1 1 2 Environmental Management Plan PPGM

PERTAMINA EP

ENVIRONMENTAL MANAGEMENT PLAN (RKL)

MATINDOK GAS DEVELOPMENT PROJECT BANGGAI REGENCY CENTRAL SULAWESI

AUGUST 2008

PT. PERTAMINA EP -PPGM

STATEMENT LETTER

Here with undersigned : Name

: M. Indra Kusuma

Position

: General Manager

Address

: Pertamina Building, Annex 9th floor Jl. Merdeka Timur No. 1A, Jakarta 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.

Jakarta,

August 2008

The undersigned, General Manager

M. INDRA KUSUMA

RKL Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

PREFACE

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.

Jakarta,

March 2008

General Manajer PPGM

M. Indra Kusuma

RKL Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

TABLE OF CONTENTS

PREFACE TABLE OF CONTENTS LIST OF TABLES LIST OF FIGURES 1.0

2.0

3.0

INTRODUCTION 1.1. BACKGROUND 1.2. OBJECTIVES AND PURPOSE 1.3. BENEFITS OF ENVIRONMENTAL MANAGEMENT 1.4. SENSITIVE ENVIRONMENTAL ELEMENTS APPROACH TO ENVIRONMENTAL MANAGEMENT 2.1. TECHNOLOGICAL APPROACH 2.1.1 Waste Management Technology 2.1.1.1 Waste from Well Drilling Activities 2.1.1.2 Waste from Construction Activities and Complex Operations of Gas Processing Facilities (GPF) 2.1.1.3 Waste from Pipeline Construction Activities 2.1.2 Technology to Repair Road 2.1.3 Technology of Pipe Installation in River Crossing Area 2.1.4 Pipe Leak Detecting Technology 2.1.5 Noise and Emmission Control 2.1.6 Handling of used chemicals 2.2 ECONOMICAL APPROACH 2.3 INSTITUTIONAL APPROACH ENVIRONMENTAL MANAGEMENT PLAN 3.1 UPSTREAM 3.1.1 Air Quality 3.1.2 Noise . 3.2.3 Surface Water Quality 3.2.4 Sea Water Quality 3.2.5 Soil Erosion 3.2.6 Disturbance in Drainage and Irrigation Systems 3.2.7 Traffic Safety 3.2.8 Road and Bridges Damage 3.2.9 Traffic Smoothness 3.2.10 Vegetation 3.2.11 Wild Animals 3.2.12 River Biota 3.2.13 Marine Biota (Plankton, Benthos, Coral Reef) 3.2.14 Land Ownership Pattern 3.2.15 Business Opportunity 3.2.16 Social Process 3.2.17 Social Stratification 3.2.18 Public Attitude and Perception

RKL Matindok Gas Development Project

I-1 I-3 I-3 I-4 II-1 II-1 II-1 II-7 II-9 II-10 II-10 II-10 II-11 II-11 II-12 II-15 III-1 III-1 III-3 III-3 III-5 III-6 III-7 III-8 III-12 III-14 III-15 III-16 III-18 III-20 III-20 III-23 III-24 III-27 III-28

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ChapterINTRODUCTION 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 Indonesia’s 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 DonggiSenoro LNG or DSLNG which will then be transported through the harbor using LNG oil tankers.

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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% CO2, ± 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 EPPPGM 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

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responsibility of PT Pertamina EP while the downstream environmental management is of Donggi-Senoro LNG (PT DSLNG). 1.2 OBJECTIVES 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

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1.4 SENSITIVE ENVIRONMENTAL 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 5th 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.

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Chapter-

2

ENVIRONMENTAL 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 TECHNOLOGICAL 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.

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•

Drilling water waste from washing of drilling equipment and rig floor when the activity takes place, estimated ± 2,916 m3 (90 days x 32.4 m3/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 m3.

•

Solid wastes, in the form of cuttings produced by the drilling process, estimated ± 538.9 m3, 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 m3 amount of cuttings

-

Route 20” (30-600 m), produces 3.14 x (13 x 0.0254 m)2 x 570 m = 297.9 m3 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 m3 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 m3 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 m3 amount of cuttings.

The volume of the container is ± 1,500, enough to collect ± 612 m3 rainfall (the land width is approximately 10,000 m2, 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, Cr6+, 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.

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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.

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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 employee’s 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 H2S to break down and become non-toxic.

•

Condensate/produced oil is distributed to container tanks.

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Figure 2.1. Sketch of Drilling Mud Management

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1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.

Ground Pit #1 Oil Catcher Ground Pit #2 Coagulation tube (vessel) Ground Pit #3 Filtration tube (vessel) Ground Pit #4 Clean water tub (vessel) VSP Flare Pit Reserve tub (vessel)

6

7

5 4

WELL

3

9

10

8

2

1

11

Figure 2.2 Flowchart of Liquid Waste/Water Base Mud H2S gas that exit during the formation along with the drilling mud in the drilling process will be managed as follows: • H2S 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 H2S 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 H2S gas promptly: •

Facilitating the drilling installation with large fans headed towards the course of wind.

•

To equip H2S gas sensors in certain places such as: shaleshaker, mud tanks, and drilling floor.

•

Controlling H2S gas sensors at the hazardous state (H2S limit = 10 ppm).

•

Providing Breathing Apparatus (BA) and H2S gas personal detector in the drilling location to ensure human safety.

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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 EPPPGM. 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.

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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 H2S gas, while the others contain CO2. 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 CO2/H2S removal will produce gas emission mostly consisting CO2 and H2S. Because H2S gas is toxic, it is necessary to build a Sulfur Recovery Unit (SRU) to process the H2S 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.

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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 Pertamina’s operational activity, stating that oil mud can be reused, processed or sold with Pertamina’s 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.

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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. Nondegradable 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.

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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. Kep01/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.

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Figure 2.4. Horizontal Drilling System for Pipe Assembling

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.

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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 PPGM’s 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 company’s value and culture integrated towards company’s 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 Pertamina’s operational regions. 2) School rehabilitation and providing needed equipments This program is to create a more conducive learning condition in order to increase student’s achievements to support the quality development of human resources in Indonesia. • Supporting rehabilitation of damaged school buildings. • Providing school equipments for schools located arround Pertamina’s operational activities. • Providing libraries/books.

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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 mothers’s nutrition and health levels especially in Pertamina’s 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 Pertamina’s operational activities. • Medical consultation for less serious illness. 3) Blood donor Humanitarian activity of Pertamina’s 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 company’s 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

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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 PPGM’s 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 Java 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.

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Chapter-

3

ENVIRONMENTAL 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 SO2, CO2, NOx, PM10, H2S and dust. b) Source of Impact •

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

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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 SO2, CO2, NOx, PM10, H2S and dust. b) Source of Impact 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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3.1.2

Noise

Construction Phase 1)

Significant Impact and Source of Significant Impact a)

Environmental Management Parameter Noise

b)

Source of significant Impact 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 Impact

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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 Impact 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

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• 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 Impact 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. • Jalar roi (pipeline edge) 6) Environmental Management Period Once during land opening and maturation EMP Matindok Gas Development Project

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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

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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.

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R4

R3

50 m

R2

50 m

R1

25 m

25 m

R1

50 m

R2

R3

50 m

R4

Figure 3.1. Sign Placement Note: : project location : Safety signs 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 EMP Matindok Gas Development Project

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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/DRJD/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.

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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

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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

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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

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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

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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

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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 JOB-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

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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. EMP Matindok Gas Development Project

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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 JOBPertamina 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

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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

No

Payment assisted by BNI (local government bank) and local legal officials. Yes DONE

Gambar 3.2. Flow chart of Land Availability Process

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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 EMP Matindok Gas Development Project

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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 EMP Matindok Gas Development Project

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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.

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• Production operational activity in GPF. 2)

Impact Criteria Jealousy, 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 company’s 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. • Jealousy 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. • Jealousy 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 company’s 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.

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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

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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 EMP Matindok Gas Development Project

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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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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 SO2, CO2, NOx, PM10, H2S and dust. b) Source of Impact 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.

5)

•

Routine maintenance of machines to maintain good performance.

•

Providing workers with safety equipments (K3), such as masks.

•

Using dust suppression control .

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 SO2, CO2, NOx, PM10, H2S and dust. b) Source of Impact 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 Impact

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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 Impact 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

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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 Impact 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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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 Impact 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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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, H2 S, oil and fat, phenol, Ammonia) b) Source of Impact 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. •

2)

Construction of the LNG refinery and Special Port.

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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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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Warning sign of operating project 50 m Sign of distance information to the project site 50 m Sign of distance information to the project site

25 m

Direction signs

Safety

Project area

signs

Direction Sign

25 m Sign of distance information to the project site

50 m

Sign of distance information to the project site

50 m Warning sign of operating project

Figure 3.1. Sign placement system

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Connection Rope

3-5m

3-5m

Figure 3.2. Traffic cone

Pilpeline installation involving crossing roads

R4

50 m

R3

R2

50 m

R1

25 m

25 m

R1

50 m

R2

R3

50 m

R4

Figure 3.3. Sign Placement Note: : project location : Safety signs R1 : direction signs R2 : information signs 25 m from the location EMP Matindok Gas Development Project

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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 EMP Matindok Gas Development Project

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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 EMP Matindok Gas Development Project

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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. EMP Matindok Gas Development Project

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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 EMP Matindok Gas Development Project

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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.

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• 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

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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. EMP Matindok Gas Development Project

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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

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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.

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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

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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. • Jealousy 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 company’s 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

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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 Jealousy 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.

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2)

Impact Criteria Jealousy, 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 company’s 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 company’s 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. • Jealousy 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. • Jealousy 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

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• 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 company’s 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.

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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). EMP Matindok Gas Development Project

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• 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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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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a) Implementation: PT.PERTAMINA EP-PPGM b) Supervision : Bappedalda of Banggai Regency c) Reporting : Health Department of Banggai Regency, Bappedalda of Central Sulawesi Province, and the Ministry of Environmental Affairs

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Appendix 1a. Environmental Management Plan Matrix of the Matindok Gas Development Project (PPGM) Upstream (Phases: Preconstruction, Construction, Operation and Post -operation) Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Objective

Environmental Management Location

Environmental Management Period

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.

Environmental Management Institution Implement

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

PT. Pertamina EP - PPGM

Bapedalda of Banggai Regency

• Government of Banggai Regency.

• Bapedalda of Central Sulawesi Province

roads especially the roads located close to the settlement within the study areas.

• 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.

• Operating Acid Gas Removal

Well, BS and GPF locations.

During operation of BS and GPF

OPERATIONAL 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. KEP50/MENLH/11/1996, regarding Standard Odour Level.

EMPMatindok Gas Development Project

Prevent or minimize air pollution.

Unit (AGRU) and Sulfur Recovery Unit (SRU) facilities.

• CEM installation. • Providing workers with safety equipments (K3)

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.

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PT. PERTAMINA EP -PPGM

Significant Impact 2. NOISE Noise

Source of Significant Impact

Impact Criteria

CONSTRUCTION PHASE Construction of Decree of the State wells, BS and GPF Minister of facilities. Environmental Affairs No. 48 of 1996 regarding Noise Standard.

Environmental Management Objective

To maintain noise under standard quality.

Environmental Management Effort

•Noise producing construction

activities are performed in daytime only. •Use of ear plugs and earmuffs.

Environmental Management Location

Environmental Management Location

Location of well, BS and GPF sites.

During construction of BS and GPF.

Environmental Management Institution Implement

PT. Pertamina EP - PPGM

Supervisor

Bapedalda of Banggai Regency

Reporting

• 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 Accidental spills of Government surface water various materials, Regulation (PP) No. quality. and traces of 82 of 2001, regarding oil/lubricants. 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

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PT. PERTAMINA EP -PPGM Significant Impact

Source of Impact Criteria Significant Impact OPERATIONAL PHASE Formation water Decree of the Minister from the activities of Energy and of well drilling and Mineral Resources operation of BS No. 045 of 2006 and GPF facilities. 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.

4. SEAWATER QUALITY CONSTRUCTION PHASE Decrease in Installation of Decree of the State seawater pipelines in the sea Minister of quality. (alternative 3). Environmental Affairs No. 51 of 2004 regarding Seawater Quality.

Environmental Management Objective To prevent surface water pollution

Environmental Management Effort Treating formation water in waste treatment pools/containers (IPAL).

Environmental Management Location

Environmental Management Location

Drilling waste container (IPAL)

During drilling operation

Environmental Management Institution Implement

Supervisor

Reporting

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

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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PT. PERTAMINA EP -PPGM

Source of Significant Impact

Significant Impact

Environmental Management Objective

Impact Criteris

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

5. SOIL EROSION Loss of land caused by erosion

CONSTRUCTION PHASE Soil erosion tolerated Land clearing and is a maximum of 9 land maturation on tons/ha/year, BS facility and the considering the thick digging of pipe latosol soil solum tracks. (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 DRAINAGE AND IRRIGATION SYSTEMS Disturbance of drainage and irrigation systems.

CONSTRUCTION PHASE Building entrance Normal irrigation roads and systems and no installation of flooding. pipelines.

EMPMatindok Gas Development Project

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

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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

7. KESELAMATAN BERLALULINTAS Risk of traffic accidents

CONSTRUCTION PHASE Equipment mobility No traffic accidents and transport of and damage of utility material network.

Pipe assembling activities involving crossing of roads. and ones paralel to the roads.

EMPMatindok Gas Development Project

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.). Providing traffic warning signs on pipeline digging locations.

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

Roads invoLved in pipe assembly.

During pipe assembly.

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Significant Impact

Source of Impact Criteria Significant Impact OPERATIONAL PHASE Transport of No traffic accidents. condensate through land transportation.

EMPMatindok Gas Development Project

Environmental Management Objective

Environmental Management Effort

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/DRJD/2004 regarding Operation of transport of toxic and hazardous material.

Environmental Management Location

Environmental Management Period

Along the roads used as transportation routes (from Kintom untill West Toili).

During transport of condensate by land transportation.

Environmental Management Institution Implement PT. Pertamina EP - PPGM

Supervisor

•Bapedalda of

Banggai Regency •Department of Transportatio n of Banggai Regency

Reporting

• Government of Banggai Regency.

• Bapedalda of Central Sulawesi Province

• General Directorate of Oil and Gas • Ministry of Environmenta l Affairs

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Significant Impact

Source of Impact Criteria Significant Impact POST-OPERATIONAL PHASE Equipment No traffic accidents demobility.

Environmental Management Objective

Environmental Management Effort

•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.

Environmental Management Location Along the roads used as transportation routes (from Kintom untill West Toili).

Environmental Management Period During equipment demobility.

Environmental Management Institution Implement PT. Pertamina EP - PPGM

Supervisor

•Bapedalda of

Banggai Regency •Department of Transportatio n of Banggai Regency

Reporting

• 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 Kerusakan jalan akibat beban yang melebihi kekuatan perkerasan jalan atau kekuatan jembatan.

CONSTRUCTION PHASE Damage of Mobility of roads/bridges. equipment and material.

EMPMatindok Gas Development Project

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 sandasphalt 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

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PT. PERTAMINA EP -PPGM

Significant Impact Road destruction caused by exceeding road or bridge capacity.

Source of Significant Impact

Impact Criteria

OPERATIONAL PHASE Equipment mobility • Destruction of roads and transport of and bridges condensate. • Complaints from the local community.

POST-OPERATIONAL PHASE Equipment • Destruction of roads demobility using and bridges large vehicles. •Complaints from the local community.

Environmental Management Objective To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges.

To prevent further road/bridge damages and restoring the conditions of damaged roads/bridges.

Environmental Management Effort

•Light reparation during on

going traffic of material transport, done by giving soil which will be compacted and then adding a thin sandasphalt 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.

•Light reparation during on

going traffic of material transport, done by giving soil which will be compacted and then adding a thin sandasphalt layer. •Strengthening bridge construction by adding bridge support. •Transport done by sea transportation if impossible to pass bridge.

Environmental Management Location Along the roads used as material transportation routes

Environmental Management Period During operation

Environmental Management Institution Implement PT. Pertamina EP - PPGM

Supervisor

•Bapedalda of

Banggai Regency •Department of Transportatio n of Banggai Regency

Reporting

• Government of Banggai Regency.

• Bapedalda of Central Sulawesi Province

• General Directorate of Oil and Gas

• Ministry of Environment al Affairs

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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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

9. TRAFFIC SMOOTHNESS Risk of traffic accidents.

CONSTRUCTION PHASE Mobility and • Traffic delays (longer demobility of travel time) equipment and • Vehicles line up in 2 labor. 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

• 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.

Around development wells, BS and GPF facility.

Once during land clearing

• Government of Banggai Regency.

• Bapedalda of Central Sulawesi Province

• General Directorate of Oil and Gas

• Ministry

of Environmental Affairs

10. VEGETATION Variety and density of vegetation.

CONSTRUCTION PHASE Change in variety and density of land causes open land vegetation. and decrease of vegetation variety and density. • Pipeline installation

• Land clearing

To preserve variety and density of vegetation.

Revegetation around project location without disrupting construction and operational activities.

PT. Pertamina EP - PPGM

Bapedalda of Banggai Regency

performed after closing of production wells.

Change in variety and density of land vegetation.

Banggai Regency.

• Bapedalda of Central Sulawesi Province

• General Directorate of Oil and Gas Ministry of Environmental Affai

POST-OPERATIONAL PHASE

• Revegetation

• Government of

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

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PT. PERTAMINA EP -PPGM

Significant Impact

• Source of

Significant Impact

Impact Criteria

Revegetation performed after closing of production wells.

Change in variety and density of land vegetation.

Environmental Management Objective Restoring and increasing the density and variety of vegetation in the areas formerly used for operatioal activities.

Environmental Management Effort

• Restoration to the initial

condition. • Performing revegetation using local plants considering the land width available.

Environmental Management Location In the areas formerly used for gas exploiting activities.

Environmental Management Period Once after operation ends.

• Environmental Management Institution Implement

Supervisor

• Reporting

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. WILD ANIMALS 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.

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

Pipeline installation through the coast line of SM Bangkiriang (alternative 3) Installation of construction pipes performed together with the installation of the JOBPertamina Senoro pipes.

EMPMatindok Gas Development Project

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PT. PERTAMINA EP -PPGM

Source of Significant Impact

Significant Impact Variety of species and abundance of animals.

Impact Criteria

POST-OPERATIONAL PHASE Revegetation Change of species performed after variety and animal closing of abundance. production wells. pipelines, BS and GPF facility.

Environmental Management Objective

Restoring and increasing the abundance and variety of animal species in the areas formerly used for operational activities.

Environmental Management Effort

• Restoration to the initial

condition. • Performing revegetation with local plants considering the available land width.

Environmental Management Location

Areas formerly used for gas exploitation.

Environmental Management Period

Once after operation ends.

Environmental Management Institution Implement

PT. Pertamina EP - PPGM

Supervisor

Bapedalda of Banggai Regency

Reporting

• Government of Banggai Regency.

• Bapedalda of Central Sulawesi Province

• General Directorate of Oil and Gas

• Ministry of

Environment al Affairs

12. RIVER BIOTA Variety of species and abundance of river biota (plankton, benthos, fish).

CONSTRUCTION PHASE Decrease of species variety and produced in hydro abundance. tests from the activities of BS and GPF construction. • Pipeline installation activity

• Disposal of water

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

During construction

GPF construction. •Piping locations

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 Decrease of species variety and development wells abundance or index • Production diversity. operation in GPF.

• Drilling of

EMPMatindok Gas Development Project

To prevent decrease of variety and abundance of the river biota.

Treatment of liquid waste before disposal

Drilling well and GPF location

During operation

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PT. PERTAMINA EP -PPGM Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

13. MARINE BIOTA Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef).

CONSTRUCTION PHASE Activities of Change of species pipelines variety and installation, abundance of marine alternative 3. 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 JOB-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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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

14. LAND OWNERSHIP PATTERN Change in land ownership pattern

PRE-CONSTRUCTION PHASE Land acquisition Percentage of the and tanam tumbuh 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

Every 6 months during opertaion

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 Business opportunity for local people.

OPERATIONAL PHASE The amount of local Drilling activities in people that can open development and or develop types wells. of business activity Operational that can support gas production development activities in GPF. operational activities and fulfill labor requirements such as renting, diners, stores, etc.

EMPMatindok Gas Development Project

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.

Disperindag of Banggai Regency • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution

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

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

Implement

Supervisor

Reporting

16. SOCIAL PROCESS Disturbance of social process.

PRE-CONSTRUCTION PHASE Land acquisition Public dissatisfaction and tanam tumbuh regarding the land activities. acquisition and tanam tumbuh process.

To prevent conflicts between land owners and project proponents.

• Socializing the land

• •

• •

CONSTRUCTION PHASE Emerging conflicts between local Block Station (BS) residents and new dan Gas commers who Production Facility generally have better (GPF). jobs, better business • Installation of opportunities and pipelines higher income. (alternative 1, 2, and 3).

• Construction of

EMPMatindok Gas Development Project

To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge

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

• Socialization regarding the

activity plan to members of

.

the community • Facilitating various social activities such as community gathering and other social or religious activities.

• Office of

Land Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas • Ministry of Environment al Affairs.

• Office of

Manpower Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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PT. PERTAMINA EP -PPGM

Significant Impact Disturbance of social process.

Source of Impact Criteria Significant Impact OPERATIONAL PHASE Labor recruitment Jealousy, inharmonic process social relationship in the community, and even conflicts especially between local residents/workers and workers from outside the area.

Environmental Management Objective To prevent and/or decrease conflicts between related parties and to overcome any conflicts that emerge.

Environmental Management Effort

• 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 company’s requirements.

• Skilled labors are selected in

Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency.

Environmental Management Period Once every 6 months during operation.

Environmental Management Institution Implement PT. Pertamina EP - PPGM

Supervisor Bapedalda of Banggai Regency

Reporting

• Office of

Manpower Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

accordance to the required skill qualifications.

• The unskilled labor selection

Production operations in GPF.

EMPMatindok Gas Development Project

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. 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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Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

17. SOCIAL STRATIFICATION Social stratification in the community

OPERATIONAL PHASE Operational • Emerging social production activity in stratification/social GPF. 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

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

To prevent and/or decrease negative attitudes and perception from the community.

• Socializing the land

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

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.

• Office of

Manpower Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

18. PUBLIC ATTITUDE AND PERCEPTION Public attitude and perception

PRE-CONSTRUCTION PHASE Land acquisition Negative public and tanam attitude and tumbuh. perception regarding the land acquisition and tanam tumbuh process.

• •

• •

EMPMatindok Gas Development Project

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

• Office of

Land Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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PT. PERTAMINA EP -PPGM

Significant Impact Negative attitude and perception

Source of Significant Impact

Impact Criteria

CONSTRUCTION PHASE • Impacts of physical demobility of components: equipments, increase of dust material and concentration, noise, labor. and transportation problems. • Construction of BS and GPF • Jealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals.

• Mobility and

Environmental Management Objective

Environmental Management Effort

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.

To prevent and/or decrease negative attitudes and perception from the community.

• Providing transparent

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

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

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

Supervisor Bapedalda of Banggai Regency

Reporting

• 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.

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 company’s requirements.

• Skilled labors are selected in

Bapedalda of Banggai Regency

• Office of

Manpower Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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.

EMPMatindok Gas Development Project

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PT. PERTAMINA EP -PPGM

Significant Impact Negative attitude and perception of the local community.

Source of Significant Impact

Impact Criteria

OPERATIONAL PHASE Operational • Physical impacts of production activities. activities: increase in dust concentration, noise, and transportation problems. • Jealousy 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.

Environmental Management Objective

Environmental Management Effort

To prevent and/or decrease negative attitudes and perception from the community.

• Socialization on activity plans

To prevent and/or decrease negative attitudes and perception from the community.

• Strengthening social

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.

Environmental Management Location Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom District, Banggai Regency.

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

Once every 6 months during operation.

PT. Pertamina EP – PPGM

Bapedalda of Banggai Regency

• Office of

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.

POST-OPERATIONAL PHASE Dismissing process

labor

The amount of complaints, protests, and negative judgements towards unemployment.

EMPMatindok Gas Development Project

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.

Manpower Affairs of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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PT. PERTAMINA EP -PPGM

Source of Significant Impact

Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Around locations of BS and GPF construction and along pipeline

Once during construction of BS and GPF facility and during pipe installation.

Environmental Management Institution Implement

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.

• Kegiatan

pemasangan pipa penyalur gas

• 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).

tracks

.

• Sosialisasi kepada para

Sepanjang jalur pemasangan pipa penyalur gas

• Managing the impact sources

• Around the

pekerja dan penduduk sekitar tentang hidup bersih lingkungan • Disediakan MCK sementara

PT Pertamina EP

Bapedal Bangai Regency

of

Bapedal Bangai Regency

of

• Health

Department of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

20. PUBLIC 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.

EMPMatindok Gas Development Project

To decrease and/or overcome the possibility of the development of various diseases during drilling of development wells and production opertaions in GPF.

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.

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

• Health

Department of Banggai Regency. • Bapedalda of Central Sulawesi Province • Ministry of Environment al Affairs.

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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) Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

1. AIR QUALITY Decrease in air quality

CONSTRUCTION PHASE Exhaust gas Government emission and dust Regulation (PP) No. from diesel 41 of 1999, regarding machines, several Ambient Air Quality. heavy vehicles and equipments used for construction of LNG refinery and Special Port.

OPERATIONAL PHASE Operations of LNG • Government refinery, Special Regulation (PP) No. Port, and 41 of 1999, supporting regarding Ambient Air Quality. facilities. • Decree of The Minister of Environmental Affairs No. KEP50/MENLH/11/1996 regarding Standard

To prevent or minimize the air pollution level.

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 .

• 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.

The LNG refinery site and Special Port.

During the construction of the LNG refinery and Special Port.

PT. DSLNG

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.

Bapedalda of Banggai Regency

• Government of

Banggai Regency

• Bapedalda of Central Sulawesi Province General Directorate of Oil and Gas, • The Ministry of Environmental Affairs.

Noise Level.

2. NOISE Noise

CONSTRUCTION PHASE Construction Decree of the State activities of LNG Minister of refinery and Special Environmental Affairs Port. No. 48 of 1996 regarding Noise Standard.

EMPMatindok Gas Development Project

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.

Down stream-1

PT. PERTAMINA EP -PPGM

Significant Impact

Increase in noise

Source of Significant Impact

Impact Criteria

OPERATIONAL PHASE Operational Decree of the State activities of LNG Minister of refinery and Special Environmental Affairs Port. No. 48 of 1996 regarding Noise Standard.

Environmental Management Objective

Keeping noise under the Noise Standard.

Environmental Management Effort

• 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.

Environmental Management Location LNG refinery and Special Port.

Environmental Management Period During operation of LNG refinery and Special Port.

Environmental Management Institution Implement Supervisor Reporting

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 Surface water quality

CONSTRUCTION PHASE Accidental spills of Government various materials, Regulation (PP) No. fuel, and hydro test 82 of 2001, regarding water waste. Water Water Quality from the washing Management and of equipments Water Pollution before Control. commissioning that is flown to the river.

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 Seawater quality

CONSTRUCTION PHASE Construction of Decree of the State Special Port and Minister for the possibility of oil Environmental Affairs traces from No. 51 of 2004 equipments used regarding Seawater for the Special Port Quality. construction.

EMPMatindok Gas Development Project

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.

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PT. PERTAMINA EP -PPGM

Source of Significant Impact

Significant Impact Decrease in seawater quality.

Impact Criteria

OPERATIONAL PHASE Decree of the State Discharge of waste Minister for water from the Environmental Affairs water treatment No. 51 of 2004 facility (IPAL) regarding Seawater outlet during Quality, Attachment operation of the III for Sea Biota. LNG refinery, Special Port, and supporting facilities.

Environmental Management Objective To prevent seawater pollution.

Environmental Management Effort

• 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.

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

Location of the IPAL unit in the LNG refinery and Special Port.

During operation of the LNG refinery and the Special Port.

PT. DSLNG

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

• Government

of Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas • The Ministry of Environment al Affairs.

5. TRAFFIC SAFETY Risk of traffic accidents.

CONSTRUCTION PHASE No traffic accidents Mobility of equipments and material transport.

EMPMatindok Gas Development Project

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.

•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.

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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

5. TRAFFIC SAFETY (lanjutan) Risk of traffic accidents.

Construction Phase Construction of No traffic accidents. the LNG refinery and Special Port.

EMPMatindok Gas Development Project

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.

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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

5. TRAFFIC SAFETY (lanjutan) Risk of traffic accidents.

POST-OPERATIONAL PHASE No traffic accidents. Breaking and equipment demobility.

EMPMatindok Gas Development Project

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.

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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

6. ROAD AND BRIDGE DAMAGE Road destruction caused by exceeding road or bridge capacity.

CONSTRUCTION PHASE Equipment mobility • Destruction of roads and transport of and bridges. materials. • Complaints from the local community.

To prevent further road/bridge damages and restoring the conditions of damaged roads/briges.

• Light reparation during on

Along the roads used as material transportation routes.

During construction.

POST-OPERATIONAL PHASE Equipment Destruction of roads demobility using and bridges large vehicles. • Complaints from the local community.

To prevent further road/bridge damages and restoring the conditions of damaged roads/briges.

• Light reparation during on

Along the roads used as material transportation routes.

During demobility.

EMPMatindok Gas Development Project

going traffic of material transport, done by giving soil which will be compacted and then adding a thin sandasphalt 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.

going traffic of material transport, done by giving soil which will be compacted and then adding a thin sandasphalt layer. • Strengthening bridge construction by adding bridge support. • Transport done by sea transportation if impossible to pass bridge.

PT. DSLNG

•Bapedalda of

• Government

•Bapedalda of

• Government

Banggai Regency •Department of Transportatio n of Banggai Regency.

PT. DSLNG

Banggai Regency •Department of Transportatio n of Banggai Regency.

of Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environment al Affairs.

of Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environment al Affairs.

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PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

• Providing personels to direct

Roads located close to the LNG construction site.

During construction acivities of the LNG refinery.

PT. DSLNG

• Placing safety sailing signs • Placing lamps in physical

Sea around the Special Port

During operation of the Special Port.

PT. DSLNG

• Environmental

Environmental Management Location

Environmental Management Period

Environmental Management Institution

7. TRAFFIC SMOOTHNESS Risk of traffic jam.

CONSTRUCTION PHASE Construction • Traffic delays activities of the • Vehicle line up in 2 LNG refinery that way streets. takes place close to public roads.

8. SAILING SAFETY OPERATIONAL PHASE Risk of sea Operation of traffic Special Port accidents. (taraffic of LNG transporting ships)

Significant Impact

Source of Significant Impact

No sea traffic accidents.

To prevent traffic jams.

the traffic before road is moved. • Making new roads with the same road class as the old one.

To prevent traffic accidents.

EMPMatindok Gas Development Project

Environmental Management Objective

Management Effort

• Government of

•Bapedalda of

• Government of

•Significant

• Source of

Banggai Regency •Department of Transportatio n of Banggai Regency .

Banggai Regency •Department of Transportatio n of Banggai Regency

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.

Impact Criteria

•Bapedalda of

Impact

Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environmental Affairs.

Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environmental Affairs.

Significant Impact

Down stream-7

PT. PERTAMINA EP -PPGM 9. VEGETATION Variety and density of vegetation.

CONSTRUCTION PHASE Land clearing causes open land Change of variety and decrease of and density of land vegetation variety and density vegetation.

POST-OPERATIONAL PHASE Revegetation Change of variety and performed after density of land closing of the LNG vegetation. refinery.

EMPMatindok Gas Development Project

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.

To restore and increase the density and variety of vegetation in the areas formerly used for operational activities.

• Restoration to the initial

In the areas formerly used for operational activity of the LNG refinery.

Once after operation activities end.

condition. • Performing revegetation using local plants in accordance to the land width available.

PT. DSLNG

PT. DSLNG

Bapedalda of Banggai Regency

• Government of

Bapedalda of Banggai Regency

• Government of

Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environmental Affairs.

Banggai Regency • Bapedalda of Central Sulawesi Province • General Directorate of Oil and Gas, • The Ministry of Environmental Affairs.

Down stream-8

PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement Supervisor Reporting

10. WILD ANIMALS Variety of species and abundance of animals.

CONSTRUCTION PHASE Change of species Land clearing variety level and causes loss of animal abundance. vegetation as habitat of the animals, decreasing variety of species and animal abundance.

POST-OPERATIONAL PHASE Change of variety and Revegetation density of land performed after vegetation. closing of the LNG refinery.

• To prevent decrease of

animal variety and abundance • To preserve endangered animals.

To restore and increase the variety of species and abundance of animals in the areas formerly used for operational activities

• 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.

• Restoration to the initial

condiition. • Performing revegetation using local plants in accordance to the land width available.

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, Ministry of Environmental Affairs.

• The

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, Ministry of Environmental Affairs.

• The 11. MARINE BIOTA Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef). Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef).

CONSTRUCTION PHASE Change of species Construction of variety and LNG refinery and abundance of marine Special Port in Uso biota or diversity (alternative 1). index.

Construction of LNG refinery and Special Port in Padang (alternative 2).

EMPMatindok Gas Development Project

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 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 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.

Around the LNG refinery (Padang).

Down stream-9

PT. PERTAMINA EP -PPGM

Significant Impact Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef).

Variety of species and abundance of marine biota (plankton, benthos, fish, coral reef).

Source of Impact Criteria Significant Impact OPERATIONAL PHASE Change of species Operational activity variety and of LNG refinery, abundance of marine Special Port and biota or diversity other supporting index. facilities in Uso (alternative 1).)

Environmental Management Objective Mencegah terjadinya penurunan keanekaragaman dan kelimpahan biota air laut

Operational Activity of LNG refinery, Special Port and other supporting facility in Padang (alternative 2).

Environmental Management Effort

• 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.

Environmental Management Location Around the LNG refinery and around the project area for coral reef rehabilitation (Uso).

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)

• Conducting socialization to the

Village around the project site in the regions ofBatui and Kintom Distrct, Banggai Regency

Environmental Management Period

Environmental Management Institution Implement

During operation of the LNG refinery

PT. DSLNG

Once during land acquisition.

PT. DSLNG

Supervisor

Reporting

Bapedalda of Banggai Regency

• Government

Bapedalda of Banggai Regency

• Government

of Banggai Regency • Bapedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

12. LAND OWNERSHIP PATTERN Land ownership pattern.

PRE-CONSTRUCTION PHASE The percentage of the Land acquisition change in land and tanam ownership in the tumbuh. community

EMPMatindok Gas Development Project

To gain confirmation on the ownership of the land to be acquired along with the price and payment process.

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.

of Banggai Regency • Bapedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

Down stream-10

PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objetive

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

13. BUSINESS OPPORTUNITY Business opportunity for the local society.

CONSTRUCTION PHASE Construction of the The amount of local LNG refinery and people that can open and or develop types Special Port. of business activity that can support project activities and fulfill labor requirements such as renting, diners, stores, etc.

OPERATIONAL PHASE Operational activities The amount of local of the LNG refinery, people that can open Special Port and and or develop types supporting facilities. of business activity that can support project activities and fulfill labor requirements such as renting, diners, stores, etc.

EMPMatindok Gas Development Project

To maximize the amount of locals that can open and develop enterprises.

• Conducting auctions for local

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during construction.

PT. DSLNG

To maximize the amount of locals participating in gas development operation or opening and developing enterprises.

• Conducting auctions for local

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during operation

PT. DSLNG

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.

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.

Bapedalda of Banggai Regency

• Kantor

Bapedalda of Banggai Regency

• Kantor

Disperindag Kab. Banggai • Bapedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

Disperindag Kab. Banggai • Bapedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

Down stream-11

PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

14. PUBLIC INCOME Increase in public income

CONSTRUCTION PHASE Construction of the The increase in public LNG refinery and income. Special Port.

OPERATIONAL PHASE Operational The increase in public activities of the income. LNG refinery, Special Port and supporting facilities.

EMPMatindok Gas Development Project

To increase public income.

• Providing assistance and

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during construction.

PT. DSLNG

• Providing assistance and

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during operation.

PT. DSLNG

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.

To increase public income

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.

Bapedalda of Banggai Regency

• Office of

Bapedalda of Banggai Regency

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs.

Down stream-12

PT. PERTAMINA EP -PPGM

Significant Impact

Source of Significant Impact

Impact Criteria

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Supervisor

Reporting

15. SOCIAL PROCESS Disturbance of social process.

PRE-CONSTRUCTION PHASE Community Land acquisition dissatisfaction related and tanam to land acquisition and tumbuh. tanam tumbuh.

Labor recruitment process.

• Dissatisfaction of

community members regarding the labor recruitment process. • Jealousy of local residents towards newcomers.

EMPMatindok Gas Development Project

To prevent conflicts amongst land owners and between land owners and proponents.

• To prevent conflicts

regarding the labor recruitment process • To Prevent conflicts between local residents, local labors and workers from outside the region.

• 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.

• 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 company’s 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 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

Twice: before and during labor recruitment.

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PT. PERTAMINA EP -PPGM

Significant Impact Disturbance of social process.

Source of Impact Criteria Significant Impact CONSTRUCTION PHASE Construction of the Jealousy and conflicts LNG refinery and between local Special Port. residents and newcomers who generally have better jobs and business opportunities and also higher income.

TAHAP OPERASI Labor recruitment process

Jealousy, inharmonic social relationship and conflicts especially between local residents/workers and workers from outside the region.

EMPMatindok Gas Development Project

Environmental Management Objective

Environmental Management Effort

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.

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 company’s 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.

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during construction

PT. DSLNG

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during operation

PT. DSLNG

Supervisor Bapedalda of Banggai Regency

Bapedalda of Banggai Regency

Reporting

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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PT. PERTAMINA EP -PPGM

Significant Impact Disturbance of social process

Source of Impact Criteria Significant Impact OPERATIONAL PHASE Operational Jealousy, inharmonic activities of the LNG social relationship and refinery, Special conflicts especially Port and supporting between local facilities. residents/workers and workers from outside the region.

Environmental Management Objective To prevent and/or decrease and/or overcome conflicts between related parties.

Environmental Management Effort 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.

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Every 6 months during operation

PT. DSLNG

Supervisor Bapedalda of Banggai Regency

Reporting

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

16. SOCIAL STRATIFICATION Social Stratification in the society.

OPERATIONAL PHASE Operational activities • Emerging social of the LNG refinery, stratification/social Special Port and classes in the study supporting facilities. 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

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Every 6 months during operation

PT. DSLNG

To prevent and/or decrease negative attitudes and perception from the community.

• Giving transparent information

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Twice: before and during the land acquisition process

PT. DSLNG

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.

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 Public attitude and perception.

PRE-CONTRUCTION PHASE Negative public Land acquisition attitude and and tanam perception regarding tumbuh. the land acquisition and tanam tumbuh process.

EMPMatindok Gas Development Project

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.

Bapedalda of Banggai Regency

• Office of

Land Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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PT. PERTAMINA EP -PPGM

Significant Impact Public attitude and perception.

Source of Impact Criteria Significant Impact PRE-CONSTRUCTION PHASE Labor recruitment Negative public process. attitude and perception regarding the labor recruitment process

CONSTRUCTION PHASE Construction of the • Impacts of physical LNG refinery and components: increase Special Port. of dust concentration, noise, and transportation problems. • Jealousy or conflicts between local residents and newcomers who generally have better job and business opportunities, and also higher income than the locals.

EMPMatindok Gas Development Project

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

To prevent and/or decrease negative attitudes and perception from the community.

• Providing transparent

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Twice: before and during labor recruitment.

PT. DSLNG

To prevent and/or decrease negative attitudes and perception from the community.

• Socializing every activity plan

Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Once every 6 months during construction.

PT. DSLNG

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 company’s 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.

to the community. • Overcome impacts of physical components: dust, gas emission (smoke), noise. • Facilitating various social activities performed by local residents together with newcomers.

Supervisor

Reporting

Bapedalda of Banggai Regency

• Office of

Bapedalda of Banggai Regency

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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PT. PERTAMINA EP -PPGM

Significant Impact Public attitude and perception.

Source of Significant Impact TAHAP OPERASI Labor recruitment process.

Operational activities of the LNG refinery, Special Port, and supporting facilities.

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. • Jealousy 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.

EMPMatindok Gas Development Project

Environmental Management Objective To prevent and/or decrease negative attitudes and perception from the community.

Environmental Management Effort

• 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 company’s 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. • 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.

Environmental Management Location Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Environmental Management Period Once every 6 months during operation.

Environmental Management Institution Implement PT. DSLNG

Supervisor Bapedalda of Banggai Regency.

Reporting

• Office of

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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PT. PERTAMINA EP -PPGM

Significant Impact Public attitude and perception.

Source of Impact Criteria Significant Impact POST-OPERATIONAL PHASE Dismissing labor The amount of process. complaints, protests, and negative judgements towards unemployment.

Environmental Management Objective

Environmental Management Effort

To prevent and/or decrease negative attitudes and perception from the community.

• Strengthening social

To maintain good condition of environmental sanitation on land and sea around the LNG refinery and Special Port.

• Providing containers for solid

communication network through socialization before dismissing labors. • Help increase skills by conducting trainings in entrepreneurship or other skills.

Environmental Management Location Villages around project location in the region of Batui and Kintom District, Banggai Regency.

Environmental Management Period

Environmental Management Institution Implement

Before and during labor dismissing

PT. DSLNG

Once during construction of the LNG refinery and Special Port.

PT. DSLNG

Supervisor

Reporting

Bapedalda of Banggai Regency.

• Office of

Bapedalda of Banggai Regency.

• The Health

Manpower Affairs of the Banggai Regency • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

18. ENVIRONMENTAL SANITATION CONSTRUCTION PHASE Environmental Solid waste from sanitation construction quality. 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.

EMPMatindok Gas Development Project

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.

Department of Banggai Regency. • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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PT. PERTAMINA EP -PPGM

Significant Impact Environmental sanitation quality.

Source of Impact Criteria Significant Impact POST-OPERATIONAL PHASE Unloaded and • Location of equipment mobility unloadedbecomes (refinery and filthy and dirty. Special Port). • Emerging water filled holes on former refinery, Special Port, pipes, and other facilities.

Environmental Management Objective

Environmental Management Effort

Environmental Management Location

Environmental Management Period

Environmental Management Institution Implement

To maintain good condition of environmental sanitation of various buildings and other facilities.

• Cleaning of former refinery

• In the wreckage

Once after wrecking and equipment demobility.

PT. DSLNG

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

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

wasteland, SpecialPort, pipes, and other facilities. • Perataan kembali wasteland of former building sites and other facilities.

locations of the refinery, Special Port, and supporting facilities. • Sekitar lokasi keluar masuknya kendaraan

Supervisor Bapedal Banggai Regency.

of

Bapedal Banggai Regency.

of

Reporting

• The Health

Department of Banggai Regency. • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

19. PUBLIC HEALTH Decrease of public health level

OPERATIONAL PHASE Decrease in public • Health problems health caused by suffered by labors operational and local residents activities of the caused by dust, gas LNG refinery, emission, noise, and Special Port, and waste waters from supporting operational activities facilities. of the LNG refinery, Special Port, and supporting facilities. • The possibility of the development of sexual contagious deseases (PMS).

EMPMatindok Gas Development Project

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.

• The Health

Department of Banggai Regency. • Bappedalda of Central Sulawesi Province • The Ministry of Environment al Affairs

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