REDISA PRESENTATION Gauteng Provincial Waste Forum Meeting - PowerPoint PPT Presentation

REDISA PRESENTATION Gauteng Provincial Waste Forum Meeting February 17th 2017

Presentation • The REDISA Journey • REDISA Overview • REDISA Activities in Gauteng Province • Compliance Overview

REDISA Network Overview Micro Collection Points Processors collectors (2887) (27) Supply Chain Compliance Finance Primary Entrepreneur R&D Secondary Transport Development Transport (71) (7) Depots (19) Micro Depots (5) Preprocessing (2)

Impact on Job Creation  516 employees Transporters  Evidence: Declarations and Ids  227 employees Depots & Pre  Evidence: Declarations and Ids Processing  428 employees Processors  Evidence: Declarations  2308 registered participants Micro  Evidence: Registered with Ids Collectors Redisa  264 employees Ind. Mgmt.  Evidence: Employment Contracts & Payroll  Total: 3743 (as at end Dec 2016)

National Collections – YTD 2016 2015 Total: 108,291 tons 2016 Target: 122,876 tons 2016 YTD: 88,941 tons Commentary:  2016 volumes impacted by slow uptake in demand, greater controls at OTR collections Page 12

Processing Progress – December 2016 Commentary:  Weak Demand growth has necessitated increased exports  Low fuel price, compliance and maintenance issues constraining pyrolysis growth  Kiln demand is unstable to long run in period and maintenance  Developments in the Bitumen Rubber market will maintain crumb growth Dec-15 Jan-16 Feb-16 Mar-16 Apr-16 May-16 Jun-16 Jul-16 Aug-16 Sep-16 Oct-16 Dec-16 Nov- 16 Re-use 1420 1559 822 583 1291 463 198 505 715 952 488 658 282 Crumbing 331 281 890 1310 1013 513 1116 376 950 1532 862 520 210 Pyrolysis 645 631 745 803 1461 1451 1879 1556 856 1432 954 522 671 Kiln 1031 1211 982 767 2703 1437 1451 1655 1773 1310 791 203 1222 Export 709 776 2222 2142 3903 3389 1667 900 1027 1151 1601 2121 2872 TOTAL 4136 4459 5662 5606 10371 7253 6312 4992 5321 6378 4696 4023 5258

Micro Collector Programme Commentary: Tyres Collected by Micro Collectors- 2016  Tyre collection fee 120 000 increased from R2 to R4 in March 2016 100 343 100 000 87848  80,000 tyres per month 90 026 79410 78453 80 000 is average collection 78035 70 217 78063 since the fee increase 67876 60 000 62215 (680 tons / month) 44 038  40 000 15-20% of Gauteng 41 921 collections 20 000  Current reviewing the 0 model and rollout strategy  Bonus paid in December based on average monthly collections

 557 Operating Collection Points Gauteng Network (Dec 2016)  2410 tons of Waste Tyres collected ( Dec 2016)  671 tons processed (Dec 2016)  122 SMMEs employing 1944 people (Dec 2016) o 20 transporters (124 employees) o 5 active processors (139 employees) o 5 depots (71 employees) o 5 micro depots (Tswane, Shoshanguve, Tembisa, Osho Mamelodi and Onderstepoort) Waltloo  Operational Requirements Nettworth Carbon Klean o OTR downsizing, shredding, baling and cutting o Micro collectors (5 micro depots with 161 active Midrand Energia waste pickers) (Dec 2016) Tembisa Mandini Green  Processors – Energia, Mandini Green, Nettworth, Osho, and Carbon Klean Springs Westonaria  Licensed Activity Summary: o Midrand: WSR in place and S24G in progress o Tembisa: WSR in place o Springs: WSR in place o Waltloo: site is less than 1000m2 o Westonaria: Fully licensed (WSR and WML) Processors Depots Micro Depots

Gauteng Expansion Opportunities • Micro Collector volumes • Depots – Ekurhuleni • Processors • Transporters • Clean up operations

ENVIRONMENTAL & COMPLIANCE OVERVIEW

Applicable Licensing for Existing and Planned Waste Management Facilities Depot Activities at the Waste Storage Waste Internal Audit Next Audit Depot Registration Management Date (tentative) License  Midrand Storage & Baling Section 24 G in 4 November 8 May 2017 progress 2016 Not Applicable – Waltloo Storage & Baling  14 November 8 May 2017 under 1000sqm 2016   Westonaria Storage & Baling/ Not Applicable 10 May 2017 Shredding Not Applicable –  Tembisa Storage 15 November 9 May 2017 storage only 2016 Not Applicable –  Springs Storage 22 November 9 May 2017 storage only 2016 In progress –  Klerksoord Storage & Baling/ Not Applicable Dependent on Shredding BAR & EMPR WML being issued – after 6 with GDARD for decision months of being operational

Results of Internal Audits for Existing Depots Overall Compliance (%) Midrand Waltloo Tembisa Springs National Norms & Standards 67 56 72 61 Waste Tyre Regulations 85 69 92 54 Occupational Health & Safety 80 80 80 40 Facilities Regulations 100 100 100 100 General Safety Regulations 50 100 100 25 General Admin Regulations 20 40 80 20 Asbestos Regulations 100 100 100 N/A Municipal By-Laws 25 25 75 50 NEMA 40 33 67 100 Environmental Regulations 60 40 80 0 OHS Dept of Labour Requirements 69 69 94 47 Noise Induced Hearing Loss Regulations 100 100 N/A N/A SCORE 66 68 85 50 RED (< 50%) AMBER (51% TO 80%) GREEN > 81%

THANK YOU