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MATINDOK Gas Development Project BANGGAI REGENCY CENTRAL SULAWESI PERTAMINA EP Environmental Management Plan (RKL) INDRA KUSUMA is the PROJECT Leader and person responsible for the Matindok Gas Development Project activities. The expected negative impact is to be prevented and overcame, thus the positive effects will be developed through environmental management.
MATINDOK Gas Development Project BANGGAI REGENCY CENTRAL SULAWESI PERTAMINA EP Environmental Management Plan (RKL) INDRA KUSUMA is the PROJECT Leader and person responsible for the Matindok Gas Development Project activities. The expected negative impact is to be prevented and overcame, thus the positive effects will be developed through environmental management.
MATINDOK Gas Development Project BANGGAI REGENCY CENTRAL SULAWESI PERTAMINA EP Environmental Management Plan (RKL) INDRA KUSUMA is the PROJECT Leader and person responsible for the Matindok Gas Development Project activities. The expected negative impact is to be prevented and overcame, thus the positive effects will be developed through environmental management.
PERTAMINA EP ENVIRONMENTAL MANAGEMENT PLAN (RKL) AUGUST 2008
RKL Matindok Gas Development Project
PT. PERTAMINA EP -PPGM
STATEMENT LETTER
Here with undersigned :
Name : M. Indra Kusuma Position : General Manager Address : Pertamina Building, Annex 9 th floor J l. Merdeka Timur No. 1A, J akarta 10110, Indonesia Telephone: (021) 3816570 Fax : (021) 3521992
As the Project Leader and person responsible for the Matindok Gas Development Project activities, here with state that : 1. We will implement the Environmental Management and Monitoring Commitment as presented in the RKL and RPL document of the Matindok Gas Development Project Activities, in Kabupaten Banggai, Central Sulawesi Province. 2. We will bear the responsibility and consequence in accordance to applicable regulations if it is proven that we are negligent in implementing the RKL/RPL as required.
J akarta, August 2008
The undersigned, General Manager
M. INDRA KUSUMA
RKL Matindok Gas Development Project
PT. PERTAMINA EP -PPGM
Based on the results of the Environmental Impact Analysis (ANDAL) studies, the Matindok Gas Development Project - PT. Pertamina EP management plan (PT Pertamina EP-PPGM) is expected to potentially bring positive and negative impacts to the environment. The expected negative impact is to be prevented and overcame, thus the positive effects will be developed through environmental management. For that purpose, an Environmental Management Plan (RKL) has been put together. This plan is based on the following government regulations:
1. Decree of The Minister of Environment Affairs No. 11 of 2006, regarding Various Kind of Business Plan and/or Activities that must be completed with Environmental Impact Analysis (EIA). 2. Decree of The Minister of Environment Affairs No. 08 of 2006, regarding the Environmental Impact Analysis Compiling Guideline. 3. Decree of The Minister of Energy and Mineral Resources No. 1457K/38/MEM/2000, regarding the Technical Guidelines of the Mine and Energy Environmental Management. This Environmental Management Plan is to be used to manage and prevent negative impacts and develop the existing positive impacts, in order to maintain the quality of the environment in and around the Matindok Gas Development Project sites.
J akarta, March 2008 General Manajer PPGM
M. Indra Kusuma PREFACE
RKL Matindok Gas Development Project
PT. PERTAMINA EP -PPGM
PREFACE TABLE OF CONTENTS LIST OF TABLES LIST OF FIGURES
1.0 INTRODUCTION 1.1. BACKGROUND I-1 1.2. OBJ ECTIVES AND PURPOSE I-3 1.3. BENEFITS OF ENVIRONMENTAL MANAGEMENT I-3 1.4. SENSITIVE ENVIRONMENTAL ELEMENTS I-4
2.0 APPROACH TO ENVIRONMENTAL MANAGEMENT 2.1. TECHNOLOGICAL APPROACH II-1 2.1.1 Waste Management Technology II-1 2.1.1.1 Waste from Well Drilling Activities II-1 2.1.1.2 Waste from Construction Activities and Complex Operations of Gas Processing Facilities (GPF) II-7 2.1.1.3 Waste from Pipeline Construction Activities II-9 2.1.2 Technology to Repair Road II-10 2.1.3 Technology of Pipe Installation in River Crossing Area II-10 2.1.4 Pipe Leak Detecting Technology II-10 2.1.5 Noise and Emmission Control II-11 2.1.6 Handling of used chemicals II-11 2.2 ECONOMICAL APPROACH II-12 2.3 INSTITUTIONAL APPROACH II-15
3.0 ENVIRONMENTAL MANAGEMENT PLAN 3.1 UPSTREAM III-1 3.1.1 Air Quality III-1 3.1.2 Noise III-3 . 3.2.3 Surface Water Quality III-3 3.2.4 Sea Water Quality III-5 3.2.5 Soil Erosion III-6 3.2.6 Disturbance in Drainage and Irrigation Systems III-7 3.2.7 Traffic Safety III-8 3.2.8 Road and Bridges Damage III-12 3.2.9 Traffic Smoothness III-14 3.2.10 Vegetation III-15 3.2.11 Wild Animals III-16 3.2.12 River Biota III-18 3.2.13 Marine Biota (Plankton, Benthos, Coral Reef) III-20 3.2.14 Land Ownership Pattern III-20 3.2.15 Business Opportunity III-23 3.2.16 Social Process III-24 3.2.17 Social Stratification III-27 3.2.18 Public Attitude and Perception III-28 TABLE OF CONTENTS
EMP Matindok Gas Development Project
I-1 PT. PERTAMINA EP -PPGM Chapter-1 I NTRODUCTI ON
1.1 BACKGROUND
PT. PERTAMINA EP has planned to develop a gas field, which is located in Banggai Regency, Central Sulawesi Province; this is organized by the Team of Gas Development Project of Matindok (PPGM). By the time of document compilation, complying with the Law No. 22 of 2001 regarding Natural Gas and Oil, role of PT PERTAMINA has changed, whereas the management of Upstream Oil and Gas has been shifted to the Implementing Body (Badan Pelaksana) of Oil and Gas (BPMIGAS). According to the Law No. 22 of 2001 regarding Natural Gas and Oil, PT PERTAMINA (Persero) forms a subsidiary company that is PT PERTAMINA EP, which handles the activities of Upstream Oil and Natural Gas. PT PERTAMINA-EP is formed based on Notary Deed number 4 on 13 September 2005.
PPGM is an important project for oil and natural gas industries in Indonesia and will play important roles in maintaining and strengthening Indonesias position as the biggest exporter of LNG in the world. The development of PPGM will improve contribution of oil and natural gas sector in rendering foreign-exchange to the country and partly for substitution of domestic oil fuel. PPGM is expected to operate in the year 2009.
The Gas Development Project of Matindok is an activity of developing complete facilities, starting from producing natural gas from both explored wells and developed wells plan coming from 5 natural gas fields, including: gas field of Donggi, Matindok, Maleoraja, Sukamaju, and Minahaki. Later, the gas is channeled through pipes to the LNG refinery, in this case the Donggi- Senoro LNG or DSLNG which will then be transported through the harbor using LNG oil tankers.
EMP Matindok Gas Development Project
I-2 PT. PERTAMINA EP -PPGM The gas production capacity from Matindok Blok is estimated 100 MMSFCD (gross), containing 850 bopd, and 2,500 bwpd of water production, with an expected 20 years of production based on the existing gas reserve and the result of economical studies for field development. The gas product contains 2.5% CO 2 , 3.000 ppm total sulfur and possibly other elements. According to the enclosure letter of the State Minister of Environmental Affairs Decree No. 11 of 2006, regarding the Kind of Plans and/or Activity that must be completed with the Environmental Impact Assesment (EIA), this activity is obligated to compile an EIA because it exceeds the EIA/AMDAL minimum limit of 30 MMSCFD.
Therefore, the project proponents of the Gas Development Project of Matindok (PT. PERTAMINA EP-PPG) is obligated to perform EIA/AMDAL studies, because this activity is expected to have major and significant impacts to the environment. This EIA/AMDAL study is an effort to prevent and overcome negative impacts and develop positive impacts.
The positive impact on the environment from the gas development activities are the increase of natural gas producing regions, fulfiling public energy needs, and stimulating other business opportunities. Besides positive impacts, this activity is also unexpectedly bring negative impacts to the environment. According to the commitment and policy of HSE PT. PERTAMINA EP- PPGM and as their concern to the surrounding environment and in accordance to the commitment of PT. PERTAMINA EP-PPGM to conduct environmental-friendly activities, PT. PERTAMINA EP-PPGM will compile the Environmental Management Plan (RKL). This Management Plan is amongst the effort to handle and manage the environment in conducting the Matindok Gas Development Project in Banggai Regency, Central Sulawesi under the existing laws and regulations.
This Management Plan (RKL) is an important document not only to the project proponents but also to other sectors, including the Local Government and the community. This Management Plan is expected to support the success of the development of mine and energy and also to support environmental-friendly development in the region. This Management Plan can also enforce other sectors to participate in implementing environmental based development. By implementing the upstream and downstream business concept, the responsibility of the implementation of the environmental management activity is also split regarding to the concept explained in the ANDAL document. The upstream environmental management is fully the
EMP Matindok Gas Development Project
I-3 PT. PERTAMINA EP -PPGM responsibility of PT Pertamina EP while the downstream environmental management is of Donggi-Senoro LNG (PT DSLNG).
1.2 OBJ ECTIVES AND PURPOSES The objectives and purposes of the Environmental Management Plan are as follows: a. To minimize and manage the negative impacts on the environment during the Matindok Gas Development Project activities in Banggai Regency, Central Sulawesi Province. b. To increase the positive impacts that arise due to the Matindok Gas Development Project activities in order to expand the benefits. c. Application for the legislative and government regulations of environmental management.
1.3 BENEFITS OF ENVIRONMENTAL MANAGEMENT a. Project Proponent 1. Preserve all the project activities as planned. 2. Optimize building cost and operational project management. 3. Contribute to preserve environmental caring capacity of the project 4. Coordinate the environmental management.
b. Government/related institutions 1. Avoid the overlapping usage of natural resources 2. Avoid public social anxiety 3. Ensure safety and public order 4. Preserve socio economic culture in the society 5. As the input plan for competent agencies in compiling regional and national environmental management plans 6. Recognize the competence and responsibility of each agency 7. Cost efficiency for the environmental management. 8. Optimize the project capability for social, economic and culture of the community.
c. Community 1. Released from negative impacts caused by the Matindok Gas Development Project in Banggai Regency, Central Sulawesi Province. 2. Make use of positive impacts caused by the Matindok Gas Development Program in Banggai Regency, Central Sulawesi Province.
EMP Matindok Gas Development Project
I-4 PT. PERTAMINA EP -PPGM
1.4 SENSI TIVE ENVI RONMENTAL ELEMENTS The definition of sensitive environmental elements is parts of environmental components that are likely to suffer basic changes due to a certain project activity. In the 5 th chapter of the PERTAMINA EP-PPGM ANDAL Document: Estimation of the major and significant impact of every activity component of the Matindok Gas Development Project, Banggai Regency, Central Sulawesi Province in pre-construction, construction and drilling, production operation and post operation phase, is estimated towards each environmental component. The impacts of the environmental component expected to suffer basic changes due to the activities are categorized as a major and significant impact whether positive or negative. The sensitive environmental elements of the Matindok Gas Development Project of Banggai Regency, Central Sulawesi are concluded as follows:
Geo-physico-chemical Components Air quality, noise, surface water quality, sea water quality, soil erosion, disturbance of drainage and irrigation systems, traffic disturbance including traffic smoothness, traffic safety, road and bridge damage and sailing safety. Biological Components Abundance and variety of vegetation, wild animals, river biota and marine biota. Social Components Land ownership pattern, business opportunity, public income, social process, social stratification and public perception. Public Health Component Environmental sanitation and public health.
EMPMatindok Gas Development Project II-1 PT. PERTAMINA EP -PPGM Chapter-2 ENVI RONMENTAL MANAGEMENT APPROACH
The environmental management program towards the environmental components that suffers basic changes (significant impact) whether positive or negative, caused by the Matindok Gas Development Project activities plan, is conducted in three approaches, which includes technological, economical, and institutional approaches in order to prevent and overcome negative environmental impacts, and develop positive environmental impacts. Prevention is an effort to prevent negative impacts from occurrance. This effort may include adjustments of process designs, or environmental-friendly choice of equipment. Whereas to overcome negative impacts is an effort to not allow the increase of the negative impacts or to minimize or eliminate the impacts when they arose. Besides preventing and overcoming negative impacts, the environmental management program also includes development of positive impacts.
2.1 TECHNOLOGI CAL APPROACH 2.1.1 Waste Management Technology 2.1.1.1 Waste from Drilling Wells Activities A. Drilling Mud The drilling mud used is water based mud and synthetic oil based mud made from crude palm oil (CPO). Both muds are non-toxic. The use of these non-toxic mud decreases the possibility of ground water contamination if there is rainwater flow from mud pit. The impact of the development well drilling operation towards the water quality occurs in the operational phase. The source of the impact comes from the following activities: Drilling waste, in the form of used drilling water, remains of drilling mud, and cuttings.
EMPMatindok Gas Development Project II-2 PT. PERTAMINA EP -PPGM Drilling water waste from washing of drilling equipment and rig floor when the activity takes place, estimated 2,916 m 3 (90 days x 32.4 m 3 /day) The management of the used drilling mud or mud that has been repeatedly circulated into the drilling well causing it to cross the tolerance level of solid substance, unable to be removed using separating equipments (solids control). The decrease of mud from partial loss or total loss circulation in the formation while mud was circulated through the coverless annulus and in the pipe connection is estimated 10% of the total initial amount of mud, therefore the remains of the drilling mud in the drilling of the development well is 970.1 m 3 . Solid wastes, in the form of cuttings produced by the drilling process, estimated 538.9 m 3 , counted from the surface are as follows: - Route 30 (0-30 m), produces 3.14 x (18 x 0.0254 m)2 x 30 m = 19.7 m 3
amount of cuttings - Route 20 (30-600 m), produces 3.14 x (13 x 0.0254 m)2 x 570 m = 297.9 m 3
amount of cuttings - Route 13 3/8 (600-1,500 m), produces 3.14 x (8.75 x 0.0254 m)2 x 900 m = 93,0 m 3 amount of cuttings - Route 9 5/8 (1,500-2,900 m), produces 3.14 x (6.125 x 0.0254 m)2 x 1,400 m = 106.4 m 3 amount of cuttings. - Route 7 (2,900-3,500 m), produces 3.14 x (4.25 x 0.0254 m)2 x 600 m = 21.9 m 3 amount of cuttings. The volume of the container is 1,500, enough to collect 612 m 3 rainfall (the land width is approximately 10,000 m 2 , maximum rainfall up to 68 mm, rain duration for one hour and receiving tank building coefficient = 0.9). Scheme of solid waste management is shown in figure 2.1 and figure 2.2. B. Handling/ Management After drilling, cuttings material are tested through Toxicity Characteristic Leaching Procedure (TCLP) with Ba, Cd, Hg, Pb, Ag, Cr 6+ , Zn dan Cu as perimeters. If the TCLP result shows that the solid wastes fulfill the requirements to be disposed, the used mud will be mixed with limestone and the container will be covered with top soil. If the TCLP result shows the solid waste fail to fulfill the requirements, the waste management will refer to the government policy (PP) No. 18/1999 jo PP No. 85/1999 and the practice regulation.
EMPMatindok Gas Development Project II-3 PT. PERTAMINA EP -PPGM Drilling Waste Management: a. Fresh mud management will be conducted using MSDS and toxicity analysis of fresh mud before being used. b. The drilling waste management that consists of liquids and solids (waste waters, mud remainder and cuttings) refers to the regulation of the Minister of Energy and Mineral Resources (ESDM) No. 045 of 2006. Several containers and pools to be used are as follows: Cutting container/Ground Pit 1 (15 m x 4.5 m x 4 m) used to separate solid waste (cuttings). Oil catcher container/Ground Pit 2 (5.6 m x 4.6 m x 1.5 m) used to separate oil and drilling water waste. If oil is found in this container, it will be sucked using a skimmer and burned in the burn pit. Coagulation container/Ground Pit 3 (4.2 m x 35 m x 1.5 m) used to help the material coagulation process, where in certain conditions are added with tohor and alum. Water disposal container/Ground Pit 4 (11 m x 3 m x 1 m), filled with palm fiber, small rocks, and wood charcoal in order to eliminate finer solid particles, remove odor, and to clarify water. The final waste waters produced will be analyzed with TCLP. If the result shows the waste water contains toxic and hazardous materials, it will then be managed according to the related regulations. On the contrary if the waste water does not contain any toxic and hazardous materials or still meets the standard quality, then the water will be disposed to the nearest river. The solids present in the cutting pool and container will be buried with soil and be reused for vegetation sites. A more detailed scheme of the drilling mud management is shown in figure 2.1, while the detail designs of the ground pit, oil catcher container, coagulation tank, and water disposal tank are shown in Appendix 3. c. Cuttings processed using oil mud will be tested for oil (oil on cuttings) by TCLP. The management of cuttings and remaining drilling mud (solid wastes) will be in accordance to the regulation of the Minister of Energy and Mineral Resources (ESDM) No. 045 of 2006, regarding Drilling Mud, Mud Wastes, and Cuttings Management on the Oil and Natural Gas Drilling Activities, and Individual Work plan on In-land Drilling Waste Management of PT PERTAMINA-EP No. C- 003/EP5000/2006-S0. Drilling of wells using oil/synthetic based mud is not to be disposed to the environment but to be reconditioned for further applications.
EMPMatindok Gas Development Project II-4 PT. PERTAMINA EP -PPGM C. Liquid Waste Waste water treatment is conducted physically and chemically. Other waste waters coming from bath rooms will be collected in septic tanks, whereas the rain water is channeled to the sewage system.
D. Domestic Waste Domestic waste refers to the waste coming from employees regular activities in the location, which includes bathing, washing, and cooking. Domestic waste may be solid or liquid. With the large amount of employees and considering the morphological conditions of the surrounding environment, domestic waste has the potential to become the source of impacts. Solid and liquid domestic wastes come from domestic employee activities, packing materials of food and drinks, and drilling materials. An effort to manage these wastes is by providing containers as follows: Biological waste will be collected in septic tanks (1.5 m x 2 m x 2 m). For solid waste coming from employee activities and degradable used packing material (food and drink packing material, mud bags, cement bags, and wood/carton packing material) will be collected and burned in the garbage container (0.75 m x 0.75 m x 1 m). Whereas the materials difficult to degrade (plastic drums and plastic) are to be collected in a certain place in the activity location. After the activity ends, the degradable materials are stocked up in the containers, whereas the materials that are difficult to degrade are brought out of the location, to be disposed in the nearest dump site.
E. Gas emission Gas emission from DST activities will be managed as follows: Gas will be burned in flare pit after separated through a separator, allowing toxic gas such as H 2 S to break down and become non-toxic. Condensate/produced oil is distributed to container tanks.
EMPMatindok Gas Development Project II-5 PT. PERTAMINA EP -PPGM
F i g u r e
2 . 1 .
S k e t c h
o f
D r i l l i n g
M u d
M a n a g e m e n t
EMPMatindok Gas Development Project II-6 PT. PERTAMINA EP -PPGM
Figure 2.2 Flowchart of Liquid Waste/ Water Base Mud
H 2 S gas that exit during the formation along with the drilling mud in the drilling process will be managed as follows: H 2 S gas contained in the drilling mud is dissolved in calcium hydroxide (Ca(OH) 2 ) suspension in the mud container, to form sulfide salts. One of the procedures to handle the unknown amount of free H 2 S gas, is to temporarily stop the drilling activity and evacuate all the drilling workers and community surrounding the site. Evacuation of the community will only be done if the course of wind is headed to the settlement.
An act of prevention to detect any free H 2 S gas promptly: Facilitating the drilling installation with large fans headed towards the course of wind. To equip H 2 S gas sensors in certain places such as: shaleshaker, mud tanks, and drilling floor. Controlling H 2 S gas sensors at the hazardous state (H 2 S limit = 10 ppm). Providing Breathing Apparatus (BA) and H 2 S gas personal detector in the drilling location to ensure human safety. 1. Ground Pit #1 2. Oil Catcher 3. Ground Pit #2 4. Coagulation tube (vessel) 5. Ground Pit #3 6. Filtration tube (vessel) 7. Ground Pit #4 8. Clean water tub (vessel) 9. VSP 10. Flare Pit 11. Reserve tub (vessel) 2
4 5 3 6 7 8 9 11 1
10 WELL
EMPMatindok Gas Development Project II-7 PT. PERTAMINA EP -PPGM G. Management of Planted Pipes towards Earthquake Disaster In the research region, there are some sources and several occurrences of seismic activity. There are also signs of possibilities of future earthquakes. This might effect the stability and integrity of the pipelines that by then will be placed by PERTAMINA EP- PPGM. Therefore, in the pipelines placements process, PT.PERTAMINA EP-PPGM has to anticipate the earthquakes by protecting the pipelines, to ensure the earthquakes will not disrupt the stability of the position and integrity of the planted pipes. Measures to protect the pipes are as follows: a. Pipes must be equipped with additional monolite casing. b. The dug holes of the pipes must be given sand, making the outside layer of the planted pipes stocked in sand in which the matrix are adjustable to shape position towards the change of pattern and shape of the stocked sand area.
2.1.1.2 Waste of Construction Activities and Complex Gas Processing Facilities (GPF) Operations. A. Liquid Waste After the process units and pipe installation ends, a hydrostatic test is performed on the pipes and containers used in the process. This hydrostatic test will require water taken from surface water (river water). The used water from the test will then be disposed to the nearest river. If necessary, the used water will be analyzed to ensure the quality of the water based on the State Minister of Environmental Affairs Decree No. 4 of 2007 regarding Waste Water Quality Standard for Oil, Gas, and Geothermal Activities. Liquid Waste from the Gas Processing Facilities (GPF) comes from the water formation separating system. The waste contains several pollutants especially condensate/oil, sulfur, and suspended solids. In order to be disposed in the environment (river), the waste must be processed using waste water treatment equipments or through water injection. Liquid domestic waste from the construction employees will be collected in septic tanks.
B. Solid Waste Solid waste such as used food packages, cans etc. will be collected and disposed to the nearest dump site (TPA), in the Banggai Regency. The domestic waste at the Gas Processing Facilities (GPF) will be collected in septic tanks. The remaining solid waste of the Gas Processing Facilities (GPF) construction will be collected and brought back by the PT. PERTAMINA EP-PPGM contractor.
EMPMatindok Gas Development Project II-8 PT. PERTAMINA EP -PPGM C. Gas emission The production facilities of the GPF has 5 sources of gas disposal, that consists of compressor gas, Low Pressure (LP) vent, High Pressure (HP) flare, heating medium heater and power plant. From these 5 sources, HP flare is an interminent source. But based on the types of pollutants, only LP vent that contains H 2 S gas, while the others contain CO 2 . The management effort is done by designing equipments that meets the gas emission standard (based on the Decree of the Minister of Environmental Affairs No. 129 of 2003). Cosiderations taken in flare design are as follows: 1. Speed of emitted gas, directly related with the above diameter to obtain speed between flashback and blow out or on a certain lift-off; 2. Radiation intensity, related to the combustion heat spreading location; 3. Dispersion of remaining gas from combustion process, related to the location of the gas spread. 4. Position of equipments, related to the placement of equipment with a minimum 90 m distance from the hazardous source.
D. Sulfur Recovery Unit (SRU) Separation of sour gas from impurities conducted by CO 2 /H 2 S removal will produce gas emission mostly consisting CO 2 and H 2 S. Because H 2 S gas is toxic, it is necessary to build a Sulfur Recovery Unit (SRU) to process the H 2 S gas into sulfur in a solid or powder state. It is estimated that 110 tons of sulfur is produced each day. Those sulfur will be collected in a special container and later on be marketed.
E. Contaminated drainage water Around the GPF complex, an 8 km long, 60 x 30 cm sewage system will be built to collect rainwater, whereas the possibly oil contaminated water from the GPF complex will be collected and processed in waste water treatment facilities. Condensate/oil trapped in the waste water treatment will be sucked and repumped to the tank. Waste water from the waste water treatment will be disposed to the pools surrounding GPF. The processed water is to meet the quality standard in accordance to the Minister of Environmental Affairs Decree No. 4 of 2007, before it is disposed to the environment.
EMPMatindok Gas Development Project II-9 PT. PERTAMINA EP -PPGM
F. Fire fighting agents The Fire fighting agents used must be from halon free substances (Non-Ozone Depleting Substances/Non-ODS) to avoid damage of the ozone layer.
G. Spent completion fluid from production wells and completion activities Liquid waste from produced water containing inorganic salts and hydrocarbon will be channeled to the waste water treatment facility and disposed to the environment after meeting the quality standard based on the Decree of the Minister of Environmental Affair No. 4 of 2007.
H. Oily Sludge In accordance to the Pertaminan Decree No. Kpts-074/C00000/2001-S0, regarding the Sludge Waste Management Guideline on Pertaminas operational activity, stating that oil mud can be reused, processed or sold with Pertaminas agreement. The treatment of oil mud containing more than 20% weight is to be conducted physically-chemically, where the oil separating product can be reused, while the solids goes through TCLP. If the TCLP result is under the quality standard, solidification or land fill is necessary. And if the result is above the quality standard, it will be processed by the third party.
2.1.1.3 Waste from the Pipeline Construction Activities A. Liquid waste Domestic liquid waste from construction workers will be collected in septic tanks. Hydrostatic tests will be performed after pipe instalations. This hydrostatic test will require water taken from surface water (river water). The used water from the test will then be disposed to the nearest river. If necessary, the used water will be analyzed to ensure the quality of the water based on the quality standard in accordance to the Minister of Environmental Affairs Decree No. 4 of 2007. B. Solid waste Solid waste coming from leftover pieces of pipes, used cans, and other sources will be collected and handled by the contractor of PT. PERTAMINA EP-PPGM. Domestic waste will be collected in septic tanks.
EMPMatindok Gas Development Project II-10 PT. PERTAMINA EP -PPGM The zero discharge principle is applied in the waste management system demanding facilitation of solid construction waste containers and making an effort to minimize or even prevent any waste disposal to the environment. In this case the contractor is demanded to make or provide solid construction waste containers and labor. Non- degradable waste are to be collected in certain places and later disposed to the dump site with the assistance of the local government.
2.1.2. Technology to Repair Road Before conducting mobility activities of heavy equipment to transport drilling equipment and material, PT. PERTAMINA EP-PPGM in association with local government institutions will conduct a road survey to ensure the class, condition and stability of the roads that will be passed by the heavy vehicles. Roads/bridges with insufficient conditions will be repaired in order to adjust to the vehicle weight. For example the Batui River bridge and other small bridges on the way to the drilling area. This is an effort to prevent road damages. If damages occur on roads/bridges caused by the activities of the PT. PERTAMINA EP-PPGM, the damaged roads/bridges will be rebuilt to the initial conditions.
2.1.3 Technology of Pipe Installation in River Crossing Area Land pipes that cross rivers and roads will be installed using horizontal directional drilling system. The distance of the pipe ends to the river bank is around 100-150 m. The pipe will be planted in the bottom of the river around 2 m deep depending on the condition of the material in the river base. With a 26 inch pipe diameter, 0,456 inch pipe thickness with an outer casing, the risk of leaking is expected to be minimum. To protect pipes from internal and external corrosion, chemical inhibitor and cathodic protection systems are assembled. With these systems, the environmental impacts in river water and traffic disturbance can be avoided. The horizontal drilling system is presented in figure 2.3.
2.1.4 Pipe Leak Detecting Technology To detect any leaks on pipes during operation, a normal method will be conducted using instrumentations that can monitor flow pressure and temperature, through the leak detection system that interconnects with the SCADA (Supervisory Control and Data Acquisition) system. The operator will observe this condition, therefore when abnormal fluctuations occur in gas flow, it will immediately be investigated to confirm any leaks.
EMPMatindok Gas Development Project II-11 PT. PERTAMINA EP -PPGM 2.1.5 Noise and emission control Noise produced during the GPF operational activities could come from the gas compressor, power plant, and other instruments. Technically, noise control are conducted as follows: Controlling the distance of the location of the facilities with the nearest settlement. Maximizing the use of lower noise emission equipments. Building housings that can suppress noise coming from certain noisy instruments. Using silencers in exhaust channels of combustion engines and gas turbines. Installing acoustic insulations in chimneys and pipes. Planting noise absorbing plants.
2.1.6 Handling of Used Chemicals The management of chemical materials are as follows: Adjusting orders of chemicals with the needs of processes to avoid large amounts of remainders. Each chemical substance order must have MSDS (Material Safety Data Sheet) Procedures for handling, collecting, processing and stocking up used chemicals must be in accordance to the requirements written in Regulation of Head of BAPEDAL No. Kep- 01/BAPEDAL/09/1995 to Kep-05/BAPEDAL/09/1995 and in the Government Regulation (PP) No. 18 of 1999 jo PP No. 85 of 1999, regarding the Waste Management of Hazardous and Toxic Substances along with the technical guidelines.
EMPMatindok Gas Development Project II-12 PT. PERTAMINA EP -PPGM
2.2 ECONOMICAL APPROACH In environmental management, the project proponent will work together with government institutions and other related parties to overcome social, economical and cultural impacts caused by the activities of the Matindok Gas Development Project. The form of this cooperation are as follows: 1. Reducing import tariffs for environmental management equipments. For example: oil separator, gas scrubber, gas filter, incinerator, silencer, desulphurization, etc. 2. Process of Land acquisition refers to the government laws and regulations, especially PP No. 36 of 2005 on Providing Land for public development. Figure 2.4. Horizontal Drilling System for Pipe Assembling
EMPMatindok Gas Development Project II-13 PT. PERTAMINA EP -PPGM 3. Giving opportunities to local citizens to be employed and involved in the activities of the Matindok Gas Development Project, considering existing needs and qualifications. 4. Supporting empowerment of the local community as a part of the community development program of PT. PERTAMINA EP-PPGM. Pertamina PPGM is committed to perform social and environmental responsibilities in accordance to continuous environmental development principle. All activities are conducted considering economical, social, and environmental responsibilities. Pertamina PPGMs goal is to create and preserve a harmonic relationship with the environment and create a conducive condition to support company growth; To contribute in solving social problems; To increase companys value and culture integrated towards companys business strategies; As part of an effort to build image and reputation of the company in the areas surrounding operational sites and cooperating with the government to give large benefits to the community. In the Natural Gas management of the Matindok Gas Development Area, the Community Development project includes the following activities: a. Pertamina PPGM and Education, Smart together with Pertamina 1) Pertamina Scholarship Financial help for education. Supporting study groups and programs to help members of the society to reach higher levels of education. Pertamina offers scholarships to undergraduate students with high achievements that are financially less fortunate. This scholarship program is expected to minimize drop outs from the elementary to the senior high school level, especially in Pertaminas operational regions. 2) School rehabilitation and providing needed equipments This program is to create a more conducive learning condition in order to increase students achievements to support the quality development of human resources in Indonesia. Supporting rehabilitation of damaged school buildings. Providing school equipments for schools located arround Pertaminas operational activities. Providing libraries/books.
EMPMatindok Gas Development Project II-14 PT. PERTAMINA EP -PPGM
b. Pertamina and Health 1) Supporting health service centres (Posyandu) Guiding health service centres (posyandu) to suport the government program and increase public participation in maintaining children and motherss nutrition and health levels especially in Pertaminas operational regions. This program includes: The increase in quality of the facility (building and equipments) Motivational trainings on health and nutrition to obtain bright and strong human resources. 2) Social health activities Mass/free medical services for communities surrounding Pertaminas operational activities. Medical consultation for less serious illness. 3) Blood donor Humanitarian activity of Pertaminas family members as an act of concern to help those in need. c. Pertamina and the environment Forest restoration and re-vegetation programs Forest restoration and re-vegetation programs are performed as an act of companys responsibility to maintain environment preservation. Re-vegetation is performed in critical lands in coordination with educational or other institutions that have concernd towards the environment, in former project lands. Several plants are to be planted, including productive and light protecting plants, and also mangroves to be planted on seashores. d. Pertamina and Community Empowerment In accordance to the spirit of the company to grow and develop together with the community, Pertamina is developing empowerment programs for communities surrounding operational regions. This effort is performed to help the growth and development of the economy and well being of the community. The program includes: Trainings for local workers and farmers. Providing business capitols for farmers, fishermen, and urban communities through Environment Deserve Partnership Program. Giving business and job opportunities to local workers. Before this Community Development progran can be established, PT PERTAMINA EP_PPGM will be in coordination with the local government to confirm the activity plans in order
EMPMatindok Gas Development Project II-15 PT. PERTAMINA EP -PPGM to adjust with government programs and community necessities. This coordination, is expected to avoid any overlapping programs between PT PERTAMINA EP-PPGM and the local government. This CommunityDevelopment Program will be conducted by involving related agencies to ensure the programs reach the right target and will really benefit the communities arround PPGMs operational regions. 2.3 INSTITUTIONAL APPROACH To minimize the impacts caused by the Matindok Gas Development Project activities, especially social, economical, and cultural impacts, the project proponent will be in coordination with several institutions, as follows: 1. The Ministry of Environmental Affairs, as the supervisor; 2. The General Directorate of MIGAS, of the Department of Energy and Mineral Resources, the supervisor of activities related to physical-chemical and biological components; 3. The General Directorate of Land and Water Transportation of the Department of Transportation related to gas piping activities and LNG transport through Ports; 4. The Governor of the Central Sulawesi Province related to the supervision of environmental management, especially in employment. 5. Bapedalda of the Central J ava Province related to the environmental management and surveillance management; 6. Transportation Agency of the Central Sulawesi Province related to the Mobility of material and equipments using the existing roads. 7. The Regent of Banggai related to the activities of the development well drilling plans and construction of Block Station, GPF, LNG mine area, ports and pipeline construction for the Matindok Gas Development Project; 8. Bapedalda of Banggai Regency related to the observation of environmental management and surveillance. 9. The Resort Police Bureau (Polres) of Banggai Regency related to management of the security and order of the community and accessibility during the pipe assembling activity, and mobility and demobility of equipments and materials; 10. The Traffic and Highway Transportation Agency, related to handling of accessibility; 11. The local government (camat and kades) in the project region, related to employment, land acquisition and community security and order.
EMPMatindok Gas Development Project II-8 PT. PERTAMINA EP -PPGM
EMP Matindok Gas Development Project
III-1 PT. PERTAMINA EP -PPGM Chapter-3 ENVI RONMENTAL MANAGEMENT PLAN
3.1. UPSTREAM 3.1.1 Air Quality A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Air Quality, especially SO 2 , CO 2 , NOx, PM 10 , H 2 S and dust.
b) Source of I mpact Exhaust gas emission and dust from several heavy vehicles and equipments from the equipment mobilization activity. Construction activity of BS and GPF. 2) Impact Criteria Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. 3) Environmental Management Objective To prevent and minimize the air pollution level 4) Environmental Management Mobilization and demobilization of equipments The generator diesel machine is equipped with standard emission control and uses fuel with low containing sulphur to minimize the sulphur dioxide emission. Using dust supression control Construction of BS and GPF Providing workers with safety equipments (K3), such as masks. 5) Environmental Management Location Along the roads used by project vehicles especially the ones near the settlements that are included in the study boundaries. The BS and GPF Complex. 6) Environmental Management Period During the construction of the BS and GPF block.
EMP Matindok Gas Development Project
III-2 PT. PERTAMINA EP -PPGM 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Air Quality, especially SO 2 , CO 2 , NOx, PM 10 , H 2 S and dust.
b) Source of I mpact Gas emission from prymary equipments of the operational activity in BS and GPF. 2) Impact Criteria Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. Decree of the Minister of Environmental Affairs No. KEP-50/MENLH/11/1996, regarding Standard Odour Level. 3) Environmental Management Objective To prevent and minimize the air pollution level. 4) Environmental Management Operating Acid Gas Removal Unit (AGRU) and Sulfur Recovery Unit (SRU) facilities. Installing CEM (Continous Emision Monitoring). Providing workers with safety equipments (K3). 5) Environmental Management Location The BS and GPF Complex. 6) Environmental Management Period During the operational activities of the BS and GPF block. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
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III-3 PT. PERTAMINA EP -PPGM
3.1.2 Noise Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Noise b) Source of significant I mpact Construction activities of GPF and BS facilities. 2) Impact Criteria Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. 3) Environmental Management Objective Keeping noise under the Noise Standard. 4) Environmental Management Noise producing during construction activities are performed in daytime only. Use of ear plugs and earmuffs. 5) Environmental Management Location GPF and BS block. 6) Environmental Management Period During the construction of the GPF and BS block. 7) Environmental Management Institutons a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.1.3 Surface Water Quality A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Surface Water Quality especially pH, temperature, BOD, COD, oil and fat.
b) Source of I mpact
EMP Matindok Gas Development Project
III-4 PT. PERTAMINA EP -PPGM Accidental spills of various materials, fuel, hydro test water waste, and traces of oil/lubricants used for the cleaning of BS and GPF equipments before being installed. 2) Impact Criteria Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. 3) Environmental Management Objective To prevent surface water pollution. 4) Environmental Management Treating waste waters that contain fuel or traces of oil and lubricants from construction activities through waste water treatment or water injection before being disposed to the environment. 5) Environmental Management Location Waters in GPF and BS construction site. 6) Environmental Management Period During construction phase of GPF and BS. 7) Environmental Management Institutions a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Surface Water Quality (pH, BOD, COD, H 2 S, oil and fat, TSS, TDS, phenol, Ammonia)
b) Source of I mpact Drilling of development wells and operational activities of BS and GPF. 2) Impact Criteria Decree of the Minister of Energy and Mineral Resources No. 045 of 2006 regarding Drilling Mud Management. Decree of the State Minister of Environmental Affairs No. 4 of 2007 regarding Standard Waste Water Quality For Oil,Gas and Geothermal Business and/or Activities.
EMP Matindok Gas Development Project
III-5 PT. PERTAMINA EP -PPGM Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. 3) Environmental Management Objective To prevent surface water pollution. 4) Environmental Management Managing formation water in waste treatment pools/containers (IPAL). 5) Environmental Management Location Drilling waste containers (IPAL). 6) Environmental Management Period During drilling operation. 7) Environmental Management Institutions a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.1.4 Seawater Quality Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Seawater Quality
b) Source of I mpact Installation of pipelines in the sea (alternative 3). 2) Impact Criteria Decree of the State Minister of Environmental Affairs No. 51 of 2004 regarding Seawater Quality. 3) Environmental Management Objective To prevent seawater pollution. 4) Environmental Management Assigning environmental officials to watch out for traces/spills of oil/lubricant in the construction activity and immediately perform the required handling and management. Limiting the construction area to minimize the increase of turbidity.
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5) Environmental Management Location Along the pipeline tracks that crosses the sea. 6) Environmental Management Period During pipeline construction phase. 7) Environmental Management Institutions a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.1.5 Soil Erosion Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Components or Parameters Land components with erosion parameters such as planting of vegetation and plant conservation technics. b) Source of Impact Land clearing and land maturation that decrease and even eliminate vegetation causing open land formation. 2) Impact Criteria Soil erosion tolerated is a maximum of 9 tons/ha/year, considering the thick latosol soil solum (100-150 cm). 3) Environmental Management Objective To prevent and decrease erosion level. 4) Environmental Management Effort Planting pioneer grass (leguminose) on pipe tracks immediately. Building wells and simple channels in the BS and GPF locations to collect surface flows to prevent it flowing out of the location. Building drainage systems around the gas well location. 5) Environmental Management Location Gas drilling locations. J alar roi (pipeline edge) 6) Environmental Management Period Once during land opening and maturation
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III-7 PT. PERTAMINA EP -PPGM 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs. 3.1.6 Disturbance of Drainage and Irrigation systems Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Frequency and lasting of water puddle in pipe assembling locations (upstream) and lack of irigation water in pipe assembling locations (downstream), during the pipeline installation. b) Source of Impact Pipeline installation activities. 2) Impact Criteria Normal irrigation systems and no flooding. 3) Environment Management Objective To prevent and minimize floods, and prevent irrigation disturbance on rice fields. 4) Environmental Management Effort Providing connected pipes to be planted in pipeline tracks that cross the river and irrigation systems. Conducting pipeline installations as fast as possible when crossing rivers and irrigation systems. Installing drainage on irrigation channels crossed by pipelines. Temporarily moving irrigation channels during pipeline installation and returning it to the initial condition after installation is complete. 5) Environmental Management Location Along pipeline tracks. 6) Environmental Management Period Once during pipeline installation activity. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency
EMP Matindok Gas Development Project
III-8 PT. PERTAMINA EP -PPGM c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.1.7 Traffic Safety A. Construction Phase 1) Significant Impacts and Source of Significant Impacts a) Environmental Management Parameter Risk of traffic accidents. b) Source of Impact Mobilization of equipments and materials. Pipe assembling activities involving crossing of roads. 2) Impact Criteria Traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Equipment mobilization and material transport activities Schedules of transport activities are provided to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas (Kintom, Batui, Toili and Toili Barat). Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) to be passing the areas. Maximum vehicle rate is 40 km/hour. Traffic warning signs are placed before entering the project area every 150 m for one way roads, and 50 m for two ways. Coordinating and cooperating with related institutions (State Electric Power Company (PLN), Telecommunication Networks (PT Telkom), etc.). Road crossing pipeline installation Providing traffic warning signs on pipeline digging locations.
R1 : direction signs R2 : information signs 25 m from the location R3 : information signs 75 m from the location R4 : warning sign of project operation
5) Environmental Management Location Along the roads used as transportation routes (from Kintom untill West Toili). Roads invoved in pipe installation. 6) Environmental Management Period During the activities of equipment mobilization, transporting material, and pipe installation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of Banggai Regency R1 R2 R3 R4 R4 R3 R2 R1 50 m 50 m 25 m 25 m 50 m 50 m
EMP Matindok Gas Development Project
III-10 PT. PERTAMINA EP -PPGM c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
B. Operational Phase 1) Significant Impacts and Source of Significant Impacts a) Environmental Management Parameter Risk of traffic accidents. b) Source of Impact Transport of condensate through land transportation. 2) Impact Criteria Traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Schedules of transport activities are provided to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas (Kintom, Batui, Toili and Toili Barat). Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) passing the areas. Maximum vehicle rate is 40 km/hour. The transport operational activities are in accordance with the The Decree of The General Directorate of Land Transportation Number: SK.725/AJ .302/DRJ D/2004, regarding Transport of Toxic and Hazardous Materials (B3). 7) Environmental Management Location Along the roads used as transportation routes (from Kintom untill West Toili). 8) Environmental Management Period During transport of condensate by land transportation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of Banggai Regency.
EMP Matindok Gas Development Project
III-11 PT. PERTAMINA EP -PPGM c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
C. Post-operational Phase 1) Significant Impacts and Source of Significant Impacts a) Environmental Management Parameter Risk of traffic accidents. b) Source of Impact Demobilization of equipments. 2) Impact Criteria Traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Schedules of transport activities are provided to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas (Kintom, Batui, Toili and Toili Barat). Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) passing the areas. Maximum vehicle rate is 40 km/hour. 5) Environmental Management Location Along the roads used as transportation routes (from Kintom untill West Toili). 6) Environmental Management Period During equipment demobilization. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of Banggai Regency. c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
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3.1.8 Road and Bridge Damage A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Road destruction caused by exceeding road or bridge capacity. b) Source of Impact Equipment mobilization and transport of materials. 2) Impact Criteria Destruction of roads and bridges. Complaints from the local community. 3) Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges. 4) Environmental Management Effort Light reparation during on going traffic of material transport, done by giving soil compacted and then adding a thin sand-asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if impossible to pass bridge. Road/bridge reparation must be in concerted with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. 5) Environmental Management Location Along the roads used as material transportation routes. 6) Environmental Management Period During construction 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter
EMP Matindok Gas Development Project
III-13 PT. PERTAMINA EP -PPGM Road destruction caused by exceeding road or bridge capacity. c) Source of Impact Equipment mobilization and transport of condensate. 2) Impact Criteria Destruction of roads and bridges. Complaints from the local community. 3) Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges, as soon as possible. 4) Environmental Management Effort Light reparation during on going traffic of material transport, done by giving soil compacted and then adding a thin sand-asphalt layer. Strengthening bridge construction by adding bridge support. Road/bridge reparation must be in concerted with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. 5) Environmental Management Location Along the roads used as material transportation routes. 6) Environmental Management Period During operational activities. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
C. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Road destruction caused by exceeding road or bridge capacity. d) Source of Impact Demobilization of equipments using large vehicles. 2) Impact Criteria Destruction of roads and bridges. Complaints from the local community.
EMP Matindok Gas Development Project
III-14 PT. PERTAMINA EP -PPGM 3) Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges. 4) Environmental Management Effort Light reparation during on going traffic of material transport, done by giving soil be compacted and then adding a thin sand-asphalt layer. Strengthening bridge construction by adding bridge support. Road/bridge reparation must be in concerted with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. 5) Environmental Management Location Along the roads used as material transportation routes. 6) Environmental Management Period During demobilization. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs 3.1.9 Traffic Smoothness Construction Phase 1) Significant impact and Source of Significant Impact a) Environmental Management Component and Parameter Risk of traffic jam. b) Source of Impact Activities of mobilization and demobilization of equipments and workers. Activities of pipe installation that cross public roads. 2) Impact Criteria Traffic delays Vehicles line up in 2 way streets. 3) Environmental Management Objective Preventing traffic jams. 4) Environmental Management Effort Activities of mobilization and demobilization of equipments and workers.
EMP Matindok Gas Development Project
III-15 PT. PERTAMINA EP -PPGM Providing personels to direct the traffic. Activities of pipe installation that cross the roads. Providing personels to direct the traffic pipe asembly. Installation done step by step to avoid total road breakage. 5) Environmental Management Location Roads crossed by pipe tracks. 6) Environmental Management Period During construction mobilization and demobilization acivities and pipeline installation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.1.10 Vegetation A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety and density of vegetation. b) Source of Impact Land clearing causes open land and decrease of vegetation variety and density. Pipeline installation. 2) Impact Criteria Change in variety and density of land vegetation. 3) Environmental Management Objective To preserve variety and density of vegetation. 4) Environmental Management Effort Revegetation around project location without disrupting construction and operational activities. 5) Environmental Management Location Around development wells, BS and GPF facilities 6) Environmental Management Period Once during land clearing. 7) Environmental Management Institution
EMP Matindok Gas Development Project
III-16 PT. PERTAMINA EP -PPGM a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs. B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety and density of vegetation. b) Source of Impact Revegetation performed after closing of production wells. 2) Impact Criteria Change in variety and density of land vegetation. 3) Environmental Management Objective Restoring and increasing the density and variety of vegetation in the ares formerly used for operatioal activities. 4) Environmental Management Effort Restoration to the initial condition. Performing revegetation using local plants considering the land width available. 5) Environmental Management Location In the areas formerly used for gas exploiting activities. 6) Environmental Management Period Once after operational activities end. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs. 3.1.11 Wild Animals A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of animals. b) Source of Impact
EMP Matindok Gas Development Project
III-17 PT. PERTAMINA EP -PPGM Land clearing causes loss of vegetation, destroying wildlife habitate, decreasing variety of species and animal abundance. 2) Impact Criteria Change of species variety and animal abundance. 3) Environmental Management Objective To prevent decrease of animal variety and abundance. Protecting endangered animal species. 4) Environmental Management Effort Land clearing and pipe installations alternative 1 and 2. Revegetation around project location without disturbing construction and operational activities. Maintaining animal habitate by minimizing land clearing in locations used for production facilities, pipelines, BS and GPF locations. Pipeline installation through the coast line of SM Bangkiriang (alternative 3) Installation of construction pipes performed together with the installation of the J OB-Pertamina Senoro pipes. 5) Environmental Management Location Locations surrounding development wells and pipes. 6) Environmental Management Period During Construction 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of animals. b) Source of Impact Revegetation performed after closing of production wells. 2) Impact Criteria Change of species variety and animal abundance. 3) Environmental Management Objective
EMP Matindok Gas Development Project
III-18 PT. PERTAMINA EP -PPGM Restoring and increasing the abundance and variety of animal species in the areas formerly used for operational activities. 4) Environmental Management Effort Restoration to the initial condition. Performing revegetation with local plants considering the available land width. 5) Environmental Management Location Areas formerly used for gas exploitation. 6) Environmental Management Period Once after operational activities end. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.1.12 River Biota A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of river biota (plankton, benthos, fish). b) Source of Impact Disposal of water produced in hydro tests from the activities of BS and GPF construction. Pipeline installation activity 2) Impact Criteria Decrease of species variety and abundance. 3) Environmental Management Objective To prevent decrease of variety and abundance of the river biota. 4) Environmental Management Effort Water used in hydrostatic tests from activities of BS and GPF construction and pipeline installation must be treated to meet the quality standard before being disposed to the river. 5) Environmental Management Location Location of BS and GPF, and piping sites.
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III-19 PT. PERTAMINA EP -PPGM 6) Environmental Management Period During construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of river biota (plankton, benthos, fish). b) Source of Impact Drilling of development wells. Operational production activity in GPF. 2) Impact Criteria Decrease of species variety and abundance or index diversity. 3) Environmental Management Objective To prevent decrease of variety and abundance of the river biota. 4) Environmental Management Effort Treatment of liquid waste before disposal. 5) Environmental Management Location Drilling well. 6) Environmental Management Period During operational activities. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
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3.1.13 Marine Biota (Plankton, Benthos, Coral Reef) Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). b) Source of Impact Activities of pipeline installation, alternative 3. 2) Impact Criteria Change of species variety and abundance of marine biota or diversity index. 3) Environmental Management Objective To prevent decrease in variety and abundance of marine biota. 4) Environmental Management Effort Pipe installations are to be performed together with the installation of J OB- Pertamina Senoro pipes. Rehabilitation of coral reefs around the project area. 5) Environmental Management Location Location around project area. 6) Environmental Management Period During construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.1.14 Land Ownership Pattern A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Land ownership pattern. b) Source of impact Land acquisition and planting activity.
EMP Matindok Gas Development Project
III-21 PT. PERTAMINA EP -PPGM 2) Impact Criteria Percentage of the change in land ownership in the society. 3) Environmental Management Objective To confirm land ownership to be acquired along with the land value and payment process. 4) Environmental Management Effort Conducting socialization to the community regarding the land acquisition and planting activity process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. The detailed process are as follows:
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START Processing location permitt, given by Regent Coordination with Team-9 from BPN Land measurement, identification & verification of land owners by BPN Land price decision, coordinated and agreed by Regent Socialization to land owners by Team-9 Discussion with land owners facilitated by Team-9 and BPN Ready for payment Payment assisted by BNI (local government bank) and local legal officials. DONE Gambar 3.2. Flow chart of Land Availability Process Yes No
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III-23 PT. PERTAMINA EP -PPGM 5) Environmental management location The villages surrounding project sites in the areas of Toili, West Toili, and Batui District, Banggai Regency. 6) Environmental Managemet Period Once during land acquisition. 7) Environmental Management Institutions a) Implementation : PT. Pertamina EP - PPGM. b) Supervisor : Bapedalda of Banggai Regency c) Reporting : Office of Land Affairs of Banggai Regency, Bapedalda of Central Sulawesi, and the Ministry of Environmental Affairs.
3.1.15 Business Opportunity A. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Business opportunity for local people. b) Source of Impact Drilling activities in development wells. Operational production activities in GPF. 2) Impact Criteria The amount of local people that could open and or develop types of business activity that supported gas development operational activities and fulfilled labor requirements such as renting, diners, stores, etc. 3) Environmental Management Objective To maximize the amount of locals participating in projects or opening and developing enterprises. 4) Environmental Management Effort Conducting actions for local subcontractors to get them involved in projects. Providing assistance and facilities to the local community in order for them to participate in business opportunities, for example by giving loans or rolling capital. 5) Environmental Management Location Villages surrounding project location (District of Toili, West Toili, and Batui, Banggai Regency. 6) Environmental Management Period
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III-24 PT. PERTAMINA EP -PPGM Once every 6 months during construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Disperidag of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
3.1.16 Social Process A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Land acquisition and planting activities. 2) Impact Criteria Public dissatisfaction regarding the land acquisition and planting process. 3) Environmental Management Objective To prevent conflicts between land owners and project proponents. 4) Environmental Management Effort Socializing the land acquisition and planting process to members of the society. Listing land ownership rights of the lands to be acquired. Deciding land value in accordance to the agreement with land owners along with the payment process. Coordinating with related institutions: Team 9 and BPN. The detailed process is shown in figure 3.2. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom district, Banggai Regency. 6) Environmental Management Period Twice before and during land acquisition. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Land Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs
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B. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Construction of Block Station (BS) dan Gas Production Facility (GPF). Installation of pipelines (alternative 1, 2, and 3). 2) Impact Criteria Emerging conflicts between local residents and new comers who generally have better joBS, better business opportunities and higher income. 3) Environmental Management Objective To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge. 4) Environmental Management Effort Socialization regarding the activity plan to members of the community. Facilitating various social activities such as community gathering and other social or religious activities. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
C. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Labor recruitment process.
EMP Matindok Gas Development Project
III-26 PT. PERTAMINA EP -PPGM Production operational activity in GPF. 2) Impact Criteria J ealousy, inharmonic social relationship in the community, and even conflicts especially between local residents/workers and workers from outside the area. 3) Environmental Management Objective To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge. 4) Environmental Management Effort Labor recruitment Providing transparent information on job opportunities to members of the surrounding community, including the amount of labor, qualifications (education and skill), and selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in concent with local legal institutions (such as KUD) and for the skilled labor involving regional and national labor recruitment institutions. Production Operation at GPF Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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3.1.17 Social Stratification Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social Stratification. b) Source of Impact Operational production activity in GPF. 2) Impact Criteria Emerging social stratification/social classes in the study areas caused by the great amount of newcomers who generally posses better education level, better skills, and much greater income than the local residents. A great difference regarding the lifestyle of the newcomers compared to the native residents. 3) Environmental Management Objective To prevent and/or eliminate new social classes in the community. 4) Environmental Management Effort Various facilities such as education, health care, sport and religious affairs are not exclusively given to the employees, but are also provided for the local residents. Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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3.1.18 Public Attitude and Perception A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Land acquisition and planting activity. 2) Impact Criteria Negative public attitude and perception regarding the land acquisition and planting process. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Giving transparent information to the community regarding the land acquisition process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. The detailed process is shown in figure 3.2. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Twice before and after the land acquisition process 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Land Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs
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B. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Mobilization and demobilization of equipments, material and labor. Construction of BS and GPF. 2) Impact Criteria Impacts of physical components: increase of dust concentration, noise, and transportation problems. J ealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Overcome impacts of physical components. Facilitating various social activities. Socializing every activity plan to the community. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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C. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Labor recruitment process. Operational production activities. 2) Impact Criteria Emerging conflicts or inharmonic social relationship in the community, especially between local residents/workers with workers from outside the area. Physical impacts of activities: increase in dust concentration, noise, and transportation problems. J ealousy or conflicts between locals and newcomers who generally posses better job and business opportunities, and also higher income. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Labor recruitment Providing transparent information on job opportunities to members of the surrounding community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Operational activities of LNG refinery and other supporting facilities. Socialization on activity plans to members of the local community. To facilitate social community activities such as community gathering, or other social or religious activities.
EMP Matindok Gas Development Project
III-31 PT. PERTAMINA EP -PPGM 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
D. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Dismissing labor process. 2) Impact Criteria The amount of complaints, protests, and negative judgements towards unemployment. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Strengthening social communication network through socialization before dismissing labour. Assisting increase skills by conducting trainings in entrepreneurship or other skills. 5) Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. 6) Environmental Management Period Before and during labor dismission. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency
EMP Matindok Gas Development Project
III-32 PT. PERTAMINA EP -PPGM c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
3.1.19 Environmental Sanitation A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Environmental sanitation quality. b) Source of Impact Solid waste from construction activities, and domestic solid and liquid waste of the workers working in the following activities: Construction of BS and GPF. Pipeline installation. 2) Impact Criteria No appropriate sanitation facilities (MCK). No appropriate location to collect solid waste from construction activities. 3) Environmental Management Objective To maintain good condition of environmental sanitation around the locations of BS and GPF construction and also along the pipeline construction. 4) Environmental Management Effort Providing containers for solid waste from construction activities. Providing containers for solid domestic waste. Providing appropriate sanitation facilities (MCK). Giving information to the workers and local residents regarding healthy and clean lifestyle (PHBS). 5) Environmental Management Location Around locations of BS and GPF construction and along pipeline tracks. 6) Environmental Management Period During construction of BS and GPF. During pipeline installation. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Health agency of Banggai Regency, Bapedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
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3.1.20 Public Health A. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Decrease of public health level b) Source of Impact Drilling of development wells. Production operations in GPF. 2) Impact Criteria Health problems suffered by labors and local residents caused by dust, gas emission, noise, and waste waters from drilling activities and production operations in GPF. The possibility of the development of sexual contagious deseases (PMS) and various diseases caused by production operation activities in GPF, such as Acute Infection of Respiratory System (ISPA), skin diseases, diarhea, etc. 3) Environmental Management Objective To decrease and/or overcome the possibility of the development of various diseases during drilling of development wells and production opertaions in GPF. 4) Environmental Management Effort Managing the impact sources of dust and gas emission. Treatment of wastewater before disposal to the environment. Providing labor with safety equipments. Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and local residents. Offering free medical check up for labors and the surrounding community. 5) Environmental Management Location Around the location of operational activities of development well drilling. Around the location of production operations in GPF. 6) Environmental Management Period During operation of development well drilling and production operation in GPF. Community training, free medical services and development of Health Service Centre (posyandu) are performed every 6 months. 7) Environmental Management Institution a) Implementation: PT.PERTAMINA EP-PPGM
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III-34 PT. PERTAMINA EP -PPGM b) Supervision : Bappedalda of Banggai Regency c) Reporting : Health agency of Banggai Regency, Bappedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
3.2. Downstream 3.2.1 Air Quality A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Air Quality especially SO 2 , CO 2 , NOx, PM 10 , H 2 S and dust.
b) Source of I mpact Exhaust gas emission and dust from diesel machines, several heavy vehicles and equipments used for construction of LNG refinery and Special Port. 2) Impact Criteria Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. 3) Environmental Management Objective To prevent or minimize the air pollution level. 4) Environmental Management The generator diesel machine is equipped with standard emission control. Routine maintenance of machines to maintain good performance. Providing workers with safety equipments (K3), such as masks. Using dust suppression control . 5) Environmental Management Location The LNG refinery site and Special Port. 6) Environmental Management Period During the construction of the LNG refinery and Special Port. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas and The Ministry of Environmental Affairs.
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B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Air Quality especially SO 2 , CO 2 , NOx, PM 10 , H 2 S and dust.
b) Source of I mpact Operations of LNG refinery, Special Port, and supporting facilities. 2) Impact Criteria Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. Decree of The Minister of Environmental Affairs No. KEP-50/MENLH/11/1996 regarding Standard Noise Level. 3) Environmental Management Objective To prevent or minimize the air pollution level. 4) Environmental Management Operation of MRU facility. Maintenance of emission producing equipments for optimum performance. Planting trees (plants with abundant leaves). Providing workers with safety equipments (K3). 5) Environmental Management Location The LNG refinery site and Special Port. 6) Environmental Management Period During the contruction of the LNG refinery and special port. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas and The Ministry of Environmental Affairs.
3.2.2 Noise A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Noise b) Source of significant I mpact
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III-36 PT. PERTAMINA EP -PPGM Construction activities of LNG refinery and Special Port. 2) Impact Criteria Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. 3) Environmental Management Objective Keeping noise under the Noise Standard. 4) Environmental Management Noise producing construction activities are performed in daytime only. Use of ear plugs and earmuffs. 5) Environmental Management Location LNG refinery and Special Port. 6) Environmental Management Period During the construction of LNG refinery and Special Port. 7) Environmental Management Institutons a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Noise b) Source of significant I mpact Operational activities of LNG refinery and Special Port. 2) Impact Criteria Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. 3) Environmental Management Objective Keeping noise under the Noise Standard. 4) Environmental Management Using acoustic designed features on equipments with high noise production. Planting and preserving trees around project location. Workers are to be equipped with safety equipments (K3) to protect ears from
EMP Matindok Gas Development Project
III-37 PT. PERTAMINA EP -PPGM noise. Placing warning signs in noisy areas. 5) Environmental Management Location LNG refinery and Special Port. 6) Environmental Management Period During operation of LNG refinery and Special Port. 7) Environmental Management Institutions a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.2.3 Surface Water Quality A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Surface Water Quality especially pH, temperature, BOD, COD, oil dan fat.
b) Source of I mpact Accidental spills of various materials, fuel, and hydro test water waste. Water from the washing of equipments before commissioning that is flown to the river will possibly decrease the river water quality around the LNG refinery and Special Port construction site. 2) Impact Criteria Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. 3) Environmental Management Objective To prevent surface water pollution. 4) Environmental Management Effective operation of the Effluent Treatment Unit or the wastewater treatment facility (IPAL). Conducting routine and scheduled maintenance of IPAL equipments. Periodic analysis of discharged water that are flown to the river to ensure the pollutants meets the standard quality level. 5) Environmental Management Location Waters surrounding the LNG refinery and Special Port sites.
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III-38 PT. PERTAMINA EP -PPGM 6) Environmental Management Period During construction of LNG refinery and Special Port. 7) Environmental Management Institutions a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.2.4 Seawater Quality A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Seawater Quality (Turbidity, oil and fat)
b) Source of I mpact Construction of Special Port and the possibility of oil traces from equipments used for the Special Port construction. 2) Impact Criteria Decree of the State Minister for Environmental Affairs No. 51 of 2004 regarding Seawater Quality, Attachment III for Sea Biota. 3) Environmental Management Objective To prevent seawater pollution. 4) Environmental Management Digging activities for construction of the Special Port are performed carefully to minimize the increase of seawater turbidity. Cleaning room of digging machines of equipment and material transport ships and cleaning Special Port from oil and lubricant spills. In case of oil spills, action is taken using oil boom or oil dispersant. 5) Environmental Management Location Location around the Special Port. 7) Environmental Management Period During construction of the refinery and the Special Port. 7) Environmental Management Institutions a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency
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III-39 PT. PERTAMINA EP -PPGM c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Seawater Quality (pH, TSS, TDS, BOD, COD, H 2 S , oil and fat, phenol, Ammonia)
b) Source of I mpact Discharged of waste water from the water treatment facility (IPAL) outlet during operation of the LNG refinery, Special Port, and supporting facilities. 2) Impact Criteria Decree of the State Minister for Environmental Affairs No. 51 of 2004 regarding Seawater Quality, Attachment III for Sea Biota. 3) Environmental Management Objective To prevent seawater pollution. 4) Environmental Management Operation of the liquid waste treatment unit (IPAL). Performing routine and scheduled maintenance of the IPAL equipment units. Periodic analysis of discharged water that is flown to the river to ensure that the pollutant components meet the standard quality. 5) Environmental Management Location Location of the IPAL unit in the LNG refinery and Special Port. 8) Environmental Management Period During operation of the LNG refinery and the Special Port. 7) Environmental Management Institutions a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
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3.2.5 Traffic Safety A. Construction Phase 1) Significant Impacts and Source of Significant Impacts a) Environmental Management Parameter Risk of traffic accidents. b) Source of Impact Mobilization of equipments and material transport. Construction of the LNG refinery and Special Port. 2) Impact Criteria No traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Equipment mobilization and material transport activities Schedules of transport activities are provided to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert when driving in the roads, especially when passing settlements and city areas (Kintom, Batui, Toili and West Toili). Socialization to local residents on the transportation route and types of vehicles (large trucks and trailers). Maximum vehicle rate is 40 km/hour. Construction of the LNG refinery, Special Port and supporting facilities Traffic warning signs are to be placed before entering the project area every 150 m for one way roads, and 50 m for two ways. - The font size on the signs must be clearly readable from a distance of 25 meters. - Providing protection to protect workers by giving boundaries to keep workers away from traffic route (using traffic cones connected with ropes). Traffic cones are to be at least 75 cm high and placed every 5 meters maximum and connected by a rope. The colors of traffic cones are red or orange. - Placing road lamps in the region. Coordinating and cooperating with related institutions (PLN, PT Telkom, dll). 5) Environmental Management Location Along the roads used as transportation routes (from Kintom untill Toili Barat). Roads within LNG refinery and the Special Port construction areas. .
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III-41 PT. PERTAMINA EP -PPGM 6) Environmental Management Period During the activities of transporting construction material. Pembangunan kompleks Kilang LNG, Pelabuhan Khusus dan Fasilitas Pendukungnya. Construction of the LNG refinery, special port and supporting facilities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
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50 m
50 m
25 m
Safety Project area signs
25 m
50 m
50 m
Figure 3.1. Sign placement system
Sign of distance information to the project site Sign of distance information to the project site Direction signs Warning sign of operating project Sign of distance information to the project site Sign of distance information to the project site Direction Sign Warning sign of operating project
R1 : direction signs R2 : information signs 25 m from the location R1 R2 R3 R4 R4 R3 R2 R1 50 m 50 m 25 m 25 m 50 m 50 m
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III-44 PT. PERTAMINA EP -PPGM R3 : information signs 75 m from the location R4 : warning sign of project operation
B. Post-operational Phase 1) Significant Impacts and Source of Significant Impacts a) Environmental Management Parameter Risk of traffic accidents. b) Source of Impact Unloaded and equipment demobilization. 2) Impact Criteria No traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Schedules of transport activities are provided to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert when driving in the roads, especially when passing settlements and city areas (Kintom, Batui, Toili and West Toili). Socialization to local residents on the transportation route and types of vehicles (large trucks and trailers). Maximum vehicle rate is 40 km/hour. 5) Environmental Management Location Along the roads used as transportation routes (from Kintom untill Toili Barat). 6) Environmental Management Period During equipments transporting. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
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3.2.6 Road and Bridge Damage A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter Road destruction caused by exceeding road or bridge capacity. b) Source of Impact Equipment mobilization and transport of materials. 2) Impact Criteria Destruction of roads and bridges. Complaints from the local community. 3) Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/briges. 4) Environmental Management Effort Light reparation during on going traffic of material transport, done by giving compacted soil and then adding a thin sand-asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if passing bridge is impossible. Road/bridge reparation must be in concent with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also use the same roads. 5) Environmental Management Location Along the roads used as material transportation routes. 6) Environmental Management Period During construction activites period . 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Management Parameter
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III-46 PT. PERTAMINA EP -PPGM Road destruction caused by exceeding road or bridge capacity. b) Source of Impact Equipment demobilization using large vehicles. 2) Impact Criteria Destruction of roads and bridges. Complaints from the local community. 3) Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/briges. 4) Environmental Management Effort Light reparation during on going traffic of material transport, done by giving compacted soil and then adding a thin sand-asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if passing bridge is impossible. 5) Environmental Management Location Along the roads used as material transportation routes. 6) Environmental Management Period During demobilization. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.2.7 Traffic Smoothness A. Construction Phase 1) Significant impact and Source of Significant Impact a) Environmental Management Component and Parameter Risk of traffic jam. b) Source of Impact Construction activities of the LNG refinery that took place close to public roads. 2) Impact Criteria Traffic delays Vehicle line up in 2 way streets. 3) Environmental Management Objective
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III-47 PT. PERTAMINA EP -PPGM To prevent traffic jams. 4) Environmental Management Effort Providing personels to direct the traffic before road is moved. Making new roads with the same road class as the old one. 5) Environmental Management Location Roads located close to the LNG construction site. 6) Environmental Management Period During construction acivities of the LNG refinery. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.2.8 Sailing Safety A. Operational Phase 1) Significant impact and Source of Significant Impact a) Environmental Management Component and Parameter Risk of sea traffic accidents. b) Source of Impact Operation of Special Port (for LNG transporting ships) 2) Impact Criteria No sea traffic accidents. 3) Environmental Management Objective To prevent traffic accidents. 4) Environmental Management Effort Placing safety sailing signs. Placing lamps in physical activity boundaries. Placing support navigation systems. LNG transporting ships are to be equipped with lamps for night sailing, to enter/exit sailing route or when docking in the Special Port. 5) Environmental Management Location Sea surrounding the Special Port. 6) Environmental Management Period During operation of the Special Port.
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III-48 PT. PERTAMINA EP -PPGM 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency, Department of transportation of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs
3.2.9 Vegetation A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety and density of vegetation. b) Source of Impact Land clearing causes open land and decrease of vegetation variety and density. 2) Impact Criteria Change of variety and density of land vegetation. 3) Environmental Management Objective To increase variety and density of vegetation. 5) Environmental Management Effort Revegetation around project location without disrupting construction and operational activities. 5) Location surrounding the LNG refinery Well development and surrounding sites. 6) Environmental Management Period Once during land clearing activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety and density of vegetation. b) Source of Impact
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III-49 PT. PERTAMINA EP -PPGM Revegetation performed after closing of the LNG refinery. 2) Impact Criteria Change of variety and density of land vegetation. 3) Environmental Management Objective To restore and increase the density and variety of vegetation in the areas formerly used as operational activities. 4) Environmental Management Effort Performing revegetation using local plants in accordance to the land width available. 5) Environmental Management Location In the areas formerly used as operational activity of the LNG refinery. 6) Environmental Management Period Once after operation activities ended. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.2.10 Wild Animals A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of animals. b) Source of Impact Land clearing causes loss of vegetation as habitate of the animals, decreasing variety of species and animal abundance. 2) Impact Criteria Change of species variety level and animal abundance. 3) Environmental Management Objective To prevent decrease of animal variety and abundance. To preserve endangered animals. 4) Environmental Management Effort Revegetation around project location without disturbing construction and operational activities.
EMP Matindok Gas Development Project
III-50 PT. PERTAMINA EP -PPGM Maintain land habitate by minimizing land opening in locations used for GPF, LNG refinery, pipelines, and BS locations. 5) Environmental Management Location Around LNG location. 6) Environmental Management Period During Construction activities 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameters Variety of species and abundance of animals. b) Source of Impact Revegetation performed after closing of the LNG refinery. 2) Impact Criteria Change of variety and density of land vegetation. 3) Environmental Management Objective To restore and increase the variety of species and abundance of animals in the areas formerly used for operational activities. 5) Environmental Management Effort Restoration to the initial condiition. Performing revegetation using local plants in accordance to the land width available. 5) Environmental Management Location In the areas of the LNG refinery and Special Port. 6) Environmental Management Period Once after operation activities ended. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency
EMP Matindok Gas Development Project
III-51 PT. PERTAMINA EP -PPGM c) Reporting : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.2.11 Marine Biota A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). b) Source of Impact Construction of LNG refinery and Special Port in Uso (alternative 1). Construction of LNG refinery and Special Port in Padang (alternative 2). 2) Impact Criteria Change of species variety and abundance of marine biota or diversity index. 4) Environmental Management Objective To prevent decrease in variety and abundance of marine biota. 4) Environmental Management Effort Construction of LNG refinery and Special Port in Uso (alternative 1) Performing thorough analysis on all water discharge from the construction activity of the LNG refinery to ensure no impact towards the environment. Rehabilitation of coral reefs around project location. Construction of LNG refinery and Special Port in Padang (alternative 2) Performing thorough analysis on all water discharge from the construction activity of the LNG refinery to ensure no impact towards the environment. 5) Environmental Management Location Around the LNG refinery and around the project area for coral reef rehabilitation (Uso). Around the LNG refinery (Padang). 6) Environmental Management Period During construction of LNG refinery and Special Port activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG). b) Supervision : Bappedal of Banggai Regency c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
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B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameters Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). b) Source of Impact Operational activity of LNG refinery, Special Port and other supporting facilities in Uso (alternative 1). Operational Activity of LNG refinery, Special Port and other supporting facility in Padang (alternative 2). 2) Impact Criteria Change of species variety and abundance of marine biota or diversity index. 5) Environmental Management Objective To prevent decrease in variety and abundance of marine biota. 4) Environmental Management Effort Operational activity of LNG refinery, Special Port and other supporting facilities in Uso (alternative 1) Liquid waste from operational activity of the LNG refinery is treated in the wastewater treatment facility (IPAL) in accordance to the legal requirements, before being disposed to the sea. Rehabilitation of coral reef around the project location. Operational Activity of LNG refinery, Special Port and other supporting facility in Padang (alternative 2) Liquid waste from operational activity of the LNG refinery is treated in the wastewater treatment facility (IPAL) in accordance to the legal requirements, before being disposed to the sea. 5) Environmental Management Location Around the LNG refinery and around the project area for coral reef rehabilitation (Uso). Around the LNG refinery (Padang). 6) Environmental Management Period During operation of the LNG refinery activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG).
EMP Matindok Gas Development Project
III-53 PT. PERTAMINA EP -PPGM b) Supervision : Bappedal of Banggai Regency c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.2.12 Land Ownership Pattern A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Land ownership pattern. b) Source of Impact Land acquisition and planting activity. 2) Impact Criteria The percentage of the change in land ownership in the community. 3) Environmental Management Objective To gain confirmation on the ownership of the land to be acquired along with the price and payment process. 5) Environmental Management Effort Conducting socialization to the community regarding the land acquisition and planting process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. The detailed process is shown in figure 3.2. 5) Environmental Management Location Villages around the project site location in the regions of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once during land acquisition. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bapedalda of Banggai Regency c) Reporting : Office of Land Affairs, Bapedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs.
EMP Matindok Gas Development Project
III-54 PT. PERTAMINA EP -PPGM 3.2.12 Business Opportunity A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Business opportunity. b) Source of Impact Construction of the LNG refinery and Special Port. 2) Impact Criteria The amount of local people that could open and or develop types of business activity that could support project activities and fulfill labor requirements such as renting, diners, stores, etc. 3) Environmental Management Objective To maximize the amount of locals that could open and develop enterprises. 4) Environmental Management Effort Conducting actions for local subcontractors to get them involved in operational activities of the Matindok gas development. Providing assistance and facilities to the local community in order for them to participate in enterprise opportunities, for instance by offering loans or rolling capital. Assisting provide trainings of skill development or business development. Advising employees to fulfill their domestic needs in the enterprises managed by the local residents. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction activity. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Trade and Industrial office of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Business opportunity. b) Source of Impact Operational activities of the LNG refinery, Special Port and supporting facilities. 2) Impact Criteria The amount of local people that can open and or develop types of business activity that can support project activities and fulfill labor requirements such as renting, diners, stores, etc. 3) Environmental Management Objective To maximize the amount of locals participating in gas development operation or opening and developing enterprises. 4) Environmental Management Effort Conducting auctions for local subcontractors to get them involved in operational activities of the Matindok gas development. Providing assistance and facilities to the local community in order for them to participate in enterprise opportunities, for instance by offering loans or rolling capitol. Assisting provide trainings of skill development or business development. Advising employees to fulfill their domestic needs in the enterprises managed by the local residents. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operation. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Trade and industrial office of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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3.2.12 Public Income A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public income b) Source of Impact Construction of the LNG refinery and Special Port. 2) Impact Criteria The increase in public income. 3) Environmental Management Objective To increase in public income. 4) Environmental Management Effort Providing assistance and facilities for locals to be able to develop enterprises, for instance by offering capital loans and business locations. Facilitate trainings on how to take advantage of funds for vaious productive activities such as enterprise development, expanding market network, etc. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedalda of Central Sulawesi Province, General Directorate of Oil and Gas, and The Ministry of Environmental Affairs.
B. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public income b) Source of Impact Operational activities of the LNG refinery, Special Port and supporting facilities. 2) Impact Criteria
EMP Matindok Gas Development Project
III-57 PT. PERTAMINA EP -PPGM The increase public income. 3) Environmental Management Objective To increase public income. 4) Environmental Management Effort Providing assistance and facilities for locals to be able to develop enterprises, for instance by offering capitol loans and business locations. Facilitate trainings on how to take advantage of funds for vaious productive activities such as enterprise development, expanding market network, etc. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operational activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.
3.2.15 Social Process A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Land acquisition and planting activity. Labor recruitment process. 2) Impact Criteria Land acquisition Process Community dissatisfaction related to land acquisition and planting activity. Labor recruitment Process Dissatisfaction of community members regarding the labor recruitment process. J ealousy of local residents towards newcomers.
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3) Environmental Management Objective Land acquisition Process To prevent conflicts amongst land owners and between land owners and proponents. Labor recruitment Process To prevent conflicts regarding the labor recruitment process. To Prevent conflicts between local residents, local labors and workers from outside the region. 4) Environmental Management Effort Land acquisition and planting activity Socializing the land acquisition and planting process to members of the society. Listing land ownership rights of the lands to be acquired. Deciding land value in accordance to the agreement with land owners along with the payment process. Coordinating with related institutions: Team 9 and BPN. The detailed process is shown in figure 3.2. Labor recruitment process Providing transparent information on job opportunities to members of the surrounding community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Twice: before and after land acquisition Twice: before and during labor recruitment. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedalda of Banggai Regency
EMP Matindok Gas Development Project
III-59 PT. PERTAMINA EP -PPGM c) Reporting : Office of Labor Affairs of the Banggai Regency, Bappedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
B. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Construction of the LNG refinery and Special Port. 2) Impact Criteria J ealousy and conflicts between local residents and newcomers who generally have better joBS and business opportunities and also higher income. 3) Environmental Management Objective To prevent and/or decrease and/or overcome conflicts between related parties. 4) Environmental Management Effort Memfasilitasi adanya berbagai kegiatan sosial kemasyarakatan seperti temu warga dan kegiatan sosial atau keagamaan lain. Facilitating social activities such as community gatherings or other social and religious events. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedalda of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
C. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social process. b) Source of Impact Labor recruitment process. Operational activities of the LNG refinery, Special Port and supporting facilities.
EMP Matindok Gas Development Project
III-60 PT. PERTAMINA EP -PPGM 2) Impact Criteria J ealousy, inharmonic social relationship and conflicts especially between local residents/workers and workers from outside the region. 3) Environmental Management Objective To prevent and/or decrease and/or overcome conflicts between related parties. 4) Environmental Management Effort Labor recruitment process Providing transparent information on job opportunities to members of the surrounding community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Operation activities of the refinery, Special Port, and supporting facilities Facilitating various social activities involving the local community and the newcomers such as community gatherings, celebration of national and religious events, community service, and other social activities. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Every 6 months during operational activity. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedalda of Banggai Regency c) Reporting : Office of Labor Affairs of the Banggai Regency, Bappedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
3.2.16 Social Stratification A. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Social Stratification.
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b) Source of Impact Operational activities of the LNG refinery, Special Port and supporting facilities. 2) Impact Criteria Emerging social stratification/social classes in the study areas caused by the great amount of newcomers who generally posses better education level, better skills, and much greater income than the local residents. A great difference regarding the lifestyle of the newcomers compared to the native residents. 3) Environmental Management Objective To prevent and/or eliminate new social classes in the community. 4) Environmental Management Effort Various facilities such as education, health care, sport and religious affairs are not exclusively given to the employees, but are also provided for the local residents. Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operation. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
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3.2.17 Public Attitude and Perception A. Pre-construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Land acquisition and planting activity. Labor recruitment process. 2) Impact Criteria Negative public attitude and perception regarding the land acquisition and planting process. Negative public attitude and perception regarding the labor recruitment process. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Land acquisition and planting activity Giving transparent information to the community regarding the land acquisition process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. The detailed process is shown in figure 3.2. Labor recruitment process Providing transparent information on job opportunities to members of the surrounding community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions.
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5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Twice: before and during the land acquisition process Twice: before and during labor recruitment. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Land Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs
B. Construction Phase 1) Significant Impact and Source of Significant Impact b) Environmental Parameter Public attitude and perception. b) Source of Impact Construction of the LNG refinery and Special Port. 2) Impact Criteria Impacts of physical components: increase of dust concentration, noise, and transportation problems. J ealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Socializing every activity plan to the community. Overcome impacts of physical components: dust, gas emission (smoke), noise. Facilitating various social activities performed by local residents together with newcomers.
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5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during construction activities. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
C. Operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Labor recruitment process. Operational activities of the LNG refinery, Special Port, and supporting facilities. 2) Impact Criteria Labor recruitment Emerging conflicts or inharmonic social relationship in the community, especially between local residents/workers with workers from outside the area. Refinery Operation, Special Port and Supporting Facilities Physical impacts of activities: increase in dust concentration, noise, and transportation problems. J ealousy or conflicts between locals and newcomers who generally posses better job and business opportunities, and also higher income. Formation of new social classes or stratifications in th region caused by the difference of education, skills, and income between local residents and the newcomers. 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Labor recruitment
EMP Matindok Gas Development Project
III-65 PT. PERTAMINA EP -PPGM Providing transparent information on job opportunities to members of the surrounding community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Operational activities of LNG refinery and other supporting facilities. Socialization on activity plans to members of the local community. Facilitating social community activities such as community gathering, or other social or religious activities. Various facilities (education, sport, health care, religious events) are not exclusively given to the employees but are also provided for the surrounding community. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Once every 6 months during operation. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
D. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Public attitude and perception. b) Source of Impact Dismissing labor process. 2) Impact Criteria The amount of complaints, protests, and negative judgements towards unemployment.
EMP Matindok Gas Development Project
III-66 PT. PERTAMINA EP -PPGM 3) Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community. 4) Environmental Management Effort Strengthening social communication network through socialization before dismissing labors. Help increase skills by conducting trainings in entrepreneurship or other skills. 5) Environmental Management Location Villages surrounding project location in the region of Batui and Kintom District, Banggai Regency. 6) Environmental Management Period Before and during labor dismissing. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central Sulawesi Province, and the Ministry of Environmental Affairs.
3.2.12 Environmental Sanitation A. Construction Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Environmental sanitation quality. b) Source of Impact Solid waste from construction activities, and domestic solid and liquid waste of the workers working in the LNG refinery, Special Port, and supporting facilities. 2) Impact Criteria Decrease of environmental esthetics. Minimum sanitation facilities (MCK). No appropriate location to collect solid waste from construction activities. 3) Environmental Management Objective To maintain good condition of environmental sanitation on land and sea surrounding the LNG refinery and Special Port. 4) Environmental Management Effort Providing containers for solid waste from construction activities. Providing containers for solid domestic waste. Providing appropriate sanitation facilities (MCK).
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III-67 PT. PERTAMINA EP -PPGM Giving information to the workers and local residents regarding healthy and clean lifestyle (PHBS). 5) Environmental Management Location Around locations of the LNG refinery, Special Port and supporting facilities. 6) Environmental Management Period During construction of the LNG refinery and Special Port. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency c) Reporting : Health Department of Banggai Regency, Bapedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
B. Post-operational Phase 1) Significant Impact and Source of Significant Impact a) Environmental Parameter Environmental sanitation quality. b) Source of Impact Unloaded and equipment mobilization (refinery and Special Port). 2) Impact Criteria Location of unloaded activity becomes filthy and dirty. Emerging water filled holes on former refinery, Special Port, pipes, and other facilities. 3) Environmental Management Objective To maintain good condition of environmental sanitation of various buildings and other facilities. 4) Environmental Management Effort Cleaning of former refinery wasteland, SpecialPort, pipes, and other facilities. Rearrangment wasteland of former building sites and other facilities. 5) Environmental Management Location In the wreckage locations of the refinery, Special Port, and supporting facilities. 6) Environmental Management Period Once after wrecking and equipment demobilization. 7) Environmental Management Institution a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG) b) Supervision : Bappedal of Banggai Regency
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III-68 PT. PERTAMINA EP -PPGM c) Reporting : Health Department of Banggai Regency, Bapedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs
3.2.19 Public Health A. Operational Phase A. Operational Phase 1) Significant Impact and Source of Significant Impact b) Environmental Parameter Decrease of public health level c) Source of Impact Decrease in public health caused by operational activities of the LNG refinery, Special Port, and supporting facilities. 2) Impact Criteria Health problems suffered by labors and local residents caused by dust, gas emission, noise, and waste waters from operational activities of the LNG refinery, Special Port, and supporting facilities. The possibility of the development of sexual contagious deseases (PMS). 3) Environmental Management Objective To decrease and/or overcome the possibility of the development of various diseases during operational activities of the LNG refinery, Special Port, and supporting facilities. 4) Environmental Management Effort Managing the impact sources of dust and gas emission. Treatment of wastewater before disposal to the environment. Providing labor with safety equipments. Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and local residents. Assisting providing public health facilities. Offering free medical service for labors and the surrounding community. 5) Environmental Management Location Around the location of operational activities of the LNG refinery, Special Port, and supporting facilities. 6) Environmental Management Period During operation of the LNG refinery, Special Port, and supporting facilities. 7) Environmental Management Institution
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EMPMatindok Gas Development Project
Upstream -1 PT. PERTAMINA EP -PPGM
Appendix 1a. Environmental Management Plan Matrix of the Matindok Gas Development Project (PPGM) Upstream (Phases: Preconstruction, Construction, Operation and Post -operation)
Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Objective Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 1. Air Quality CONSTRUCTION PHASE Decrease in air quality Exhaust gas emission and dust from several heavy vehicles and equipments from the equipment mobility activity.
Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. Prevent or minimize air pollution. The generator diesel machine is equipped with standard emission control and uses fuel with low containing sulphur to minimize the sulphur dioxide emission. Routine watering along used roads especially the roads located close to the settlement within the study areas.
Along the roads used by project vehicles especially the ones near the settlements that are included in the study boundaries. During mobility and demobility of equipments. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs Construction of BS dan GPF
Providing workers with safety equipments (K3), such as masks.
Location of BS and GPF.
During construction of BS and GPF.
OPERATI ONAL PHASE
Gas emission from prymary equipments of the operational activity in BS and GPF.
Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. Decree of the Minister of Environmental Affairs No. KEP- 50/MENLH/11/1996, regarding Standard Odour Level. Prevent or minimize air pollution. Operating Acid Gas Removal Unit (AGRU) and Sulfur Recovery Unit (SRU) facilities. CEM installation. Providing workers with safety equipments (K3) Well, BS and GPF locations.
During operation of BS and GPF PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affairs.
EMPMatindok Gas Development Project
Upstream -2 PT. PERTAMINA EP -PPGM
Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Location I mplement Supervisor Reporting 2. NOI SE
CONSTRUCTION PHASE Noise Construction of wells, BS and GPF facilities. Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. To maintain noise under standard quality. Noise producing construction activities are performed in daytime only. Use of ear plugs and earmuffs.
Location of well, BS and GPF sites. During construction of BS and GPF. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs 3. SURFACE WATER QUALITY CONSTRUCTION PHASE Decrease in surface water quality. Accidental spills of various materials, and traces of oil/lubricants. Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. To prevent surface water pollution. Treating waste waters before disposal to the environment in accordance to the Technical Guidelines from th General Directorate of Oil and Gas. Around locations of well, BS and GPF sites. During construction of BS and GPF. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs
EMPMatindok Gas Development Project
Upstream -3 PT. PERTAMINA EP -PPGM Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Location I mplement Supervisor Reporting OPERATI ONAL PHASE Formation water from the activities of well drilling and operation of BS and GPF facilities.
Decree of the Minister of Energy and Mineral Resources No. 045 of 2006 regarding Drilling Mud Management. Decree of the State Minister of Environmental Affairs No. 4 of 2007 regarding Standard Waste Water Quality For Oil,Gas and Geothermal Business and/or Activities. Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. To prevent surface water pollution Treating formation water in waste treatment pools/containers (IPAL).
Drilling waste container (IPAL) During drilling operation PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs 4. SEAWATER QUALITY CONSTRUCTION PHASE Decrease in seawater quality. Installation of pipelines in the sea (alternative 3). Decree of the State Minister of Environmental Affairs No. 51 of 2004 regarding Seawater Quality. To prevent seawater pollution. Assigning environmental officials to watch out for traces/spills of oil/lubricant in the construction activity and immediately perform the required handling and management. Limiting the construction area to minimize the increase in turbidity. Along the pipeline tracks that crosses the sea. During pipeline construction phase PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteris Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 5. SOIL EROSION CONSTRUCTION PHASE Loss of land caused by erosion Land clearing and land maturation on BS facility and the digging of pipe tracks. Soil erosion tolerated is a maximum of 9 tons/ha/year, considering the thick latosol soil solum (100-150 cm) To prevent and decrease soil erosion. Closing dugged holes and Planting pioneer grass (leguminose) on pipe tracks immediately. Building wells and simple channels in the BS and GPF locations to collect surface flows to prevent it flowing out of the location. Building drainage systems around the gas well location. Location of BS and GPF facility and along the pipe tracks. Once during land clearing and land maturation. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs 6. DISTURBANCE OF DRAI NAGE AND IRRI GATION SYSTEMS
CONSTRUCTION PHASE Disturbance of drainage and irrigation systems. Building entrance roads and installation of pipelines. Normal irrigation systems and no flooding.
To prevent and minimize floods, and prevent irrigation disturbance on rice fields.
Providing connected pipes to be planted in pipeline tracks that cross the river and irrigation systems. Conducting pipeline installations as fast as possible when crossing rivers and irrigation systems. Installing drainage on irrigation channels crossed by pipelines. Temporarily moving irrigation channels during pipeline installation and returning it to the initial condition after installation is complete. Along pipelines and entrance roads. Once during pipeline installation.
PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 7. KESELAMATAN BERLALULI NTAS CONSTRUCTION PHASE Risk of traffic accidents Equipment mobility and transport of material No traffic accidents and damage of utility network. To prevent traffic accidents. Schedules of transport activities are to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) to be passing the areas. Maximum vehicle rate is 40 km/hour. Traffic warning signs are to be placed before entering the project area every 150 m for one way roads, and 50 m for two ways. Coordinationg and cooperating with related institutions (State Power Company (PLN), Telecommunication Networks (PT Telkom), etc.). Along the roads used as transportation routes (from Kintom untill West Toili). During the activities of equipment mobility, transporting material, and pipe assembly. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs Pipe assembling activities involving crossing of roads. and ones paralel to the roads.
Providing traffic warning signs on pipeline digging locations. Roads invoLved in pipe assembly. During pipe assembly.
EMPMatindok Gas Development Project
Upstream -6 PT. PERTAMINA EP -PPGM Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Transport of condensate through land transportation. No traffic accidents. To prevent traffic accidents. Schedules of transport activities are to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas Maximum vehicle rate is 40 km/hour. Transport operations are performed in accordance to the Decree of the General Directorate of Land Transportation No. SK.725/AJ .302/DRJ D/2004 regarding Operation of transport of toxic and hazardous material. Along the roads used as transportation routes (from Kintom untill West Toili). During transport of condensate by land transportation. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting POST-OPERATIONAL PHASE Equipment demobility. No traffic accidents Schedules of transport activities are to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) to be passing the areas. Maximum vehicle rate is 40 km/hour. Along the roads used as transportation routes (from Kintom untill West Toili). During equipment demobility. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs 8. ROAD AND BRIDGE DAMAGE CONSTRUCTION PHASE Kerusakan jalan akibat beban yang melebihi kekuatan perkerasan jalan atau kekuatan jembatan. Mobility of equipment and material. Damage of roads/bridges.
To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges. Light reparation during on going traffic of material transport, done by giving soil which will be compacted and then adding a thin sand- asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if impossible to pass bridge. Road/bridge reparation must be in concert with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. Along the roads used as material transportation routes. During construction PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Road destruction caused by exceeding road or bridge capacity. Equipment mobility and transport of condensate. Destruction of roads and bridges Complaints from the local community.
To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges. Light reparation during on going traffic of material transport, done by giving soil which will be compacted and then adding a thin sand- asphalt layer. Road/bridge reparation must be in concert with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. Strengthening bridge construction by adding bridge support. Along the roads used as material transportation routes During operation PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs
POST-OPERATIONAL PHASE Equipment demobility using large vehicles. Destruction of roads and bridges Complaints from the local community. To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges. Light reparation during on going traffic of material transport, done by giving soil which will be compacted and then adding a thin sand- asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if impossible to pass bridge. Along the roads used as material transportation routes During demobility PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmenta l Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 9. TRAFFI C SMOOTHNESS CONSTRUCTION PHASE Risk of traffic accidents. Mobility and demobility of equipment and labor. Traffic delays (longer travel time) Vehicles line up in 2 way streets. Preventing traffic jams. Providing personels to direct the traffic. The routes of mobility and demobility of equipment, material, and labor. During mobility and demobility of equipment, material, and labor PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affairs Pipeline installation Providing personels to direct the traffic. Pipeline installation done step by step to avoid total road blockage. Roads crossed by pipelines (especially open cut) During pipeline installation.
10. VEGETATI ON CONSTRUCTION PHASE Variety and density of vegetation. Land clearing causes open land and decrease of vegetation variety and density. Pipeline installation Change in variety and density of land vegetation. To preserve variety and density of vegetation. Revegetation around project location without disrupting construction and operational activities.
Around development wells, BS and GPF facility. Once during land clearing PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affai POST-OPERATIONAL PHASE
Revegetation performed after closing of production wells. Change in variety and density of land vegetation. Restoring and increasing the density and variety of vegetation in the areas formerly used for operatioal activities. Restoration to the initial condition. Performing revegetation using local plants considering the land width available. In the areas formerly used for gas exploiting activities. Once after operation ends. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affairs
EMPMatindok Gas Development Project
Upstream -10 PT. PERTAMINA EP -PPGM Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting
Revegetation performed after closing of production wells. Change in variety and density of land vegetation. Restoring and increasing the density and variety of vegetation in the areas formerly used for operatioal activities. Restoration to the initial condition. Performing revegetation using local plants considering the land width available. In the areas formerly used for gas exploiting activities. Once after operation ends. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affairs 11. WI LD ANI MALS CONSTRUCTION PHASE Variety of species and abundance of animals. Land clearing causes loss of vegetation, destroying wildlife habitat, decreasing variety of species and animal abundance. Pipeline installation alternative 1,2,3. Change of species variety and animal abundance. To prevent decrease of animal variety and abundance. Land clearing and pipe installations alternative 1 and 2. Revegetation around project location without disturbing construction and operational activities. Maintaining animal habitat by minimizing land clearing in locations used for production facilities, pipelines, BS and GPF locations.
Pipeline installation through the coast line of SM Bangkiriang (alternative 3) Installation of construction pipes performed together with the installation of the J OB- Pertamina Senoro pipes.
Locations surrounding development wells and pipes.
During construction PT. Pertamina EP - PPGM Government of Banggai Regency Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environmental Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting POST-OPERATIONAL PHASE Variety of species and abundance of animals. Revegetation performed after closing of production wells. pipelines, BS and GPF facility.
Change of species variety and animal abundance.
Restoring and increasing the abundance and variety of animal species in the areas formerly used for operational activities.
Restoration to the initial condition. Performing revegetation with local plants considering the available land width.
Areas formerly used for gas exploitation.
Once after operation ends.
PT. Pertamina EP - PPGM
Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs 12. RIVER BI OTA CONSTRUCTION PHASE Variety of species and abundance of river biota (plankton, benthos, fish). Disposal of water produced in hydro tests from the activities of BS and GPF construction. Pipeline installation activity Decrease of species variety and abundance. To prevent decrease of variety and abundance of the river biota. Water used in hydrostatic tests from activities of BS and GPF construction and pipeline installation must be treated to meet the quality standard before disposed to the river. Location of BS and GPF construction. Piping locations During construction PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs OPERATIONAL PHASE
Drilling of development wells Production operation in GPF.
Decrease of species variety and abundance or index diversity. To prevent decrease of variety and abundance of the river biota. Treatment of liquid waste before disposal Drilling well and GPF location During operation
EMPMatindok Gas Development Project
Upstream -12 PT. PERTAMINA EP -PPGM Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 13. MARI NE BIOTA CONSTRUCTION PHASE Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Activities of pipelines installation, alternative 3.
Change of species variety and abundance of marine biota or diversity index. To prevent decrease in variety and abundance of marine biota. Pipe installations are to be performed together with the installation of J OB-Pertamina Senoro pipes. Rehabilitation of coral reefs around the project area. Location around project area During construction PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Government of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 14. LAND OWNERSHI P PATTERN PRE-CONSTRUCTION PHASE Change in land ownership pattern
Land acquisition and tanam tumbuh Percentage of the change in land ownership in the society. To confirm land ownership to be acquired along with the land value and payment process. Conducting socialization to the community regarding the land acquisition and tanam tumbuh process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. The detailed process is shown in figure 3.2. Flowchart of pengadaan lahan. The villages surrounding project sites in the areas of Toili, West Toili, and Batui District, Banggai Regency. Once during land acquisition PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Land Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs. 15. BUSINESS OPPORTUNITY OPERATIONAL PHASE Business opportunity for local people. Drilling activities in development wells. Operational production activities in GPF. The amount of local people that can open and or develop types of business activity that can support gas development operational activities and fulfill labor requirements such as renting, diners, stores, etc. To maximize the amount of locals participating in projects or opening and developing enterprises. Conducting auctions for local subcontractors to get them involved in projects. Providing assistance and facilities to the local community in order for them to participate in business opportunities, for example by giving loans or rolling capitol. Villages surrounding project location (District of Toili, West Toili, and Batui, Banggai Regency. Every 6 months during opertaion PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Disperindag of Banggai Regency Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 16. SOCIAL PROCESS PRE-CONSTRUCTION PHASE Disturbance of social process. Land acquisition and tanam tumbuh activities. Public dissatisfaction regarding the land acquisition and tanam tumbuh process. To prevent conflicts between land owners and project proponents. Socializing the land acquisition and tanam tumbuh process to members of the society. Listing land ownership rights of the lands to be acquired. Deciding land value in accordance to the agreement with land owners along with the payment process. Coordinating with related institutions: Team 9 and BPN. The detailed process is shown in figure 3.2. Flowchart of pengadaan lahan
The villages surrounding project sites in the areas of Toili, West Toili, and Batui District, Banggai Regency. Twice, before and during land acquisition process. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Land Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas Ministry of Environment al Affairs. CONSTRUCTION PHASE
Construction of Block Station (BS) dan Gas Production Facility (GPF). Installation of pipelines (alternative 1, 2, and 3). Emerging conflicts between local residents and new commers who generally have better jobs, better business opportunities and higher income. To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge Socialization regarding the activity plan to members of the community. Facilitating various social activities such as community gathering and other social or religious activities. The villages surrounding project sites in the areas of Toili, West Toili, and Batui District, Banggai Regency. Once every 6 months during construction PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Disturbance of social process. Labor recruitment process
J ealousy, inharmonic social relationship in the community, and even conflicts especially between local residents/workers and workers from outside the area. To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge. Providing transparent information on job opportunities to members of the surrounding community, including the amount of labor, qualifications (education and skill), and selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in concert with local legal institutions (such as KUD) and for the skilled labor involving regional and national labor recruitment institutions. Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Once every 6 months during operation. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs. Production operations in GPF. Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities.
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 17. SOCIAL STRATIFI CATION OPERATIONAL PHASE Social stratification in the community Operational production activity in GPF. Emerging social stratification/social classes in the study areas caused by the great amount of newcomers who generally posses better education level, better skills, and much greater income than the local residents. A great difference regarding the lifestyle of the newcomers compared to the native residents. To prevent and/or eliminate new social classes in the community. Various facilities such as education, health care, sport and religious affairs are not exclusively given to the employees, but are also provided for the local residents. Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities. Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Once every 6 months during operation PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs. 18. PUBLI C ATTITUDE AND PERCEPTI ON PRE-CONSTRUCTION PHASE Public attitude and perception Land acquisition and tanam tumbuh. Negative public attitude and perception regarding the land acquisition and tanam tumbuh process. To prevent and/or decrease negative attitudes and perception from the community. Socializing the land acquisition and tanam tumbuh process to members of the society. Listing land ownership rights of the lands to be acquired. Deciding land value in accordance to the agreement with land owners along with the payment process. Coordinating with related institutions: Team 9 and BPN. The detailed process is shown in figure 3.2. Flowchart of pengadaan lahan
Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Twice, before and after the land acquisition process. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Land Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting CONSTRUCTION PHASE Negative attitude and perception Mobility and demobility of equipments, material and labor. Construction of BS and GPF Impacts of physical components: increase of dust concentration, noise, and transportation problems. J ealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals. To prevent and/or decrease negative attitudes and perception from the community. Overcome impacts of physical components. Socializing every activity plan to the community. Facilitating various activities involving both newcomers and local residents in social and religious events.
Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Once every 6 months during construction. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency
Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs. OPERATIONAL PHASE Labor recruitment process.
Emerging conflicts or inharmonic social relationship in the community, especially between local residents/workers with workers from outside the area.
To prevent and/or decrease negative attitudes and perception from the community. Providing transparent information on job opportunities to members of the surrounding community, including the amount of labor, qualifications (education and skill), and selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in concert with local legal institutions (such as KUD) and for the skilled labor involving regional and national labor recruitment institutions. Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Once every 6 months during operation. PT. Pertamina EP PPGM Bapedalda of Banggai Regency Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Negative attitude and perception of the local community. Operational production activities. Physical impacts of activities: increase in dust concentration, noise, and transportation problems. J ealousy or conflicts between locals and newcomers who generally posses better job and business opportunities, and also higher income.pendapatan lebih Emerging new social classes in the study region caused by th big difference in education, skills, and icome between local residents and newcomers. To prevent and/or decrease negative attitudes and perception from the community. Socialization on activity plans to members of the local community. To facilitate social community activities such as community gathering, or other social or religious activities. Various facilities (education, sport, healyh care, and religious affairs), are not given exclusively for employees, but also for the surrounding community.
Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Once every 6 months during operation. PT. Pertamina EP PPGM Bapedalda of Banggai Regency Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs. POST-OPERATIONAL PHASE Dismissing labor process The amount of complaints, protests, and negative judgements towards unemployment. To prevent and/or decrease negative attitudes and perception from the community. Strengthening social communication network through socialization before dismissing labour. Help increase skills by conducting trainings in entrepreneurship or other skills. Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency. Before and after labor dismission. PT. Pertamina EP - PPGM Bapedalda of Banggai Regency Office of Manpower Affairs of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 19. ENVIRONMENTAL SANITATION CONSTRUCTION PHASE Environmental sanitation quality. Solid waste from construction activities, and domestic solid and liquid waste of the workers working in the following activities: Construction of BS and GPF. Pipeline installation
No appropriate sanitation facilities (MCK). No appropriate location to collect solid waste from construction activities.
To maintain good condition of environmental sanitation around the locations of BS and GPF construction and also along the pipeline construction. Providing containers for solid waste from construction activities Providing containers for solid domestic waste. Providing appropriate sanitation facilities (MCK). Giving information to the workers and local residents regarding healthy and clean lifestyle (PHBS).
Around locations of BS and GPF construction and along pipeline tracks.
Once during construction of BS and GPF facility and during pipe installation. PT Pertamina EP
Bapedal of Bangai Regency
Health Department of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
Kegiatan pemasangan pipa penyalur gas
Sosialisasi kepada para pekerja dan penduduk sekitar tentang hidup bersih lingkungan Disediakan MCK sementara Sepanjang jalur pemasangan pipa penyalur gas
20. PUBLI C HEALTH
OPERATIONAL PHASE Decrease of public health level Drilling of development wells. Production operation in GPF. Health problems suffered by labors and local residents caused by dust, gas emission, noise, and waste waters from drilling activities and production operations in GPF. The possibility of the development of sexual contagious deseases (PMS) and various diseases caused by production operation activities in GPF, such as Acute Infection of Respiratory System (ISPA), skin diseases, diarhea, etc.
To decrease and/or overcome the possibility of the development of various diseases during drilling of development wells and production opertaions in GPF. Managing the impact sources of dust and gas emission. Treatment of wastewater before disposal to the environment. Providing labor with safety equipments. Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and local residents. Offering free medical check up for labors and the surrounding community. Around the location of operational activities of development well drilling. Around the location of production operations in GPF. During operation of development well drilling and production operation in GPF. Community training, free medical services and development of Helth Service Centre (posyandu) are performed every 6 months. PT Pertamina EP
Bapedal of Bangai Regency
Health Department of Banggai Regency. Bapedalda of Central Sulawesi Province Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
Down stream-1 PT. PERTAMINA EP -PPGM
Appendix 1b. Environmental Management Plan Matrix of the Matindok Gas Development Project (PPGM) Downstream (Phases: Preconstruction, Construction, Operation and Post -operation)
Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 1. AIR QUALITY CONSTRUCTION PHASE Decrease in air quality Exhaust gas emission and dust from diesel machines, several heavy vehicles and equipments used for construction of LNG refinery and Special Port.
Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. To prevent or minimize the air pollution level. The generator diesel machine is equipped with standard emission control. Routine maintenance of machines to maintain good performance.. Providing workers with safety equipments (K3), such as masks. Using dust suppression control .
The LNG refinery site and Special Port. During the construction of the LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. OPERATIONAL PHASE Operations of LNG refinery, Special Port, and supporting facilities. Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality. Decree of The Minister of Environmental Affairs No. KEP- 50/MENLH/11/1996 regarding Standard Noise Level. To prevent or minimize the air pollution level. Operation of MRU facility. Maintenance of emission producing equipments for optimum performance. Planting trees (plants with abundant leaves). Providing workers with safety equipments (K3). The LNG refinery site and Special Port. During operation of LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. 2. NOI SE CONSTRUCTION PHASE Noise Construction activities of LNG refinery and Special Port.
Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. Keeping noise under the Noise Standard. Noise producing construction activities are performed in daytime only. Use of ear plugs and earmuffs. LNG refinery and Special Port. During the construction LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE I ncrease in noise Operational activities of LNG refinery and Special Port. Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise Standard. Keeping noise under the Noise Standard. Using acoustic designed features on equipments with high noise production. Planting and preserving trees around project location. Workers are to be equipped with safety equipments (K3) to protect ears from noise. Placing warning signs in noisy areas. LNG refinery and Special Port. During operation of LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. 3. SURFACE WATER QUALITY CONSTRUCTION PHASE Surface water quality Accidental spills of various materials, fuel, and hydro test water waste. Water from the washing of equipments before commissioning that is flown to the river.
Government Regulation (PP) No. 82 of 2001, regarding Water Quality Management and Water Pollution Control. To prevent surface water pollution. Effective operation of the Effluent Treatment Unit or the wastewater treatment facility (IPAL). Conducting routine and scheduled maintenance of IPAL equipments. Periodic analysis of discharged water that are flown to the river to ensure the pollutants meets the standard quality level. Waters around the LNG refinery and Special Port sites During construction of LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. 4. SEAWATER QUALITY CONSTRUCTION PHASE Seawater quality Construction of Special Port and the possibility of oil traces from equipments used for the Special Port construction. Decree of the State Minister for Environmental Affairs No. 51 of 2004 regarding Seawater Quality. To prevent seawater pollution. Digging activities for construction of the Special Port are performed carefully to minimize the increase of seawater turbidity. Cleaning room of digging machines of equipment and material transport ships and cleaning Special Port from oil and lubricant spills. In case of oil spills, action is taken using oil boom or oil dispersant. Location around the Special Port. During construction of the refinery and the Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Decrease in seawater quality. Discharge of waste water from the water treatment facility (IPAL) outlet during operation of the LNG refinery, Special Port, and supporting facilities. Decree of the State Minister for Environmental Affairs No. 51 of 2004 regarding Seawater Quality, Attachment III for Sea Biota. To prevent seawater pollution. Operation of the liquid waste treatment unit (IPAL) Performing routine and scheduled maintenance of the IPAL equipment units. Periodic analysis of discharged water that is flown to the river to ensure that the pollutant components meet the standard quality. Location of the IPAL unit in the LNG refinery and Special Port. During operation of the LNG refinery and the Special Port. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas The Ministry of Environment al Affairs.
5. TRAFFI C SAFETY CONSTRUCTION PHASE Risk of traffic accidents. Mobility of equipments and material transport.
No traffic accidents To prevent traffic accidents. Schedules of transport activities are to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert, especially when passing settlements and city areas Socialization to local people regarding the transportation route and types of vehicles (large trucks and trailers) to be passing the areas. Maximum vehicle rate is 40 km/hour.
Along the roads used as transportation routes (from Kintom untill West Toili). During the activities of transporting construction material. PT. DSLNG
Bapedalda of Banggai Regency Transportatio n Department of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 5. TRAFFI C SAFETY (lanjutan) Construction Phase Risk of traffic accidents. Construction of the LNG refinery and Special Port. No traffic accidents. To prevent traffic accidents. Traffic warning signs are to be placed before entering the project area every 150 m for one way roads, and 50 m for two ways. - The font size on the signs must be clearly readable in a distance of 25 meters. - Providing protection to protect workers by giving boundaries to keep workers away from traffic route (using traffic cones connected with ropes). Traffic cones are to be at least 75 cm high and placed every 5 meters maximum and connected by a rope. The colors of traffic cones are red or orange. - Placing road lamps in the region. Coordinating and cooperating with retlaed institutions (PLN, PT Telkom, dll). Roads within LNG refinery and the Special Port construction areas. Construction of LNG refinery complex, special Port and supporting facilities. PT. DSLNG
Bapedalda of Banggai Regency Transportation Department of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 5. TRAFFI C SAFETY (lanjutan) POST-OPERATIONAL PHASE Risk of traffic accidents. Breaking and equipment demobility.
No traffic accidents. To prevent traffic accidents. Schedules of transport activities are to avoid the morning and afternoon rush hours. Drivers are advised to be carefull and stay alert when driving in roads, especially when passing settlements and city areas (Kintom, Batui, Toili and West Toili). Socialization to local residents on the transportation route and types of vehicles (large trucks and trailers). Maximum vehicle rate is 40 km/hour. Along the roads used as transportation routes (from Kintom untill Toili Barat). During transporting of equipments. PT. DSLNG
Bapedalda of Banggai Regency Department of Transportatio n of Banggai regency.
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 6. ROAD AND BRIDGE DAMAGE CONSTRUCTION PHASE Road destruction caused by exceeding road or bridge capacity. Equipment mobility and transport of materials.
Destruction of roads and bridges. Complaints from the local community. To prevent further road/bridge damages and restoring the conditions of damaged roads/briges. Light reparation during on going traffic of material transport, done by giving soil which will be compacted and then adding a thin sand- asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if impossible to pass bridge. Road/bridge reparation must be in concert with Kimpraswil of Banggai Regency to determine the percentage of damage source, considering other parties that have also used the same roads. Along the roads used as material transportation routes. During construction. PT. DSLNG
Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency.
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environment al Affairs. POST-OPERATIONAL PHASE Equipment demobility using large vehicles.
Destruction of roads and bridges Complaints from the local community. To prevent further road/bridge damages and restoring the conditions of damaged roads/briges. Light reparation during on going traffic of material transport, done by giving soil which will be compacted and then adding a thin sand- asphalt layer. Strengthening bridge construction by adding bridge support. Transport done by sea transportation if impossible to pass bridge.
Along the roads used as material transportation routes. During demobility.
PT. DSLNG
Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency.
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 7. TRAFFIC SMOOTHNESS CONSTRUCTION PHASE Risk of traffic jam. Construction activities of the LNG refinery that takes place close to public roads. Traffic delays Vehicle line up in 2 way streets. To prevent traffic jams. Providing personels to direct the traffic before road is moved. Making new roads with the same road class as the old one. Roads located close to the LNG construction site. During construction acivities of the LNG refinery. PT. DSLNG
Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency . Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. 8. SAILI NG SAFETY OPERATI ONAL PHASE
Risk of sea traffic accidents. Operation of Special Port (taraffic of LNG transporting ships) No sea traffic accidents. To prevent traffic accidents. Placing safety sailing signs Placing lamps in physical activity boundaries. Placing support navigation systems LNG transporting ships are to be equipped with lamps for night sailing, to enter/exit sailing route or when docking in the Special Port. Sea around the Special Port During operation of the Special Port. PT. DSLNG
Bapedalda of Banggai Regency Department of Transportatio n of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs.
Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period Environmental Management I nstitution Significant I mpact Source of Significant I mpact
EMPMatindok Gas Development Project
Down stream-8 PT. PERTAMINA EP -PPGM 9. VEGETATI ON CONSTRUCTION PHASE Variety and density of vegetation. Land clearing causes open land and decrease of vegetation variety and density
Change of variety and density of land vegetation.
To increase variety and density of vegetation
Revegetation around project location without disrupting construction and operational activities
Around the LNG refinery.
Once during land clearing. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. POST-OPERATIONAL PHASE Revegetation performed after closing of the LNG refinery. Change of variety and density of land vegetation. To restore and increase the density and variety of vegetation in the areas formerly used for operational activities. Restoration to the initial condition. Performing revegetation using local plants in accordance to the land width available. In the areas formerly used for operational activity of the LNG refinery. Once after operation activities end. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 10. WILD ANIMALS CONSTRUCTION PHASE Variety of species and abundance of animals. Land clearing causes loss of vegetation as habitat of the animals, decreasing variety of species and animal abundance.
Change of species variety level and animal abundance. To prevent decrease of animal variety and abundance To preserve endangered animals. Revegetation around project location without disturbing construction and operational activities.. Maintain land habitat by minimizing land opening in locations used for GPF, LNG refinery, pipelines, and BS locations. Around LNG location
During Construction PT. DSLNG
Government of Banggai Regency Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. POST-OPERATIONAL PHASE Revegetation performed after closing of the LNG refinery.
Change of variety and density of land vegetation. To restore and increase the variety of species and abundance of animals in the areas formerly used for operational activities Restoration to the initial condiition. Performing revegetation using local plants in accordance to the land width available. In the areas of the LNG refinery and Special Port.
Once after operation activities end. PT. DSLNG
Government of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. 11. MARI NE BI OTA CONSTRUCTION PHASE Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Construction of LNG refinery and Special Port in Uso (alternative 1).
Change of species variety and abundance of marine biota or diversity index. To prevent decrease in variety and abundance of marine biota. Performing thorough analysis on all water discharge from the construction activity of the LNG refinery to ensure no impact towards the environment. Rehabilitation of coral reefs around project location.an Around the LNG refinery and around the project area for coral reef rehabilitation (Uso). During construction of LNG refinery and Special Port. PT. DSLNG
Government of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, The Ministry of Environmental Affairs. Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Construction of LNG refinery and Special Port in Padang (alternative 2).
Performing thorough analysis on all water discharge from the construction activity of the LNG refinery to ensure no impact towards the environment.
Around the LNG refinery (Padang).
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Operational activity of LNG refinery, Special Port and other supporting facilities in Uso (alternative 1).)
Change of species variety and abundance of marine biota or diversity index. Mencegah terjadinya penurunan keanekaragaman dan kelimpahan biota air laut Liquid waste from operational activity of the LNG refinery is treated in the wastewater treatment facility (IPAL) in accordance to the legal requirements, before being disposed to the sea. Rehabilitation of coral reef around the project location. Around the LNG refinery and around the project area for coral reef rehabilitation (Uso). During operation of the LNG refinery PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environment al Affairs. Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Operational Activity of LNG refinery, Special Port and other supporting facility in Padang (alternative 2).
Liquid waste from operational activity of the LNG refinery is treated in the wastewater treatment facility (IPAL) in accordance to the legal requirements, before being disposed to the sea.
Around the LNG refinery (Padang)
12. LAND OWNERSHI P PATTERN PRE-CONSTRUCTION PHASE Land ownership pattern.
Land acquisition and tanam tumbuh.
The percentage of the change in land ownership in the community To gain confirmation on the ownership of the land to be acquired along with the price and payment process. Conducting socialization to the community regarding the land acquisition and tanam tumbuh process. Deciding the land value in accordance to the agreement made with the land owners along with the payment process Coordinating with related institutions: Team-9 from BPN. Desa-desa di sekitar tapak proyek di wilayah Kecamatan Batui dan Kintom Kabupaten Banggai. Villages around the project location in the regions of Batui and Kintom District, Banggai Regency. Village around the project site in the regions ofBatui and Kintom Distrct, Banggai Regency
Once during land acquisition. PT. DSLNG
Bapedalda of Banggai Regency
Government of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objetive Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 13. BUSINESS OPPORTUNITY CONSTRUCTION PHASE Business opportunity for the local society. Construction of the LNG refinery and Special Port.
The amount of local people that can open and or develop types of business activity that can support project activities and fulfill labor requirements such as renting, diners, stores, etc. To maximize the amount of locals that can open and develop enterprises. Conducting auctions for local subcontractors to get them involved in operational activities of the Matindok gas development. pengembangan gas Matindok Providing assistance and facilities to the local community in order for them to participate in enterprise opportunities, for instance by offering loans or rolling capitol. Help provide trainings of skill development or business development. Advising employees to fulfill their domestic needs in the enterprises managed by the local residents. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during construction. PT. DSLNG
Bapedalda of Banggai Regency Kantor Disperindag Kab. Banggai Bapedalda of Central Sulawesi Province The Ministry of Environment al Affairs. OPERATIONAL PHASE Operational activities of the LNG refinery, Special Port and supporting facilities.
The amount of local people that can open and or develop types of business activity that can support project activities and fulfill labor requirements such as renting, diners, stores, etc. To maximize the amount of locals participating in gas development operation or opening and developing enterprises. Conducting auctions for local subcontractors to get them involved in operational activities of the Matindok gas development. pengembangan gas Matindok Providing assistance and facilities to the local community in order for them to participate in enterprise opportunities, for instance by offering loans or rolling capitol. Help provide trainings of skill development or business development. Advising employees to fulfill their domestic needs in the enterprises managed by the local residents. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during operation PT. DSLNG
Bapedalda of Banggai Regency Kantor Disperindag Kab. Banggai Bapedalda of Central Sulawesi Province The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 14. PUBLI C I NCOME CONSTRUCTION PHASE Increase in public income Construction of the LNG refinery and Special Port.
The increase in public income. To increase public income. Providing assistance and facilities for locals to be able to develop enterprises, for instance by offering capitol loans and business locations Facilitate trainings on how to take advantage of funds for vaious productive activities such as enterprise development, expanding market network, etc.
Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during construction. PT. DSLNG
Bapedalda of Banggai Regency
Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs. OPERATIONAL PHASE Operational activities of the LNG refinery, Special Port and supporting facilities. The increase in public income. To increase public income Providing assistance and facilities for locals to be able to develop enterprises, for instance by offering capitol loans and business locations Facilitate trainings on how to take advantage of funds for vaious productive activities such as enterprise development, expanding market network, etc.
Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during operation. PT. DSLNG
Bapedalda of Banggai Regency
Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting 15. SOCIAL PROCESS PRE-CONSTRUCTION PHASE Disturbance of social process. Land acquisition and tanam tumbuh.
Community dissatisfaction related to land acquisition and tanam tumbuh.
To prevent conflicts amongst land owners and between land owners and proponents.
Socializing the land acquisition and tanam tumbuh process to members of the society. Listing land ownership rights of the lands to be acquired. Deciding land value in accordance to the agreement with land owners along with the payment process. Coordinating with related institutions: Team 9 and BPN. The detailed process is shown in figure 3.2. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Twice: before and after land acquisition
PT. DSLNG
Bapedalda of Banggai Regency
Office of Land Affairs of the Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs Labor recruitment process.
Dissatisfaction of community members regarding the labor recruitment process. J ealousy of local residents towards newcomers. To prevent conflicts regarding the labor recruitment process To Prevent conflicts between local residents, local labors and workers from outside the region.
Providing transparent information on job opportunities to members of the around community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Twice: before and during labor recruitment.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting CONSTRUCTION PHASE Disturbance of social process. Construction of the LNG refinery and Special Port. J ealousy and conflicts between local residents and newcomers who generally have better jobs and business opportunities and also higher income. To prevent and/or decrease and/or overcome conflicts between related parties. Facilitating social activities such as community gatherings or other social and religious events. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during construction PT. DSLNG
Bapedalda of Banggai Regency
Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs TAHAP OPERASI Labor recruitment process
J ealousy, inharmonic social relationship and conflicts especially between local residents/workers and workers from outside the region. To prevent and/or decrease and/or overcome conflicts between related parties. Providing transparent information on job opportunities to members of the around community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions.
Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during operation PT. DSLNG
Bapedalda of Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting OPERATIONAL PHASE Disturbance of social process Operational activities of the LNG refinery, Special Port and supporting facilities.
J ealousy, inharmonic social relationship and conflicts especially between local residents/workers and workers from outside the region. To prevent and/or decrease and/or overcome conflicts between related parties. Facilitating various social activities involving the local community and the newcomers such as community gatherings, celebration of national and religious events, community service, and other social activities. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Every 6 months during operation PT. DSLNG
Bapedalda of Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs 16. SOCIAL STRATIFICATION OPERATIONAL PHASE Social Stratification in the society. Operational activities of the LNG refinery, Special Port and supporting facilities.
Emerging social stratification/social classes in the study areas caused by the great amount of newcomers who generally posses better education level, better skills, and much greater income than the local residents. A great difference regarding the lifestyle of the newcomers compared to the native residents. To prevent and/or eliminate new social classes in the community. Various facilities such as education, health care, sport and religious affairs are not exclusively given to theemployees, but are also provided for the local residents. Facilitating various activities together with local residents, such as social gatherings, comemorating religious/national events and other social and religious activities. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Every 6 months during operation PT. DSLNG
Bapedalda of Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs 17. PUBLIC ATTITUDE AND PERCEPTION PRE-CONTRUCTION PHASE Public attitude and perception. Land acquisition and tanam tumbuh.
Negative public attitude and perception regarding the land acquisition and tanam tumbuh process.
To prevent and/or decrease negative attitudes and perception from the community. Giving transparent information to the community regarding the land acquisition process. Listing the land ownership rights of the land to be acquired. Deciding the land value in accordance to the agreement made with the land owners along with the payment process. Coordinating with related institutions: Team-9 from BPN. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Twice: before and during the land acquisition process
PT. DSLNG
Bapedalda of Banggai Regency Office of Land Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting PRE-CONSTRUCTION PHASE Public attitude and perception. Labor recruitment process. Negative public attitude and perception regarding the labor recruitment process To prevent and/or decrease negative attitudes and perception from the community. Providing transparent information on job opportunities to members of the around community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Twice: before and during labor recruitment. PT. DSLNG
Bapedalda of Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs CONSTRUCTION PHASE Construction of the LNG refinery and Special Port. Impacts of physical components: increase of dust concentration, noise, and transportation problems. J ealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals. To prevent and/or decrease negative attitudes and perception from the community. Socializing every activity plan to the community. Overcome impacts of physical components: dust, gas emission (smoke), noise. Facilitating various social activities performed by local residents together with newcomers.
Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during construction. PT. DSLNG
Bapedalda of Banggai Regency Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting TAHAP OPERASI Public attitude and perception. Labor recruitment process.
Emerging conflicts or inharmonic social relationship in the community, especially between local residents/workers with workers from outside the area. To prevent and/or decrease negative attitudes and perception from the community. Providing transparent information on job opportunities to members of the around community, including the amount of employees, qualifications (education and skill) and the selection process. Acceptance of unskilled labors from the local community as a priority considering the companys requirements. Skilled labors are selected in accordance to the required skill qualifications. The unskilled labor selection process will be performed in coordination with local legal institutions (KUD for example) and for the skilled labor involving regional and national labor recruitment institutions. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Once every 6 months during operation. PT. DSLNG
Bapedalda of Banggai Regency. Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs Operational activities of the LNG refinery, Special Port, and supporting facilities.
Physical impacts of activities: increase in dust concentration, noise, and transportation problems. J ealousy or conflicts between locals and newcomers who generally posses better job and business opportunities, and also higher income. Formation of new social classes or stratifications in th region caused by the difference of education, skills, and income between local residents and the newcomers.
Socialization on activity plans to members of the local community. Facilitating social community activities such as community gathering, or other social or religious activities. Various facilities (education, sport, health care, religious events) are not exclusively given to the employees but are also provided for the around community.
EMPMatindok Gas Development Project
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Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting POST-OPERATIONAL PHASE Public attitude and perception. Dismissing labor process. The amount of complaints, protests, and negative judgements towards unemployment. To prevent and/or decrease negative attitudes and perception from the community. Strengthening social communication network through socialization before dismissing labors. Help increase skills by conducting trainings in entrepreneurship or other skills. Villages around project location in the region of Batui and Kintom District, Banggai Regency.
Before and during labor dismissing PT. DSLNG
Bapedalda of Banggai Regency. Office of Manpower Affairs of the Banggai Regency Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs 18. ENVIRONMENTAL SANITATION CONSTRUCTION PHASE Environmental sanitation quality. Solid waste from construction activities, and domestic solid and liquid waste of the workers working in the LNG refinery, Special Port, and supporting facilities. Decrease of environmental esthetics. Minimum sanitation facilities (MCK). No appropriate location to collect solid waste from construction activities.
To maintain good condition of environmental sanitation on land and sea around the LNG refinery and Special Port. Providing containers for solid waste from construction activities. Providing containers for solid domestic waste. Providing appropriate sanitation facilities (MCK). Giving information to the workers and local residents regarding healthy and clean lifestyle (PHBS) Around locations of the LNG refinery, Special Port and supporting facilities. Once during construction of the LNG refinery and Special Port. PT. DSLNG
Bapedalda of Banggai Regency. The Health Department of Banggai Regency. Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs
EMPMatindok Gas Development Project
Down stream-19 PT. PERTAMINA EP -PPGM
Environmental Management Institution Significant I mpact Source of Significant I mpact I mpact Criteria Environmental Management Objective Environmental Management Effort Environmental Management Location Environmental Management Period I mplement Supervisor Reporting POST-OPERATIONAL PHASE Environmental sanitation quality. Unloaded and equipment mobility (refinery and Special Port). Location of unloadedbecomes filthy and dirty. Emerging water filled holes on former refinery, Special Port, pipes, and other facilities.
To maintain good condition of environmental sanitation of various buildings and other facilities. Cleaning of former refinery wasteland, SpecialPort, pipes, and other facilities. Perataan kembali wasteland of former building sites and other facilities. In the wreckage locations of the refinery, Special Port, and supporting facilities. Sekitar lokasi keluar masuknya kendaraan Once after wrecking and equipment demobility. PT. DSLNG
Bapedal of Banggai Regency.
The Health Department of Banggai Regency. Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs 19. PUBLI C HEALTH OPERATIONAL PHASE Decrease of public health level Decrease in public health caused by operational activities of the LNG refinery, Special Port, and supporting facilities. Health problems suffered by labors and local residents caused by dust, gas emission, noise, and waste waters from operational activities of the LNG refinery, Special Port, and supporting facilities. The possibility of the development of sexual contagious deseases (PMS). To decrease and/or overcome the possibility of the development of various diseases during operational activities of the LNG refinery, Special Port, and supporting facilities. Managing the impact sources of dust and gas emission.. Treatment of wastewater before disposal to the environment. Providing labor with safety equipments.. Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and local residents. Help providing public health facilities. Offering free medical service for labors and the around community. Around the location of operational activities of the LNG refinery, Special Port, and supporting facilities. During operation of the LNG refinery, Special Port, and supporting facilities. PT. DSLNG
Bapedal of Banggai Regency. The Health Department of Banggai Regency. Bappedalda of Central Sulawesi Province The Ministry of Environment al Affairs