1-1-3_environmental monitoring plan ppgm

7/28/2019 1-1-3_Environmental Monitoring Plan PPGM

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MATINDOK GASDEVELOPMENT PROJECT

BANGGAI REGENCY CENTRAL SULAWESI

PERTAMINA EP

ENVIRONMENTAL MONITORING PLAN(RPL)


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PT. PERTAMINA EP -PPGM

Based on the result of the Environmental Impact Analysis (ANDAL) studies, Gas

Development Project of Matindok- 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 overcome, thus the positive impact will be developed

through environmental management. For that purpose, The Environmental Monitoring Plan (RPL)

has been compiled. This plan is based on the following government regulations:

1. The Decree of The Minister of Environmental Affairs No. Kep-57/MENLH/12/1995,regarding the Environmental Impact Analysis or Multi-Sector Activity.

2. The Regulation of Head of BAPEDAL NO. 09 2000, regarding The Rules of EnvironmentalImpact Analysis Compilation.

3. The 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.

PREFACE


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PREFACETABLE OF CONTENTLIST OF FIGURES

BAB I INTRODUCTION1.1. BACKGROUND I-1

1.2. PURPOSE AND OBJECTIVES I-41.3. UTILIZATION OF ENVIRONMENTAL MONITORING I-4

BAB II ENVIRONMENTAL MONITORING PLAN

2.1. UPSTREAM SECTION II-1 2.1.1. Air Quality II-1 2.1.2. Noise II-3 2.1.3. Surface Water Quality II-4 2.1.4. Seawater Quality II-5 2.1.5. Soil Erosion II-6 2.1.6. Disturbance in Drainage and Irrigation Systems II-7

2 1 7 Traffic Safety II 9

TABLE OF CONTENTS


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2.2.12. Land Ownership Pattern II-49 2.2.13. Business Opportunity II-50 2.2.14. Public Income II-52 2.2.15. Social Process II-54

2.2.16. Social Stratification II-57 2.2.17 Public Attitude and Perception II-57

2.2.18. Environmental Sanitation II-61 2.2.19. Public Health Level II-63

BIBLIOGRAPHY


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Appendix 1a. Environmental Monitoring Plan Matrix of Matindok Gas Development Project

(PPGM) Upstream section.

Appendix 1b. Environmental Monitoring Plan Matrix of Matindok Gas Development Project

(PPGM) Downstream section.

2ndAppendix. Environmental Monitoring Map

LIST OF APPENDIX


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Chapter-1INTRODUCTION

1.1. BACKGROUND

PT. PERTAMINA EP has planned to develop a gas field, which is located inBanggai 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

(P ) f b idi th t i PT PERTAMINA EP hi h h dl th


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sulfur and possibly other elements. According to the enclosure letter of the State Minister

of Environmental Affairs Decree No. 11 of 2006, regarding the Kind of Plans and/or

Activity that must be completed with the Environmental Impact Assesment (EIA), this

activity is obligated to compile an EIA because it exceeds the EIA/AMDAL minimum limit

of 30 MMSCFD.

Therefore, the project proponents of the Gas Development Project of Matindok

(PT. PERTAMINA EP-PPG) is obligated to perform EIA/AMDAL studies, because this

activity is expected to have major and significant impacts to the environment. This

EIA/AMDAL study is an effort to prevent and overcome negative impacts and develop

positive impacts..

The positive impact on the environment from the gas development activities are

the increase of natural gas producing regions, fulfiling public energy needs, and

stimulating other business opportunities. Besides positive impacts, this activity is also

unexpectedly bring negative impacts to the environment. According to the commitment

and policy of HSE PT. PERTAMINA EP-PPGM and as their concern to the surrounding

environment and in accordance to the commitment of PT. PERTAMINA EP-PPGM to

conduct environmental-friendly activities, PT. PERTAMINA EP-PPGM will compile the

Environmental Management Plan (RKL) and the Environmental Monitoring Plan (RPL)


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phase until the post operational phase. The success of the implementation of the

environmental monitoring activities could be seen in the Environmental Monitoring Plan

(EMP) document. In the other hand, the Environmental Monitoring Plan will support the

development success, especially in oil and gas mining and other local developments. In

the large scale, the environmental monitoring activities will support other sectors to

participate in the environmental-based development.

The functions of EMP for PT.Pertamina EP - PPGM are:

a. Keeping the implementation of the operations on schedule/as planned;

b. Optimizing development cost and operation monitoringof PT. Pertamina EP-

Matindok Gas Development Project , Banggai regency, Province Central Sulawesi

(PPGM)

c. Optimizing the utilization of other resources;

d. Participating the environmental preservation effort of PT. Pertamina EP-Matindok

Gas Development Project, Banggai regency, Central Sulawesi Province (PPGM);

e. Coordinating the environmental monitoring activities.

To other parties, the EMP functions are:

a. Avoiding the overlapping of natural resources utilization;

b Preventing the social anxiety around the Matindok Gas Development Project


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By implementing the upstream and downstream business concept, the

resposibility of the implementation of the environmental management activity is also split

regarding to the concept explained in the AMDAL document. The upstream

environmental management is fully the responsibility of PT Pertamina EP while the

downstream environmental management is of Donggi-Senoro LNG (PT DSLNG).

1.2 PURPOSE AND OBJECTIVES

The objective and purposes of the Environmental Monitoring Plan:

a. To understanding environment-monitoring process, which is affected by

significant impacts, in good and suitable methods and ways conducted by

stakeholders at a certain place and time.

b. To perform the monitoring activities systematically, as planned, and related to

the activities which is predicted as the source of significant impacts. Thus

complete study can be obtained, and can be utilized as evaluation of

environmental condition.

1 3 UTILIZATION OF ENVIRONMENTAL MONITORING


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Chapter-2ENVIROMENTALMONITORING PLAN

2.1. UPSTREAM SECTION

2.1.1 Air QualityA. Construction Phase

1) Monitored Significant Impact

a) Parameter Type

Air Quality (SO2, CO, and dust)

b) Indicator

Lowering of air quality


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Two points/locations along of road used as mobilization route nearsettlements.

c) Monitoring Duration and Frequency

Once every three months during development phase/construction phase of

LNG refinery and BS facility

6) Environmental Monitoring Institution

a) Implementer : PT Pertamina EP- PPGM

b) Supervisor : Bapedalda of Banggai Regency

c) Reporting : Government of Banggai Regency, Bapedalda of Central

Sulawesi Province, Directorate General of Oil and Gas

and The Ministry of Environmental Affairs.

B. Operational Phase

1) Monitored Significant Impacta) Parameter Type

Air quality (SO2, CO2, NOx, H2S and dust)

b) I di


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b) Environmental Monitoring Location

Complex of BS and GPFc) Environmental Monitoring Frequency

Once every three months during operation of LNG refinery and BS facility.



b) Supervisor : Bapedalda, Banggai Regency


Sulawesi Province, Directorate General of Oil and

Gas and The Ministry of Environmental Affairs

2.1.2 Noise

A. Construction Phase


Noise

b) Indicator


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Sulawesi Province, Directorate General of Oil and Gas, The

Ministry of Environmental Affairs

2.1.3 Surface Water Quality



Surface Water Quality (pH, temperature, BOD, COD, oil and lipid)

b) Indicator

Lowering of surface water quality

2) Source Impact

Accidental spills of various materials, fuel, hydro test water waste, and traces of

il/l b i t d f th l i f BS d GPF i t b f b i


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c) Reporting : Government of Banggai, Bapedalda of Central Sulawesi

Province, Directorate General of Oil and Gas, The Ministry of

Environmental Affairs.

B. Operational Phase


Surface Water Quality

b) Indicator

Lowering of Surface Water quality

2) Source Impact

Formation water from well drilling development activity and operations of BS and

GPF facilities

3) Monitored Environmental Parameter

pH, temperature, BOD, COD, oil and lipid, dissolved sulfide (H2S), Ammonia

(as NH3), Total Phenol.

4) The Purpose of Environmental Monitoring Plan


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2.1.4 Seawater Quality



Seawater Quality (turbidity, oil and lipid)b) Indicator

Lowering of seawater quality

2) Source Impact

Pipe line installation which passes through the sea (3rd alternative)


Turbidity, oil and lipid


Monitoring and evaluating the management

5) Methods of Environmental Monitoring

a) Methods of Data Collection and Analysis:

Sampling in field and analyzed in laboratory.


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2.1.5 Soil Erosion



The monitored parameter types that determine the erosion process (landerodibilty, length and size of the bevel, crops factor, technique of treatment and

land conservation)

b) Indicator

Scattering of harsh material (sand, pebble, gravel) in land surfaces, thinning of

land solum, acceleration of wilting crops point, the turbidity of free surface

flows and the river water

2) Source Impact

Land clearing and land maturation which causes the decrease or loss of crop factor

of vegetation creating vast open land

3) Monitored Environmental Parameter.

The main factors of erosion changes (land erodibilty, length and size of the bevel,

l d / f h f d l d )


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6) Environmental Development Institution


b) Supervisor : Bapedalda, Banggai regency

c) Reporting : Government of Banggai, Bapedalda of Central Sulawesi

Province, Directorate General of Oil and Gas, The Ministry ofEnvironmental Affairs

2.1.6 Disturbance of Drainage and Irrigation Systems



The monitored parameters of the disturbance of drainage and irrigation

systems are width, frequency and duration of flooded area in the upstream

section of pipe line installation and the water shortage in the downstream

section which doesnt receive the irrigation

b) Indicator


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a) Methods of Data Collection and Analysis

Direct observation, including monitoring, measuring and recording offlooded parameters in field (width, duration and depth of flooded areas,

and rice field areas which doesnt receive irrigation as a result of pipelineinstallation disturbance)

Data analysis: descriptive analysis regarding duration, depth and frequencyof flooding, and the duration of water absence in the irrigation systems.

b) Environmental Monitoring LocationAreas around and along pipe installation (in upstream section of pipe line for

drainage) and the rice field irrigation systems in downstream section of pipe

installation

c) Environmental Monitoring Frequency

Twice a year (especially) at the beginning/middle and the end of the rainy

season

6) Environmental Development Institution


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5) The Methods of Environmental Monitoring


Direct interview with local people who lives around the roads used forequipment mobilization and transport of material.

Field observation regarding truck driver behaviorb) Environmental Monitoring Location

In front of the Kintom. Batui, and Toili Sub-district office Along the transportation route At the roads cut off by pipes.

c) Environmental Monitoring Frequency

Every month at the equipment and material mobilization activity.Once in the middle of equipment and material mobilization activityOnce at the beginning of pipe installation which cut off the road.

6) Environmental Developing Institution

a) Implementer : PT. Pertamina EP - PPGM

b) Supervisor : Bapedalda of Banggai Regency, TransportationDevelopment of Banggai Regency.

c) Reporting : Government of Banggai Regency, Bapedalda of


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from Local Government Clinic (Puskesmas) in Kintom and Batui Sub-

district

Monitoring driver behaviorb) Environmental Monitoring Location

Monitoring roads in transportation routes

c) Environmental Monitoring FrequencyOnce a year



b) Supervisor : Bapedalda of Banggai Regency, Transportation

Department of Banggai Regency

c) Reporting : Transportation Department of Banggai Regency,

Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas,

The Ministry of Environmental Affairs

C. Post Operation Phase



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Once in the middle of equipment demobilization




Department of Banggai Regency.


Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas,


2.1.8. Road and Bridge Damage



Road and Bridge Damage

b) Indicator

Road destruction caused by exceeding road or bridge capacity

2) Source ImpactEquipment mobilization and construction material transportation activities


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Department of Banggai Regency


Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The


B. Operation Phase



b) Indicator


2) Source Impact

Transport of condensate and sulfur by land transportation

3) Environmental Monitoring Parameter.

Monitored environmental parameters include type of road damage with criteria of

road structure condition, marked by surface surge and crack symptom at the


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Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas,


C. Post Operation Phase



b) Indicator


2) Source Impact

Equipment demobilization activity


Monitored environmental parameters include type of road damage with criteria of

road structure condition, marked by surface surge and crack symptom at the

asphalt road. Damage of bridge is marked with the crack of the floor/bridge plat

and lowering of bridge foundation

4) The Purpose of Environmental Monitoring


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Bapedalda Central Sulawesi Province, Directorate General Oil and Gas, The


2.1.9 Traffic Smoothness

A. Construction Phase1) Monitored Significant Impact

a) Parameter Type

Traffic smoothness

b) Indicator

Traffic jams

2) Source Impact

The activity of pipe installation which cut off roads


Traffic smoothness based on LOS: Level Of Service based on DS (Degree of

Saturation) and traffic delay



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2.1.10 Vegetation



Degradation of species diversity and density of vegetation

b) IndicatorThe change of species diversity and density of vegetation, compared to the

initial condition

2) Source Impact

Land clearing causing open land resulting decrease of the species diversity and

density of vegetation3) Environmental Monitoring Parameter

Species diversity and density of vegetation


To recognize diversity changes and density of vegetation




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B. Post Operation Phase


Improvement of species diversity and the density of vegetation

b)IndicatorChange of Species diversity and density of vegetation, compared to initial

condition

2) Source Impact

Land reclamation for reforestation

3) Environmental Monitoring Parameter



Recognize changes and number of density of vegetation



Data collection and direct monitoring in field


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2.1.11 Wild Animal



Decreasing of species diversity and wild animal abundance

b) Indicator

Existence of species diversity changes and wild land animal abundance if

compared with the initial condition

2) Source Impact

Land clearing causing decrease of vegetation (animal habitat), thus decreasingthe species diversity and wild animal abundance

Pipe line installation activity3) Environmental Monitoring Parameter

Species diversity and wild land animal abundance


Recognize the wild animal existence after reforestation.


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Decreasing of species diversity and wild land animal abundance

b) IndicatorChange of species diversity and wild animal abundance

2) Source Impact

Land reclamation activity for reforestation


Species diversity and wild land animal abundance


Recognize the wild animal existence after the reforestation activities



Direct field observationData Analysis: diversity index and descriptive analysis


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2.1.12 Water (River) Biota



The decreasing of species diversity and water (river) biota abundance

(plankton, benthos, fish)

b) Indicator

Diversity Index of water biota

2) Source Impact

Construction activity of BS and GPF that influence the water (river) quality, thusgiving impact to water (river) biota


Species diversity and water (river) biota abundance


To recognize change in water (river) biota composition, the density and also its


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B. Operation Phase


Decreasing of species diversity and water (river) biota abundance (plankton,

benthos, fish)

b) Indicator

Diversity index of water (river) biota

2) Source ImpactDevelopment well drillingProduction operational activity in GPF

3) Environmental Monitoring ParameterSpecies diversity and water (river) biota abundance


To recognize change in water (river) biota composition, the density and also its

diversity



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2.1.13 Marine Biota (Plankton, Benthos, Coral)



Decreasing of species diversity and marine biota abundance

b) Indicator

Existence of diversity index of marine biota

2) Source ImpactPipe installation activity that causes turbidity of seawater influencing its quality

causing impact to marine biota

3) Environmental Monitoring ParameterSpecies diversity and marine biota abundance


To recognize change in marine biota composition, the density and also the

diversity



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2.1.14 Land Ownership Pattern

A. Pre Construction Phase


Land ownership

b) IndicatorExistence of the change in publics land ownership percentage

2) Source ImpactLand clearing and planting activity

3) Environmental Monitoring ParameterChange in Land ownership by the local society.

4) The Purpose of Environmental Monitoring PlanTo recognize land ownership pattern and public land ownership percentage

changes impact of land clearing and plants activities




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2.1.15 Enterprise Opportunity

A. Operation Phase

1)Monitored Significant Impacta) Parameter Type

Enterprise Opportunity

b) Indicator

The number of local society whose open and growth the enterprise activity,

either which direct supporting PPGM operation activity and also to fulfill the

labors and publics requirement

2) Source Impact

Development well drilling activityProduce operation in GPF activity


The number of local resident whose open and develop the enterprise activity,

either with direct supporting the project and also to fulfill the labors requirement

request of goods and service of the labor, like inn, booth eats, mini shop, etc.


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2.1.16 Social Process



Social Process

b) IndicatorExistence of a publics conflict or unstatisfactory in land clearing and plants

process

2) Source Impact

Land clearing and plants activities


There is social process disturbance in community.


Recognize social process disturbance in community and development an effort

effectiveness which has done




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B. Construction Phase


Social Process

a) IndicatorExistence of publics jealously or social conflict especially between local society

and the urban labors

2) Source ImpactBlock Station (BS) Construction and Gas Production Facilities (GPF)Pipe line installation activity

3)Environmental Monitoring ParameterThere is social process disturbance in community.

4) The Purpose of Environmental Monitoring PlanRecognize effectiveness effort to prevent, reduce or overcome of social process

disturbance



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C. Operation Phase


Social Process

b) Indicator

Existence of publics jealously or social conflict especially between local society


2) Source ImpactLabors acceptance.Produce Operation activity in GPF.

3) Environmental Monitoring ParameterSocial Process disturbance

4) The Purpose of Environmental Monitoring PlanRecognize effectiveness effort to prevent, reduce or to overcome of social process

disturbance




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2.1.17 Social Stratification

A. Operation Phase


Social Stratification

b) IndicatorExistence of strata or new social classes as result of the number of urban

and level of education, skill and also incomes that better than local society

2) Source Impact

Produce Operation activity in GPF.3) Environmental Monitoring Parameter

Social classes changes in some community


Recognize effectiveness effort to prevent, reduce or to overcome of social classes

changes in some community


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2.1.18 Publics Attitude and Perception



Publics Attitude and Perception

b) IndicatorThere is the negative publics perception which related to land clearing and

plants process

2) Source ImpactExistence of land clearing and plants process

3) Environmental Monitoring ParameterNegative publics attitude and perception

4) The Purpose of Environmental Monitoring PlanRecognize of land liberation and plants process and developing effort effectiveness



Direct survey in field to recognize of land clearing and plants process and


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b) IndicatorExistence of negative publics attitude and perception of as result of various

activity impacts appearance of likes dirt, noise, traffic trouble and etc

Existence of negative publics attitude and perception which relate to urbanlabor existences which having of better level of education and production

compared to local society.

2) Source ImpactMobilization and demobilization of equipment, material and laborsBS and GPF construction

3) Monitored Environmental ParameterNegative publics attitude and perception



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C. Operation Phase



b) IndicatorExistence of jealousy, un-harmony of social relation even of social conflict in

public especially between local society with the urban labor

Existence of negative publics attitude and perception of as result of variousactivity impacts appearance of likes dust, noise, traffic trouble and etc

2) Source Impact

Labors acceptance to operation phase activityProduce operation in GPF


Negative publics attitude and perception

4) The Purpose of Environmental Monitoring PlanRecognize of effectiveness effort to reduce of negative publics attitude and


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D. Post Operation Phase



b) IndicatorExistence of publics complaint, protest, and negative publics perception to

jobless existences

2) Source Impact

Labors graduation activities


Negative publics attitude and perception

4) The Purpose of Environmental Monitoring PlanTo recognize of effort effectiveness which has done to decreasing of negative

publics attitude and perception



Direct survey in field to recognize of publics restlessness, complaint and


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2.1.19 Environmental Sanitation



Environmental Sanitation

b) Indicator

Existence of construction and domestic solid garbage and the liquid domestic

waste which is not managed carefully in project location

2) Source ImpactBS and GPF development/construction activities


Construction and domestic solid garbage and the liquid domestic waste


To recognize the environmental sanitation condition changes in project location


PT PERTAMINA EP PPGM


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2.1.20 Publics Health Level

A. Operation Phase


Publics Health Level

b) Indicator

Existence of health trouble of public as result of various disease types likes:

skin, ISPA, DIARE, veneral disease (PMS), etc.

2) Source ImpactDevelopment well drilling activity

Operational producing activity in GPF3) Environmental Monitoring Parameter

Painfulness number of disease types which experienced by the labors/employees in

around of project location

4) The Purpose of Environmental Monitoring PlanTo recognize of development level of publics health level



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c) Reporting : Health Department of Banggai Regency, Bapedalda of

Central Sulawesi Province, The Ministry of Environmental Affairs

2.2. Downstream Section

2.2.1 Air Quality



Air Quality (SO2, CO, and dust)

b) Indicator

Existence of air quality depression

2) Source ImpactExhaust emission of gas and dirt which comes from diesel engine, some of heavy

vehicles and applied equipments for construction activity of LNG refinery and

specific jetty


Air quality (SO2, CO, and dust)



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a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)


c) Reporting : Bapedalda of Central Sulawesi Province, Directorate

General Oil and Gas, The Ministry of Environmental

Affairs

B. Operation Phase


a) Parameter Type

Air quality (SO2, CO, NOx, H2S, and dust)

b) Indicator

Existence of air quality depression

2) Source Impact

Operational of LNG refinery, specific jetty and the supporter facility


PT PERTAMINA EP -PPGM


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a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)


c) Reporting : Bapedalda of Central Sulawesi Province,

Directorate General Oil and Gas, The Ministry of

Environmental Affairs

2.2.2 Noise



a) Parameter Type

Noise

b) Indicator

Noise level increase

2) Source Impact

Noise from development/construction activity of LNG refinery and the specific jetty


Noise



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PT. PERTAMINA EP PPGM

B. Operation Phase


a) Parameter Type

Noise

b) Indicator

Existence of noise level elevation

2) Source Impact

Operational of LNG refinery, the specific jetty and the supporter facilities


Noise


Prevent exceeding of noise quality standard



Field monitoring /direct measuring by Sound Level Meter



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PT. PERTAMINA EP PPGM

2.2.3 Surface Water Quality



a) Parameter Type

Surface Water quality (pH, temperature, BOD, COD, oil and lipid)

b) Indicator

Existence of lowering of Surface Water quality

2) Source Impact

Involuntary overland flow of liquid type contamination by pollutant material and

fuel, equipments sweeping of before commissioning into river


Surface Water quality (pH, temperature, BOD, COD, oil and lipid)


Prevents to Surface Water pollution



Sampling in filed and then analyzed in laboratory



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2.2.4 Seawater Quality



a) Parameter Type

Seawater quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS,

phenol, Amonia)

b) Indicator

Existence of depression of seawater quality

2) Source Impact

Construction/development of LNG refinery, specific jetty and the supporter facilities


Surface Water quality (turbidity, oil and lipid)


Evaluates degradation of marine quality and evaluates the management of it





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B. Operation Phase


a) Parameter Type

Surface Water quality (pH, temperature, BOD, COD, oil and lipid, TSS,

TDS, Fenol, Amonia)

b) Indicator

Existence of depression marine quality

2) Source Impact

Operational of LNG refinery, specific jetty and the supporter facilities


Seawater quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS,

phenol, Amonia)


Evaluate of IPAL effectiveness





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2.2.5 Traffic Safety



a) Parameter Type

Traffic accidence

b) Indicator

Existence of traffic accident as result of vehicle damage or injured victim

2) Source Impact

Mobilization activity of equipment and material/construction materialtransportation

Development activity of LNG refinery, specific jetty and the supporter facilities3) Monitored Environmental Parameter.

Vehicle damage and level of seriousness victim


Evaluate the number of accidents and management effectiveness



Direct interview to local society who lives around the road which applied as



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a) Parameter Type

Traffic safety

b) Indicator

Existence of traffic accident result of vehicle damage or injured victims

2) Source Impact



Vehicle damage and level of seriousness accident victim


Evaluate the number of accidents and management effectiveness



Interview with residents around of the road which through by projecttransportation and secondary data collecting from Local Government Clinic

(Puskesmas) of sub-district region Kintom-batui

Monitoring driver behavior



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2.2.6 Road and Bridge Damage

A. Construction phase


a) Parameter Type

Road and bridge damage

b) Indicator


2) Source Impact

Equipment mobilization activity and material/construction material transportation


Public complaints regarding road damageCondition of damaged roads and bridges


Evaluate the number of accident and management effectiveness





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a) Parameter Type


b) Indicator

Existence of road destruction caused by exceeding road or bridge capacity

2) Source Impact



Environment parameter watched by typical of road damage with measuring rod

condition of surface structure of the road, marked by surface surge and crack

symptom at the asphalt road. Damage of bridge is marked with the crack of the

floor/bridge plate and lowering of bridge foundation


Evaluate the number of accident and management effectiveness


) M th d f D t C ll ti d A l i



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2.2.7 Traffic Smoothness



a) Parameter Type

Traffic Smoothness

b) Indicator

There is traffic jams

2) Source Impact

Developing activity of complex LNG refinery, specific jetty and the supporter

facilities


Traffic smoothness which based on LOS: Level Of Service based on DS (Degree of

Saturation) and traffic delay


Evaluate of traffic jam and management effectiveness





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2.2.8 Safety Voyage

A. Operation Phase


a) Parameter Type

Safety of sea transport path

b) Indicator

Existence of the number of accident in the sea transport pathway

2) Source Impact

Transportation activity of LNG through of marine/specific jetty operation


Number of accidence


Evaluate the number of accidence and the management effectiveness



Interview with local society who lives around of specific jetty and also the



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2.2.9 Vegetation



a) Parameter Type

Degradation of species diversity and density of vegetation

b) Indicator

Existence of the change of species diversity and density of vegetation,

compared to the initial condition

2) Source Impact

Land clearing causing open land resulting decrease of the species diversity and

density of vegetation3) Environmental Monitoring Parameter



To recognize diversity changes and density of vegetation




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a) Parameter Type

Improvement of density and diversity of vegetation

b) Indicator

Existence of the change of species diversity and density of vegetation,

compared to the initial condition

2) Source Impact





To recognize of changes and a number of vegetation type which has been planted



Data collection and direct field observation



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2.2.10 Wild Animal



a) Parameter Type


b) Indicator

Existence of species diversity changes and wild land animal abundance if

compared with the initial condition

2) Source Impact

Land clearing cause crops factors by vegetation as animal habitat losses, because

of that there are species diversity and wild animal abundance


Species diversity and wild animal abundance


Recognize the wild animal existence after reforestation


) M th d f D t C ll ti d A l i



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a) Parameter Type


b) Indicator

Changes and level of species diversity and animal abundance

2) Source Impact



Species diversity and wild animal abundance


Recognize the wild animal existence after reforestation



Direct field observationData analysis: diversity index and descriptive analysis.

b) Monitored Environmental Location



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2) Source Impact

Construction of LNG refinery and specific jetty in Uso (1st alternative)Construction of LNG refinery and specific jetty in Padang (2nd alternative)


Species diversity and marine biota abundance



diversity



Seawater sampling (plankton) and sediment sampling (benthos), thenanalyzed in laboratory; The fish data collected from observation of fish caught

by the fishermen

Coral observation using transek methodData analysis: diversity index and descriptive analysis

b) Environmental Monitoring location

At LNG refinery area and coral rehabilisation in marine around of activity



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Operational of LNG refinery, specific jetty and the supporter facilities


Species diversity and marine biota abundance



diversity

5) The Method of Environmental Monitoring


Seawater sampling (plankton) and sediment sampling (benthos), thenanalyzed in laboratory; The fish data collected from observation of fish caught

by the fishermen

Coral observation using transek methodData analysis: diversity index and descriptive analysis


Marine around of activity


Once every six month



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To recognize land ownership pattern and public land ownership percentage

changes impact of land clearing and plants activities



Observation and interview with local society especially regarding landownership pattern and the user

Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptive-evaluative.


Villages in around of project location and Department of Land Affairs of Banggai

Regency


Twice: before and after land clearing and planting process


a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b)Supervisor : Bapedalda of Banggai.



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To recognize the number of local society whose open and growth the enterprise

activity



Direct field observation to recognize the number and enterprise type whichopened and or developing by local society

Secondary data collection from Industrial Department, Commerce andCooperation (Perindangkop) Department

Data analysis: descriptive-evaluative.b) Environmental Monitoring Location

Villages around of project location and Commerce and Cooperation

(Perindangkop) Department


Observation has done twice, before and after LNG refinery and specific jetty

construction




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The number of local resident whose open and growth their enterprise activity,

which has direct supporting of PPGM operational and also to full-fill the labors

requirement request of goods and service


Identify a number of local resident whose open and growth the enterprise activity



Direct field observation to recognize the number and enterprise type whichopened and or developing by local society

Secondary data collection from Industrial Department, Commerce andCooperation (Perindangkop) Department


Villages around of project location and Commerce and Cooperation

(Perindangkop) Department



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Publics income improvement, showed by publics purchase level


Monitoring the increasing of publics incomes management effectiveness



Direct field observation regarding the level of publics income and purchaselevel

Secondary data which comes from Manpower DepartmentData analysis: descriptive-evaluative


Villages around of project location, The Implementer Office and Manpower

Office of Banggai Regency

c) Monitoring Duration and FrequencyOnce every six month during construction phase




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Direct field observation regarding the level of publics income and purchaselevel

Secondary data which comes from Manpower DepartmentData analysis: descriptive-evaluative


Villages around of project location, The Implementer Office and Manpower



Once every six month during construction phase


a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b)Supervisor : Bapedalda of Banggai Regencyc) Reporting : Manpower Office of Banggai Regency, Bapedalda of


2.2.15 Social Process

A. Pre-Construction Phase

1) M it d Si ifi t I t



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Villages around of project location, Department of Land Affairs and Manpower


c) Monitoring Duration and Frequency Twice: Before and after land clearing and planting process Twice: Before and after labors existence process


a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b)Supervisor : Bapedalda of Banggai Regencyc) Reporting : Department of Land Affairs of Banggai Regency,

Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province,




Social Process



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Villages around of project location, The Implementer and Manpower Office ofBanggai Regency


Once every six month during the construction phase


a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b) Supervisor : Bapedalda of Banggai Regencyc) Reporting : Manpower Office of Banggai Regency,

Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs

C. Opeartion Phase

1) Monitored Significant Impactd)Parameter Type

Social Process

e) IndicatorExistence of publics jealously or social conflict especially between local society


2) Source Impact



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a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b)Supervisor : Bapedalda of Banggai Regencyc) Reporting : Manpower Office of Banggai Regency, Bapedalda of


2.2.16 Social Stratification

A. Operation Phase


a) Parameter TypeSocial stratification

b) IndicatorExistence of strata or new social classes as result of the number of urban and

level of education, skill and also incomes that better than local society

2) Source Impact

Operational activity of LNG refinery, specific jetty and the supporter facilities




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b)Supervisor : Bapedalda of Banggai Regencyc) Reporting : Manpower Office of Banggai Regency, Bapedalda of


2.2.17 Publics Attitude and Perception

A. Pre-construction Phase

1)

Monitored Significant Impacta) Parameter Type

Publics attitude and perception

b) IndicatorExistence of the negative publics attitude and perception which relates to

land clearing and planting process.

Existence of the negative publics attitude and perception which relates tolabors acceptance process.

2) Source ImpactLand clearing and planting processLabors acceptance activity




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a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)b)Supervisor : Bapedalda of Banggai Regencyc) Reporting : Department of Land Affairs of Banggai Regency,

Bapedalda of Central Sulawesi Province, The Ministry of



1)Monitored Significant Impacta) Parameter Type


b) IndicatorExistence of negative publics attitude and perception of as result of various

activity impacts appearance of likes dirt, noise, traffic trouble and etc

Existence of negative publics attitude and perception which relate to urbanlabor existences which having of better level of education and production

compared to local society.

2) Source ImpactConstruction of LNG refinery and the specific jetty




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b)Supervisor : Bapedalda of Banggai Regencyc) Reporting :Manpower Office of Banggai Regency, Bapedalda of Central

Sulawesi Province, The Ministry of Environmental Affairs

C. Operation Phase


a) Parameter TypePublics attitude and perception

b) Indicator Existence of jealousy, as result of social conflict especially between local

society with the urban labor

Existence of negative publics attitude and perception of as result ofvarious activity impacts appearance of likes dirt, noise, traffic trouble and

etc

2)Source ImpactOperation process of labors acceptanceOperational of LNG refinery, specific jetty and the supporter facilities



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c) Reporting : Manpower Office of Banggai Regency, Bapedalda ofCentral Sulawesi Province, The Ministry of


D. Post Operation phase


a) Parameter TypePublics attitude and perception

b) IndicatorThere is publics restlessness, protest and negative judgment, impact of jobless

existence.

2) Source Impact

The labors graduation activity




Recognize of effectiveness effort to reduce of negative publics attitude and

perception.



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2.2.18 Environmental Sanitation



Environmental sanitation

b) Indicator

There is waste or solid waste construction and the domestic liquid waste

2) Source ImpactDevelopment/construction activity of LNG refinery, specific jetty and the supporter

facilities

3) Environmental Monitoring ParameterThe number of solid or liquid waste in the some area

4) The Purpose of Environmental Monitoring PlanRecognize environmental sanitation condition changes in the project location





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a) Parameter Type

Environmental sanitation

b) Indicator

There are some dig/flooded area at the ex-construction of LNG refinery, specificjetty and the other supporter facilities.

2) Source Impact

The disclosure activity and demobilization of refinery equipment and specific jetty


Environmental sanitation quality: ex-vile location, dirty, unstructured with orderly

and greatly.4) The Purpose of Environmental Monitoring Plan

To recognize the effectiveness of development effort and sanitation changes at the

time of enclosure and demobilization activities.





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2.2.19 Publics Health Level

A. Operation Phase


Publics health level

b) Indicator

There are some publics health disturbances which affected from growing up of

any typical diseases, likes: skin disease, ISPA, diarrhea, sex disease (PMS) and

etc.

2) Source ImpactOperational activity of complex LNG refinery, specific jetty and the other supporter

facilities

3) Environmental Monitoring ParameterSickness value of publics disease type

4) The Purpose of Environmental Monitoring PlanTo recognize level of publics health development



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c) Reporting : Health Department of Banggai Regency, Bapedalda ofCentral Sulawesi Province, The Ministry of



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Monitored Significant Impact Environmental Monitoring Plan

Parameter Type Indicator

Source ImpactThe Purpose of

Environmental Monitoring

PlanThe Method of Data

Collection and Analysis

Environmental

MonitoringLocation

Environmental

Monitoring Duration aFrequency

POST OPERATION PHASE

Traffic Safety There is trafficaccidence whichaffecting vehiclesdamage or riderhurt

Equipmentdemobilizationactivity

Evaluate a number of accidentand management effectiveness

Interview with local societywho lives around of roadwhich trough of projecttransportation andsecondary data collectionfrom Local GovernmentClinic (Puskesmas) inKintomBatui-Toili-WestToili sub-district

Monitoring in field to driverbehavior

Along oftransportationroute

Once at the middle ofequipment demobilizationactivity

8. ROAD AND BRIDGE DAMAGE

CONSTRUCTION PHASE

Road and Bridgedamage:

Public complaintsregarding roaddamage

Condition ofdamaged roadsand bridges

Road destructioncaused byexceeding road orbridge capacity

Equipmentmobilization andmaterial/constructionmaterialtransportationactivities

Evaluate the number ofaccident and managementeffectiveness

Direct interview with localpeople who lives aroundthe roads used as

equipment mobilizationroute

Direct field monitoringincluding documentation(photos)

Comparing damagecondition with criteria levelof damage and repairingtype

Roads betweenBatui Toili andthe bridge inKintom sub-district

Whenever road damaoccurs and disturbs comfort of road users.


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Source Impact

The Purpose of


The Method of Data

Collection and AnalysisEnvironmental

MonitoringLocation

Environmental

MonitoringDuration and

Frequency

OPERATIONPHASE

Road and Bridgedamage:

Public complaintsregarding roaddamage

Condition ofdamaged roads

and bridges


Condensate andsulfurtransportation byland way

Evaluate the number ofaccident and managementeffectiveness

Direct field monitoringincluding documentation(photos)

Comparing damagecondition with criteria levelof damage and repairingtype

Along oftransportation route

Once a year




Interview with local societywho lives around the roadwhich trough of projecttransportation andsecondary data collectionfrom Local GovernmentClinic (Puskesmas) in

Kintom Batui sub-districtMonitoring driver behavior

Along oftransportation routes

Before and afterequipmentdemobilization

9. TRAFFIC SMOOTHNESS

CONSTRUCTION PHASE

Traffic smoothness:traffic smoothnesswhich based on LOS:Level Of Servicebased on DS (Degreeof Saturation) and

There is trafficjams

Pipe lineinstallation activitywhich cut off jointsroad

Evaluate of traffic jam andmanagement effectiveness

Noted traffic volume ofvehicles type for eachstreet

Analysis method with MKJImethod

At the roads locatednear construction ofgas productionfacility areas

At the roads whichcut off the pipe

Once in thebeginning of pipeinstallation which off the road


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The Method of Data


Environmental

MonitoringLocation

Environmental


14. LAND OWNERSHIP PATTERN

PRE CONSTRUCTION PHASE

Land ownership: landownership changes

Change in publicsland ownershippercentage

Land clearing andplanting activities

To recognize land ownershippattern and public landownership percentage changesimpact of land clearing andplants activities

Observation and interviewwith local society especiallyregarding land ownershippattern and the user

Secondary data fromDepartment of Land Affairsof Banggai Regency

Data analysis: descriptive-evaluative.

Villages aroundthe projectlocation andDepartment ofLand Affairs ofBanggai regency

Twice; during and after lanclearing and plantingactivities

15. ENTERPRISE OPPORTUNITY

OPERATIONPHASE

Enterpriseopportunity: Thenumber of localsociety whose openand growth theenterprise activity

There are localsociety whosegrowth theirenterprise activity

Development wellsdrilling

Produce operationin GPF

To recognize the number oflocal society whose open andgrowth the enterprise activity

Direct field observation torecognize the number andenterprise type whichopened and or developingby local society

Secondary data collectionfrom IndustrialDepartment, Commerceand Cooperation(Perindangkop)Department


Villages aroundof projectlocation andManpower Officeof BanggaiRegency

Once every six monthduring operation phase


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Environmental Monitoring The Method of Data


Environmental

MonitoringLocation

Environmental


17. SOCIAL STRATIFICATION

OPERATIONPHASE

Publics social classeschanges

There are strata ornew social classesas result of thenumber of urbanand level ofeducation, skill andalso incomes that

better than localsociety

Produce operationactivity in GPF

Recognize effectiveness effortto prevent, reduce or toovercome of social classeschanges in some community

Observation and interviewto recognize of educationallevel, typical of job andincome level of local societyor the urbanSecondary data fromImplementer Office and

Manpower Office of BanggaiRegencyData analysis: descriptive-evaluative.

Villages aroundof projectlocation andManpower Officeof BanggaiRegency, TheImplementer

Office


18. PUBLICS ATTITUDE AND PERCEPTION


Publics attitude andperception:Negative PublicsAttitude andPerception

There are negativepublics attitudeand perceptionwhich relates toland clearing andplanting process

Land clearing andplanting process

Recognize of land liberationand plants process anddeveloping effort effectiveness

Direct field observation torecognize of land clearingand plants process anddisquiet level of publicsrejection to the activity



Villages aroundof projectlocation andDepartment ofLand Affairs ofBanggai

Regency

Twice: before and afterland clearing and plantsprocess


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Parameter Type Parameter Type


Environmental Monitoring The Method of Data


Environmental

MonitoringLocation

Environmental


CONSTRUCTION PHASE

Publics attitude andperception:Negative PublicsAttitude andPerception

Existence ofnegative publicsattitude andperception of asresult of variousactivity impactsappearance of likesdirt, noise, traffictrouble and etc

Existence ofnegative publicsattitude andperception whichrelate to urbanlabor existenceswhich having ofbetter level ofeducation andproductioncompared to localsociety.

Mobilization anddemobilization ofequipment,material andlabors

BS and GPFconstruction

Recognize of effectivenesseffort to reduce of negativepublics attitude and perception

Direct field survey torecognize level of disquiet,uncomfortable and publicsrejection to any kind ofproject activitiesSecondary data fromImplementer Office andManpower Office of BanggaiRegency.



Once every six monthduring construction pha

OPERATION

PHASEExistence ofjealousy, un-harmony of socialrelation even ofsocial conflict inpublic especiallybetween localsociety with theurban labor

Existence of negative

Operational laborsacceptance

Development wellsdrilling

Recognize of effectivenesseffort to reduce of negativepublics attitude and perception

Direct field survey torecognize level of disquiet,uncomfortable and publicsrejection to any kind ofproject activitiesSecondary data fromImplementer Office andManpower Office of BanggaiRegency.Data analysis: descriptive-




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Monitored Significant Impact Environmental Monitoring Plan The Purpose of


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Parameter Type IndicatorSource Impact

The Purpose ofEnvironmental Monitoring

PlanThe Method of Data


EnvironmentalMonitoring

Location

EnvironmentalMonitoring Duration a

Frequency

4. SEAWATER QUALITY

CONSTRUCTION PHASE

Seawater quality(turbidity, oil andlipid)

Lowering ofseawater quality

Construction/development ofLNG refinery,specific jetty andthe supportingfacilities

Evaluates degradation ofmarine quality and evaluatesthe management of it

Sampling in field thenanalyzed in laboratory

Analysis method based onThe Minister ofEnvironmental AffairsDecree No. 37 on 2003.

Compares analysis resultseawater quality

Marine inaround ofspecific jetty

Once every three monthduring construction phaof LNG refinery andspecific jetty

OPERATION PHASESeawater quality(pH, temperature,BOD, COD, oil andlipid, TSS, TDS,phenol, Amonia)

Lowering ofseawater Quality

Operational of LNGrefinery, specificjetty and thesupporting facilities

Evaluates of IPAL effectiveness Sampling in field thenanalyzed in laboratory

Analysis method based onThe Minister ofEnvironmental AffairsDecree No. 37 on 2003.

Compares analysis result toseawater quality

IPAL outletMarine aroundof LNG refineryand specificjetty

Once every three monthduring operational of LNrefinery


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Plan

The Method of Data


Environmental

MonitoringLocation

Environmental


5. TRAFFIC SAFETY

CONSTRUCTION PHASE

Traffic accidence:a number of trafficaccidents

There is trafficaccidence whichaffecting vehicledamage andsevereness ofinjured victims

Mobilization activityof equipment andmaterialconstruction

Evaluate the number ofaccidents and managementeffectiveness

Direct interview to localsociety who lives aroundthe road which applied asmobilization route ofequipments andtransportation ofmaterial/materialconstruction.


In front ofKintom andBatui sub-district

Along oftransportationroutes

Complex of LNGrefinery

Once, in the middle ofequipments and materiamobilization activity

Developmentactivity of LNGrefinery, specificjetty and thesupporting facilities

At the roadwhich has beadjacent tocomplex of LNGrefinery andspecific jetty

Once, beginning of LNGrefinery and specific jettdevelopment


There is trafficaccidence whichaffecting vehicledamage andsevereness ofinjured victims


Evaluate the number ofaccidents and managementeffectiveness

Interview with local societywho lives around the roadsused as condensatetransportation route andsecondary data collectioncollected from LocalGovernment Clinic (Publichealth center) in Kintomand Batui Sub-district


Along oftransportationroutes

Once, in the middle ofequipment demobilizatio


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Parameter Type IndicatorSource Impact The Purpose ofEnvironmental Monitoring The Method of Data



Location


Frequency

OPERATIONPHASE

Decreasing ofspecies diversity andmarine biotaabundance

Diversity index ofmarine biota

Operational of LNGrefinery, specificjetty and thesupporting facilities

To recognize change in marinebiota composition, the densityand also the diversity

Seawater sampling(plankton) and sedimentsampling (benthos), thenanalyzed in laboratory;The fish data collectedfrom observation of fishcaught by the fishermen

Coral observation usingtransek method to observepercentage of coralcovering

Data analysis: diversityindex and descriptiveanalysis

Marine aroundof activity

Once every six monthCoral observation, once ayear

12. LAND OWNERSHIP PATTERN


Land ownership: landownership changes

Change in publicsland ownership

percentage

Land clearing andplanting activities

To recognize land ownershippattern and public land

ownership percentage changesimpact of land clearing andplants activities

Observation and interviewwith local society especially

regarding land ownershippattern and the user



Villages aroundthe project

location andDepartment ofLand Affairs ofBanggai regency

Twice: before and afterland clearing and plantin

activities


Parameter Type IndicatorSource Impact

The Purpose ofEnvironmental Monitoring The Method of Data



Location


Frequency


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q y

13. ENTERPRISE OPPORTUNITY

CONSTRUCTION PHASE

The number of localsociety whose openand growth theenterprise activity,either which directsupporting PPGMoperation activityand also to fulfills thelabors and publicsrequirement

There are localsociety whosegrowth theirenterprise activity

Constructionactivity of complexLNG refinery andspecific jetty



Secondary data collectionfrom IndustrialDepartment, Commerceand Cooperation(Perindangkop)Department


Villages aroundof projectlocation andPerindangkopDepartment

Twice: before and afterconstruction of LNGrefinery and specific jett

OPERATIONPHASE

There are localsociety whosegrowth theirenterprise activity,directly or un-directly

Operational activityof complex LNGrefinery, specificjetty and thesupporting facilities



Secondary data collectionfrom IndustrialDepartment, Commerce

and Cooperation(Perindangkop)Department


Villages inaround ofproject locationandPerindangkopDepartment



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g p g

Parameter Type Indicator Source ImpactThe Purpose of

Environmental MonitoringMethod of Data

Collection and AnalysisEnvironmental

Monitoring

Location


FrequencyPASCA OPERATION PHASE

Lowering ofenvironmentalsanitation

Ex-disclosure areaHoles/flooded areaof buildingconstructionlocation

The disclosureactivity anddemobilization ofrefinery equipment,specific jetty andthe other facilities

Recognize of effectivenesseffort of environmentalsanitation development whichhas been done

Direct field observation torecognize environmentalcondition in the ex-enclosure location andaround the location.

Secondary data from theimplementer.

Data analysis: descriptive evaluative.

At ex-disclosurelocation of LNGrefinery, specificjetty, pipe andthe otherfacilities

Twice, before and afterdisclosure activity

19. PUBLICS HEALTH LEVEL

CONSTRUCTION PHASE

Lowering of publicshealth level

There are somedisease type likes:skin disease, ISPA,sex disease, etc

Operational activityof complex LNGrefinery, specificjetty and thesupporting facilities

To recognize level of publicshealth development

Direct field observation toinspect diseases typewhich growing up in somesociety.

Secondary data from LocalGovernment Clinic (Publichealth center) and HealthDepartment

Data analysis: descriptive evaluative

At operational ofproject locationof LNG refinery,specific jettyand the othersupportingfacilities

Once every six monthduring operational of LNrefinery, specific jetty anthe supporting facilities



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1) Alder, J., Sloan, N.A. and Uktolseya, H. (1994b). Advances in marine protected areamanagement in Indonesia: 1988-1993. Ocean & Coastal Management25:63-75.

2) Astuti, S.J., Asvaliantina, V., Agustiar, Iska, Z. U., Xasir, T.G., Riandini, F., Nugrahadi, M.S.,Putri, M.R., Setiawan, A. and Permono, A.K.S. (1994). Reducing the Risk: Oil pollution in

the territorial seas of Indonesia. Kapita Selekta GM 420, Institut Teknologi Bandung,Bandung.

3) Audley-Charles, M.G. 1981. Geological history of the region of Wallaces line. Wallaces lineand plate tectonics. T.C. Whitmore, 24-35. Oxford: Clarendon.

4) Audley-Charles, M.G., and J.S. Milsom. (1974). Comments on a paper by T.J. Fitch Plateconvergence, transcurrent faults, and internal deformation adjacent southeast Asia and the

western pacific.Journal of Geophysical Research79:4980-4981.

5) Bakun, A. (1990). Global climatic change and intensification of coastal upwelling. Science247:198-201.

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