent. Portion “13” is 45167m² in extent. Portion “14” contains existing storm water channels that are not protected by servitude and this area is covered by some alien vegetation. The proposal for this portion is to clear from all aliens and to develop the site into green lung that borders are developed. Eco tourism infrastructure such as hiking trails and bird hides will be placed in this open space areas, Portion “14” is 71087m² in extent.

This is correctly stated.

Portion “9” and “10” will be used for parking. Special Zone (Private Road) Two (2) “Special Zone” portions, portions “11” and “12”, are proposed as Private Roads. The Knysna Zoning Scheme Regulations does not have a demarcated zoning for private Roads, thus a Special Zone is created to accommodate the Private Roads.

This is correctly stated.

A circular movement system is proposed for te site. The Proposed access road will be registered as access servitude. The proposed private road covers approximately 1.63ha of the site. The proposed access road will circle through the site and also egress on Howard Street on the eastern side of the existing wetland. The access to Howard Street is specifically necessary to accommodate the residential traffic (general residential development)

This is correctly stated.

Access and Egress Access is proposed via a new traffic circle on George Rex Drive, opposite the entrance of the Premier hotel. A portion of land will be provided as widening of George Rex Drive. The egress on Howard Street is also required to serve as emergency egress during disasters or during sporting events that attract high levels of traffic.

This is correctly stated.

The above information was from Knysna Erf 12403 Specialist Planning Report for Environmental Authorisation Purposed Prepared by Marike Vreken Urban and

This is correctly stated.

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Environmental Planner August 2018. Please refer to full report attached as appendix B”

According to Mucina and Rutherford² and National Biodiversity Assessment (2018)³, the vegetation unit which would be affected by the proposed activities is the Vulnerable Warm Temperate Estuary (Moderately Protected) (Figure 2). According to the Western Cape Biodiversity Spatial Plan (WCBSP 2017)⁴ the site is dominated by the Endangered Garden Route Shale Fynbos (Hardly Protected). Garden Route Shale Fynbos is listed as a threatened ecosystem in terms of the National Environmental Management; Biodiversity Act. 2004 (Act No. 10 of 2004) (NEM;BA), although the Garden Route Shale listed as Vulnerable in terms of NEM;BA. The Garden Route Shale Fynbos contains 8 threatened plant species and 3 endemic plant species with 4% formally conserved and 44% of its original extent remaining in a natural condition. The conservation target for Garden Route Shale Fynbos vegetation unit is listed as 23% of its original extent.

The applicant is aware of his responsibility towards NEM:BA and will adhere to the legislation as required.

Figure 2: Map of the Erf 12403, showing the vegetation units and the conservation status as per the NBA (2018) According to the National Wetland Map illustrated in the NBA (2018), the entire site is dominated by estuarine vegetation. Which is similar to National Freshwater Ecosystem Priority Area (NFEPA)⁵ data for the property (Figure 2). The WCBSP however did not delineate any layers on the property, most likely due to the area already having an existing EA and being located within the Urban Edge.

Please refer to the Wetland rehabilitation report and the reserve determination report. The property is within the urban edge

Figure 3: Map showing location on Erf 12403 relative to WCBSP (2017) DATA. Following a review of the application and appendices, and given the above mentioned sensitivity of the site, CapeNature would like to make the following comments/recommendations; 1. CapeNature would like to also remind the landowner that in terms of the Conservation of Agricultural Resources Act, 1983 (Act No. 43 of 1983) (CARA), landowners must prevent the spread of alien invasive plants on the property. The level of alien infestation is therefore not been seen as reducing the sensitivity of a site, not is the subsequent removal of alien vegetation from a property regarded as a mitigation measures due to this is being a legal REQUIREMENT. Infestation by alien

Agree, the applicant is aware of his responsibility to adhere to all legilslation

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plants does not necessarily mean that an area is not important for biodiversity as some vegetation types are particularly prone to invasive alien infestation, but may recover when cleared of alien vegetation. The EAP need to take cognizance of this fact in all statement regarding mitigation and determination of the No-Go Alternative impact. The landowner is legally required to remove all alien plants from the farm and therefore the No-Go Alternative either, as there are state assisted programmes in place to assist landowners who do not have the financial resources to remove alien plant species.

2. In addition to CARA, in terms of the Alien and Invasive Species Regulations, NEM; BA, 2014, species alien plant species (e.g. Acacia mearnsii) are either prohibited or listed as requiring a permit; aside from restricted activities concerning, inter alia, their spread, and should be removed, without the use of heavy machinery 9as this could trigger activities listed i.t.o. the EIA Regulations OF 2014). All alien present on the properties should be removed as they are a propagule source for further spread of invasive alien plants.

Noted, Agreed and will be reflected in the EMPr.

3. It is unclear, how the commencement activity in terms of NEMA has not being triggered with the applicant having infilled large portions of the original delineated wetlands from the 2006 wetland specialist report with infill and sawdust. The competent authority needs to provide clarity if the activity has already commenced or not?

This decision is in the hands of the competent authority.

4. The following comments are regarding the Wetland Reserve Determination Report; 4.1. It is unclear about the roundwater (Aquifer water) use- what are the links between die aquifer they are proposing to tap into, and the Bigai fountain? There are methods to determine if the water is from an aquifer or from surface water and these chemical analysis need to be conducted to determine how much the wetland relies of surface or ground water. 4.2. Artificial Groundwater recharge through discharge of surface water into open space wetlands (portions 13 and 14). There is no description on the methods used to determine how much groundwater will actually recharge the groundwater/aquier? This appears to be an assumption based on very limited information.

The development will no longer be extracting/utilising water from the Bigai Fountain. Detailed information to further inform this would require inputs from a groundwater

specialist (geohydrologist).

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4.3 The applicant need to reconsider the importance of grey water reticulation, especially in light of the drought(s), including the current one South Africa is still experiencing. 4.4. They will be adding volumes of untreated to an already semi-dysfunctional WWTW. Wetlands are only good for final polishing of treated effluent and without a fully upgraded and functioning WWTW this situation will not improve. 4.5 The activities in the past have altered the wetland(s) on this site quite a bit since 2008, and even before then. CapeNature would prefer the developers go for the 80% wetland and 20% developed ratio, however this will depend on the confirmation by the competent authority regarding the commencement of activities. 4.6 CapeNature remains concerned that the activities that will have to take place in the proposed wetland areas (so called open spaces 13 and 14). It is suggested that a pond(ing)/dam area is created, which will count as development. So there will be digging in a part of the 60% wetland area during construction and it will take some time to recover or stabilize once that dam is created, be it with a plastic lining or a concrete lining (latter proposed in rehabilitation plan). 4.7. The rehabilitation plan is acceptable, under the circumstances of a degraded site. Due to the forced urban setting. One point of concern here is the flow of estuarine water. Cape Nature supports the installation of a second culvert, which

I fully agree with this sentiment. Any planning and layout improvements

that can enhance water conservation and demand management within

the development will be highly beneficial. Recycling of grey water will

also reduce pressure on the municipal WWTW

Not entirely sure of the point of this comment, as no effluent is being discharged

into the wetland itself. If it relates to the sewage that will be piped to the WWTW

for treatment, then yes, I agree that ANY additional development will put additional

pressure on a poorly functioning plant. This is the case in almost all WWTWs in

South Africa. However, if the municipality has approved the development then all

one can do is encourage efforts to minimise the volumes of waste entering the

plant (e.g. point 3 above). This problem is more the responsibility of the

municipality than the developers.

We have based the rehabilitation plan on the recommended development split provided by DWS which was made following the reserve study. I agree with the concern that the water harvesting storage dam increases the footprint of the development beyond its allocated area. However, this was the plan that we were provided, and we have tried to mitigate the negative impacts and optimise the positives. The wetland reserve study evaluated the 60:40 wetland:development option and determined that this was feasible, but added the following comment: “This is the maximum development footprint option that has been identified that will be able to achieve a C Ecological Category for the wetland at the site (albeit a lower C condition from that observed in 2008).

Agree

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should help the situation. However, CapeNature remains skeptical whether much estuarine water would reach the wetland in the area the engineers are proposing water to exit the property via a culvert and then a 600m long canal, with corners, to the lagoon area. This might only happens during spring tide events. The access road mentioned that runs adjacent to the proposed facility and through the wetland are also a concern and not supported through the wetland. The measures proposed by the rehab consultant should work better than the proposed three pipes only. Care against erosion and canalization should be taken very seriously.

5 The Endangered Knysna leaf-folding frog (Afrixalus Knysnae) used to occur in this area. The conservation assessment for this species states “There is also a need to study the feasibility of restoring historical sites” (http;//speciesstatus.sanbi.org/assessment/lastassessment/858/). The George Rex wetland has the potential to play a role in the conservation of this frog, if further habitat loss is prevented and if what Is left of the wetland is restored as recommended.

Your comment is valid and with rehabilitation we can only hope for the best

6 It is unclear if here are any Heronries in the area, it might be better to encourage these species to rather settle on these wetland areas than in the residential area.

The proposed rehabilitation and restoration of the wetland will create habitat for numerous species.

7. Given the proximity of the erf to SANParks, CapeNature proposed that the applicant rather consider rezoning the Open Space not to Open Space 11 but rather Open Space III and SANParks consider the remaining underdeveloped section be processed through their stewardship process and be considered as a contract national park, with a suitable management plan. OS II does not provide the same level of protection as OS III and CapeNature does not consider OS II as zoned for conservation purposed and neither does the Knysna Zoning Scheme.

This area fall under the jurisdiction of the Knysna Zoning Scheme Regulations. The Knysna Zoning Scheme Regulations does not have an open space zone III, zoning category. This is why the proposal is to rezone to “Private Open Space” Conservation outcomes (e.g management and rehabilitation of wetlands has been described in the EMPr, and the wetland rehabilitation report.

To conclude, the site was extensively surveyed in 2006 and vegetation community classification confirmed the extensive presence of a wetland on the erf. The fact that the property has since undergone extensive modification does not exclude the landowner from managing the site properly. Without approval it is unclear how the landowner was able to proceed with the modification of the wetland via infilling, does the applicant even have any proof of contacting the Competent Authority to determine if activities related to the infilling of seasonal wetland vegetation was legal? CapeNature in general remains extremely concerned regarding several

This decision is in the hands of the Competent Authority.

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aspects of this development and therefore currently object to the proposed development alternatives. Should the applicant be approves, the above listed comments and recommendations require serious consideration. Cape Nature reserves the right to revise initial comments and request further information based on any additional information that may be received. Yours Sincerely Colin Fordham

Commentaries from the Public

Comments : Response :

Email received from Department Road Planning Transport and Public Works (Devlin Fortuin) 05/12/2019

Good day Janet Your letter to interested and Affected Parties dated 09 October 2019 refers. Could you please forward me the DBAR and the traffic assessment that was done. Kind Regards Devlin Fortuin

The information was sent as requested.

Comments : Response :

Email received from Department Road Planning Transport and Public Works (Devlin Fortuin) 11/12/2019

Good Day Janet This property abuts George Rex Road which is not a proclaimed road. However all traffic generated by this development will end up at the N2/George Rex intersection. Therefore Main Road 2 (N2) is affected by this proposal for which Knysna Municipality is the Road Authority and this Branch is the Approving Authority.

Knysna Municipality town planning has been asked for comment, however this has not been received. We will however again ask for their comment in the Final BAR.

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This Branch provides detailed comments in terms of the traffic issues to the local authority as part of the land use process. Therefore the land use application must be sent to this Branch for its comments. Kind Regards Devlin Fortuin

Please note a rezoning and subdivision plan will be submitted by Marike Vreken Town Planners and this issue will be addressed during the town planning process.

Comments : Response :

Email received from Department Road Planning Transport and Public Works (Devlin Fortuin) 11/12/2019

Good Day Janet This property abuts George Rex Road which is not a proclaimed road. However all traffic generated by this development will end up at the N2/George Rex intersection. Therefore Main Road 2 (N2) is affected by this proposal for which Knysna Municipality is the Road Authority and this Branch is the Approving Authority.

Thank-you, Knysna Municipality has been approached for comments. This will be addressed in the town planning application.

This Branch provides detailed comments in terms of the traffic issues to the local authority as part of the land use process. Therefore the land use application must be sent to this Branch for its comments. Kind Regards Devlin Fortuin

Comments : Response :

Letter received from Department of Environmental Affairs Pretoria 14/11/2019

Comments on the Draft Basic Assessment Report for the Proposed Construction of a Mixed Use, Sport, Adventure and Tourism Development on Erf 12403, George Rex, Knysna, Western Cape

The Applicant for Environmental Authorisation dated October 2019, received by the Department on 03 October 2019 and the Draft Basic Assessment Report (BAR) dated 10 October 2019 and received by the department on 11 October 2019 refers.

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“on 08 December 2014 the Minister of Water and Environmental Affairs promulgated regulations in terms of Chapter 5 of the National Environmental Management Act, 1998 (Act No. 107 of 1998) (NEMA), viz, the NEMA Environmental Impact Assessment (EIA) Regulations 2014, (GN R982, R983,R984 and R985 of 04 December 2014) as amended. The NEMA EIA Regulations, 2014 and listing notices, were subsequently amended on 07April 2017 (Refer to GN R324, R325, R326, R327 of 07 April 2017) and is being referred to as NEMA EIA Regulations, 2014, as amended. The same referencing would apply to the listing notices containing the listed activities that would require Environmental Authorisation.”

Thank-you, the referencing will be double checked in the Final BAR and amended if required.

This letter serves to inform you that the following information must be included in the Final BAR for the proposed construction of a mixed use, sport, adventure and tourism development on erf 12403, George rex, Knysna, Western Cape.

a) Project Background The site visit that was conducted on 01 November 2019 and the discussions on site refer; kindly make available all the historical documentation available for public review as part of the public participation process. In the FBAR please ensure that you add an addendum of a summary of this historical background.

b) Policy and legislative context The department has noted that legislative context has been identified and included in the report but has not been linked to the project. Therefore, you are required to include a description of the policy and legislative context within which the development is proposed including-

I. An identification of all legislation, policies, plants, guidelines, spatial tools, municipal development planning frameworks, and instruments that are applicable to this activity and have been considered in the preparation of the report: and

II. How the proposed activity compiles with and responds to the legislation and policy context, plans, guidelines, tools frameworks, and instruments.

c) Alternatives

Please refer to Final BAR Please refer to Final BAR

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Please note that you are required to provide a full description of the process followed to reach the proposed preferred alternative within the site, in terms of Appendix 1(3)(1)(h) of the EIA Regulations 2014, as amended, including the following content.

I. Details of all the alternatives considered; II. Details of the public participation process undertaken in

terms of regulation 41 of the Regulations, including copies of the supporting documents and inputs;

III. A summary of the issues raised by interested and affected parties and an indication of the manner in wich the issues were incorporated, or the reasons for not including them;

IV. The environmental attributes associated with the alternatives focusing on the geographical, physical, biological, social, economic, heritage and cultural aspects;

V. The impacts and risks identified for each alternative, including the nature, significance, consequence, extent, duration and probability of the impacts, including the degree to with these impacts-

VI. (aa) can be reversed; VII. (bb) may cause irreplacable loss of resources; and

VIII. (cc) can be avoided, managed or mitigated; IX. The methodology used in determining and ranking the

nature, significance, consequences, extent, duration and probability of potential environmental impacts and risk associated with the alternatives;

X. Positive and negative impacts that the proposed activity and alternatives will have on the environment and on that may be affected focusing on the geographical, physical, biological, social, economic, heritage and cultural aspects;

XI. The possible mitigation measures that could be applied and level of residual risk;

XII. The possible mitigation measures that could be applied and level of residual risk;

Please refer to Final BAR

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XIII. The outcome of the site selection matrix; XIV. If no alternative, including alternative locations for the

activity were investigated, the motivation for the considering such; and

XV. A concluding statement indicating the preferred alternatives, including preferred location of the activity.

d) Maps

During the site visit undertaken on 01 November 2019. The EAP indicated that there is an intention to have boardwalks on several points on site therefore you are kindly requested to make amendments to the maps to indicate the location of the mentioned boardwalks.

e) Public Participation Process The following information must be submitted with the Final BAR;

I. The Public Participation Process for the proposed activity must be conducted in terms of Regulations 39,40,41,42,43&44 of the EIA Regulations 2014, as amended;

II. Please ensure that all issues raised and comments received during the circulation of the draft BAR from registered I&APs and organs of state which have jurisdiction in respect of the proposed activity are adequately addressed in the Final BAR. Proof of correspondence with the various stakeholders must be included in the Final BAR. Should you be unable to obtain comments, proof should be submitted to the Department of the attempts that were made to obtain comments.

III. A comments and response report which contains all comments received and responses provided to all comments and issues raised during the public participation process for the Draft BAR, Please note that comments received from this Department must also form part of the comments and response report.

IV. The site notice must be clear and contain coordinates, dates and time of placement on site, A4 copies of site notices must be submitted with the final report.

f) EMPr

Please refer to Final BAR Please refer to Final BAR

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Further to the draft EMPr, it is noted that the following content in terms of Appendix 4 of the EIA Regulations 2014. As amended, is not included in the draft EMPr and as such the draft EMPr to be submitted with the final BAR must include such content;

I. Curriculum Vitae of the EAP; II. A map at an appropriate scale which superimposes the proposed

activity, its associated structures, and infrastructure on the environmental sensitivities of the preferred site, indicating any areas that should be avoided, including buffers;

III. A description of the impact management outcomes, including management statements, identifying the impacts and risk that need to be avoided, managed and mitigated as identified through the environmental impact assessment process for all phases of the development including-

i. Planning and design ii. Pre-construction activities;

iii. Construction activities; iv. Rehabilitation of the environment after construction and

where applicable post closure; and v. Where relevant, operation activities;

vi. The method of monitoring the implementation of the impact management actions contemplated in paragraph (f) of Appendix 4 of the EIA Regulations 2014, as amended,

vii. The time periods within which the impact management actions contemplated in paragraph (f) of Appendix 4 of the EIA Regulations 2014, as amended, must be implemented;

viii. The mechanism for monitoring compliance with the impact management actions contemplated in paragraph (f) of Appendix 4 of the EIA Regulations 2014, as amended;

ix. And environmental awareness plan describing the manner in wich risks must be dealt with in order to avoid pollution and the degradation of the environment.

Please refer to amended EMPr

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g) Specialist Declaration of Interest It is note that Specialist Declaration of interest forms are attached to the draft BAR, however the incorrect template has been used. It is further noted that some specialist studies do not have specialist declaration of interest forms attached to them, You are therefore requested to submit original signed Specialist Declaration of Interest forms for each specialist study conducted. The forms are available on Department’s website (please use the Department template).

h) Environmental Impact Statement It is noted that an environmental impact statement is not included in the drat BAR, therefore you are kindly requested to include an environmental impact statement which contains-

I. A summary of the key findings of the environmental impact assessment;

II. A map at an appropriate scale which superimposes the proposed activity and its associated structures and infrastructure on the environmental sensitivities of the preferred site indicating any areas that should be avoided, including buffers; and

III. A summary of the positive and negative impacts and risks of the proposed activity and identified alternatives.

i) Access and Emergency Road It is further noted that an access road will be constructed to access the development, you are therefore required to include a start, middle and end coordinates of this access road since it is a linear activity. Furthermore, it was indicated on the site visit that was undertaken on 01 November 2019 that an emergency exit road will be constructed; the EAP is therefore requested to check if no new listed activity will be triggered by this new road. If there are new listed activities to be triggered, you are kindly requested to submit a new application form indicating the new triggered listed activity.

Please refer to Final BAR Please refer to Final BAR Please refer to the diagram of the road attached to the civil report. Listing Notice 1 activity 24 is not triggered as the road reserve is 12 meters and the road is 6 meters wide. Listing Notice 3 activity 4 is not triggered as the area is within the urban edge and is not zoned for conservation use. According to the Knysna SDF the subject property is demarcated for “new development”.

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j) Structure of the Draft BAR The Department has noted that the hard copy report has not been properly structured; you are therefore requested to properly align the pages of the report as some pages the draft BAR are upside down.

General Please also ensure that the Final BAR included the period for which the Environmental Authorisation is required and the date on which the activity will be conducted as per the APPENDIX 1(3)(1)(Q)of the NEMA EIA Regulations,2014, as amended. You are further reminded to comply with Regulations 19(1)(a) of the NEMA EIA Regulations, 2014, as amended, which states that; “Where basic assessment must be applied to an application, the applicant must, within 90 days of receipt of the application by the competent authority, submit to the competent authority-

a. A basic assessment report, inclusive of specialist reports, an EMPr, and where applicable a closure plan, which have been subjected to a public participation process o0f at least 30 days and wich reflects the incorporation of comments received, including any comments of the competent authority.”

Should there be significant changes or new information that has been added to the BAR or EMPr which changes or information was not contained in the reports or plans consulted on during the initial public participation process, you are therefore required to comply with Regulations 19(b) of the NEMA EIA Regulations, 2014, as amended, which states; “the applicant must, within 90 days of receipt of the application by the competent authority, submit to the competent authority – (b) a notification in writing that the basic assessment report, inclusive of specialist reports and EMPr, and where

We apologize for the upside down pages. The Final BAR should be in order. We request that the EA remains valid for a period of 10 years, as the town planning application will be lodge after an EA is received and this could take a considerable time to be approved. Thank-you Please refer to the Public Participation section of the Final BAR

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applicable, a closure plan, will be submitted within 140 days of receipt of the application by the competent authority, as significant changes have been made or significant new information has been added to the basic assessment report or EMPr or, where applicable, a closure plan, which changes has been added to the basic assessment report or EMPr or, where applicable, a closure plan, which changes or information was not contained in the reports or plans consulted on during the initial public participation process contemplated in subregulation (1)(a) and that the revised reports or EMPr or, where applicable, a closure plan will be subjected to another public participation process of at least 30 days.” Should you fail to meet any of the timeframes stipulated in Regulation 19 of the NEMA EIA Regulations, 2014, as amended, your application will lapse. You are hereby reminded of Section 24F of the National Environmental Management Act, Act no, 107 of 1998, as amended, that no activity may commence prior to an Environmental Authorisation being granted by the Department. You are hereby reminded that should the final BAR fail to comply with the requirements of this letter, Appendix 1.4 and 6 of the EIA Regulations 2014, as amended, the proposed development will be refused in terms of the EIA Regulations 2014. As amended. Yours Sincerely Mr Sabelo Malaza

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Comments : Response :

Letter received from Eskom; 05/10/2019

Your Ref: 12403 Our Ref: 02764-19 Referring to your application dated 09/10/.2019 1. Eskom Distribution has no objection to the proposal. 2. This application is not affected by Eskom services and should be referred to the Local Authority. Yours Faithfully Land Development (Brackenfee)

Thankyou

Commentaries from Public

Comments : Response :

Email received from Eleanor Pawson 13 November 2019

Dear Madam, I, Mrs. E.E Pawson, he registered owner of Erf 1088680 Hunters Village, which overlooks this Erf, would like to know a bit more about the proposed development thereof.

All information was made available on our website www.ecoroute.co.za and a hard copy placed in the Knysna Library. An email with a link to our website was sent to Mrs Pawson

I would appreciate if the Draft Basic Assessment Report could be forwarded to me for my perusal My e mail address is [email protected] Yours faithfully Mrs. E.E. Pawson

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Comments : Response :

Email receive from Nadia Miln 13 November 2019

Hi Janet I hope you are well Just following up on the George Rex development and wanted to find out if there is any update available and if the municipality has come back to you regarding he bulk services? Thank you in anticipation of favorable response. Kind Regards Nadia Milln

Knysna Municipality has confirmed they can supply bulk services please refer to appendix K of the Final BAR.

Comments : Response :

Online comment received from Marius Kannenberg via Eco Route cc Website on 17 October 2019

On which drawing are the site A to G indicated? The SDP was sent to Marius Kanneberg

Online comment received from Marius Kannenberg via Eco Route cc Website on 17 October 2019

I would like to study the Traffic Impact Assessment by ITS please. Where can I access this document?

The TIA was sent to Marius Kanneberg

Comments : Response :

Online comment received from Marius Kannenberg via Eco Route cc Website on 28 October 2019

1. The Traffic Impact Assessment does not give a convincing motivation for the need of an Access point on Howard street. It should be removed, as it will impact negatively on the functioning of the proposed Private open space; bisecting it and in the process hindering the movement of water and fauna. If this access is retained (in our opinion it should not), a bridge should be constructed over the proposed waterway adjacent to Howard street, with no obstructions in the waterway.

As per the wetland rehabilitation report: An access road connecting Howard Street through the wetland to the sports complex has been proposed as part of the traffic plan. The proposed design specifications of the road are presented by Niewoudt and Kie (2018) are shown in Figure 8. The road is approximately 180m long in the open wetland (excluding the length next to the sports complex), the road reserve is 12 m wide, and the actual road surface is 6 m wide.

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It is unfortunate that the road needs to transect the wetland as this represents a significant reduction in connectivity of habitat. On the one hand the rehabilitation efforts will improve habitat to the extent that populations of wildlife increase, but this increases the risk of wildlife collisions on the road. Therefore extreme traffic calming measures such as speed bumps and signage are recommended for this road. Users must be made aware that they are crossing a sensitive ecological space and must adapt their driving behaviour accordingly. Efforts have been made to minimise disruption to hydrological connectivity by proposing the road be constructed with 600 mm diameter stormwater pipes crossing the road in the open section of the wetland (indicated by blue arrows on Figure 8). Where the road crosses the drainage channel, water flow will be maintained through two box culverts with brick headwalls (blue rectangle in Figure 8). Given the distance covered by the road through open wetland space, the three proposed stormwater pipe crossings are considered insufficient from a number of perspectives:

-road crossings provide opportunities for the safe dispersal and movement of wildlife across the site. But the pipelines are limited in size (600 mm diameter) and number (three) resulting in increased likelihood that wildlife would cross over the road;

sheet flow across the surface of the wetland. If dispersed water is channelled through three relatively narrow pipes it will result in erosion at the exit points. It is therefore recommended that the storm water pipes be upgraded to one larger box culvert at each of the three crossings. A stilling basin (or similar) needs to be installed at either end of the culvert in order to reduce the effects of channelling and erosion on the wetland.

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2. The TIA does not address/discuss the impact of the anticipation additional traffic on the George Rex/Howard street intersection. Just referring the reader to a table in the report is not acceptable.

The traffic will be for the residential component of the development and used as emergency exit when required. Please refer to the town planning report. Please be advised that a town planning application is still to be submitted to Knysna Municipality where you will have further opportunities to address the traffic concerns.

3. Page 44 of the draft BAR. 1st bullet; please elaborate on “negotiate”. The developer needs to work out a plan with Knysna municipality in order to ensure that their WWTW does not negatively impact on the wetland.

4. Page 44 of the draft BAR, 3rd bullet; Please provide examples. We did the following developments:

6 x Retail Developments with Shoprite as anchor tenant

3 x Retail Developments with Shoprite as anchor tenant in SA;

Sandpiper Beach and Nature Reserve, Sedgefield;

Belvidere Heights Development, Knysna;

Fernwood Private Estate, Knysna;

Berg-en-See Retirement Resort, Sedgefield

5. Page 15, 5th but refers to a Final BAR; Typo? Yes, all reports re now attached to the Final BAR

6. On page 23 there is reference to the HOA. Is this correct? HOA changed to management

Comments : Response : Email received from John Kenny 15 Ocotber 2019

Hi Janet Question time. By subtraction I get the parking area to be 9609 m², do you agree. What page is best to see exactly where the different portions are found? I believe this will the signal most important question particularly to Hunters Village folk as they will want to see how all this effects them directly. They will be concern about noise from any entertainment and parking area. Has any thought been given to vehicle access to George Rex from Howard st. as already this has become more difficult to older folk from the retirement village. A circle/ traffic light proposed by yourselves may be well received.

The vehicle access from Howard street will be for residential and accommodation people only. However it is proposed that this new access road is used as an emergency exit during large sporting events. Parking is allocated to Erf 9 as per the attached SDP. Parking for the General residential site and swimming pool site, will be designed once there is detail plans available for those sites. It is too early days now for a detailed SDP for the swimming pool site.

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Regards Jonh Chairman of the water forum (KCFM)

It is proposed that most sporting events take place during the day. The traffic needs to be addressed in the town planning application with Knysna Municipality as they are the authority over the road.

Comments : Response :

Email receive by Pat Nurse 14 October 2019

Dear Janet I see from correspondence to Lorna Watt at WESSA that a new notice has come out entiltles “EIA PROCESS DRAFT BAR ERF 12409” I am the chair of the Lakes Bird Club and I registered the with you in 2014 as an i&ap, Your email dated 3rd Ocboer 2014 acknowledges this Please would you now send me the latest notice and information and make sure the Lake Bird Club is on your list as an I&AP? Many thanks Pat Nurse Chair Lake Bird Club

Mrs Nurse has been registered and all information was sent to her as requested.

Comments : Response :

Email Received by Lorna Watt 08 April 2019

Dear Janet Erf 12403 Knysna

Thank you for your presentation to the Knysna Water Catchment Forum last week.

The need and desirability has been addressed in the Final Bar and the town planning document.

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There are many issues which we know you took note of. Will a need a desirability study be undertaken?

We would like to comment as follows. 1. The area is so degraded; alien removal and rehabilitation of the site should be the first phase so that delineation of the various areas can be probably determined.

Your comment is noted. A rehabilitation plan has been submitted for the wetland. An alien species control plan is in the EMPr. Alien removal can commence immediately, rehabilitation of the wetland can also commence as soon as Environmental Authorisation is obtained.

2. The open space/conservation area must be sacrosanct; no later owners should be able to add more structures to that area.

Agree

3. The open space should be properly designated to protect the conservation area The area falls under the jurisdiction of the Knysna Zoning Scheme Regulations. The Knysna Zoning Scheme Regulations does not have open space III zoning category. This is why the proposal is to rezone to “Private Open Space” Conservation outcomes is addressed in the EMPr.

4. From long experience we know that developers like to squeeze in as much as they can; Hotel and apartment units should have enough space around them to accommodate properly sufficient parking and space to maneuver vehicles. No overflow of vehicles onto the conservation are must be allowed.

Agree, the town planning report addresses all the requirements. No overflow of vehicles will be allowed in the conservation area, for this we will prevent access to cars by utilizing small white poles.

5. Roads on site should be wide enough to accommodate walkers, cyclists etc. Pedestrian walkways id necessary in the conservation area should be sensitively planned.

Yes a Boardwalk is planned in the conservation area. Roads will be able to accommodate cyclist and walkers.

6. Traffic circle and ingress/egress as well as the George Rex/N2 interchange; this does not appear to have been planned sufficiently and must be properly investigated to inform the planning stage. The Howard Street exit must not impinge on the conservation and wetland area.

A town planning application will be lodge at Knysna Municipality. Please refer to the wetland rehabilitation report.

7. Storm water management; as this area has a high water-table all storm water removal must be properly planned. Rain water storage tanks are necessary for all roof surfaces and water to be used satisfactorily so that the demand on municipal water supply is reduced.

Please refer to the civil report and the storm water management plan expanded report.

8. Waste water treatment; has an alternative method been investigated so that the sewage piped to the WWTW is minimized? Any unexpected overflow from the

Please refer to Knysna Municipality letter in Appendix K. The civil services report address the WWTW.

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WWTW unto this site must be planned for. Artificial wetlands should be part of the planning. Grey water should be used for garden irrigation

The wetland reserve specialist report states the following:

Rehabilitation within the site is however recommended to improve the condition and functionality of the wetlands, as well as to provide a level of protection to the downstream Knysna Estuary against poor effluent discharges from the non-compliant WWTW located adjacent to Erf 12403 (the study site). The hydrological functions of the wetlands – water quality amelioration and stormwater attenuation – are particularly important and rehabilitation interventions should aim to maximize these functions, as well as improve the condition of wetland vegetation generally. As per the civil services report: The use of grey water is not recommend as a result of the cost and the Cost and the difficulty in maintaining the system.

9. The siting of sports fields and a pool must take the high water- table into consideration. We await the revised EIA and the opportunity to comment later Many Thanks Steve Gettliffe (Chair) and Lorna Watt

No sport fields. The site is being raised above flood line 2.25 m MSL. The design of the structure of the swimming pool will take into account any potential water table issues. The design thereof will accommodate this if necessary.

Comments : Response :

Online comment received from Chris Gould via Eco Route cc Website on 24 March 2019

Key Issues: Development, wetland, conservation, ethos reason/motivation for participating; as Knysna Ratepayers Association it is essential that we are kept abreast of any and all developments to advise the communities of great Knysna

You are registered as an I &AP.

Comments : Response :

Online comment received from Judy Harrison via Eco Route cc Website on 13 March 2019

Key Issues; Traffic Reason/ motivation for participating; I have lived in Hunters Home for over 20 years. When buck and birds loved on site of the proposed development. The developers destroyed that year’s ago. Mowed the reeds, and all

Please refer to the Traffic Impact Assessment attached to the final BAR and the town planning application draft report.

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else down. So a shopping Centre was proposed. Not what Knysna needs, so now we have some other idea? Now they will “rehabilitate it “into a different configuration. HOWEVER. For years the exit from Hunters Home onto George Rex has been diabolical. Especially in “season” when most tourists make their way to the Heads etc. It seems that traffic will now leave this development into Howard Street??... Adding to a spot that should have had a robot how many years ago?. I see no robot in the grand plan. Also please remember, that Hunter Home etc. Is completely cut off from the highway should there be a disaster like fire, which cuts residents off from reaching Vigilance Drive or the Highway. This was very evident in 2017 when we had the fires. Pezula refused to open its gates at the time, leaving all residents on the side of the town in a somewhat unenviable position. A proper traffic system was required many years ago… and even now I do not see it in the grand plan. I seriously oppose any plans that exclude proper traffic infrastructure. Then the N2… I see no solution there either. It is no good saying that that problem cannot be resolved, and then adding to the already stressed corner which is NOT always manned. After all the years of death on the Kaaimans section of the N2 a solution was found. Find one for the N2 joining to George Rex, or forget about a development that is not going to enrich anyone, other than those that are obvious. And who is going to repair George Rex, or are we getting a development, a traffic circle at the Premier and pot holes for the rest? Howard street itself is in a mess. The difference between George and Knysna is that George’s Infrastructure keeps pace with development. Knysna develops, and never considers the bigger picture. Not impressed with the proposal as it stands.

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SITE MEETING 01/11/2019 Minutes of meeting Below

Minutes off Site meeting & Site Visit for projects in Knysna with Eco-Route Environmental Consultancy.

1. ERF 12403 George Rex

Present:

Zama Langa: (DEA:IEA Pretoria)

Danie Smit : (DEA IEA Pretoria)

Francois Naudê (DEA&DP George)

Malusi Madonsela (DEA Pretoria)

Maretha Alant: (SANParks (Knysna)

Janet Ebersohn : (Eco Route)

Corrine Taylor: (Eco Route)

Andries Fourie (Jazz Spirit )

Arnold Wedel (Nieuwood & Kie)

ERF 12403 GEORGE REX KNYSNA

Janet Janet briefing Malusi DEA case officer-

This is the final we have to make a decision the client has allot of specialist studies done

Basically the department of Water affairs said 40% development and 60% rehabilitation.

Maretha Alant SANParks

There is also a 80/20 document

Janet Ebersohn Years ago.

Andries Fourie That document was included in the title deed

Maretha Alant The title deed need to be added

Andries Fourie That’s already been done/added

Janet Ebersohn Janet Explains Water Affairs 40%-60%

Maretha Alant I would suggest the 40/60% stand

Janet Ebersohn Janet reading Alternative 2 from the hardcopy.

Maretha Alant Do Alternative

Andries Fourie What land can we work on, so now we got 40% to develop, what Alternative must we use.

Maretha Alant A specialist must say what you can use and what not

Janet Ebersohn It’s what the specialist recommends, Jacky Dabrowski agreed with my first report we decided to get the most feasible report.

Danie Smit The call is very far, what are you going to put in your report

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Janet Ebersohn The project has been subjected to several SDP changes over the years and the alternatives now relevant is according to the latest specialist studies

Francois Naude They as the decision makers can consider anyone.

Danie Smit I would always like to see all specialist report

Francois Naude The EAP did not give us a wetland report

The EAP must include all information

Janet Ebersohn I agree with what you are saying. All the reports are different that’s why we appointed Patsy Sherman and she combined all the reports in one.

The client was not happy with Patsy Sherman

Danie Smit We will seldom go against specialist reports

Maretha Alant We would like to see if the specialist didn’t come with other alternatives.

The public is very interested

Francois Naude If there are alternatives in different layout

Janet Ebersohn I am not happy with that it takes so many years

Andries Fourie I am standing here as a developer with us that has been a regression

Francois Naude Were it stated off with is under conservation act, but legislation has change. Each application is new.

There may be different layout

Andries Fourie Remember as the developer nobody sits with a decision, we don’t know.

Francois Naude Your process is going to dictate that.

Danie Smit In your report you showing where it comes from, put that information in you got a layout if were not happy than we can reject it, put 40% in and we see were we go.

Janet Ebersohn I did a consultation DBAR and no comments were received.

Danie Smit It seems like it’s going to be ok

We need the history

Andries Fourie Just so it won’t keep up the process?

Danie Smit No it won’t, it’s in a process

Danie Smith That’s your preferred Alternative

Zama Langa New information: The public needs to see that significant change.

Andries Fourie If you want to confuse the public than I will throw everything in as a matter of presentation.

Francois Naude You could have 10 different applications that’s a matter of administration; it’s about the background information.

Danie Smit Give us the background information

Janet Ebersohn I don’t have a problem but my 90 days started.

I will ask for 50 day extension

Danie Smit Just send us a letter

Francois Naude If there is an appeal than you can say all the info was sent.

Danie Smit You must inform us

Francois Naude Please show us were you make the changes.

Danie Smit The easiest way you make an amendment to the report.

If I look at the whole process this close to December

Janet Ebersohn We will see what comments come in and we put it out

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Andries I need that CD

Janet explain private open space on the map

Francois Naude What is it that you want to achieve

Maretha Alant We want conservation

Francois Naude Don’t do the Zoning you will confuse Danie, the Zoning can be different.

Janet Ebersohn We want to do boardwalks

Danie Smit There is allot of things that needs to get done we need to see your options: no go options, put it in you 50 day extension letter.

You will get a decision early in the new year

Malusi Madonsela Your specialist studies: you did not use the current debate

Janet Ebersohn I will in my final BAR

Zama Langa We are in the middle of the development

Maretha Alant I am coming again with scientist

We have to infill to raise it.

Who said 2.3 I think its 3 rather lift up while you doing your infilling, make it clear.

Janet Ebersohn Andre can you peg it sometime

Maretha Alant I want to see the conservation areas.

We need more information here.

How many houses?

Janet Ebersohn Two story high

62 bedrooms apartments

Hotel explain Janet

Maretha Alant Are you asking for zero setback line

Where is your excess road

Janet Ebersohn Indicating on the card

Maretha Alant Our scientist said they are not in favour

But we will come back.

And the boardwalk as proposed?

Janet Ebersohn We just want one boardwalk

Maretha Alant We can’t even now walk to site

If people don’t want to walk there now, in future will people not be too scared to walk there.

Janet Ebersohn Janet explain what the specialist said

It is going to be natural

Francois Naude We can decide on the birding.

Danie Smit If you got comments of the water outflow, put it in your comments give us your wording Maretha.

Maretha Alant SDP into the future fine

Danie Smit I don’t want amendments

Maretha Alant We will do a site visit again

Janet Ebersohn When you come Maretha invite me to be present at that site visit.

Maretha Alant We won’t come without you Janet.

Danie Smit Fix it now because if you come with a second application than this will cause problems, so fix it now.

Andries Fourie Indicate were the dune come from

Have a separate plan from your engineer

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Danie Smit Sort it out any change of a layout plan become a part 2 amendment

BY E-MAIL: [email protected]

Eco Route Environmental Conservancy

MS J EBERSOHN

Dear Sir,

KNYSNA ERF 12403 – ENVIRONMENTAL AUTHORISATION INPUTS

Your e-mail correspondence of 20 March 2019 refers. Herewith the inputs as requested into the public participation

process:

Environmental Issue Raised Response

1. More details regarding the development

residential dwellings

(iii) Par 4 of the specialist planning report stated:

“…The purpose of this development is to

have a “sport; adventure and tourism” focus.

The proposal will consist of a high-

performance aquatic centre, a sport’s village

(for accommodation for athletes and

supporters), sports-orientated retail and

professional services (physio-therapists,

biokineticists, gym, massage, sport

psychology, etc…”

(iv) The proposed “Erf 3” will consist of

approximately 60x 2-bedroom apartments

that will be available for short term lease to

athletes and visitors.

(v) The proposed Hotel site (Erf 6) will consist of

a hotel with approximately 60 bedrooms.

2. Height (double story) sizes, how many people

can the units accommodate?

(iii) The sports village will be approximately 2-

storeys high and consist of 60x 2-bedroom

apartments

(iv) The proposed hotel will be 3 storeys high and

consist of approximately 60 bedrooms

3. Rezoning to private open space 3 for the

conservation area

(iii) This area falls under the jurisdiction of the

Knysna Zoning Scheme Regulations. The

Knysna Zoning Scheme Regulations does not

have a “Open Space Zone III” zoning

category. This is why the proposal is to

rezone to “Private Open Space’.

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Environmental Issue Raised Response

(iv) Conservation outcomes (e.g. management

and rehabilitation of the wetlands) can be

described in the Environmental

Management Plan.

4. Which numbers were used for the traffic

impact assessment from the SDP?

(i) The TIS was based on the preferred layout

plan.

(ii) According to Par 12 of the TIS, “…the

expected trip generation rates for the

different proposed land uses were sourced

from various manuals including the South

African Trip Generation Rate (DoT, 1995)

manual, the Institute for Transportation

Engineers trip generation manual (ITE, 1997)

as well as the COTO trip data manual (COTO

2013)…”

5. Is there enough parking? (i) Yes – Parking will be provided on each site,

and additional parking will be provided in the

centrally located parking site (Erf 9).

(ii) Final parking requirements will be

determined at Site Development Plan

approval stage.

6. How many people in total can be

accommodated at an event?

(i) The proposed aquatic centre will have a

seating capacity of approximately 3000

7. Where will overflow parking go. (i) Parking will be provided on each property,

and overflow parking will be provided on the

communal parking site (Erf 9).

8. Indicate conservation (retention ponds,

floating wetlands, alien removal) on SDP.

(i) Done – see attached SDP

9. Clarify Zone 5 on SDP (i) We are uncertain as to what is referred to as

“Zone 5” – if it refers to “Erf 5”, it will be a

business zoned property, it will be business

building, with sport related retail and office

space and consulting rooms (e.g. doctors,

dietician, physiotherapists, biokineticists,

etc.)

(ii) Erf 5 will be 4796m² in extent, and a building

of approximately 2177m² is proposed on this

site.

10. Seating capacity of conference room (i) No conferencing is proposed.

11. Are there bus parking facilities? (ii) Yes parking can be provided. This can be

indicated on the Site Development Plans, at

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Environmental Issue Raised Response

site development plan stage for each

property.

We trust the above is in order. Please do not hesitate to contact the writer, if you require any additional information

in this regard.

Kind regards,

MARIKE VREKEN

Pr. Pln1101M SAPI 10233

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2. Site Description and Environmental Attributes

Geographical and Physical Aspects

The following Geographical and physical aspects are located on site or within 100 meters from the site:

Wetland on site.

Drainage channels on site.

Within 100 meters from the Knysna Estuary (the manmade Ashmead channel).

The entire property is elevated 2 to 3m above mean sea level.

The Negative Environmental Attributes currently on site:

Adjacent Waste Water Treatment Works resulting in increased nitrates found within the wetland.

The wetland has been blocked off from the Knysna Estuary through construction of George Rex Drive and

blocked culverts.

The drainage channels on site and adjacent to site is blocked and overgrown.

Saw dust dump that was used for infill of site.

Alien vegetation on site.

Mowing of site as per instruction of the Fire Department.

Positive Environmental Attributes on site:

Even though the wetland is degraded it still plays an important role within the receiving environment:

Reduce impacts of flooding.

Provide a habitat for fauna and flora.

Pollution filter.

Recreation and tourism.

Groundwater recharge.

As indicated above it is clearly evident why the wetland on site plays an important role in the environment and why

the rehabilitation of this wetland is important to the receiving environment, even though the wetland is located

within an urban area.

The proposal now is to rehabilitate the wetland, include more Private Open Space as a green buffer and develop an

area for mixed use commercial, recreation, institutional and residential purposes. The applicant intends to develop a

mixed use development, with access to the northwest off George Rex Drive and an alternative access onto Howard

Street to the south.

Biological Components

VEGETATION

The desktop study of the vegetation on site:

Vegetation Type: Garden Route Shale Fynbos

FFh 9 Garden Route Shale Fynbos (sensu Mucina & Rutherford, 2006)

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Distribution:

Western and Eastern Cape Provinces: Patches along the coastal foothills of the Langeberg at Grootberg (northeast of

Heidelberg), the Outeniqua Mountains from Cloete’s Pass via the Groot Brak River Valley, Hoekwil, Karatara,

Barrington and Knysna to Plettenberg Bay. Patches from the Bloukrans Pass along coastal platform shale bands south

of the Tsitsikamma Mountains via Kleinbos and Fynboshoek to south of both Clarkson and the Kareedouw Mountains.

Altitude between 0-500m amsl.

Vegetation & Landscape Features:

Undulating hills and moderately undulating plains on the coastal forelands. Structurally this is tall, dense proteoid and

ericaceous fynbos in wetter areas, and graminoid fynbos (or shrubby grassland) in drier areas. Fynbos appears

confined to flatter more extensive landscapes that are exposed to frequent fires – most of the shales are covered with

Afrotemperate forest. Fairly wide belts of Virgilia oroboides occur on the interface between fynbos and forest. Fire-

safe habitats nearer the cost have small clumps of thicket, and valley floors have scrub forest (Vlok & Euston-Brown

2002).

Geology & Soils:

Acidic, moist clay-loam, prismacutanic and pedocutanic soils derived from Caimans Group and Ecca (in the east) shales.

Land types mainly Db and Fa.

Climate:

MAP 310-1 120 mm (mean: 700 mm), relatively even throughout the year, but with a slight low in winter. Mean daily

maximum and minimum temperatures 27.6 degrees Celsius and 6.5 degrees Celsius for January and July, respectively.

Frost incidence of 2 or 3 days per year. See also climate diagram for FFh 9 Garden Route Shale Fynbos.

Conservation:

Endangered. Target 23%. Statutorily conserved in the proposed Garden Route National Park (4%) and Boosmansbos

Wilderness Area (1%). A further 3% are protected in other (mainly private) conservation areas such as Robbe Hoek

Forest Reserve.

More than half of the area has already been transformed for cultivation and pine plantations. Much of the remaining

veld has been converted to pasture.

Remnants are found largely on steep inclines and in areas unsuitable for agriculture. Alien plants such as Hakei sericea

and various species of Acacia locally infest natural remnants. Erosion very low and moderate.

Ecosystem Status according to the NEM:BA.

National Environmental Management: Biodiversity Act (NEMBA), 2004

(Act No. 10 of 2004)

National List of Ecosystems that are threatened and in need of protection, in terms of Section 52 of the NEM:BA. –

Endangered.

As per the Aquatic wetland Report attached as appendix I.

Alien Vegetation

Alien plant species have invaded all disturbed areas of the wetland, including the soil stockpile (Orange outline in figure

below), drainage channel banks, along roads and around the old farm house. Extensive alien vegetation corresponds

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with the red outline of drainage channel shown in below figure. More isolated alien trees (as well as indigenous trees)

are located in the extensively mown area.

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Protected Area

As per Cape Farm Mapper ver 2.1.3 a portion of the property falls within the Knysna National Lakes area.

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National Fresh Water Ecosystem Priority Areas

Social Economic Value of the Activity

What is the expected capital value of the activity on completion? R 605,000,000.00

What is the expected yearly income that will be generated by or as a result of

the activity?

R61,125,000.00

Will the activity contribute to service infrastructure? YES NO

Is the activity a public amenity? YES NO

How many new employment opportunities will be created in the development

and construction phase of the activity/ies?

400

What is the expected value of the employment opportunities during the

development and construction phase?

R95,000,000.00

What percentage of this will accrue to previously disadvantaged individuals? >75%

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How many permanent new employment opportunities will be created during

the operational phase of the activity?

400

What is the expected current value of the employment opportunities during the

first 10 years?

R 301,700,000.00

What percentage of this will accrue to previously disadvantaged individuals? >75%

The vision of the Knysna Municipality as stated in the IDP (2012-2017) (p. 16) is to develop an economy that creates more jobs. In order to achieve this vision, economic growth is required that will transform the economy and provide decent work to the residents of Knysna. As can be seen above an additional 400 job opportunities will be created during the construction and operational phase of the proposed development The IDP therefore acknowledges that significant action is required to regenerate the economy of the municipal area, address the increasing levels of unemployment and declining skills levels. In order to achieve the long-term vision, a requirement exists to understand the economy and context of different sectors that generate economic income and employment. The Knysna economy contributed approximately 15.53% to the economy of the Eden District Municipality in 2009 . In terms of absolute numbers, the economy of Knysna generated R2 174 million of Gross Value Added (GVA8 ), when compared to R13 998 million recorded in the Eden District. The GVA contribution of the Knysna economy to the Eden District decreased slightly from 15.77% in 2001 to 15.53% in 2009. Notwithstanding, the Knysna economy grew in nominal terms by 6.12% 9 per annum from 2001 to 2009 or 60.89% over the period. The largest sectors of the Knysna economy are Wholesale and Retail Trade which includes catering and accommodation.

Heritage

The Department of Heritage sent a letter in 2008 stating no heritage resources will be impacted on see below:

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3. Methodology for Assessment of Impacts

There are mainly three categories of environmental impacts:

Direct Impacts: These impacts are caused by the development itself for example the clearing of vegetation for a

development.

Indirect Impacts: These impacts are usually linked closely with the project and may have more profound results

than the direct impacts for example the degradation of surface water due to soil erosion emanating from the site

where vegetation clearance has taken place.

Cumulative Impacts: These impacts can be defined as the ability of natural and social environments to incorporate

cumulative stresses placed on them and the likelihood of negative synergistic effects. Cumulative impacts also arise

when existing future development rights set a precedent in an area. The process of cumulative impacts may arise

from any of the following four events:

A single lager event

Multiple interrelated events

Sudden or catastrophic events

Incremental change

Definition of key terminology:

Nature of the Impact – A description of positive or negative impacts of the project on the affected environment. This

description should include who or what would be affected and how.

Extent – the impact could:

Be-site specific

Be limited to the site and its immediate surroundings

Have an impact on the region

Have an impact on a national scale

Have an impact across international boarders

Duration – It is important to indicate whether or not the lifetime of the impact will be:

Short term (e.g. during construction)

Medium term (e.g. during part or all of the operational phase)

Long term (e.g. beyond the operational phase, but not permanently)

Permanent (where the impact is for all intents and purposes irreversible. An irreversible negative impact

may also result in irreplaceable loss of natural capital or biodiversity, if it were to result in extinction or loss

of species or ecosystem); or

Intensity or Magnitude - The size of the impact (if positive) or its severity (if negative):

Low, where biodiversity is negligibly affected or where the impact is so low that remedial action is not

required.

Medium, where biodiversity pattern, process and/or ecosystem services are altered, but not severely

affected , and the impact can be remedied successfully; and

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High, where, pattern, process and/or ecosystem services would be substantially be affected. If a negative

impact, could lead to irreplaceable loss of biodiversity and/or unacceptable consequences for human

wellbeing.

Probability –Should describe the likelihood of the impact actually occurring indicated as:

Improbable, where the possibility of the impact is very low either because of design or historic experience

Probable, where there is a distinct possibility that the impact will occur.

Highly probable, where it is most likely that the impact will occur, or

Definite, where the impact will occur regardless of any prevention measures.

Significance – The significance of impacts can be determined through a synthesis of the assessment criteria.

Significance can be described as:

Low, where it would have negligible effect on biodiversity, and on the decision.

Medium, where it would have a moderate effect on biodiversity, and should influence the decision.

High, where it would have, or there would be a high risk of, a large effect on biodiversity. These impacts

should have a major influence on the decision.

Very high, where it would have, or there would be a high risk of, an irreversible negative impact on

biodiversity and irreplaceable loss of natural capital or a major positive effect. Impacts of very high

significance should be a central factor in decision making.

Confidence – The level of confidence in predicting the impact can be described as:

Low, where there is little confidence in the prediction, due to inherent uncertainty about the likely

specialists. However co-operation between these specialists and the biodiversity specialist is recommended,

as biodiversity values are often overlooked by specialists in these other disciplines.

Medium, where there is a moderate level of confidence in the prediction; or

High, where the impact can be predicted with a high level of confidence.

4. The impacts and risks identified for the preferred alternative

Impact assessment in terms of Regulation 22(2)(i) of GN R.543

The main current impacts on site were identified in the wetland report:

The dumping of sawdust and soil on the wetland surface;

Cutting off of saltwater from the estuary (due to the small culvert beneath George Rex Drive) and increased freshwater flows from the upstream catchment (which have caused a change from estuarine/brackish to freshwater wetland vegetation across large parts of the site);

Increased nutrients arising from seepage from the adjacent sewage works;

Alien trees which have shaded out the wetland vegetation in places; and Small drains which have been constructed to drain the wetland. Although the site was affected by these impacts, the persistent areas of Phragmites reedbeds and patches of estuarine wetland vegetation represented natural vegetation for the site; albeit at different proportions from the historic condition.

All the above current impacts were taken into consideration to mitigate and improve the receiving environment, this includes rehabilitation of the wetland. This formed part of the planning phase. All remedial measures has been address in the attached Aquatic rehabilitation Plan.

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Alternative 1 – Preferred Alternative Impact Assessment The preferred Alternative 1

40% developed area of the site and 60% of the site will be used for conservation and wetland rehabilitation

The applicant intends to develop a mixed use development, with access to the northwest off George Rex Drive and an

alternative access onto Howard Street to the south. The purpose of this development is to have a “sport; adventure

and tourism” focus. The proposal will consist of a high-performance aquatic centre, a sport’s village (for

accommodation for athletes and supporters), sports-orientated retail and professional services (physio-therapists,

biokineticists, gym, massage, sport psychology, etc.

The proposed development will consist of the following mixed uses:

2 x “General Residential Zone” portions;

5 x “Business Zone” portions;

1 x “Business Zone” with consent use for a ‘Place of Entertainment’ portion;

4 x “Private Open Space” portions;

2 x “Special Zone” portions.

Impacts that may result from the planning, design and construction 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 planning, design and construction phase.

As per the identified triggered Activities in NEMA the following impacts need to be assessed:

Listed Activity described in GN R. 325, 324, 327

Activity description Identified Impacts

GN R. 327 Activity 12 The development of – (ii) infrastructure or structures with

a physical footprint of 100 square meters or more

Where such development occurs – (c) if no development setback exists,

within 32 metres of a watercourse, measured from the edge of a watercourse

An access road connecting Howard street through the wetland to the sports complex has been proposed as part of the traffic plan: Negative Environmental Impacts:

Loss of terrestrial habitat and portion of wetland ecosystems

Reduction in habitat connectivity

Loss and disturbance of fauna and flora species

Hydrological connectivity

Embankment Erosion

GN R.327 activity 17:

Development – (v) if no development setback exists, within a distance of 100 meters inland of the high-water mark of the sea or an estuary, whichever is the greater; In respect of – (e) infrastructure or structures with a development footprint of 50 square meters or more

The impacts associated with this listed activity is few as a result of the construction of George Rex road and the Premier hotel informant of Erf 12403. The clearing and construction of culverts will only result in positive Environmental impacts. Positive Environmental Impacts:

Reduce risk of flooding

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Salt water intrusion into wetland

Wetland Rehabilitation The construction of the proposed development within 100 meters from the high water mark of the Estuary: Negative Environmental Impacts:

Increased hard surfaces = increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil compaction

Flow and water quality of hydrological linkages entering the system.

GN R.327 activity 19:

The infilling or depositing of any material of more than 10m³ into, or the dredging, excavation, removal or moving of soil, sand, shells, shell grit, pebbles or rock of more than 10m³ from – (iii) the littoral active zone, an estuary or a distance of 100 meters or more inland of the high-water mark of the sea or estuary, whichever distance is the greater

The impacts associated with this listed activity is few as a result of the construction of George Rex road and the Premier hotel informant of Erf 12403. The clearing and construction of culverts will only result in positive Environmental impacts. Positive Environmental Impacts:

Reduce risk of flooding

Salt water intrusion into wetland

Wetland Rehabilitation The construction of the proposed development within 100 meters from the high water mark of the Estuary: Negative Environmental Impacts:

Increased hard surfaces = increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil Compaction

Flow and water quality of hydrological linkages entering the system.

GN R.327 activity 19A:

The infilling or depositing of any material of more than 5 cubic

The impacts associated with this listed activity is few as a result of

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meters into, or the dredging, excavation, removal or moving of soil, sand, shells, shell grit, pebbles or rock of more than 5 cubic metres from – (ii) the littoral active zone, an estuary or a distance of 100 meters inland of the high-water mark of the sea or an estuary, whichever distance is the greater

the construction of George Rex road and the Premier hotel informant of Erf 12403. The clearing and construction of culverts will only result in positive Environmental impacts. Positive Environmental Impacts:

Reduce risk of flooding

Salt water intrusion into wetland

Wetland Rehabilitation The construction of the proposed development within 100 meters from the high water mark of the Estuary: Negative Environmental Impacts:

Increased hard surfaces = increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil Compaction

Flow and water quality of hydrological linkages entering the system.

GN R.327 activity 27: The clearance of an area of 1 hectares or more, but less than 20 hectares of indigenous vegetation.

The proposed 40% development on Erf 12403 will result in the following: Positive Environmental Impacts:

Alien Control Plan

Rehabilitation of Wetland (60% of site)

Negative Environmental Impacts:

Loss of indigenous vegetation

Loss of ecological corridor

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The Environmental Impacts associated with the access road connecting Howard Street through the wetland to the

sports complex has been proposed as part of the traffic plan for the planning phase.

This access to Howard Street is specifically necessary to accommodate the residential traffic (general residential

development). The egress on Howard Street is also required to serve as emergency egress during disasters or during

sporting events that attract high levels of traffic.

Potential impacts on Geographical and Physical aspects:

Nature of impact: The proposed design specifications of the road are presented by Niewoudt and Kie (2018) are shown in figure 8. The road is approximately 180 m long in the open wetland (excluding the length next to the sports complex), the road reserve is 12m wide, and the actual road surface is 6 m wide. The identified impacts are:

1. Reduction in habitat connectivity 2. Reduction in in hydrological connectivity 3. Loss of terrestrial habitat and portion of

wetland ecosystems

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be mitigated: Medium

Degree to which the impact may cause irreplaceable loss of resources:

Low

Cumulative impact prior to mitigation: 1. Wild life collisions on the road 2. Erosion within the wetland

Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

High

Degree to which the impact can be mitigated: Medium

Proposed mitigation:

It is proposed to install 3 large box culverts at three crossings within the road crossing the wetland to assist with the hydrological connectivity. This will also assist with habitat connectivity. To prevent wild life collisions on the road it is proposed to setup a speed limit of 20km per hour, speed bumps and signage on the road. To prevent erosion within the wetland it is proposed to installing a stilling basin at either end of the culverts to reduce the effects of channelling and erosion within the wetland

Cumulative impact post mitigation: Destruction of the natural environment, however a wetland rehabilitation plan is in place to improve the already degraded wetland to a better condition.

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Medium

Potential impact on biological aspects:

Nature of impact: The construction of the road through the wetland will result in the following impacts:

1. Loss and disturbance of fauna and flora species 2. Compaction of soil

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

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Degree to which the impact can be mitigated: Medium

Degree to which the impact may cause irreplaceable loss of resources:

Low

Cumulative impact prior to mitigation: Increased flooding

Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

High

Degree to which the impact can be mitigated: Medium

Proposed mitigation:

The compaction of soil will be 3600m² for the construction of the road. It is proposed to save the first 100 cm of topsoil to be reused in rehabilitation phase. Alien Vegetation should also be removed and indigenous vegetation needs to be established within the existing wetland.

Cumulative impact post mitigation: Destruction of the natural environment, however a wetland rehabilitation plan is in place to improve the already degraded wetland to a better condition.

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Medium

The Environmental Impacts associated with the access road connecting Howard Street through the wetland to the

sports complex has been proposed as part of the traffic plan for the construction phase.

This access to Howard Street is specifically necessary to accommodate the residential traffic (general residential

development). The egress on Howard Street is also required to serve as emergency egress during disasters or during

sporting events that attract high levels of traffic.

Potential impacts on Geographical and Physical aspects:

Nature of impact: Wetland degradation through pollution from construction activities.

Extent and duration of impact: During the construction phase

Probability of occurrence: High

Degree to which the impact can be mitigated: High

Degree to which the impact may cause irreplaceable loss of resources:

High

Cumulative impact prior to mitigation:

Pollution from fuels, oils, hydraulic fluids into the wetland will change the water quality within the wetland which will negatively impact on the wetland ecology. This impact will effect biodiversity through the loss of vegetation and wetland fauna that are sensitive to changes in the wetland water quality.

Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

High

Degree to which the impact can be mitigated: High

Proposed mitigation:

A method statement for construction needs to be submitted and approved by the Eco according to the EMPr. The contractor to make him/herself familiar with the EMPr.

No refuelling or servicing of any machinery allowed within the wetland area.

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The storage of fuel and other hazardous substances within a container well set away from the wetland.

No storage of machinery or construction related equipment within the wetland area will be permitted.

All equipment and machinery to be serviced and be free of any oil or fuel leaks, this should be checked on a daily basis.

Should a spill occur it should be cleaned up immediately. Any contaminated soil from the construction site must be removed and rehabilitated immediately.

All hazardous waste should be stored correctly in construction camp and be removed to a licensed hazardous waste site.

Rehabilitation with removing alien vegetation and reintroduction of indigenous vegetation should commence immediately after the construction of the road.

Cumulative impact post mitigation: None

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Low

The Environmental Impacts associated with the access road connecting Howard Street through the wetland to the

sports complex has been proposed as part of the traffic plan for the operational phase.

This access to Howard Street is specifically necessary to accommodate the residential traffic (general residential

development). The egress on Howard Street is also required to serve as emergency egress during disasters or during

sporting events that attract high levels of traffic.

The following environmental impacts has been identified during the operational phase:

1. Solid waste pollution through litter

2. Soil erosion caused by storm water runoff from road surfaces

3. Vehicles using the road resulting in pollution

Potential impacts on Geographical and Physical aspects:

Nature of impact: Solid waste Pollution

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be mitigated: High

Degree to which the impact may cause irreplaceable loss of resources:

Medium to low

Cumulative impact prior to mitigation: Loss of fauna and flora

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Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

Medium

Degree to which the impact can be mitigated: High

Proposed mitigation:

Staff should be appointed to clean up any litter within the site including the wetland. Signs on road warning people if they litter they could be liable to a fine will also assist. Rubbish bins to be placed in strategic places and be emptied on a regular basis.

Cumulative impact post mitigation: None

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Low

Potential impacts on Geographical and Physical aspects:

Nature of impact: Soil erosion resulting from storm water runoff from road surfaces.

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be mitigated: High

Degree to which the impact may cause irreplaceable loss of resources:

High

Cumulative impact prior to mitigation: Sedimentation within the wetland which results in a serious risk to the health and functioning of wetlands.

Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

High

Degree to which the impact can be mitigated: High

Proposed mitigation:

Unstable banks needs to be stabilised using gabion baskets/coarse rock to slow down the water velocity • Any erosion gullies/channels leading downslope from road surfaces should be filled and stabilized immediately. • Re-vegetate all disturbed surfaces with suitable indigenous species to stabilise soils. • Culverts below the road surface should adequately convey water through to downstream areas without resulting in scouring of receiving wetlands • Storm water drainage systems should be designed to encourage infiltration through porous materials, and mechanisms to reduce flow rate and scouring of downstream wetland soils needs to be encouraged. The SUDS (Sustainable Urban Drainage System) proposed for this development is such a mechanism, which should be implemented.

Cumulative impact post mitigation: None

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Low

Potential impacts on Geographical and Physical aspects:

Nature of impact: Vehicles using the road resulting in pollution

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: Medium

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Degree to which the impact can be mitigated: Medium

Degree to which the impact may cause irreplaceable loss of resources:

High

Cumulative impact prior to mitigation: Pollution of the wetland will result in poor water quality that will impact on sensitive fauna and flora within the wetland

Significance rating of impact prior to mitigation (Low, Medium, Medium-High, High, or Very-High)

Medium

Degree to which the impact can be mitigated:

Proposed mitigation: Pollution prevention infrastructure to be installed where necessary to control pollutants entering storm water. Spills noted to be cleared immediately

Cumulative impact post mitigation: None

Significance rating of impact after mitigation (Low, Medium, Medium-High, High, or Very-High)

Low

The Environmental Impacts associated with the proposed development within 100 meters from the high water

mark of the Knysna Estuary and infilling within 100 meters from the high water mark of the Knysna Estuary.

The impacts associated with this listed activity is few as a result of the construction of George Rex Road and the

Premier hotel informant of Erf 12403. The clearing and construction of culverts will only result in positive

Environmental impacts.

Positive Environmental Impacts:

Reduce risk of flooding

Salt water intrusion into wetland

Wetland Rehabilitation

The construction of the proposed development within 100 meters from the high water mark of the Estuary:

Negative Environmental Impacts:

Increased hard surfaces = increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil compaction

Flow and water quality of hydrological linkages entering the system.

Potential impacts on geographical and physical

aspects:

Nature of impact:

Climate Change and Storm Surges

The property itself is generally low lying and very flat. Ground levels vary only slightly with the average contour line at 2,0m MSL. This is lower than both the road level along George Rex Drive which is at +/-2,5m MSL, as

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well as the ground level at The Moorings, which is positioned between the subject property and the Knysna Lagoon.

Ponding and flooding on the property and surrounding streets have been experienced in recent flood conditions. Drainage of runoff towards the Knysna Lagoon from Erf 12403 is impacted upon by the higher road and ground levels adjacent to the site. Additionally, there is only a single pipe culvert (450mm diameter) provided under George Rex Drive in the South West corner of the property (corner of George Rex Drive and Howard Street). No other culverts could be found along the 400m long property boundary with George Rex Drive. This is unlike the rest of George Rex Drive where culvert spacing is much more regular and of a bigger size. An open earth drainage channel, approximately 2m x 1m in size, is used to convey runoff across/around Erf 12403, from East to West. This channel terminates at the above mentioned 450mm diameter culvert under George Rex Drive. This channel is routed along the Eastern and Southern sides of the property over a distance of approximately 800m. There is practically no fall along the entire length of this channel and it is totally overgrown. During periods of exceptional high tide, the culvert under George Rex Drive gets submerged. This will dictate the water level in the rehabilitated wetlands on the property. This situation will be the same as the rest of the culvert outlets along George Rex Drive and elsewhere along the Knysna Lagoon. The above information was obtained from the Civil Engineering report

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be mitigated: High

Degree to which the impact may cause

irreplaceable loss of resources: No loss of irreplaceable resources is anticipated.

Cumulative impact prior to mitigation:

Storm water runoff resulting in erosion.

Pollution of the Knysna Estuary.

Loss and damage to infrastructure.

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) High

Degree to which the impact can be mitigated: High

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Proposed mitigation:

Firstly, the overgrown storm water channels should be rehabilitated. Secondly, it is proposed that storm water runoff from the development be planned in such a way that the runoff be conveyed to the Private Open Space portions. This runoff should be discharged onto the surface of these portions to promote both attenuation and ground water recharge. This surface flow should then discharge into the rehabilitated channels where it will be conveyed to the South West corner of the property (corner of George Rex Drive and Howard Street) where the existing 450mm diameter pipe culvert presently drains the area. However, this culvert is undersized and has a shallow invert level. This impacts on the overall effectiveness and hydraulic capacity of the drainage system on the property and results in regular flooding of Howard Street. Due to the above restriction it is proposed to provide a connection to the existing Municipal storm water trench/channel on the south side of Howard Street and to upgrade the existing pipe culverts under George Rex Drive at the Knysna Golf Course. The invert level of this culvert is 700mm deeper than the 450mm culvert referenced above. The resulting drainage should be improved by using this ‘lower’ culvert. The upgrading of the existing pipe culverts under George Rex Drive at the Knysna Golf Course has been previously recommended to the KM by SSI engineering consultants. The motive for this recommendation was to alleviate flooding of the lower lying sections of the residential area of Hunters Home. It is proposed to upgrade this culvert to at least a 1500 x 900mm box culvert. Detailed storm water runoff calculations and culvert sizing will be performed during the detailed design stage of the project. The KM will be provided with a suitable design report and drawings for review and approval prior to implementation. The above information was obtained from the Civil engineering report

Cumulative impact post mitigation:

Biodiversity reduction as a result of the construction of the

preferred alternative. However it needs to be noted as

mentioned in the wetland report the site has been

transformed greatly as a result of:

The saw dust dump

The alien trees

The mowing of the site, requested by the Fire

Department as it poses a fire risk to neighbouring

properties

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Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Potential impacts on geographical and physical

aspects:

Nature of impact: Soil compaction as a result of the proposed development

Extent and duration of impact: Throughout the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be mitigated:

As a result of the construction this impact cannot be mitigated

or reversed, however it must be noted that the preferred

alternative will only result in 40% of the property being

developed and the remaining 60% will be conserved and the

wetland rehabilitated.

Degree to which the impact may cause

irreplaceable loss of resources:

No loss of irreplaceable resources are anticipated, in all

probability the wetlands rehabilitation efforts will improve the

conditions on site and off site.

Cumulative impact prior to mitigation: Storm water runoff resulting in erosion and siltation.

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) Medium

Degree to which the impact can be mitigated: High

Proposed mitigation:

Concentration of street and surface runoff is to be limited by diverting runoff to suitable open areas at regular intervals/spacing. This will facilitate the recharging of the aquifer through surface percolation. To prevent erosion and siltation during and after construction use will be made of silt traps, silt screens, at suitable locations. Rainwater harvesting of runoff from roofs will form a substantial part of the planned water resources for the project. This water will not be collected in rainwater tanks, but rather will directed to a lined surface water dam located within the open space portions allocated within the wetlands. This pond can be developed in such a way that it looks natural and part of the environment. It will also form a surface water for bird and aquatic life and therefore contribute to the environmental benefit of the project.

Overgrown storm water channels on site are to be rehabilitated.

Surface runoff from hardened areas, such as roads and parking areas is be diverted and discharged onto the surface of the open space areas/wetlands. In doing this one is able to promote natural treatment of pollutants in the water through environmental contact time and exposure to UV. In addition to this it

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will have the added benefits of promoting attenuation and recharge of ground water resources.

Surface water that does not percolate into the ground water system but that continues to travel across the surface of the wetlands will ultimately discharge into the existing rehabilitated surface channel around the perimeter of the site and leave the site via further formal drainage infrastructure.

Upgrades to the existing offsite storm water infrastructure will further ensure better management of peak runoff and prevent or minimize the current localized flooding experienced in the immediate vicinity of the site.

Erosion and siltation during and after construction will be achieved by the use of silt traps and silt screens, at suitable locations along energy dissipaters at storm water outlets.

The above was taken from the Civil Engineering report

Cumulative impact post mitigation: None

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Potential impact on biological aspects:

Nature of impact:

Loss of indigenous vegetation (biodiversity) as a result of

construction of the proposed development.

The site has been largely modified by the dumping of saw

dust, the mowing and the presence of alien vegetation.

Extent and duration of impact: During the construction phase only

Probability of occurrence: Low

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources:

With correct management in all probability the degree to

which the impact may cause irreplaceable loss of resources is

low.

Cumulative impact prior to mitigation: Loss and further degradation of the wetland on site

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) High

Degree to which the impact can be mitigated: High

Proposed mitigation:

It is imperative that impacts on the continuity of ecological

processes and corridors be taken into consideration

irrespective of the type of land use proposed or envisaged in

the region as a whole.

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The proposed development should allow for a vegetated

buffer strip, set back from the wetland. Stormwater erosion

control measures need to be implemented regardless of

development being authorised on the property.

1. Removal of Alien Invasive Species during construction phase

2. The proposal now is to rehabilitate the wetland, include

more Private Open Space as a green buffer. Please refer to the

attached SDP

Cumulative impact post mitigation: No cumulative impacts are foreseen after mitigation measure

are implemented

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Potential impact on biological aspects:

Nature of impact: Pollution of the salt marshes and wetlands.

Extent and duration of impact: Throughout the lifespan of the proposed development

Probability of occurrence: Medium

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: Medium

Cumulative impact prior to mitigation: Pollution of the Knysna Estuary

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) High

Degree to which the impact can be mitigated: High

Proposed mitigation:

The rehabilitation of the wetland and the introduction of

wetland vegetation will mitigate this impact. As per the

wetland study:

Bornman and Adams (2004) and Bornman (2005) referred to seepage from the northern adjacent WWTW providing a continuous supply of nutrient rich water that led to the establishment of monospecific stands of the common reed, Phragmites australis and Typha capensis (bulrushes). It is assumed that the Phragmites now fulfil an important role in cleaning any polluted and eutrophic groundwater flowing through the property from the sewage works.

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Seepage from the WWTW was confirmed at the time by bacterial testing in boreholes manually augered in the wetland during the 2004 survey. E. coli counts of up to 756 per 100 ml were recorded on the property, indicating definite faecal pollution. The E. coli guideline for full contact recreation (e.g. swimming) is 130 counts / 100ml (DWAF, 1996a). The 2005 study found that the reed beds were successful in reducing the bacterial and nutrient load of the groundwater to acceptable standards.

Cumulative impact post mitigation: N/A

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

The Socio-economic impacts associated with the proposed Development

Potential impacts on socio-economic aspects:

No negative impacts on the socio-economic aspects are

foreseen as the proposed construction will create work

opportunities during construction and operational phases.

Nature of impact: Job creation- Positive Impact

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be reversed: Not a negative impact on socio-economic aspects

Degree to which the impact may cause

irreplaceable loss of resources: Not applicable

Cumulative impact prior to mitigation: Not applicable

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) High

Degree to which the impact can be mitigated: Not applicable

Proposed mitigation: Not applicable

Cumulative impact post mitigation: Not applicable

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Not applicable

Identified Noise Impacts during the construction phase

Potential noise impacts:

Nature of impact: Impacts associated with general building construction noise

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Extent and duration of impact: Only during construction phase

Probability of occurrence: High

Degree to which the impact can be reversed: None

Degree to which the impact may cause

irreplaceable loss of resources: None

Cumulative impact prior to mitigation: No cumulative impact foreseen

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Degree to which the impact can be mitigated: Low

Proposed mitigation: Construction work and noise generation only allowed during

weekday working hours

Cumulative impact post mitigation: No cumulative impacts are foreseen after mitigation measures

are mitigation are implemented

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Identified Noise Impacts during the operational phase

Potential noise impacts:

Nature of impact: Impacts associated with sport events

Extent and duration of impact: During the life Span of the proposed development

Probability of occurrence: High

Degree to which the impact can be reversed: None

Degree to which the impact may cause

irreplaceable loss of resources: None

Cumulative impact prior to mitigation: No cumulative impact foreseen

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Degree to which the impact can be mitigated: Low

Proposed mitigation: Most sporting events are scheduled during the day

Cumulative impact post mitigation: No cumulative impacts are foreseen after mitigation measures

are mitigation are implemented

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Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) Low

Visual Impacts associated with the proposed development

Potential visual impacts:

Nature of impact: The proposed development will be visible from Hunters

home and George Rex drive.

Extent and duration of impact: Throughout the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be reversed: Medium

Degree to which the impact may cause irreplaceable

loss of resources: Low

Cumulative impact prior to mitigation: N/A

Significance rating of impact prior to mitigation

(Low, Medium, Medium-High, High, or Very-High) N/A

Degree to which the impact can be mitigated: High

Proposed mitigation:

The design of the proposed development must account for

visual impacts. The development must blend into the

natural environment as much as possible – down lighting,

earthy colours and strategic placement of satellite dishes is

a sensible mitigation measure.

During construction phase the proposed development will

be screened off from the N2 using green shade cloth.

Cumulative impact post mitigation: N/A

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-High) N/A

(b) Impacts that may result from the construction and operational phase for increased traffic (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 operational phase.

A specialist traffic impact assessment was done for George Rex Sport & Adventure Centre, Erf 12403 Transport

Impact Assessment Knysna, Western Cape October 2018 by ITS innovative transport solutions

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This transport impact assessment is reported only in a summary table instead of a lengthy report to assist review and interpretation of the results. This summary table includes all the relevant information that is normally contained in a report. It should be sufficient for review and interpretation of the expected transport impacts as well as the comprehension of the required measures to mitigate the transport impact.

Please refer to attached Traffic Impact Assessment Report.

Alternative 2 –Impact Assessment

60% DEVELOPMENT / 40% REHABILITATION ALTERNATIVE

Alternative 2 consists of a similar, but larger development concept, with access to the northwest off George Rex Drive

and an alternative access onto Howard Street to the south. This proposal consists of 60% development and 40%

conservation / wetland rehabilitation. Below information Obtained from the Town Planning Report Marike Vreken:

The proposed development will consist of the following mixed uses:

o 1 x “Transport Zone” for a helipad (± 0,77 ha);

o 1 x “Institutional Zone” for a day hospital (± 1,23 ha);

o 2 x “Business Zone” for commercial and retail purposes (± 2,86 ha);

o 2 x “Business Zone” with consent uses for places of assembly (± 2,74 ha);

o 1 x “General Residential Zone” for a 70 bedroom hotel (± 1,09 ha);

o 1 x “Group Housing Zone” for a group housing development of approximately 115 group housing

units (± 3,85 ha);

o 2 x “Private open space” for a private nature area (± 5,29 ha);

o Private Road (± 1,58 ha);

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Transport Zone

The proposal is to provide a site of approximately 0,77 ha in extent that will serve as a heli-port. The site for the

Heliport is indicated as “A” in Figure 11 above.

Development on the site will consist of an area used for landing and take-off of helicopters and includes some

or all of the various facilities useful to helicopter operations, such as parking, waiting room, fuelling and

maintenance equipment.

Institutional Zone

The area indicated as “B” on the preferred layout plan will be used for a day hospital. The appropriate zoning

for this site would be “Institutional” zone. The Institutional site is approximately 12661m² in extent.

The Knysna Zoning Scheme Regulations allows a maximum coverage of 60% for institutional properties, hence

the maximum allowed coverage on the proposed institutional site would be 7357m².

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Business Zone

Two “Business” zoned properties are proposed. These are indicated as “C” and “D” on the preferred layout

plan.

Site “C” will be 7412m² in extent and Site “D” will be 21142m² in extent. The intention of these properties will

be to be developed into offices and a local neighbourhood retail centre.

Business Zone with consent uses for Place of Assembly

Two “Business” zoned properties are proposed. These are indicated as “E” and “G” on the preferred layout

plan.

Site “E” will be 16907m² in extent and Site “G” will be 10525m² in extent. The intention of these properties will

be to be developed into recreation areas, combined with ancillary retail and commercial uses. Site E will be

developed with a heated, Olympic size indoor pool and ancillary high performance sports facilities and Site “G”

will be developed with recreation areas that could be used for assemblies such as concerts, conventions,

exhibitions, etc.

General Residential Zone

Site “F” is proposed as a “General Residential” zoned property and is 10877m² in extent. The Knysna Zoning

Scheme Regulations allows a 50% coverage for general residential zoned properties and therefore 5438m² of

the site could be covered with buildings. The proposed hotel could consist of approximately 70 en-suite hotel

rooms. The hotel site is positioned to abut the wetland area in order to capitalise on the birdlife and views of

the Knysna Lagoon.

Group Housing

Site “H” is proposed as a “Group Housing” zoned property and is 38355m² in extent. At a density of 30 units /

ha, approximately 115 group housing units could be provided. At this stage, the group housing development

will be a sectional title development with no internal subdivisions. The group housing development will be

managed by a body corporate.

Private Open Space

Two sites, Site “J” and Site “K”, are proposed as private open spaces. Site “J” contains the wetland area and this

site will be a wetland conservation area, with bird hides. Site “J” is 20308m² in extent.

Site “K” contains existing storm water channels that are not protected by servitudes and this area is covered by

some alien vegetation. The proposal for this site is to clear from all aliens and to develop the site into a green

lung that borders the development. Eco tourism infrastructure such as hiking trails and bird hides will be placed

in this open space area.

The two open spaces will be developed as an open space system that will be protected and conserved in

perpetuity and accessible to the public.

Private Road

A circular movement system is proposed for the site. The proposed access road will be registered as an access

servitude. The proposed private road covers approximately 1,58 ha of the site.

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The proposed access road will circle through the site and also egress on Howard Street on the eastern side of

the existing wetland. This access to Howard Street is specifically necessary to accommodate the residential

traffic (group housing development).

Access and Egress

Access is proposed via a new traffic circle on George Rex Drive, opposite the entrance of the Premier hotel. A

portion of land will be provided as widening of George Rex Drive.

Impact assessment in terms of Regulation 22(2)(i) of GN R.543

(a) Impacts that may result from the planning, design and construction 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 planning, design and construction phase.

Potential impacts on geographical and

physical aspects:

Nature of impact:

Soil compaction as a result of the construction of:

1 x “Transport Zone” for a helipad (±0.77 ha)

1 x “Institutional Zone” for a day hospital(± 1.23 ha)

2 x “Business Zone” for commercial and retail purposes (±2.86 ha)

2 x “Business Zone” with consent uses for places of assembly (± 2.74 ha)

1 x “General Residential Zone” for a 70 bedroom hotel (± 1.09ha )

1 x “Group Housing Zone” for a group housing development of approximately 115 group housing units ( ± 3.85 ha)

2 x “ Private open Space” for a private nature area (± 5.29 ha)

Private Road (± 1.58 ha)

Extent and duration of impact: Throughout the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be reversed: As a result of the construction this impact cannot be

mitigated or reversed.

Degree to which the impact may cause

irreplaceable loss of resources: No loss of resources anticipated

Cumulative impact prior to mitigation: Water runoff

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Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Medium

Degree to which the impact can be mitigated: High

Proposed mitigation: Re-direct water of hardened structures into rain water

tanks and natural vegetation

Cumulative impact post mitigation: No impact is expected after mitigation measures are set in

place to redirect water runoff

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

Potential impact on biological aspects:

Nature of impact:

Loss of vegetation as a result of:

1 x “Transport Zone” for a helipad (±0.77 ha)

1 x “Institutional Zone” for a day hospital(± 1.23 ha)

2 x “Business Zone” for commercial and retail purposes (±2.86 ha)

2 x “Business Zone” with consent uses for places of assembly (± 2.74 ha)

1 x “General Residential Zone” for a 70 bedroom hotel (± 1.09ha )

1 x “Group Housing Zone” for a group housing development of approximately 115 group housing units ( ± 3.85 ha)

2 x “ Private open Space” for a private nature area (± 5.29 ha)

Private Road (± 1.58 ha)

Extent and duration of impact: Throughout the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: No loss of natural resources are expected

Cumulative impact prior to mitigation: Loss of ecological corridors

Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

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Degree to which the impact can be mitigated: High

Proposed mitigation:

1. It is imperative that impacts on the continuity of ecological

processes and corridors be taken into consideration

irrespective of the type of land use proposed or envisaged in

the region as a whole.

2. Two sites, Site “J” and Site “K”, are proposed as private

open spaces. Site “J” contains the wetland area and this site

will be a wetland conservation area. This area will be used to

ensure ecological corridor connectivity. The two open spaces

will be developed as an open space system that will be

protected and conserved in perpetuity and be accessible to

the public.

3. A onsite nursery needs to be established and a plant

rescue needs to be carried out prior to any construction

activities occurring on site.

Cumulative impact post mitigation: No cumulative impacts are foreseen after mitigation

measures are implemented.

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

Potential impact on biological aspects:

Nature of impact: Impact on the wetland and drainage cannels

Extent and duration of impact: During construction phase

Probability of occurrence: High

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: High

Cumulative impact prior to mitigation: Pollution of wetland may lead to pollution of the Knysna

Estuary

Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

High

Degree to which the impact can be mitigated: High

Proposed mitigation: The two sites, Site “J” and Site “K” needs to be demarcated

as a “No-Go” area and fenced off. No person may be

allowed to enter this area during the construction phase. All

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construction water used on site, needs to be stored in

sediment ponds, to prevent polluted water entering the

system.

Cumulative impact post mitigation: Pollution of the Knysna Estuary

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

Potential impacts on socio-economic aspects:

Nature of impact: Creation of permanent employment opportunities

Extent and duration of impact: Throughout the construction and operational phase of the

project

Probability of occurrence: High

Degree to which the impact can be reversed: N/A

Degree to which the impact may cause

irreplaceable loss of resources: N/A

Cumulative impact prior to mitigation: N/A

Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

N/A

Degree to which the impact can be mitigated: N/A

Proposed mitigation: N/A

Cumulative impact post mitigation: N/A

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

N/A

Potential visual impacts:

Nature of impact: Visual impacts relating to construction activities

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Extent and duration of impact:

14.12ha during the construction period, this is excluding the

5.29ha which will be rehabilitated and rezoned as private

open space.

Probability of occurrence: High

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: None

Cumulative impact prior to mitigation: None

Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

High

Degree to which the impact can be mitigated: High

Proposed mitigation: The entire site needs to be fenced off to prevent entrance

from public and to screen off construction

Cumulative impact post mitigation: None

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

(b) Impacts that may result from the operational 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 operational phase.

Potential impacts on the geographical and

physical aspects:

Nature of impact: Storm Water drainage

Extent and duration of impact: Throughout the project life cycle

Probability of occurrence: Medium

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: Low

Cumulative impact prior to mitigation: Pollution of the Knysna Estuary

Significance rating of impact prior to

mitigation Medium

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(Low, Medium, Medium-High, High, or Very-

High)

Degree to which the impact can be mitigated: High

Proposed mitigation:

All storm water drainage measures must be correctly installed and

maintained through the project life cycle. Storm water outlets must

be designed to capture all rain water in rain water tanks.

Alien vegetation should be removed from heavily infested areas

through a systematic process. This will be addressed in the

environmental management program

Cumulative impact post mitigation: No foreseen cumulative impacts are foreseen after post mitigation

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

Potential impact biological aspects:

Nature of impact: Disturbance of the wetland on site.

Extent and duration of impact: During the lifespan of the project

Probability of occurrence: High

Degree to which the impact can be reversed: High

Degree to which the impact may cause

irreplaceable loss of resources: High

Cumulative impact prior to mitigation:

Significance rating of impact prior to

mitigation

(Low, Medium, Medium-High, High, or Very-

High)

High

Degree to which the impact can be mitigated: Medium

Proposed mitigation:

A management plan needs to be written in order to protect

the wetland. The wetland and open space area will need to

be protected and conserved in perpetuity. This portion of

the property will be accessible to the general public; placing

signs around the wetland will assist in educating the public

in conserving this natural resource. An education facility will

be created in order to function as a research facility and

education centre.

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Cumulative impact post mitigation: No cumulative impacts are foreseen after mitigation

Significance rating of impact after mitigation

(Low, Medium, Medium-High, High, or Very-

High)

Low

It needs to be noted that the Development of 60% will impact greatly on the proposed rehabilitation of the wetland.

Department of Water and Sanitation does also not approve 60% of the site being developed. The same impacts as

identified for the preferred alternative for the access from Howard Street is applicable to Alternative 2.

No-Go Alternative Impact Summary

The site will remain as is derelict. As per NEM:BA alien vegetation removal will be on going. As per the letter received

from Knysna Municipality the mowing of reeds will continue as it poses a fire risk (refer to page below). Wetland

rehabilitation will not occur. Access to the site will be prohibited to try and ensure no informal settlement or

vagrants occupy the site.

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IMPACT SUMMARY - Positive and negative impacts that the proposed activity and alternatives will have on the

environment and on the community. Alternatives Environment Advantages Disadvantages Mitigation Measure

Preferred Alternative 1 – 40% of site to be developed 60% of site to be conserved and rehabilitated. Impacts associated with the access road connecting Howard street through the wetland to the sports complex

40% Loss of terrestrial habitat and a portion of wetland ecosystems.

Reduction in habitat connectivity Loss of terrestrial habitat and a

portion of wetland ecosystem. Loss of Hydrological connectivity. Embankment Erosion

60% of the site will be rehabilitated and conserved.

Due to rehabilitation of a degraded wetland, it is envisioned that the water quality will improve possibly attracting more fauna and flora to the area

Alien eradication on a large scale and re-introduction of indigenous wetland vegetation

Loss and disturbance of fauna and flora species during construction.

Erosion within the wetland Soil erosion from storm water

runoff during operational phase Wildlife collision on road during

operational phase Loss of vegetation and wetland

fauna that are sensitive to changes

Installing 3 large box culverts at three crossing of the proposed new road will assist with hydrological connectivity.

Installing a stilling basin at either end of the culverts to reduce the effects of channelling and erosion

Speed Limit of only 20km/hr Indigenous vegetation

rescue plan prior to construction to be relocated and established within the existing wetland where works won’t be carried out.

Save the first 100 cm of topsoil with in the construction area of the wetland to be reused in the rehabilitation phase.

Pollution of wetland which may result in the system degrading even further.

There are no advantages Wetland pollution and degradation during construction activities.

Solid waste and vehicle pollution during operational phase

Methods statements for construction needs to be submitted to ECO according to the EMPr to reduce this impact.

Staff to be appointed to clean up any solid waste litter especially after a sporting event.

Placement of rubbish bins, that are emptied regularly and covered with a lid

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Pollution prevention infrastructure to be installed where necessary to control pollution entering through storm water into the wetland.

Soil compaction within the wetland

There are no advantages The compaction of soil will be ± 3600 m²for the construction of the road

Stripping the first 100cm of top soil from the construction site for re-use during the rehabilitation phase will preserve the seed bank

Clearing and construction of culverts

Flooding of George Rex Road and the proposed site

Reduce risk of flooding Possible salt water intrusion into

wetland Wetland rehabilitation

No disadvantages No mitigation measures required as this is a positive impact

Construction within 100 meter of the high water mark

Flooding of George Rex road and the proposed site

Impacts of this listed activity are few as the George Rex drive and Premier Hotel is already constructed in front of the property before you reach the high water mark of the Estuary

Reduce risk of flooding Possible salt water intrusion into

wetland Wetland rehabilitation Re-directing storm water will

enhance the wetland

Increased hard surfaces = Increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil compaction Flow and water quality of

hydrological linkages entering the system

Opening and enlarging culverts and storm water channels, off site

Storm water from the development to be re-directed to the private open space portions

Construction of a lined surface dam

Loss of Vegetation Vegetated buffer strip, setback from the wetland

Removal of alien vegetation Rehabilitation of wetland Private open space as green

buffer refer to SDP

Loss of indigenous vegetation The proposal allows for the rehabilitation of the wetland, removal of alien species and a vegetated buffer between the wetland and the proposed development.

Pollution of Salt marshes and the wetland

Rehabilitation of the wetland from a degraded state and introduction of indigenous wetland vegetation

No negative impacts as the wetland will be rehabilitated to a better state

Wetland rehabilitation plan Alien removal plan

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Alternative 2 – 60% of site to be developed and 40% to be conserved and rehabilitated Impacts associated with the access road connecting Howard street through the wetland to the sports complex

60% Loss of terrestrial habitat and a portion of wetland ecosystems.

Reduction in habitat connectivity Loss of terrestrial habitat and a

portion of wetland ecosystem. Loss of Hydrological connectivity. Embankment Erosion

40% of the site will be rehabilitated and conserved.

Due to rehabilitation of a degraded wetland, it is envisioned that the water quality will improve possibly attracting more fauna and flora to the area

Alien eradication on a large scale and re-introduction of indigenous wetland vegetation

Loss and disturbance of fauna and flora species during construction.

Erosion within the wetland Soil erosion from storm water

runoff during operational phase Wildlife collision on road during

operational phase Loss of vegetation and wetland

fauna that are sensitive to changes

No green buffer strip will be created between the development and the wetland.

Installing 3 large box culverts at three crossing of the proposed new road will assist with hydrological connectivity.

Installing a stilling basin at either end of the culverts to reduce the effects of channelling and erosion

Speed Limit of only 20km/hr Indigenous vegetation

rescue plan prior to construction to be relocated and established within the existing wetland where works won’t be carried out.

Save the first 100 cm of topsoil with in the construction area of the wetland to be reused in the rehabilitation phase.

Pollution of wetland which may result in the system degrading even further.

There are no advantages Wetland pollution and degradation during construction activities.

Solid waste and vehicle pollution during operational phase

Methods statements for construction needs to be submitted to ECO according to the EMPr to reduce this impact.

Staff to be appointed to clean up any solid waste litter especially after a sporting event.

Placement of rubbish bins, that are emptied regularly and covered with a lid

Pollution prevention infrastructure to be installed where necessary to control pollution entering through storm water into the wetland.

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Soil compaction within the wetland

There are no advantages The compaction of soil will be ± 3600 m²for the construction of the road

Stripping the first 100cm of top soil from the construction site for re-use during the rehabilitation phase will preserve the seed bank

Construction within 100 meter of the high water mark

Flooding of George Rex road and the proposed site

Impacts of this listed activity are few as the George Rex drive and Premier Hotel is already constructed in front of the property before you reach the high water mark of the Estuary

Reduce risk of flooding Possible salt water intrusion into

wetland Wetland rehabilitation Re-directing storm water will

enhance the wetland

60% Increased hard surfaces = Increased amount of storm water

Sedimentation of the Knysna Estuary

Pollution entering the Knysna Estuary

Soil compaction Flow and water quality of

hydrological linkages entering the system

Opening and enlarging culverts and storm water channels, off site

Loss of Vegetation Removal of alien vegetation Rehabilitation of wetland Private open space as green

buffer refer to SDP

60% Loss of indigenous vegetation

No Green buffer strip will be established between the wetland and the development

The proposal allows for the rehabilitation of the wetland, removal of alien species and a vegetated buffer between the wetland and the proposed development.

Pollution of Salt marshes and the wetland

Rehabilitation of the wetland from a degraded state and introduction of indigenous wetland vegetation

No negative impacts as the wetland will be rehabilitated to a better state

Wetland rehabilitation plan Alien removal plan

Community Advantages Disadvantages

Preferred Alternative 1 – 40% of site to be developed 60% of site to be conserved and rehabilitated.

Knysna Job Creation. Tourist attraction. Sports Centre including a

swimming pool Rehabilitation of degraded

wetland including a board walk and bird hide

Reduced risk of flooding within George Rex Drive

Noise during construction phase Noise during operational Phase Increased traffic during sporting

events

Construction allowed only allowed during weekdays and office hours

Most sporting event are hosted during the day

A circle proposed in George Rex Drive to alleviate traffic flow.

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Increased tourist accommodation and permanent accommodation requirements

Access via Howard street for accommodation units and to act as an emergency exit

Alternative 2 – 60% of site to be developed and 40% to be conserved and rehabilitated.

Knysna Job Creation. Rehabilitation of degraded

wetland Reduced risk of flooding within

George Rex Drive Increased tourist accommodation

and permanent accommodation requirements

Noise during construction phase Noise during operational Phase Increased traffic during sporting

events

Construction allowed only allowed during weekdays and office hours

Most sporting event are hosted during the day

A circle proposed in George Rex Drive to alleviate traffic flow.

Access via Howard street for accommodation units and to act as an emergency exit

No- Go Alternative The site will remain as is, except for alien clearing as per NEM:BA

Knysna Alien Clearing as per the requirements of NEM:BA

Loss of Job creation Possible tourist and sport facility

won’t be developed The wetland will not be

rehabilitated and degradation is set to continue as a result of the WWTW

Flooding in George Rex drive will continue as the infrastructure located outside erf 12403 will not be upgraded.

No mitigation measures

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Section I

1. Conclusion and Recommendations

Erf 12043, Knysna is within the urban edge and as per the Knysna SDF this site has been earmarked for development.

The site has been through various development proposals. The preferred alternative is the end results through years

of research and specialist consultations. The preferred alternative has been amended accordingly to ensure the least

impact on the receiving environment.

Eco Route Environmental Consultancy as the appointed independent Environmental Consultants is of the opinion that the information contained in this Draft Basic Assessment Report read in conjunction with the specialist reports is sufficient to allow the competent authority to make an decision regarding the application may it be negative or positive decision. As the independent EAP on this application, it is my personal opinion that the Preferred Alternative will have the least impact on the receiving environment and be authorised in terms of the NEMA EIA regulations, subject to the conditions contained in this report.

2. Recommended Mitigation and conditions of Authorisation

The Preferred Alternative of 40% development is recommended, the foot print is placed on a already

disturbed area. DWA does also not support more than 40% of the property being developed, in order to

protect the wetland on site.

The site foot print should be filled to a minimum of 3m MSL to prevent flooding.

The storm water infrastructure outside the site needs to be upgraded in order to reduce flooding within the

area.

A green buffer should be incorporated between the development and the rehabilitated wetland.

The wetland rehabilitation plan should be adhered too in order to rehabilitate a degraded wetland to a

better condition.

The rehabilitation to be monitored for a 2 year period after construction with quarterly reports submitted to SANParks and DEA.

Alien species removal should be ongoing regardless an Environmental Authorisation being issued. Alien vegetation to removed and controlled during the lifespan of the project. Traffic concerns needs to be addressed during the town planning application which will follow the EIA

process as Knysna Municipality is responsible for the road. Several suggestions has been made in order to ensure that an already over utilised system gets improved to alleviate traffic congestions and concerns. (N2 traffic turning onto the George Rex drive).

If the Environmental Authorisation is granted the EA should be valid for a period of 10 years before it lapses.