1 1 2 Environmental Management Plan PPGM

MATINDOK GAS DEVELOPMENT PROJECT
BANGGAI REGENCY CENTRAL SULAWESI

PERTAMINA EP
ENVIRONMENTAL MANAGEMENT PLAN
(RKL)
AUGUST 2008

RKL Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

STATEMENT LETTER

Here with undersigned :

Name : M. Indra Kusuma
Position : General Manager
Address : Pertamina Building, Annex 9
th
floor
J l. Merdeka Timur No. 1A, J akarta 10110, Indonesia
Telephone: (021) 3816570
Fax : (021) 3521992

As the Project Leader and person responsible for the Matindok Gas Development Project
activities, here with state that :
1. We will implement the Environmental Management and Monitoring Commitment as
presented in the RKL and RPL document of the Matindok Gas Development Project
Activities, in Kabupaten Banggai, Central Sulawesi Province.
2. We will bear the responsibility and consequence in accordance to applicable regulations if
it is proven that we are negligent in implementing the RKL/RPL as required.

J akarta, August 2008

The undersigned,
General Manager

M. INDRA KUSUMA



Based on the results of the Environmental Impact Analysis (ANDAL) studies, the Matindok Gas
Development Project - PT. Pertamina EP management plan (PT Pertamina EP-PPGM) is expected
to potentially bring positive and negative impacts to the environment. The expected negative
impact is to be prevented and overcame, thus the positive effects will be developed through
environmental management. For that purpose, an Environmental Management Plan (RKL) has
been put together. This plan is based on the following government regulations:

1. Decree of The Minister of Environment Affairs No. 11 of 2006, regarding Various Kind of
Business Plan and/or Activities that must be completed with Environmental Impact
Analysis (EIA).
2. Decree of The Minister of Environment Affairs No. 08 of 2006, regarding the
Environmental Impact Analysis Compiling Guideline.
3. Decree of The Minister of Energy and Mineral Resources No. 1457K/38/MEM/2000,
regarding the Technical Guidelines of the Mine and Energy Environmental Management.
This Environmental Management Plan is to be used to manage and prevent negative
impacts and develop the existing positive impacts, in order to maintain the quality of the
environment in and around the Matindok Gas Development Project sites.

J akarta, March 2008
General Manajer PPGM

M. Indra Kusuma
PREFACE



PREFACE
TABLE OF CONTENTS
LIST OF TABLES
LIST OF FIGURES

1.0 INTRODUCTION
1.1. BACKGROUND I-1
1.2. OBJ ECTIVES AND PURPOSE I-3
1.3. BENEFITS OF ENVIRONMENTAL MANAGEMENT I-3
1.4. SENSITIVE ENVIRONMENTAL ELEMENTS I-4

2.0 APPROACH TO ENVIRONMENTAL MANAGEMENT
2.1. TECHNOLOGICAL APPROACH II-1
2.1.1 Waste Management Technology II-1
2.1.1.1 Waste from Well Drilling Activities II-1
2.1.1.2 Waste from Construction Activities and Complex
Operations of Gas Processing Facilities (GPF)
II-7
2.1.1.3 Waste from Pipeline Construction Activities II-9
2.1.2 Technology to Repair Road II-10
2.1.3 Technology of Pipe Installation in River Crossing Area II-10
2.1.4 Pipe Leak Detecting Technology II-10
2.1.5 Noise and Emmission Control II-11
2.1.6 Handling of used chemicals II-11
2.2 ECONOMICAL APPROACH II-12
2.3 INSTITUTIONAL APPROACH II-15

3.0 ENVIRONMENTAL MANAGEMENT PLAN
3.1 UPSTREAM III-1
3.1.1 Air Quality III-1
3.1.2 Noise III-3
. 3.2.3 Surface Water Quality III-3
3.2.4 Sea Water Quality III-5
3.2.5 Soil Erosion III-6
3.2.6 Disturbance in Drainage and Irrigation Systems III-7
3.2.7 Traffic Safety III-8
3.2.8 Road and Bridges Damage III-12
3.2.9 Traffic Smoothness III-14
3.2.10 Vegetation III-15
3.2.11 Wild Animals III-16
3.2.12 River Biota III-18
3.2.13 Marine Biota (Plankton, Benthos, Coral Reef) III-20
3.2.14 Land Ownership Pattern III-20
3.2.15 Business Opportunity III-23
3.2.16 Social Process III-24
3.2.17 Social Stratification III-27
3.2.18 Public Attitude and Perception III-28
TABLE OF CONTENTS

EMP Matindok Gas Development Project

I-1
Chapter-1
I NTRODUCTI ON

1.1 BACKGROUND

PT. PERTAMINA EP has planned to develop a gas field, which is located in Banggai
Regency, Central Sulawesi Province; this is organized by the Team of Gas Development Project of
Matindok (PPGM). By the time of document compilation, complying with the Law No. 22 of 2001
regarding Natural Gas and Oil, role of PT PERTAMINA has changed, whereas the management of
Upstream Oil and Gas has been shifted to the Implementing Body (Badan Pelaksana) of Oil and
Gas (BPMIGAS). According to the Law No. 22 of 2001 regarding Natural Gas and Oil, PT
PERTAMINA (Persero) forms a subsidiary company that is PT PERTAMINA EP, which handles the
activities of Upstream Oil and Natural Gas. PT PERTAMINA-EP is formed based on Notary Deed
number 4 on 13 September 2005.

PPGM is an important project for oil and natural gas industries in Indonesia and will play
important roles in maintaining and strengthening Indonesias position as the biggest exporter of
LNG in the world. The development of PPGM will improve contribution of oil and natural gas
sector in rendering foreign-exchange to the country and partly for substitution of domestic oil
fuel. PPGM is expected to operate in the year 2009.

The Gas Development Project of Matindok is an activity of developing complete facilities,
starting from producing natural gas from both explored wells and developed wells plan coming
from 5 natural gas fields, including: gas field of Donggi, Matindok, Maleoraja, Sukamaju, and
Minahaki. Later, the gas is channeled through pipes to the LNG refinery, in this case the Donggi-
Senoro LNG or DSLNG which will then be transported through the harbor using LNG oil tankers.


I-2
The gas production capacity from Matindok Blok is estimated 100 MMSFCD (gross),
containing 850 bopd, and 2,500 bwpd of water production, with an expected 20 years of
production based on the existing gas reserve and the result of economical studies for field
development. The gas product contains 2.5% CO
2
, 3.000 ppm total sulfur and possibly other
elements. According to the enclosure letter of the State Minister of Environmental Affairs Decree
No. 11 of 2006, regarding the Kind of Plans and/or Activity that must be completed with the
Environmental Impact Assesment (EIA), this activity is obligated to compile an EIA because it
exceeds the EIA/AMDAL minimum limit of 30 MMSCFD.

Therefore, the project proponents of the Gas Development Project of Matindok (PT.
PERTAMINA EP-PPG) is obligated to perform EIA/AMDAL studies, because this activity is expected
to have major and significant impacts to the environment. This EIA/AMDAL study is an effort to
prevent and overcome negative impacts and develop positive impacts.

The positive impact on the environment from the gas development activities are the
increase of natural gas producing regions, fulfiling public energy needs, and stimulating other
business opportunities. Besides positive impacts, this activity is also unexpectedly bring negative
impacts to the environment. According to the commitment and policy of HSE PT. PERTAMINA EP-
PPGM and as their concern to the surrounding environment and in accordance to the
commitment of PT. PERTAMINA EP-PPGM to conduct environmental-friendly activities, PT.
PERTAMINA EP-PPGM will compile the Environmental Management Plan (RKL). This Management
Plan is amongst the effort to handle and manage the environment in conducting the Matindok
Gas Development Project in Banggai Regency, Central Sulawesi under the existing laws and
regulations.

This Management Plan (RKL) is an important document not only to the project
proponents but also to other sectors, including the Local Government and the community. This
Management Plan is expected to support the success of the development of mine and energy and
also to support environmental-friendly development in the region. This Management Plan can
also enforce other sectors to participate in implementing environmental based development.
By implementing the upstream and downstream business concept, the responsibility of the
implementation of the environmental management activity is also split regarding to the concept
explained in the ANDAL document. The upstream environmental management is fully the


I-3
responsibility of PT Pertamina EP while the downstream environmental management is of
Donggi-Senoro LNG (PT DSLNG).

1.2 OBJ ECTIVES AND PURPOSES
The objectives and purposes of the Environmental Management Plan are as follows:
a. To minimize and manage the negative impacts on the environment during the Matindok
Gas Development Project activities in Banggai Regency, Central Sulawesi Province.
b. To increase the positive impacts that arise due to the Matindok Gas Development Project
activities in order to expand the benefits.
c. Application for the legislative and government regulations of environmental
management.

1.3 BENEFITS OF ENVIRONMENTAL MANAGEMENT
a. Project Proponent
1. Preserve all the project activities as planned.
2. Optimize building cost and operational project management.
3. Contribute to preserve environmental caring capacity of the project
4. Coordinate the environmental management.

b. Government/related institutions
1. Avoid the overlapping usage of natural resources
2. Avoid public social anxiety
3. Ensure safety and public order
4. Preserve socio economic culture in the society
5. As the input plan for competent agencies in compiling regional and national
environmental management plans
6. Recognize the competence and responsibility of each agency
7. Cost efficiency for the environmental management.
8. Optimize the project capability for social, economic and culture of the community.

c. Community
1. Released from negative impacts caused by the Matindok Gas Development Project in
Banggai Regency, Central Sulawesi Province.
2. Make use of positive impacts caused by the Matindok Gas Development Program in
Banggai Regency, Central Sulawesi Province.


I-4

1.4 SENSI TIVE ENVI RONMENTAL ELEMENTS
The definition of sensitive environmental elements is parts of environmental components
that are likely to suffer basic changes due to a certain project activity.
In the 5
th
chapter of the PERTAMINA EP-PPGM ANDAL Document: Estimation of the
major and significant impact of every activity component of the Matindok Gas Development
Project, Banggai Regency, Central Sulawesi Province in pre-construction, construction and
drilling, production operation and post operation phase, is estimated towards each environmental
component. The impacts of the environmental component expected to suffer basic changes due
to the activities are categorized as a major and significant impact whether positive or negative.
The sensitive environmental elements of the Matindok Gas Development Project of
Banggai Regency, Central Sulawesi are concluded as follows:

Geo-physico-chemical Components
Air quality, noise, surface water quality, sea water quality, soil erosion, disturbance of
drainage and irrigation systems, traffic disturbance including traffic smoothness, traffic
safety, road and bridge damage and sailing safety.
Biological Components
Abundance and variety of vegetation, wild animals, river biota and marine biota.
Social Components
Land ownership pattern, business opportunity, public income, social process, social
stratification and public perception.
Public Health Component
Environmental sanitation and public health.

EMPMatindok Gas Development Project II-1
Chapter-2
ENVI RONMENTAL MANAGEMENT
APPROACH

The environmental management program towards the environmental components that
suffers basic changes (significant impact) whether positive or negative, caused by the Matindok
Gas Development Project activities plan, is conducted in three approaches, which includes
technological, economical, and institutional approaches in order to prevent and overcome
negative environmental impacts, and develop positive environmental impacts. Prevention is an
effort to prevent negative impacts from occurrance. This effort may include adjustments of
process designs, or environmental-friendly choice of equipment. Whereas to overcome negative
impacts is an effort to not allow the increase of the negative impacts or to minimize or eliminate
the impacts when they arose.
Besides preventing and overcoming negative impacts, the environmental management
program also includes development of positive impacts.

2.1 TECHNOLOGI CAL APPROACH
2.1.1 Waste Management Technology
2.1.1.1 Waste from Drilling Wells Activities
A. Drilling Mud
The drilling mud used is water based mud and synthetic oil based mud made from crude
palm oil (CPO). Both muds are non-toxic. The use of these non-toxic mud decreases the
possibility of ground water contamination if there is rainwater flow from mud pit.
The impact of the development well drilling operation towards the water quality occurs in
the operational phase. The source of the impact comes from the following activities:
Drilling waste, in the form of used drilling water, remains of drilling mud, and
cuttings.

Drilling water waste from washing of drilling equipment and rig floor when the
activity takes place, estimated 2,916 m
3
(90 days x 32.4 m
3
/day)
The management of the used drilling mud or mud that has been repeatedly
circulated into the drilling well causing it to cross the tolerance level of solid
substance, unable to be removed using separating equipments (solids control). The
decrease of mud from partial loss or total loss circulation in the formation while mud
was circulated through the coverless annulus and in the pipe connection is estimated
10% of the total initial amount of mud, therefore the remains of the drilling mud in
the drilling of the development well is 970.1 m
3
.
Solid wastes, in the form of cuttings produced by the drilling process, estimated
538.9 m
3
, counted from the surface are as follows:
- Route 30 (0-30 m), produces 3.14 x (18 x 0.0254 m)2 x 30 m = 19.7 m
3

amount of cuttings
- Route 20 (30-600 m), produces 3.14 x (13 x 0.0254 m)2 x 570 m = 297.9 m
3

amount of cuttings
- Route 13 3/8 (600-1,500 m), produces 3.14 x (8.75 x 0.0254 m)2 x 900 m =
93,0 m
3
amount of cuttings
- Route 9 5/8 (1,500-2,900 m), produces 3.14 x (6.125 x 0.0254 m)2 x 1,400 m
= 106.4 m
3
amount of cuttings.
- Route 7 (2,900-3,500 m), produces 3.14 x (4.25 x 0.0254 m)2 x 600 m = 21.9
m
3
amount of cuttings.
The volume of the container is 1,500, enough to collect 612 m
3
rainfall (the land
width is approximately 10,000 m
2
, maximum rainfall up to 68 mm, rain duration for one
hour and receiving tank building coefficient = 0.9). Scheme of solid waste management
is shown in figure 2.1 and figure 2.2.
B. Handling/ Management
After drilling, cuttings material are tested through Toxicity Characteristic Leaching
Procedure (TCLP) with Ba, Cd, Hg, Pb, Ag, Cr
6+
, Zn dan Cu as perimeters. If the TCLP
result shows that the solid wastes fulfill the requirements to be disposed, the used mud
will be mixed with limestone and the container will be covered with top soil. If the TCLP
result shows the solid waste fail to fulfill the requirements, the waste management will
refer to the government policy (PP) No. 18/1999 jo PP No. 85/1999 and the practice
regulation.

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.

C. Liquid Waste
Waste water treatment is conducted physically and chemically. Other waste waters
coming from bath rooms will be collected in septic tanks, whereas the rain water is
channeled to the sewage system.

D. Domestic Waste
Domestic waste refers to the waste coming from employees regular activities in the
location, which includes bathing, washing, and cooking. Domestic waste may be solid or
liquid. With the large amount of employees and considering the morphological conditions
of the surrounding environment, domestic waste has the potential to become the source
of impacts.
Solid and liquid domestic wastes come from domestic employee activities, packing
materials of food and drinks, and drilling materials. An effort to manage these wastes is
by providing containers as follows:
Biological waste will be collected in septic tanks (1.5 m x 2 m x 2 m).
For solid waste coming from employee activities and degradable used packing
material (food and drink packing material, mud bags, cement bags, and wood/carton
packing material) will be collected and burned in the garbage container (0.75 m x
0.75 m x 1 m). Whereas the materials difficult to degrade (plastic drums and plastic)
are to be collected in a certain place in the activity location. After the activity ends,
the degradable materials are stocked up in the containers, whereas the materials
that are difficult to degrade are brought out of the location, to be disposed in the
nearest dump site.

E. Gas emission
Gas emission from DST activities will be managed as follows:
Gas will be burned in flare pit after separated through a separator, allowing toxic gas
such as H
2
S to break down and become non-toxic.
Condensate/produced oil is distributed to container tanks.


F
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e

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.
1
.

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e
t
c
h

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f

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i
l
l
i
n
g

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u
d

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a
n
a
g
e
m
e
n
t


Figure 2.2 Flowchart of Liquid Waste/ Water Base Mud

H
2
S gas that exit during the formation along with the drilling mud in the drilling process
will be managed as follows:
H
2
S gas contained in the drilling mud is dissolved in calcium hydroxide (Ca(OH)
2
)
suspension in the mud container, to form sulfide salts.
One of the procedures to handle the unknown amount of free H
2
S gas, is to
temporarily stop the drilling activity and evacuate all the drilling workers and
community surrounding the site. Evacuation of the community will only be done if the
course of wind is headed to the settlement.

An act of prevention to detect any free H
2
S gas promptly:
Facilitating the drilling installation with large fans headed towards the course of wind.
To equip H
2
S gas sensors in certain places such as: shaleshaker, mud tanks, and
drilling floor.
Controlling H
2
S gas sensors at the hazardous state (H
2
S limit = 10 ppm).
Providing Breathing Apparatus (BA) and H
2
S gas personal detector in the drilling
location to ensure human safety.
1. Ground Pit #1
2. Oil Catcher
3. Ground Pit #2
4. Coagulation tube
(vessel)
5. Ground Pit #3
6. Filtration tube
(vessel)
7. Ground Pit #4
8. Clean water tub
(vessel)
9. VSP
10. Flare Pit
11. Reserve tub
(vessel)
2

4
5
3
6 7
8
9
11 1

10
WELL

G. Management of Planted Pipes towards Earthquake Disaster
In the research region, there are some sources and several occurrences of seismic
activity. There are also signs of possibilities of future earthquakes. This might effect the
stability and integrity of the pipelines that by then will be placed by PERTAMINA EP-
PPGM. Therefore, in the pipelines placements process, PT.PERTAMINA EP-PPGM has to
anticipate the earthquakes by protecting the pipelines, to ensure the earthquakes will not
disrupt the stability of the position and integrity of the planted pipes.
Measures to protect the pipes are as follows:
a. Pipes must be equipped with additional monolite casing.
b. The dug holes of the pipes must be given sand, making the outside layer of the
planted pipes stocked in sand in which the matrix are adjustable to shape position
towards the change of pattern and shape of the stocked sand area.

2.1.1.2 Waste of Construction Activities and Complex Gas Processing Facilities (GPF)
Operations.
A. Liquid Waste
After the process units and pipe installation ends, a hydrostatic test is performed on the
pipes and containers used in the process. This hydrostatic test will require water taken
from surface water (river water). The used water from the test will then be disposed to
the nearest river. If necessary, the used water will be analyzed to ensure the quality of
the water based on the State Minister of Environmental Affairs Decree No. 4 of 2007
regarding Waste Water Quality Standard for Oil, Gas, and Geothermal Activities.
Liquid Waste from the Gas Processing Facilities (GPF) comes from the water formation
separating system. The waste contains several pollutants especially condensate/oil,
sulfur, and suspended solids. In order to be disposed in the environment (river), the
waste must be processed using waste water treatment equipments or through water
injection.
Liquid domestic waste from the construction employees will be collected in septic tanks.

B. Solid Waste
Solid waste such as used food packages, cans etc. will be collected and disposed to the
nearest dump site (TPA), in the Banggai Regency. The domestic waste at the Gas
Processing Facilities (GPF) will be collected in septic tanks. The remaining solid waste of
the Gas Processing Facilities (GPF) construction will be collected and brought back by the
PT. PERTAMINA EP-PPGM contractor.

C. Gas emission
The production facilities of the GPF has 5 sources of gas disposal, that consists of
compressor gas, Low Pressure (LP) vent, High Pressure (HP) flare, heating medium
heater and power plant. From these 5 sources, HP flare is an interminent source. But
based on the types of pollutants, only LP vent that contains H
2
S gas, while the others
contain CO
2
.
The management effort is done by designing equipments that meets the gas emission
standard (based on the Decree of the Minister of Environmental Affairs No. 129 of 2003).
Cosiderations taken in flare design are as follows:
1. Speed of emitted gas, directly related with the above diameter to obtain speed
between flashback and blow out or on a certain lift-off;
2. Radiation intensity, related to the combustion heat spreading location;
3. Dispersion of remaining gas from combustion process, related to the location
of the gas spread.
4. Position of equipments, related to the placement of equipment with a minimum
90 m distance from the hazardous source.

D. Sulfur Recovery Unit (SRU)
Separation of sour gas from impurities conducted by CO
2
/H
2
S removal will produce gas
emission mostly consisting CO
2
and H
2
S. Because H
2
S gas is toxic, it is necessary to build
a Sulfur Recovery Unit (SRU) to process the H
2
S gas into sulfur in a solid or powder
state. It is estimated that 110 tons of sulfur is produced each day. Those sulfur will be
collected in a special container and later on be marketed.

E. Contaminated drainage water
Around the GPF complex, an 8 km long, 60 x 30 cm sewage system will be built to collect
rainwater, whereas the possibly oil contaminated water from the GPF complex will be
collected and processed in waste water treatment facilities. Condensate/oil trapped in the
waste water treatment will be sucked and repumped to the tank. Waste water from the
waste water treatment will be disposed to the pools surrounding GPF. The processed
water is to meet the quality standard in accordance to the Minister of Environmental
Affairs Decree No. 4 of 2007, before it is disposed to the environment.


F. Fire fighting agents
The Fire fighting agents used must be from halon free substances (Non-Ozone Depleting
Substances/Non-ODS) to avoid damage of the ozone layer.

G. Spent completion fluid from production wells and completion activities
Liquid waste from produced water containing inorganic salts and hydrocarbon will be
channeled to the waste water treatment facility and disposed to the environment after
meeting the quality standard based on the Decree of the Minister of Environmental Affair
No. 4 of 2007.

H. Oily Sludge
In accordance to the Pertaminan Decree No. Kpts-074/C00000/2001-S0, regarding the
Sludge Waste Management Guideline on Pertaminas operational activity, stating that oil
mud can be reused, processed or sold with Pertaminas agreement. The treatment of oil
mud containing more than 20% weight is to be conducted physically-chemically, where
the oil separating product can be reused, while the solids goes through TCLP. If the TCLP
result is under the quality standard, solidification or land fill is necessary. And if the result
is above the quality standard, it will be processed by the third party.

2.1.1.3 Waste from the Pipeline Construction Activities
A. Liquid waste
Domestic liquid waste from construction workers will be collected in septic tanks.
Hydrostatic tests will be performed after pipe instalations. This hydrostatic test will
require water taken from surface water (river water). The used water from the test will
then be disposed to the nearest river. If necessary, the used water will be analyzed to
ensure the quality of the water based on the quality standard in accordance to the
Minister of Environmental Affairs Decree No. 4 of 2007.
B. Solid waste
Solid waste coming from leftover pieces of pipes, used cans, and other sources will be
collected and handled by the contractor of PT. PERTAMINA EP-PPGM. Domestic waste
will be collected in septic tanks.

The zero discharge principle is applied in the waste management system demanding
facilitation of solid construction waste containers and making an effort to minimize or
even prevent any waste disposal to the environment. In this case the contractor is
demanded to make or provide solid construction waste containers and labor. Non-
degradable waste are to be collected in certain places and later disposed to the dump
site with the assistance of the local government.

2.1.2. Technology to Repair Road
Before conducting mobility activities of heavy equipment to transport drilling equipment
and material, PT. PERTAMINA EP-PPGM in association with local government institutions will
conduct a road survey to ensure the class, condition and stability of the roads that will be passed
by the heavy vehicles. Roads/bridges with insufficient conditions will be repaired in order to
adjust to the vehicle weight. For example the Batui River bridge and other small bridges on the
way to the drilling area. This is an effort to prevent road damages. If damages occur on
roads/bridges caused by the activities of the PT. PERTAMINA EP-PPGM, the damaged
roads/bridges will be rebuilt to the initial conditions.

2.1.3 Technology of Pipe Installation in River Crossing Area
Land pipes that cross rivers and roads will be installed using horizontal directional drilling
system. The distance of the pipe ends to the river bank is around 100-150 m. The pipe will be
planted in the bottom of the river around 2 m deep depending on the condition of the material in
the river base. With a 26 inch pipe diameter, 0,456 inch pipe thickness with an outer casing,
the risk of leaking is expected to be minimum. To protect pipes from internal and external
corrosion, chemical inhibitor and cathodic protection systems are assembled.
With these systems, the environmental impacts in river water and traffic disturbance can
be avoided. The horizontal drilling system is presented in figure 2.3.

2.1.4 Pipe Leak Detecting Technology
To detect any leaks on pipes during operation, a normal method will be conducted using
instrumentations that can monitor flow pressure and temperature, through the leak detection
system that interconnects with the SCADA (Supervisory Control and Data Acquisition) system.
The operator will observe this condition, therefore when abnormal fluctuations occur in gas flow,
it will immediately be investigated to confirm any leaks.

2.1.5 Noise and emission control
Noise produced during the GPF operational activities could come from the gas
compressor, power plant, and other instruments. Technically, noise control are conducted as
follows:
Controlling the distance of the location of the facilities with the nearest settlement.
Maximizing the use of lower noise emission equipments.
Building housings that can suppress noise coming from certain noisy instruments.
Using silencers in exhaust channels of combustion engines and gas turbines.
Installing acoustic insulations in chimneys and pipes.
Planting noise absorbing plants.

2.1.6 Handling of Used Chemicals
The management of chemical materials are as follows:
Adjusting orders of chemicals with the needs of processes to avoid large amounts of
remainders.
Each chemical substance order must have MSDS (Material Safety Data Sheet)
Procedures for handling, collecting, processing and stocking up used chemicals must be
in accordance to the requirements written in Regulation of Head of BAPEDAL No. Kep-
01/BAPEDAL/09/1995 to Kep-05/BAPEDAL/09/1995 and in the Government Regulation
(PP) No. 18 of 1999 jo PP No. 85 of 1999, regarding the Waste Management of
Hazardous and Toxic Substances along with the technical guidelines.


2.2 ECONOMICAL APPROACH
In environmental management, the project proponent will work together with
government institutions and other related parties to overcome social, economical and cultural
impacts caused by the activities of the Matindok Gas Development Project. The form of this
cooperation are as follows:
1. Reducing import tariffs for environmental management equipments. For example: oil
separator, gas scrubber, gas filter, incinerator, silencer, desulphurization, etc.
2. Process of Land acquisition refers to the government laws and regulations, especially PP
No. 36 of 2005 on Providing Land for public development.
Figure 2.4. Horizontal Drilling System for Pipe Assembling

3. Giving opportunities to local citizens to be employed and involved in the activities of the
Matindok Gas Development Project, considering existing needs and qualifications.
4. Supporting empowerment of the local community as a part of the community
development program of PT. PERTAMINA EP-PPGM.
Pertamina PPGM is committed to perform social and environmental responsibilities in
accordance to continuous environmental development principle. All activities are conducted
considering economical, social, and environmental responsibilities.
Pertamina PPGMs goal is to create and preserve a harmonic relationship with the
environment and create a conducive condition to support company growth; To contribute in
solving social problems; To increase companys value and culture integrated towards
companys business strategies; As part of an effort to build image and reputation of the
company in the areas surrounding operational sites and cooperating with the government to
give large benefits to the community.
In the Natural Gas management of the Matindok Gas Development Area, the
Community Development project includes the following activities:
a. Pertamina PPGM and Education, Smart together with Pertamina
1) Pertamina Scholarship
Financial help for education.
Supporting study groups and programs to help members of the society to reach
higher levels of education.
Pertamina offers scholarships to undergraduate students with high achievements
that are financially less fortunate.
This scholarship program is expected to minimize drop outs from the elementary to the
senior high school level, especially in Pertaminas operational regions.
2) School rehabilitation and providing needed equipments
This program is to create a more conducive learning condition in order to increase
students achievements to support the quality development of human resources in
Indonesia.
Supporting rehabilitation of damaged school buildings.
Providing school equipments for schools located arround Pertaminas operational
activities.
Providing libraries/books.


b. Pertamina and Health
1) Supporting health service centres (Posyandu)
Guiding health service centres (posyandu) to suport the government program and
increase public participation in maintaining children and motherss nutrition and health
levels especially in Pertaminas operational regions. This program includes:
The increase in quality of the facility (building and equipments)
Motivational trainings on health and nutrition to obtain bright and strong human
resources.
2) Social health activities
Mass/free medical services for communities surrounding Pertaminas operational
activities.
Medical consultation for less serious illness.
3) Blood donor
Humanitarian activity of Pertaminas family members as an act of concern to help those
in need.
c. Pertamina and the environment
Forest restoration and re-vegetation programs
Forest restoration and re-vegetation programs are performed as an act of companys
responsibility to maintain environment preservation. Re-vegetation is performed in
critical lands in coordination with educational or other institutions that have concernd
towards the environment, in former project lands. Several plants are to be planted,
including productive and light protecting plants, and also mangroves to be planted on
seashores.
d. Pertamina and Community Empowerment
In accordance to the spirit of the company to grow and develop together with the
community, Pertamina is developing empowerment programs for communities surrounding
operational regions. This effort is performed to help the growth and development of the
economy and well being of the community. The program includes:
Trainings for local workers and farmers.
Providing business capitols for farmers, fishermen, and urban communities through
Environment Deserve Partnership Program.
Giving business and job opportunities to local workers.
Before this Community Development progran can be established, PT PERTAMINA
EP_PPGM will be in coordination with the local government to confirm the activity plans in order

to adjust with government programs and community necessities. This coordination, is expected
to avoid any overlapping programs between PT PERTAMINA EP-PPGM and the local government.
This CommunityDevelopment Program will be conducted by involving related agencies to ensure
the programs reach the right target and will really benefit the communities arround PPGMs
operational regions.
2.3 INSTITUTIONAL APPROACH
To minimize the impacts caused by the Matindok Gas Development Project activities,
especially social, economical, and cultural impacts, the project proponent will be in coordination
with several institutions, as follows:
1. The Ministry of Environmental Affairs, as the supervisor;
2. The General Directorate of MIGAS, of the Department of Energy and Mineral Resources,
the supervisor of activities related to physical-chemical and biological components;
3. The General Directorate of Land and Water Transportation of the Department of Transportation
related to gas piping activities and LNG transport through Ports;
4. The Governor of the Central Sulawesi Province related to the supervision of
environmental management, especially in employment.
5. Bapedalda of the Central J ava Province related to the environmental management and
surveillance management;
6. Transportation Agency of the Central Sulawesi Province related to the Mobility of material
and equipments using the existing roads.
7. The Regent of Banggai related to the activities of the development well drilling plans and
construction of Block Station, GPF, LNG mine area, ports and pipeline construction for the
Matindok Gas Development Project;
8. Bapedalda of Banggai Regency related to the observation of environmental management
and surveillance.
9. The Resort Police Bureau (Polres) of Banggai Regency related to management of the
security and order of the community and accessibility during the pipe assembling activity,
and mobility and demobility of equipments and materials;
10. The Traffic and Highway Transportation Agency, related to handling of accessibility;
11. The local government (camat and kades) in the project region, related to employment,
land acquisition and community security and order.



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Chapter-3
ENVI RONMENTAL MANAGEMENT PLAN

3.1. UPSTREAM
3.1.1 Air Quality
A. Construction Phase
1) Significant Impact and Source of Significant Impact
a) Environmental Management Parameter
Air Quality, especially SO
2
, CO
2
, NOx, PM
10
, H
2
S and dust.

b) Source of I mpact
Exhaust gas emission and dust from several heavy vehicles and equipments
from the equipment mobilization activity.
Construction activity of BS and GPF.
2) Impact Criteria
Government Regulation (PP) No. 41 of 1999, regarding Ambient Air Quality.
3) Environmental Management Objective
To prevent and minimize the air pollution level
4) Environmental Management
Mobilization and demobilization of equipments
The generator diesel machine is equipped with standard emission control and uses
fuel with low containing sulphur to minimize the sulphur dioxide emission.
Using dust supression control
Construction of BS and GPF
Providing workers with safety equipments (K3), such as masks.
5) Environmental Management Location
Along the roads used by project vehicles especially the ones near the
settlements that are included in the study boundaries.
The BS and GPF Complex.
6) Environmental Management Period
During the construction of the BS and GPF block.


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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
Air Quality, especially SO
2
, CO
2
, NOx, PM
10
, H
2
S and dust.

Gas emission from prymary equipments of the operational activity in BS and GPF.
2) Impact Criteria
Decree of the Minister of Environmental Affairs No. KEP-50/MENLH/11/1996,
regarding Standard Odour Level.
To prevent and minimize the air pollution level.
Operating Acid Gas Removal Unit (AGRU) and Sulfur Recovery Unit (SRU)
facilities.
Installing CEM (Continous Emision Monitoring).
Providing workers with safety equipments (K3).
The BS and GPF Complex.
During the operational activities of the BS and GPF block.
Affairs.


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3.1.2 Noise
Construction Phase
Noise
b) Source of significant I mpact
Construction activities of GPF and BS facilities.
2) Impact Criteria
Decree of the State Minister of Environmental Affairs No. 48 of 1996 regarding Noise
Standard.
Keeping noise under the Noise Standard.
Noise producing during construction activities are performed in daytime only.
Use of ear plugs and earmuffs.
GPF and BS block.
During the construction of the GPF and BS block.
7) Environmental Management Institutons
Affairs.

3.1.3 Surface Water Quality
Surface Water Quality especially pH, temperature, BOD, COD, oil and fat.



III-4
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.
To prevent surface water pollution.
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.
Waters in GPF and BS construction site.
During construction phase of GPF and BS.
7) Environmental Management Institutions
Affairs
Surface Water Quality (pH, BOD, COD, H
2
S, oil and fat, TSS, TDS, phenol,
Ammonia)

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.


III-5
Government Regulation (PP) No. 82 of 2001, regarding Water Quality
Management and Water Pollution Control.
Managing formation water in waste treatment pools/containers (IPAL).
Drilling waste containers (IPAL).
During drilling operation.
Affairs

3.1.4 Seawater Quality
Construction Phase
Seawater Quality

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.
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 of turbidity.


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Along the pipeline tracks that crosses the sea.
During pipeline construction phase.
Affairs.

3.1.5 Soil Erosion
Construction Phase
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).
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.
Gas drilling locations.
J alar roi (pipeline edge)
Once during land opening and maturation


III-7
Affairs.
3.1.6 Disturbance of Drainage and Irrigation systems
Construction Phase
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.
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 pipeline tracks.
Once during pipeline installation activity.


III-8
Affairs.

3.1.7 Traffic Safety
1) Significant Impacts and Source of Significant Impacts
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.
To prevent traffic accidents.
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.


III-9

Figure 3.1. Sign Placement
Note:
: project location
: Safety signs

R1 : direction signs
R2 : information signs 25 m from the location
R4 : warning sign of project operation

Along the roads used as transportation routes (from Kintom untill West Toili).
Roads invoved in pipe installation.
During the activities of equipment mobilization, transporting material, and pipe
installation.
b) Supervision : Bapedalda of Banggai Regency, Department of Transportation of
Banggai Regency
R1 R2 R3 R4
R4 R3 R2 R1
50 m 50 m 25 m
25 m 50 m 50 m


III-10
Affairs

b) Source of Impact
Transport of condensate through land transportation.
2) Impact Criteria
Traffic accidents.
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.
The transport operational activities are in accordance with the The Decree of The
General Directorate of Land Transportation Number: SK.725/AJ .302/DRJ D/2004,
regarding Transport of Toxic and Hazardous Materials (B3).
During transport of condensate by land transportation.
Banggai Regency.


III-11
Affairs

C. Post-operational Phase
b) Source of Impact
Demobilization of equipments.
2) Impact Criteria
Traffic accidents.
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.
During equipment demobilization.
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
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.
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
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.
Along the roads used as material transportation routes.
During construction
b) Supervision : Bapedalda of Banggai Regency, Department of transportation of
Banggai Regency
Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs



III-13
c) Source of Impact
Equipment mobilization and transport of condensate.
2) Impact Criteria
roads/bridges, as soon as possible.
Light reparation during on going traffic of material transport, done by giving soil
During operational activities.
Banggai Regency

C. Post-operational Phase
d) Source of Impact
Demobilization of equipments using large vehicles.
2) Impact Criteria


III-14
roads/bridges.
Light reparation during on going traffic of material transport, done by giving soil be
During demobilization.
Banggai Regency
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.
Preventing traffic jams.
Activities of mobilization and demobilization of equipments and workers.


III-15
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.
Roads crossed by pipe tracks.
During construction mobilization and demobilization acivities and pipeline installation.
Banggai Regency
Province, General Directorate of Oil and Gas, and the Ministry of Environmental Affairs

3.1.10 Vegetation
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.
To preserve variety and density of vegetation.
Revegetation around project location without disrupting construction and operational
activities.
Around development wells, BS and GPF facilities
Once during land clearing.


III-16
Affairs.
B. Post-operational Phase
b) Source of Impact
Revegetation performed after closing of production wells.
2) Impact Criteria
Change in variety and density of land vegetation.
Restoring and increasing the density and variety of vegetation in the ares 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 operational activities end.
Affairs.
3.1.11 Wild Animals
Variety of species and abundance of animals.
b) Source of Impact


III-17
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.
To prevent decrease of animal variety and abundance.
Protecting endangered animal species.
Land clearing and pipe installations alternative 1 and 2.
Revegetation around project location without disturbing construction and
operational activities.
Maintaining animal habitate by minimizing land clearing in locations used for
production facilities, pipelines, BS and GPF locations.
Pipeline installation through the coast line of SM Bangkiriang (alternative 3)
Installation of construction pipes performed together with the installation of the
J OB-Pertamina Senoro pipes.
Locations surrounding development wells and pipes.
During Construction
Affairs.

b) Source of Impact
Revegetation performed after closing of production wells.
2) Impact Criteria
Change of species variety and animal abundance.


III-18
Restoring and increasing the abundance and variety of animal species in the areas
formerly used for operational activities.
Restoration to the initial condition.
Performing revegetation with local plants considering the available land width.
Areas formerly used for gas exploitation.
Once after operational activities end.
Affairs.

3.1.12 River Biota
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.
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 being
disposed to the river.
Location of BS and GPF, and piping sites.


III-19
During construction.
b) Supervision : Bappedal of Banggai Regency
c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi
Affairs.

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.
To prevent decrease of variety and abundance of the river biota.
Treatment of liquid waste before disposal.
Drilling well.
During operational activities.
Affairs.


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3.1.13 Marine Biota (Plankton, Benthos, Coral Reef)
Construction Phase
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.
To prevent decrease in variety and abundance of marine biota.
Pipe installations are to be performed together with the installation of J OB-
Pertamina Senoro pipes.
Rehabilitation of coral reefs around the project area.
Location around project area.
During construction.
Affairs.

3.1.14 Land Ownership Pattern
A. Pre-construction Phase
Land ownership pattern.
b) Source of impact
Land acquisition and planting activity.


III-21
2) Impact Criteria
Percentage of the change in land ownership in the society.
To confirm land ownership to be acquired along with the land value and payment
process.
Conducting socialization to the community regarding the land acquisition and
planting activity process.
Listing the land ownership rights of the land to be acquired.
Deciding the land value in accordance to the agreement made with the land owners
along with the payment process.
Coordinating with related institutions: Team-9 from BPN.
The detailed process are as follows:


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START
Processing location permitt,
given by Regent
Coordination with Team-9
from BPN
Land measurement, identification &
verification of land owners by BPN
Land price decision, coordinated and
agreed by Regent
Socialization to land owners by
Team-9
Discussion with land owners
facilitated by Team-9 and BPN
Ready for
payment
Payment assisted by BNI (local government
bank) and local legal officials.
DONE
Gambar 3.2. Flow chart of Land Availability Process
Yes
No


III-23
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.
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
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.
To maximize the amount of locals participating in projects or opening and developing
enterprises.
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.
Villages surrounding project location (District of Toili, West Toili, and Batui, Banggai
Regency.


III-24
Once every 6 months during construction.
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
Social process.
b) Source of Impact
Land acquisition and planting activities.
2) Impact Criteria
Public dissatisfaction regarding the land acquisition and planting process.
To prevent conflicts between land owners and project proponents.
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.
Villages around the project location in the areas of Toili, West Toili, Batui, and
Kintom district, Banggai Regency.
Twice before and during land acquisition.
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
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.
To prevent and/or decrease conflicts between related parties and to overcome any
conflicts that emerge.
Socialization regarding the activity plan to members of the community.
Facilitating various social activities such as community gathering and other social
or religious activities.
Kintom District, Banggai Regency.
c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedal of Central

C. Operational Phase
Social process.
b) Source of Impact
Labor recruitment process.


III-26
Production operational activity in GPF.
2) Impact Criteria
J ealousy, inharmonic social relationship in the community, and even conflicts
especially between local residents/workers and workers from outside the area.
To prevent and/or decrease conflicts between related parties and to overcome any
conflicts that emerge.
Labor recruitment
Providing transparent information on job opportunities to members of the
surrounding community, including the amount of labor, qualifications (education
and skill), and selection process.
Acceptance of unskilled labors from the local community as a priority considering
the companys requirements.
Skilled labors are selected in accordance to the required skill qualifications.
The unskilled labor selection process will be performed in concent with local legal
institutions (such as KUD) and for the skilled labor involving regional and national
labor recruitment institutions.
Production Operation at GPF
Facilitating various activities together with local residents, such as social gatherings,
comemorating religious/national events and other social and religious activities.
Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom
District, Banggai Regency.
Once every 6 months during operation.


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3.1.17 Social Stratification
Operational Phase
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.
To prevent and/or eliminate new social classes in the community.
Various facilities such as education, health care, sport and religious affairs are not
exclusively given to the employees, but are also provided for the local residents.
Facilitating various activities together with local residents, such as social
gatherings, comemorating religious/national events and other social and religious
activities.
Villages around the project location in the areas of Toili, West Toili, Batui, and Kintom
District, Banggai Regency.


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3.1.18 Public Attitude and Perception
Public attitude and perception.
b) Source of Impact
2) Impact Criteria
Negative public attitude and perception regarding the land acquisition and planting
process.
To prevent and/or decrease negative attitudes and perception from the community.
Giving transparent information to the community regarding the land acquisition
process.
Deciding the land value in accordance to the agreement made with the land
owners along with the payment process.
Twice before and after the land acquisition process
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) Source of Impact
Mobilization and demobilization of equipments, material and labor.
Construction of BS and GPF.
2) Impact Criteria
Impacts of physical components: increase of dust concentration, noise, and
transportation problems.
J ealousy or conflicts between local residents and newcomers who generally
have better job and business opportunities, and also higher income than the
locals.
To prevent and/or decrease negative attitudes and perception from the
community.
Overcome impacts of physical components.
Facilitating various social activities.
Socializing every activity plan to the community.
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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b) Source of Impact
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
J ealousy or conflicts between locals and newcomers who generally posses
better job and business opportunities, and also higher income.
community.
Labor recruitment
surrounding community, including the amount of employees, qualifications
(education and skill) and the selection process.
Acceptance of unskilled labors from the local community as a priority
considering the companys requirements.
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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D. Post-operational Phase
b) Source of Impact
Dismissing labor process.
2) Impact Criteria
The amount of complaints, protests, and negative judgements towards
unemployment.
community.
Strengthening social communication network through socialization before
dismissing labour.
Assisting increase skills by conducting trainings in entrepreneurship or other
skills.
Before and during labor dismission.


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3.1.19 Environmental Sanitation
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.
To maintain good condition of environmental sanitation around the locations of BS
and GPF construction and also along the pipeline construction.
Providing containers for solid waste from construction activities.
Providing containers for solid domestic waste.
Providing appropriate sanitation facilities (MCK).
Giving information to the workers and local residents regarding healthy and clean
lifestyle (PHBS).
Around locations of BS and GPF construction and along pipeline tracks.
During construction of BS and GPF.
During pipeline installation.
c) Reporting : Health agency of Banggai Regency, Bapedalda of Central Sulawesi


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3.1.20 Public Health
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.
To decrease and/or overcome the possibility of the development of various diseases
during drilling of development wells and production opertaions in GPF.
Managing the impact sources of dust and gas emission.
Treatment of wastewater before disposal to the environment.
Providing labor with safety equipments.
Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and
local residents.
Offering free medical check up for labors and the surrounding community.
Around the location of operational activities of development well drilling.
Around the location of production operations in GPF.
During operation of development well drilling and production operation in GPF.
Community training, free medical services and development of Health Service Centre
(posyandu) are performed every 6 months.


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b) Supervision : Bappedalda of Banggai Regency
c) Reporting : Health agency of Banggai Regency, Bappedalda of Central Sulawesi

3.2. Downstream
3.2.1 Air Quality
Air Quality especially SO
2
, CO
2
, NOx, PM
10
, H
2
S and dust.

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
To prevent or minimize the air pollution level.
The generator diesel machine is equipped with standard emission control.
Routine maintenance of machines to maintain good performance.
Providing workers with safety equipments (K3), such as masks.
Using dust suppression control .
The LNG refinery site and Special Port.
During the construction of the LNG refinery and Special Port.
a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG)
Province, General Directorate of Oil and Gas and The Ministry of Environmental
Affairs.


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Air Quality especially SO
2
, CO
2
, NOx, PM
10
, H
2
S and dust.

Operations of LNG refinery, Special Port, and supporting facilities.
2) Impact Criteria
Decree of The Minister of Environmental Affairs No. KEP-50/MENLH/11/1996
regarding Standard Noise Level.
To prevent or minimize the air pollution level.
Operation of MRU facility.
Maintenance of emission producing equipments for optimum performance.
Planting trees (plants with abundant leaves).
Providing workers with safety equipments (K3).
The LNG refinery site and Special Port.
During the contruction of the LNG refinery and special port.
Province, General Directorate of Oil and Gas and The Ministry of Environmental
Affairs.

3.2.2 Noise
Noise


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Construction activities of LNG refinery and Special Port.
2) Impact Criteria
Standard.
Noise producing construction activities are performed in daytime only.
LNG refinery and Special Port.
During the construction of LNG refinery and Special Port.
7) Environmental Management Institutons
Affairs.

Noise
Operational activities of LNG refinery and Special Port.
2) Impact Criteria
Standard.
Using acoustic designed features on equipments with high noise production.
Planting and preserving trees around project location.
Workers are to be equipped with safety equipments (K3) to protect ears from


III-37
noise.
Placing warning signs in noisy areas.
LNG refinery and Special Port.
During operation of LNG refinery and Special Port.
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
Surface Water Quality especially pH, temperature, BOD, COD, oil dan fat.

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.
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 surrounding the LNG refinery and Special Port sites.


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During construction of LNG refinery and Special Port.

3.2.4 Seawater Quality
Seawater Quality (Turbidity, oil and fat)

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.
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.


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Affairs.

Seawater Quality (pH, TSS, TDS, BOD, COD, H
2
S
,
oil and fat, phenol,
Ammonia)

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.
Operation of the liquid waste treatment unit (IPAL).
Performing routine and scheduled maintenance of the IPAL equipment units.
Periodic analysis of discharged water that is flown to the river to ensure that the
pollutant components meet the standard quality.
Location of the IPAL unit in the LNG refinery and Special Port.
During operation of the LNG refinery and the Special Port.
General Directorate of Oil and Gas, and the Ministry of Environmental Affairs.


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3.2.5 Traffic Safety
b) Source of Impact
Mobilization of equipments and material transport.
Construction of the LNG refinery and Special Port.
2) Impact Criteria
No traffic accidents.
Equipment mobilization and material transport activities
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).
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).
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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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.
Banggai Regency


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50 m

50 m

25 m

Safety Project area
signs

25 m

50 m

50 m

Figure 3.1. Sign placement system

Sign of distance information to the project site
Direction signs
Warning sign of operating project
Direction Sign
Warning sign of operating project


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Connection Rope

3 - 5 m 3 - 5 m
Figure 3.2. Traffic cone

Pilpeline installation involving crossing roads
Figure 3.3. Sign Placement
Note:
: project location
: Safety signs

R1 : direction signs
R1 R2 R3 R4
R4 R3 R2 R1
50 m 50 m 25 m
25 m 50 m 50 m


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R4 : warning sign of project operation

b) Source of Impact
Unloaded and equipment demobilization.
2) Impact Criteria
No traffic accidents.
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).
Along the roads used as transportation routes (from Kintom untill Toili Barat).
During equipments transporting.
Banggai Regency


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3.2.6 Road and Bridge Damage
b) Source of Impact
Equipment mobilization and transport of materials.
2) Impact Criteria
roads/briges.
Light reparation during on going traffic of material transport, done by giving
compacted soil and then adding a thin sand-asphalt layer.
Transport done by sea transportation if passing bridge is impossible.
Road/bridge reparation must be in concent with Kimpraswil of Banggai Regency to
also use the same roads.
During construction activites period .
Banggai Regency



III-46
b) Source of Impact
Equipment demobilization using large vehicles.
2) Impact Criteria
roads/briges.
Light reparation during on going traffic of material transport, done by giving
compacted soil and then adding a thin sand-asphalt layer.
Transport done by sea transportation if passing bridge is impossible.
During demobilization.
Banggai Regency

3.2.7 Traffic Smoothness
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.


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To prevent traffic jams.
Providing personels to direct the traffic before road is moved.
Making new roads with the same road class as the old one.
Roads located close to the LNG construction site.
During construction acivities of the LNG refinery.
Banggai Regency

3.2.8 Sailing Safety
Risk of sea traffic accidents.
b) Source of Impact
Operation of Special Port (for LNG transporting ships)
2) Impact Criteria
No sea traffic accidents.
Placing safety sailing signs.
Placing lamps in physical activity boundaries.
Placing support navigation systems.
LNG transporting ships are to be equipped with lamps for night sailing, to
enter/exit sailing route or when docking in the Special Port.
Sea surrounding the Special Port.
During operation of the Special Port.


III-48
Banggai Regency

3.2.9 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.
To increase variety and density of vegetation.
Revegetation around project location without disrupting construction and operational
activities.
5) Location surrounding the LNG refinery
Well development and surrounding sites.
Once during land clearing activities.

b) Source of Impact


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Revegetation performed after closing of the LNG refinery.
2) Impact Criteria
To restore and increase the density and variety of vegetation in the areas formerly
used as operational activities.
Performing revegetation using local plants in accordance to the land width available.
In the areas formerly used as operational activity of the LNG refinery.
Once after operation activities ended.

3.2.10 Wild 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.
To prevent decrease of animal variety and abundance.
To preserve endangered animals.
Revegetation around project location without disturbing construction and


III-50
Maintain land habitate by minimizing land opening in locations used for GPF, LNG
refinery, pipelines, and BS locations.
Around LNG location.
During Construction activities

a) Environmental Parameters
b) Source of Impact
Revegetation performed after closing of the LNG refinery.
2) Impact Criteria
To restore and increase the variety of species and abundance of animals in the areas
formerly used for operational activities.
Restoration to the initial condiition.
Performing revegetation using local plants in accordance to the land width
available.
In the areas of the LNG refinery and Special Port.
Once after operation activities ended.


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3.2.11 Marine Biota
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
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.
Around the LNG refinery and around the project area for coral reef rehabilitation
(Uso).
Around the LNG refinery (Padang).
During construction of LNG refinery and Special Port activities.
a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG).
c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General


III-52

a) Environmental Parameters
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
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.
Around the LNG refinery and around the project area for coral reef rehabilitation
(Uso).
Around the LNG refinery (Padang).
During operation of the LNG refinery activities.
a) Implementation: PT. Donggi Senoro LNG (PT. DSLNG).


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c) Reporting : Government of Banggai Regency, Bappedal of Central Sulawesi Province, General

3.2.12 Land Ownership Pattern
Land ownership pattern.
b) Source of Impact
2) Impact Criteria
The percentage of the change in land ownership in the community.
To gain confirmation on the ownership of the land to be acquired along with the
price and payment process.
Conducting socialization to the community regarding the land acquisition and
planting process.
Deciding the land value in accordance to the agreement made with the land owners
along with the payment process.
Villages around the project site location in the regions of Batui and Kintom District,
Banggai Regency.
Once during land acquisition.
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
Business opportunity.
b) Source of Impact
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.
To maximize the amount of locals that could open and develop enterprises.
Conducting actions for local subcontractors to get them involved in operational
activities of the Matindok gas development.
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.
Villages surrounding project location in the region of Batui and Kintom District,
Banggai Regency.
Once every 6 months during construction activity.
c) Reporting : Office of Trade and Industrial office of the Banggai Regency, Bappedal of Central


III-55

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.
To maximize the amount of locals participating in gas development operation or
opening and developing enterprises.
Conducting auctions for local subcontractors to get them involved in operational
activities of the Matindok gas development.
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.
Banggai Regency.
c) Reporting : Office of Trade and industrial office of the Banggai Regency, Bappedal of Central


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3.2.12 Public Income
Public income
b) Source of Impact
2) Impact Criteria
The increase in public income.
To increase in public income.
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.
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.

Public income
b) Source of Impact
2) Impact Criteria


III-57
The increase public income.
To increase public income.
Providing assistance and facilities for locals to be able to develop enterprises, for
instance by offering capitol loans and business locations.
Facilitate trainings on how to take advantage of funds for vaious productive
activities such as enterprise development, expanding market network, etc.
Banggai Regency.
Once every 6 months during operational activities.
Central Sulawesi Province, General Directorate of Oil and Gas, and the Ministry
of Environmental Affairs.

3.2.15 Social Process
Social process.
b) Source of Impact
2) Impact Criteria
Land acquisition Process
Community dissatisfaction related to land acquisition and planting activity.
Labor recruitment Process
Dissatisfaction of community members regarding the labor recruitment process.
J ealousy of local residents towards newcomers.


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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.
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
Coordinating with related institutions: Team 9 and BPN.
Labor recruitment process
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.
Banggai Regency.
Twice: before and after land acquisition
Twice: before and during labor recruitment.


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c) Reporting : Office of Labor Affairs of the Banggai Regency, Bappedalda of Central

Social process.
b) Source of Impact
2) Impact Criteria
J ealousy and conflicts between local residents and newcomers who generally have
better joBS and business opportunities and also higher income.
To prevent and/or decrease and/or overcome conflicts between related parties.
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.
Banggai Regency.
Once every 6 months during construction activities.
c) Reporting : Office of Manpower Affairs of the Banggai Regency, Bappedalda of
Central Sulawesi Province, and the Ministry of Environmental Affairs

Social process.
b) Source of Impact


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2) Impact Criteria
J ealousy, inharmonic social relationship and conflicts especially between local
residents/workers and workers from outside the region.
To prevent and/or decrease and/or overcome conflicts between related parties.
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.
Banggai Regency.
Every 6 months during operational activity.
c) Reporting : Office of Labor Affairs of the Banggai Regency, Bappedalda of Central

3.2.16 Social Stratification
Social Stratification.


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b) Source of Impact
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.
To prevent and/or eliminate new social classes in the community.
Various facilities such as education, health care, sport and religious affairs are not
exclusively given to the employees, but are also provided for the local residents.
Facilitating various activities together with local residents, such as social
gatherings, comemorating religious/national events and other social and religious
activities.
Banggai Regency.


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3.2.17 Public Attitude and Perception
b) Source of Impact
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.
Land acquisition and planting activity
Giving transparent information to the community regarding the land acquisition
process.
Deciding the land value in accordance to the agreement made with the land
owners along with the payment process.
legal institutions (KUD for example) and for the skilled labor involving regional
and national labor recruitment institutions.


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Banggai Regency.
Twice: before and during the land acquisition process
Twice: before and during labor recruitment.
c) Reporting : Office of Land Affairs of the Banggai Regency, Bappedal of Central

b) Environmental Parameter
b) Source of Impact
2) Impact Criteria
Impacts of physical components: increase of dust concentration, noise, and
J ealousy or conflicts between local residents and newcomers who generally
have better job and business opportunities, and also higher income than the
locals.
community.
Socializing every activity plan to the community.
Overcome impacts of physical components: dust, gas emission (smoke),
noise.
Facilitating various social activities performed by local residents together
with newcomers.


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Banggai Regency.
Once every 6 months during construction activities.

b) Source of Impact
Operational activities of the LNG refinery, Special Port, and supporting
facilities.
2) Impact Criteria
Labor recruitment
Emerging conflicts or inharmonic social relationship in the community, especially between
local residents/workers with workers from outside the area.
Refinery Operation, Special Port and Supporting Facilities
Physical impacts of activities: increase in dust concentration, noise, and transportation
problems.
J ealousy or conflicts between locals and newcomers who generally posses better job
and business opportunities, and also higher income.
Formation of new social classes or stratifications in th region caused by the difference
of education, skills, and income between local residents and the newcomers.
Labor recruitment


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Acceptance of unskilled labors from the local community as a priority
considering the companys requirements.
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.
Banggai Regency.

D. Post-operational Phase
b) Source of Impact
Dismissing labor process.
2) Impact Criteria
The amount of complaints, protests, and negative judgements towards
unemployment.


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Strengthening social communication network through socialization before
dismissing labors.
Help increase skills by conducting trainings in entrepreneurship or other skills.
Banggai Regency.
Before and during labor dismissing.

3.2.12 Environmental Sanitation
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.
To maintain good condition of environmental sanitation on land and sea surrounding
the LNG refinery and Special Port.
Providing containers for solid waste from construction activities.
Providing containers for solid domestic waste.
Providing appropriate sanitation facilities (MCK).


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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.
During construction of the LNG refinery and Special Port.
c) Reporting : Health Department of Banggai Regency, Bapedalda of Central Sulawesi

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.
To maintain good condition of environmental sanitation of various buildings and other
facilities.
Cleaning of former refinery wasteland, SpecialPort, pipes, and other facilities.
Rearrangment wasteland of former building sites and other facilities.
In the wreckage locations of the refinery, Special Port, and supporting facilities.
Once after wrecking and equipment demobilization.


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

3.2.19 Public Health
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).
To decrease and/or overcome the possibility of the development of various diseases
during operational activities of the LNG refinery, Special Port, and supporting
facilities.
Managing the impact sources of dust and gas emission.
Treatment of wastewater before disposal to the environment.
Providing labor with safety equipments.
Giving information regarding Clean and Healthy Lifestyle (PHBS) for labors and
local residents.
Assisting providing public health facilities.
Offering free medical service for labors and the surrounding community.
Around the location of operational activities of the LNG refinery, Special Port, and
supporting facilities.
During operation of the LNG refinery, Special Port, and supporting facilities.


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c) Reporting : Health Department of Banggai Regency, Bappedalda of Central

EMPMatindok Gas Development Project

Upstream -1

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

Environmental Management Institution
Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Management Objective
Environmental
Environmental
Management
Location
Environmental
Management
Period
I mplement Supervisor Reporting
1. Air Quality
CONSTRUCTION PHASE
Decrease in air
quality
Exhaust gas
emission and dust
from several heavy
vehicles and
equipments from
the equipment
mobility activity.

Government
Regulation (PP) No.
41 of 1999, regarding
Ambient Air Quality.
Prevent or minimize air
pollution.
The generator diesel machine
is equipped with standard
emission control and uses fuel
with low containing sulphur to
minimize the sulphur dioxide
emission.
Routine watering along used
roads especially the roads
located close to the
settlement within the study
areas.

Along the roads
used by project
vehicles especially
the ones near the
settlements that
are included in the
study boundaries.
During mobility and
demobility of
equipments.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
Construction of BS
dan GPF

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

Location of BS and
GPF.

During construction of
BS and GPF.

OPERATI ONAL
PHASE

Gas emission from
prymary equipments
of the operational
activity in BS and
GPF.

Government
Regulation (PP) No.
41 of 1999,
regarding Ambient
Air Quality.
Decree of the
Minister of
Environmental Affairs
No. KEP-
50/MENLH/11/1996,
regarding Standard
Odour Level.
Prevent or minimize air
pollution.
Operating Acid Gas Removal
Unit (AGRU) and Sulfur
Recovery Unit (SRU) facilities.
CEM installation.
equipments (K3)
Well, BS and GPF
locations.

During operation of
BS and GPF
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmental
Affairs.


Upstream -2

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I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Location
2. NOI SE

CONSTRUCTION PHASE
Noise Construction of
wells, BS and GPF
facilities.
Decree of the State
Minister of
No. 48 of 1996
regarding Noise
Standard.
To maintain noise under
standard quality.
Noise producing construction
activities are performed in
daytime only.

Location of well, BS
and GPF sites.
BS and GPF.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
3. SURFACE WATER QUALITY
CONSTRUCTION PHASE
Decrease in
surface water
quality.
Accidental spills of
various materials,
and traces of
oil/lubricants.
Government
Regulation (PP) No.
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.
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


Upstream -3
Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Location
OPERATI ONAL PHASE
Formation water
from the activities
of well drilling and
operation of BS
and GPF facilities.

Decree of the Minister
of Energy and
Mineral Resources
No. 045 of 2006
regarding Drilling
Mud Management.
Decree of the State
Minister of
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.
pollution
Treating formation water in
waste treatment
pools/containers (IPAL).

Drilling waste
container (IPAL)
During drilling
operation
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
4. SEAWATER QUALITY
CONSTRUCTION PHASE
Decrease in
seawater
quality.
Installation of
pipelines in the sea
(alternative 3).
Decree of the State
Minister of
No. 51 of 2004
regarding Seawater
Quality.
To prevent seawater
pollution.
Assigning environmental
officials to watch out for
traces/spills of oil/lubricant in
the construction activity and
immediately perform the
required handling and
management.
Limiting the construction area
to minimize the increase in
turbidity.
Along the pipeline
tracks that crosses
the sea.
During pipeline
construction phase
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

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


Upstream -4

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteris
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
5. SOIL EROSION
CONSTRUCTION PHASE
Loss of land
caused by
erosion
Land clearing and
land maturation on
BS facility and the
digging of pipe
tracks.
Soil erosion tolerated
is a maximum of 9
tons/ha/year,
considering the thick
latosol soil solum
(100-150 cm)
To prevent and decrease
soil erosion.
Closing dugged holes and
Planting pioneer grass
(leguminose) on pipe tracks
immediately.
Building wells and simple
channels in the BS and GPF
locations to collect surface
flows to prevent it flowing out
of the location.
Building drainage systems
around the gas well location.
Location of BS and
GPF facility and
along the pipe
tracks.
Once during land
clearing and land
maturation.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
6. DISTURBANCE OF DRAI NAGE AND IRRI GATION SYSTEMS

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

To prevent and minimize
floods, and prevent
irrigation disturbance on
rice fields.

Providing connected pipes to
be planted in pipeline tracks
that cross the river and
irrigation systems.
Conducting pipeline
installations as fast as possible
when crossing rivers and
irrigation systems.
Installing drainage on
irrigation channels crossed by
pipelines.
Temporarily moving irrigation
channels during pipeline
installation and returning it to
the initial condition after
installation is complete.
Along pipelines and
entrance roads.
Once during pipeline
installation.

PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs


Upstream -5

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
7. KESELAMATAN BERLALULI NTAS
CONSTRUCTION PHASE
Risk of traffic
accidents
Equipment mobility
and transport of
material
No traffic accidents
and damage of utility
network.
Schedules of transport
activities are to avoid the
morning and afternoon rush
hours.
Drivers are advised to be
carefull and stay alert,
especially when passing
settlements and city areas
Socialization to local people
regarding the transportation
route and types of vehicles
(large trucks and trailers) to be
passing the areas.
Maximum vehicle rate is 40
km/hour.
Traffic warning signs are to be
placed before entering the
project area every 150 m for
one way roads, and 50 m for
two ways.
Coordinationg and cooperating
with related institutions (State
Power Company (PLN),
Telecommunication Networks
(PT Telkom), etc.).
Along the roads
used as
transportation
routes (from
Kintom untill West
Toili).
During the activities of
equipment mobility,
transporting material,
and pipe assembly.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs
Pipe assembling
activities involving
crossing of roads.
and ones paralel to
the roads.

Providing traffic warning signs
on pipeline digging locations.
Roads invoLved in
pipe assembly.
During pipe assembly.


Upstream -6
Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental Management
Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Transport of
condensate
through land
transportation.
No traffic accidents. To prevent traffic accidents.
hours.
km/hour.
Transport operations are
performed in accordance to
the Decree of the General
Directorate of Land
Transportation No.
SK.725/AJ .302/DRJ D/2004
regarding Operation of
transport of toxic and
hazardous material.
Along the roads
used as
transportation
routes (from
Kintom untill West
Toili).
During transport of
condensate by land
transportation.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs


Upstream -7

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
POST-OPERATIONAL PHASE
Equipment
demobility.
No traffic accidents
hours.
passing the areas.
km/hour.
Along the roads
used as
transportation
routes (from
Kintom untill West
Toili).
During equipment
demobility.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs
8. ROAD AND BRIDGE DAMAGE
CONSTRUCTION PHASE
Kerusakan
jalan akibat
beban yang
melebihi
kekuatan
perkerasan
jalan atau
kekuatan
jembatan.
Mobility of
equipment and
material.
Damage of
roads/bridges.

To prevent further
road/bridge damages and
restoring the conditions of
damaged roads/bridges.
Light reparation during on
going traffic of material
transport, done by giving soil
which will be compacted and
then adding a thin sand-
asphalt layer.
Strengthening bridge
construction by adding bridge
support.
Transport done by sea
transportation if impossible to
pass bridge.
Road/bridge reparation must
be in concert with Kimpraswil
of Banggai Regency to
determine the percentage of
damage source, considering
other parties that have also
used the same roads.
Along the roads
used as material
transportation
routes.
During construction PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency
Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs


Upstream -8

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Road
destruction
caused by
exceeding road
or bridge
capacity.
Equipment mobility
and transport of
condensate.
Destruction of roads
and bridges
Complaints from the
local community.

To prevent further
asphalt layer.
support.
Along the roads
used as material
transportation
routes
During operation PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency

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

Equipment
demobility using
large vehicles.
and bridges
Complaints from the
local community.
To prevent further
asphalt layer.
support.
pass bridge.
Along the roads
used as material
transportation
routes
During demobility PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environmenta
l Affairs


Upstream -9

Environmental Management Institution Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
9. TRAFFI C SMOOTHNESS
CONSTRUCTION PHASE
Risk of traffic
accidents.
Mobility and
demobility of
equipment and
labor.
Traffic delays (longer
travel time)
Vehicles line up in 2
way streets.
Preventing traffic jams. Providing personels to direct the
traffic.
The routes of
mobility and
demobility of
equipment,
material, and labor.
During mobility and
demobility of
equipment, material,
and labor
PT.
Pertamina EP
- PPGM
Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency

Government of
Banggai Regency.
Bapedalda of Central
Sulawesi Province
General Directorate
of Oil and Gas
Ministry of
Pipeline installation
Providing personels to direct
the traffic.
Pipeline installation done step
by step to avoid total road
blockage.
Roads crossed by
pipelines
(especially open
cut)
During pipeline
installation.

10. VEGETATI ON
CONSTRUCTION PHASE
Variety and
density of
vegetation.
Land clearing
causes open land
and decrease of
vegetation variety
and density.
Pipeline
installation
Change in variety and
density of land
vegetation.
To preserve variety and
density of vegetation.
Revegetation around project
location without disrupting
construction and operational
activities.

Around
development wells,
BS and GPF facility.
Once during land
clearing
PT.
Pertamina EP
- PPGM
Bapedalda of
Banggai
Regency

Government of
Banggai Regency.
Sulawesi Province
General Directorate
of Oil and Gas
Ministry of
Environmental Affai

Revegetation
performed after
closing of
production wells.
density of land
vegetation.
Restoring and increasing
the density and variety of
vegetation in the areas
formerly used for operatioal
activities.
Restoration to the initial
condition.
Performing revegetation using
local plants considering the
land width available.
In the areas
formerly used for
gas exploiting
activities.
Once after operation
ends.
PT.
Pertamina EP
- PPGM
Bapedalda of
Banggai
Regency

Government of
Banggai Regency.
Sulawesi Province
General Directorate
of Oil and Gas
Ministry of


Upstream -10
Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period

Revegetation
performed after
closing of
production wells.
density of land
vegetation.
the density and variety of
formerly used for operatioal
activities.
condition.
land width available.
In the areas
formerly used for
gas exploiting
activities.
ends.
PT.
Pertamina EP
- PPGM
Bapedalda of
Banggai
Regency

Government of
Banggai Regency.
Sulawesi Province
General Directorate
of Oil and Gas
Ministry of
11. WI LD ANI MALS
CONSTRUCTION PHASE
Variety of
species and
abundance of
animals.
Land clearing
causes loss of
vegetation,
destroying wildlife
habitat,
decreasing variety
of species and
animal
abundance.
Pipeline
installation
alternative 1,2,3.
Change of species
variety and animal
abundance.
To prevent decrease of
animal variety and
abundance.
Land clearing and pipe
installations alternative 1 and
2.
location without disturbing
activities.
Maintaining animal habitat
by minimizing land clearing
in locations used for
production facilities,
pipelines, BS and GPF
locations.

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

Locations
surrounding
development wells
and pipes.

During construction PT.
Pertamina EP
- PPGM
Government of
Banggai
Regency
Government of
Banggai Regency.
Sulawesi Province
General Directorate
of Oil and Gas
Ministry of


Upstream -11

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
Variety of
species and
abundance of
animals.
Revegetation
performed after
closing of
production wells.
pipelines, BS and
GPF facility.

Change of species
variety and animal
abundance.

the abundance and variety
of animal species in the
areas formerly used for

condition.
Performing revegetation with
available land width.

Areas formerly
used for gas
exploitation.

ends.

PT. Pertamina
EP - PPGM

Bapedalda of
Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
12. RIVER BI OTA
CONSTRUCTION PHASE
Variety of
species and
abundance of
river biota
(plankton,
benthos, fish).
Disposal of water
produced in hydro
tests from the
activities of BS
and GPF
construction.
Pipeline
installation activity
Decrease of species
variety and
abundance.
variety and abundance of
the river biota.
Water used in hydrostatic tests
from activities of BS and GPF
construction and pipeline
installation must be treated to
meet the quality standard
before disposed to the river.
Location of BS and
GPF construction.
Piping locations
EP - PPGM
Bapedalda of
Banggai
Regency

Government
of Banggai
Regency.
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas
Ministry of
Environment
al Affairs
OPERATIONAL PHASE

Drilling of
development wells
Production
operation in GPF.

Decrease of species
variety and
abundance or index
diversity.
the river biota.
Treatment of liquid waste
before disposal
Drilling well and
GPF location
During operation


Upstream -12
I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
13. MARI NE BIOTA
CONSTRUCTION PHASE
Variety of
species and
abundance of
marine biota
(plankton,
benthos, fish,
coral reef).
Activities of
pipelines
installation,
alternative 3.

Change of species
variety and
abundance of marine
biota or diversity
index.
To prevent decrease in
marine biota.
Pipe installations are to be
performed together with the
installation of J OB-Pertamina
Senoro pipes.
Rehabilitation of coral reefs
around the project area.
Location around
project area
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


Upstream -13

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
14. LAND OWNERSHI P PATTERN
PRE-CONSTRUCTION PHASE
Change in land
ownership
pattern

Land acquisition
and tanam tumbuh
Percentage of the
change in land
ownership in the
society.
To confirm land ownership
to be acquired along with
the land value and payment
process.
Conducting socialization to
the community regarding the
land acquisition and tanam
tumbuh process.
Listing the land ownership
rights of the land to be
acquired.
Deciding the land value in
accordance to the agreement
made with the land owners
along with the payment
process.
Coordinating with related
institutions: Team-9 from
BPN.
The detailed process is shown
in figure 3.2. Flowchart of
pengadaan lahan.
The villages
surrounding project
sites in the areas of
Toili, West Toili, and
Batui District,
Banggai Regency.
Once during land
acquisition
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Office of
Land Affairs
of Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.
15. BUSINESS OPPORTUNITY
OPERATIONAL PHASE
Business
opportunity for
local people.
Drilling activities in
development
wells.
Operational
production
activities in GPF.
The amount of local
people that can open
and or develop types
of business activity
that can support gas
development
operational activities
and fulfill labor
requirements such as
renting, diners, stores,
etc.
To maximize the amount of
locals participating in
projects or opening and
developing enterprises.
Conducting auctions for local
subcontractors to get them
involved in projects.
Providing assistance and
facilities to the local
community in order for them
to participate in business
opportunities, for example by
giving loans or rolling capitol.
Villages
surrounding
project location
(District of Toili,
West Toili, and
Batui, Banggai
Regency.
Every 6 months during
opertaion
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

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


Upstream -14

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
16. SOCIAL PROCESS
Disturbance of
social process.
Land acquisition
and tanam tumbuh
activities.
Public dissatisfaction
regarding the land
acquisition and tanam
tumbuh process.
To prevent conflicts
between land owners and
project proponents.
Socializing the land
tumbuh process to members
of the society.
Listing land ownership rights
of the lands to be acquired.
Deciding land value in
with land owners along with
institutions: Team 9 and BPN.
pengadaan lahan

The villages
surrounding project
sites in the areas of
Toili, West Toili,
and Batui District,
Banggai Regency.
Twice, before and
during land acquisition
process.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

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

Construction of
Block Station (BS)
dan Gas
Production Facility
(GPF).
Installation of
pipelines
(alternative 1, 2,
and 3).
Emerging conflicts
between local
residents and new
commers who
generally have better
jobs, better business
opportunities and
higher income.
To prevent and/or decrease
conflicts between related
parties and to overcome
any conflicts that emerge
Socialization regarding the
activity plan to members of
the community.
Facilitating various social
activities such as community
gathering and other social or
religious activities.
The villages
surrounding
project sites in
the areas of Toili,
West Toili, and
Batui District,
Banggai Regency.
Once every 6 months
during construction
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

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


Upstream -15

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I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Disturbance of
social process.
Labor recruitment
process

J ealousy, inharmonic
social relationship in
the community, and
even conflicts
especially between
local
residents/workers and
workers from outside
the area.
conflicts between related
parties and to overcome
any conflicts that emerge.
Providing transparent
information on job
opportunities to members of
the surrounding community,
including the amount of labor,
qualifications (education and
skill), and selection process.
Acceptance of unskilled labors
from the local community as a
priority considering the
companys requirements.
Skilled labors are selected in
accordance to the required skill
qualifications.
The unskilled labor selection
process will be performed in
concert with local legal
institutions (such as KUD) and
for the skilled labor involving
regional and national labor
recruitment institutions.
Villages around
the project
location in the
areas of Toili,
West Toili, Batui,
and Kintom
District, Banggai
Regency.
Once every 6 months
during operation.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.
Production
operations in GPF.
Facilitating various activities
together with local residents,
such as social gatherings,
comemorating
religious/national events and
other social and religious
activities.


Upstream -16

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
17. SOCIAL STRATIFI CATION
OPERATIONAL PHASE
Social
stratification in
the community
Operational
production activity in
GPF.
Emerging social
stratification/social
classes in the study
areas caused by the
great amount of
newcomers who
generally posses
better education
level, better skills,
and much greater
income than the local
residents.
A great difference
regarding the
lifestyle of the
newcomers
compared to the
native residents.
To prevent and/or eliminate
new social classes in the
community.
Various facilities such as
education, health care, sport
and religious affairs are not
exclusively given to the
employees, but are also
provided for the local
residents.
comemorating
activities.
Villages around
the project
location in the
areas of Toili,
West Toili, Batui,
and Kintom
District, Banggai
Regency.
Once every 6 months
during operation
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.
18. PUBLI C ATTITUDE AND PERCEPTI ON
Public attitude
and perception
Land acquisition
and tanam
tumbuh.
Negative public
attitude and
perception regarding
the land acquisition
and tanam tumbuh
process.
negative attitudes and
perception from the
community.
Socializing the land
tumbuh process to members
of the society.
pengadaan lahan

Villages around
the project
location in the
areas of Toili,
West Toili, Batui,
and Kintom
District, Banggai
Regency.
Twice, before and
after the land
acquisition process.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

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


Upstream -17

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
CONSTRUCTION PHASE
Negative
attitude and
perception
Mobility and
demobility of
equipments,
material and
labor.
Construction of BS
and GPF
Impacts of physical
components:
increase of dust
concentration, noise,
and transportation
problems.
J ealousy or conflicts
between local
residents and
newcomers who
job and business
opportunities, and
also higher income
than the locals.
perception from the
community.
Overcome impacts of physical
components.
Socializing every activity plan
to the community.
involving both newcomers and
local residents in social and
religious events.

Villages around
the project
location in the
areas of Toili,
West Toili, Batui,
and Kintom
District, Banggai
Regency.
Once every 6 months
during construction.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency

Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.
OPERATIONAL PHASE
Labor recruitment
process.

Emerging conflicts or
inharmonic social
relationship in the
community, especially
between local
residents/workers with
the area.

perception from the
community.
information on job
the surrounding community,
including the amount of labor,
qualifications (education and
skill), and selection process.
accordance to the required skill
qualifications.
concert with local legal
institutions (such as KUD) and
for the skilled labor involving
regional and national labor
recruitment institutions.
Villages around the
project location in
the areas of Toili,
West Toili, Batui,
and Kintom District,
Banggai Regency.
Once every 6 months
during operation.
PT. Pertamina
EP PPGM
Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.


Upstream -18

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Negative
attitude and
perception of
the local
community.
Operational
production activities.
Physical impacts of
activities: increase in
dust concentration,
noise, and
transportation
problems.
between locals and
newcomers who
generally posses
better job and
business
opportunities, and
also higher
income.pendapatan
lebih
Emerging new social
region caused by th
big difference in
education, skills, and
icome between local
residents and
newcomers.
perception from the
community.
Socialization on activity plans
to members of the local
community.
To facilitate social community
gathering, or other social or
Various facilities (education,
sport, healyh care, and
religious affairs), are not
given exclusively for
employees, but also for the
surrounding community.

Villages around the
project location in
the areas of Toili,
West Toili, Batui,
Banggai Regency.
Once every 6 months
during operation.
PT. Pertamina
EP PPGM
Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.
Dismissing labor
process
The amount of
complaints, protests,
and negative
judgements towards
unemployment.
perception from the
community.
Strengthening social
communication network
through socialization before
dismissing labour.
Help increase skills by
conducting trainings in
entrepreneurship or other
skills.
Villages around the
project location in
the areas of Toili,
West Toili, Batui,
Banggai Regency.
Before and after labor
dismission.
PT. Pertamina
EP - PPGM
Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
Banggai
Regency.
Bapedalda of
Central
Sulawesi
Province
Ministry of
Environment
al Affairs.


Upstream -19

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
19. ENVIRONMENTAL SANITATION
CONSTRUCTION PHASE
Environmental
sanitation
quality.
Solid waste from
construction
activities, and
domestic solid and
liquid waste of the
workers working in
the following
activities:
Construction of BS
and GPF.
Pipeline
installation

No appropriate
sanitation facilities
(MCK).
No appropriate
location to collect
solid waste from
construction activities.

To maintain good condition
of environmental sanitation
around the locations of BS
and GPF construction and
also along the pipeline
construction.
Providing containers for solid
waste from construction
activities
domestic waste.
Providing appropriate
sanitation facilities (MCK).
Giving information to the
workers and local residents
regarding healthy and clean
lifestyle (PHBS).

Around locations of
BS and GPF
construction and
along pipeline
tracks.

Once during
construction of BS and
GPF facility and during
pipe installation.
PT Pertamina EP

Bapedal of
Bangai
Regency

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

Kegiatan
pemasangan pipa
penyalur gas

Sosialisasi kepada para
pekerja dan penduduk sekitar
tentang hidup bersih
lingkungan
Disediakan MCK sementara
Sepanjang jalur
pemasangan pipa
penyalur gas

20. PUBLI C HEALTH

OPERATIONAL PHASE
Decrease of
public health
level
Drilling of
development wells.
Production
operation in GPF.
Health problems
suffered by labors
and local residents
caused by dust, gas
emission, noise, and
waste waters from
drilling activities and
production operations
in GPF.
The possibility of the
development of
sexual contagious
deseases (PMS) and
various diseases
caused by production
operation activities in
GPF, such as Acute
Infection of
Respiratory System
(ISPA), skin diseases,
diarhea, etc.

To decrease and/or
overcome the possibility of
the development of various
diseases during drilling of
development wells and
production opertaions in
GPF.
Managing the impact sources
of dust and gas emission.
Treatment of wastewater
before disposal to the
environment.
Providing labor with safety
equipments.
Giving information regarding
Clean and Healthy Lifestyle
(PHBS) for labors and local
residents.
Offering free medical check up
for labors and the surrounding
community.
Around the
location of
operational
activities of
development well
drilling.
Around the
location of
production
operations in GPF.
During operation of
development well
drilling and
production operation
in GPF.
Community training,
free medical services
and development of
Helth Service Centre
(posyandu) are
performed every 6
months.
PT Pertamina EP

Bapedal of
Bangai
Regency

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


Down stream-1

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

I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
1. AIR QUALITY
CONSTRUCTION PHASE
Decrease in air
quality
Exhaust gas
emission and dust
from diesel
machines, several
heavy vehicles and
equipments used
for construction of
LNG refinery and
Special Port.

Government
Regulation (PP) No.
Ambient Air Quality.
To prevent or minimize the
air pollution level.
The generator diesel machine
is equipped with standard
emission control.
Routine maintenance of
machines to maintain good
performance..
equipments (K3), such as
masks.
Using dust suppression
control .

The LNG refinery
site and Special
Port.
During the
construction of the
LNG refinery and
Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

Government of
Banggai Regency
Sulawesi Province
General Directorate
of Oil and Gas,
The Ministry of
Environmental
Affairs.
OPERATIONAL PHASE
Operations of LNG
refinery, Special
Port, and
supporting
facilities.
Government
Regulation (PP) No.
41 of 1999,
regarding Ambient
Air Quality.
Decree of The Minister
of Environmental
Affairs No. KEP-
50/MENLH/11/1996
regarding Standard
Noise Level.
To prevent or minimize the
air pollution level.
Operation of MRU facility.
Maintenance of emission
producing equipments for
optimum performance.
Planting trees (plants with
abundant leaves).
equipments (K3).
The LNG refinery
site and Special
Port.
During operation of
LNG refinery and
Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

Government of
Banggai Regency
Sulawesi Province
General Directorate
of Oil and Gas,
The Ministry of
Environmental
Affairs.
2. NOI SE
CONSTRUCTION PHASE
Noise Construction
activities of LNG
refinery and Special
Port.

Decree of the State
Minister of
No. 48 of 1996
regarding Noise
Standard.
Keeping noise under the
Noise Standard.
Noise producing construction
activities are performed in
daytime only.
Use of ear plugs and
earmuffs.
LNG refinery and
Special Port.
During the
construction LNG
Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

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


Down stream-2

I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
I ncrease in
noise
Operational
activities of LNG
Port.
Decree of the State
Minister of
No. 48 of 1996
regarding Noise
Standard.
Keeping noise under the
Noise Standard.
Using acoustic designed
features on equipments with
high noise production.
Planting and preserving trees
around project location.
Workers are to be equipped
with safety equipments (K3)
to protect ears from noise.
Placing warning signs in noisy
areas.
LNG refinery and
Special Port.
During operation of
LNG refinery and
Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

Government of Banggai
Regency
Sulawesi Province
General Directorate of
Oil and Gas,
The Ministry of
Environmental Affairs.
3. SURFACE WATER QUALITY
CONSTRUCTION PHASE
Surface water
quality
Accidental spills of
various materials,
fuel, and hydro test
water waste. Water
from the washing
of equipments
before
commissioning that
is flown to the
river.

Government
Regulation (PP) No.
Water Quality
Management and
Water Pollution
Control.
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
LNG refinery and
Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

Regency
Sulawesi Province
Oil and Gas,
The Ministry of
4. SEAWATER QUALITY
CONSTRUCTION PHASE
Seawater
quality
Construction of
Special Port and
the possibility of oil
traces from
equipments used
for the Special Port
construction.
Decree of the State
Minister for
No. 51 of 2004
regarding Seawater
Quality.
To prevent seawater
pollution.
Digging activities for
construction of the Special
Port are performed carefully
to minimize the increase of
seawater turbidity.
Cleaning room of digging
machines of equipment and
material transport ships and
cleaning Special Port from oil
and lubricant spills.
In case of oil spills, action is
taken using oil boom or oil
dispersant.
Location around
the Special Port.
the refinery and the
Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

Regency
Sulawesi Province
Oil and Gas,
The Ministry of


Down stream-3

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Decrease in
seawater
quality.
Discharge of waste
water from the
water treatment
facility (IPAL)
outlet during
operation of the
LNG refinery,
Special Port, and
supporting
facilities.
Decree of the State
Minister for
No. 51 of 2004
regarding Seawater
Quality, Attachment
III for Sea Biota.
To prevent seawater
pollution.
Operation of the liquid waste
treatment unit (IPAL)
Performing routine and
scheduled maintenance of the
IPAL equipment units.
Periodic analysis of
discharged water that is flown
to the river to ensure that the
pollutant components meet
the standard quality.
Location of the
IPAL unit in the
LNG refinery and
Special Port.
During operation of
the LNG refinery and
the Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency

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

5. TRAFFI C SAFETY
CONSTRUCTION PHASE
Risk of traffic
accidents.
Mobility of
equipments and
material transport.

No traffic accidents To prevent traffic accidents.
hours.
passing the areas.
km/hour.

Along the roads
used as
transportation
routes (from
Kintom untill West
Toili).
During the activities of
transporting
construction material.
PT. DSLNG

Bapedalda of
Banggai
Regency
Transportatio
n
Department
of Banggai
Regency

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


Down stream-4

I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
5. TRAFFI C SAFETY (lanjutan)
Construction Phase
Risk of traffic
accidents.
Construction of
the LNG
refinery and
Special Port.
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
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.


Down stream-5

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
5. TRAFFI C SAFETY (lanjutan)
Risk of traffic
accidents.
Breaking and
equipment
demobility.

hours.
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).
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.


Down stream-6

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
6. ROAD AND BRIDGE DAMAGE
CONSTRUCTION PHASE
Road
destruction
caused by
exceeding road
or bridge
capacity.
Equipment mobility
and transport of
materials.

and bridges.
Complaints from the
local community.
To prevent further
damaged roads/briges.
asphalt layer.
support.
pass bridge.
Along the roads
used as material
transportation
routes.
During construction. PT. DSLNG

Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency.

Government
of Banggai
Regency
Bapedalda
of Central
Sulawesi
Province
General
Directorate
of Oil and
Gas,
The Ministry
of
Environment
al Affairs.
Equipment
demobility using
large vehicles.

and bridges
Complaints from the
local community.
To prevent further
damaged roads/briges.
asphalt layer.
support.
pass bridge.

Along the roads
used as material
transportation
routes.
During demobility.

PT. DSLNG

Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency.

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


Down stream-7

I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
7. TRAFFIC SMOOTHNESS
CONSTRUCTION PHASE
Risk of traffic
jam.
Construction
activities of the
LNG refinery that
takes place close to
public roads.
Traffic delays
Vehicle line up in 2
way streets.
To prevent traffic jams.
Providing personels to direct
the traffic before road is
moved.
Making new roads with the
same road class as the old
one.
Roads located close
to the LNG
construction site.
During construction
acivities of the LNG
refinery.
PT. DSLNG

Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency
.
Government of
Banggai
Regency
Bapedalda of
Central
Sulawesi
Province
General
Directorate of
Oil and Gas,
The Ministry of
Environmental
Affairs.
8. SAILI NG SAFETY
OPERATI ONAL
PHASE

Risk of sea
traffic
accidents.
Operation of
Special Port
(taraffic of LNG
transporting ships)
No sea traffic
accidents.
Placing safety sailing signs
Placing lamps in physical
activity boundaries.
Placing support navigation
systems
LNG transporting ships are to
be equipped with lamps for
night sailing, to enter/exit
sailing route or when docking
in the Special Port.
Sea around the
Special Port
During operation of
the Special Port.
PT. DSLNG

Bapedalda of
Banggai
Regency
Department
of
Transportatio
n of Banggai
Regency

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

Significant
I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
Environmental
Management
I nstitution
Significant
I mpact
Source of
Significant
I mpact


Down stream-8
9. VEGETATI ON
CONSTRUCTION PHASE
Variety and
density of
vegetation.
Land clearing
causes open land
and decrease of
vegetation variety
and density

Change of variety
and density of land
vegetation.

To increase variety and
density of vegetation

location without disrupting
activities

Around the LNG
refinery.

Once during land
clearing.
PT. DSLNG

Bapedalda of
Banggai
Regency

Government of
Banggai
Regency
Bapedalda of
Central
Sulawesi
Province
General
Directorate of
Oil and Gas,
The Ministry of
Environmental
Affairs.
Revegetation
performed after
closing of the LNG
refinery.
Change of variety and
density of land
vegetation.
To restore and increase the
density and variety of
formerly used for
condition.
local plants in accordance to
the land width available.
In the areas
formerly used for
operational activity
of the LNG refinery.
Once after
operation activities
end.
PT. DSLNG

Bapedalda of
Banggai
Regency

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


Down stream-9

I mpact
Source of
Significant
I mpact
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
10. WILD ANIMALS
CONSTRUCTION PHASE
Variety of
species and
abundance of
animals.
Land clearing
causes loss of
vegetation as
habitat of the
animals, decreasing
variety of species
and animal
abundance.

Change of species
variety level and
animal abundance.
animal variety and
abundance
To preserve endangered
animals.
location without disturbing
activities..
Maintain land habitat by
minimizing land opening in
locations used for GPF, LNG
refinery, pipelines, and BS
locations.
Around LNG
location

During Construction PT. DSLNG

Government
of Banggai
Regency
Government of
Banggai Regency
Sulawesi Province
General Directorate
of Oil and Gas,
The Ministry of
Revegetation
performed after
closing of the LNG
refinery.

Change of variety and
density of land
vegetation.
To restore and increase the
variety of species and
abundance of animals in the
areas formerly used for
condiition.
local plants in accordance to
the land width available.
In the areas of
the LNG refinery
and Special Port.

Once after
operation activities
end.
PT. DSLNG

Government
of Banggai
Regency

Government of
Banggai Regency
Sulawesi Province
General Directorate
of Oil and Gas,
The Ministry of
11. MARI NE BI OTA
CONSTRUCTION PHASE
Variety of
species and
abundance of
marine biota
(plankton,
benthos, fish,
coral reef).
Construction of
LNG refinery and
Special Port in Uso
(alternative 1).

Change of species
variety and
abundance of marine
biota or diversity
index.
To prevent decrease in
marine biota.
Performing thorough analysis
on all water discharge from
the construction activity of
the LNG refinery to ensure no
impact towards the
environment.
Rehabilitation of coral reefs
around project location.an
Around the LNG
refinery and
around the
project area for
coral reef
rehabilitation
(Uso).
During construction
of LNG refinery and
Special Port.
PT. DSLNG

Government of
Banggai
Regency

Government of
Banggai Regency
Sulawesi Province
General Directorate
of Oil and Gas,
The Ministry of
Variety of
species and
abundance of
marine biota
(plankton,
benthos, fish,
coral reef).
Construction of
LNG refinery and
Special Port in
Padang (alternative
2).

Performing thorough analysis
on all water discharge from the
construction activity of the LNG
refinery to ensure no impact
towards the environment.

Around the LNG
refinery
(Padang).


Down stream-10

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Variety of
species and
abundance of
marine biota
(plankton,
benthos, fish,
coral reef).
Operational activity
of LNG refinery,
Special Port and
other supporting
facilities in Uso
(alternative 1).)

Change of species
variety and
abundance of marine
biota or diversity
index.
Mencegah terjadinya
penurunan
keanekaragaman dan
kelimpahan biota air laut
Liquid waste from operational
activity of the LNG refinery is
treated in the wastewater
treatment facility (IPAL) in
accordance to the legal
requirements, before being
disposed to the sea.
Rehabilitation of coral reef
around the project location.
Around the LNG
refinery and around
the project area for
coral reef
rehabilitation
(Uso).
During operation of
the LNG refinery
PT. DSLNG

Bapedalda of
Banggai
Regency

Government
of Banggai
Regency
Bapedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs.
Variety of
species and
abundance of
marine biota
(plankton,
benthos, fish,
coral reef).
Operational Activity
of LNG refinery,
Special Port and
other supporting
facility in Padang
(alternative 2).

Liquid waste from operational
activity of the LNG refinery is
treated in the wastewater
treatment facility (IPAL) in
accordance to the legal
requirements, before being
disposed to the sea.

Around the LNG
refinery (Padang)

12. LAND OWNERSHI P PATTERN
Land
ownership
pattern.

Land acquisition
and tanam
tumbuh.

The percentage of the
change in land
ownership in the
community
To gain confirmation on the
ownership of the land to be
acquired along with the
price and payment process.
Conducting socialization to the
community regarding the land
acquisition and tanam tumbuh
process.
process
institutions: Team-9 from BPN.
Desa-desa di sekitar tapak
proyek di wilayah Kecamatan
Batui dan Kintom Kabupaten
Banggai. Villages around the
project location in the regions
of Batui and Kintom District,
Banggai Regency.
Village around the
project site in the
regions ofBatui and
Kintom Distrct,
Banggai Regency

Once during land
acquisition.
PT. DSLNG

Bapedalda of
Banggai
Regency

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


Down stream-11

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Management Objetive
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
13. BUSINESS OPPORTUNITY
CONSTRUCTION PHASE
Business
opportunity for
the local
society.
Construction of the
LNG refinery and
Special Port.

The amount of local
that can support
project activities and
fulfill labor
etc.
locals that can open and
develop enterprises.
involved in operational
activities of the Matindok gas
development. pengembangan
gas Matindok
to participate in enterprise
opportunities, for instance by
offering loans or rolling
capitol.
Help provide trainings of skill
development or business
development.
Advising employees to fulfill
their domestic needs in the
enterprises managed by the
local residents.
Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
PT. DSLNG

Bapedalda of
Banggai
Regency
Kantor
Disperindag
Kab.
Banggai
Bapedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs.
OPERATIONAL PHASE
Operational activities
of the LNG refinery,
Special Port and

The amount of local
that can support
project activities and
fulfill labor
etc.
locals participating in gas
development operation or
opening and developing
enterprises.
involved in operational
activities of the Matindok gas
development. pengembangan
gas Matindok
to participate in enterprise
opportunities, for instance by
offering loans or rolling
capitol.
Help provide trainings of skill
development or business
development.
Advising employees to fulfill
their domestic needs in the
enterprises managed by the
local residents.
Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
during operation
PT. DSLNG

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


Down stream-12

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
14. PUBLI C I NCOME
CONSTRUCTION PHASE
Increase in
public income
Construction of the
LNG refinery and
Special Port.

The increase in public
income.
To increase public income.
facilities for locals to be able
to develop enterprises, for
instance by offering capitol
loans and business locations
Facilitate trainings on how to
take advantage of funds for
vaious productive activities
such as enterprise
development, expanding
market network, etc.

Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
PT. DSLNG

Bapedalda of
Banggai
Regency

Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs.
OPERATIONAL PHASE
Operational
activities of the
LNG refinery,
Special Port and
supporting
facilities.
The increase in public
income.
To increase public income
facilities for locals to be able
to develop enterprises, for
instance by offering capitol
loans and business locations
Facilitate trainings on how to
take advantage of funds for
vaious productive activities
such as enterprise
development, expanding
market network, etc.

Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
during operation.
PT. DSLNG

Bapedalda of
Banggai
Regency

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


Down stream-13

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
15. SOCIAL PROCESS
Disturbance of
social process.
Land acquisition
and tanam
tumbuh.

Community
dissatisfaction related
to land acquisition and
tanam tumbuh.

amongst land owners and
between land owners and
proponents.

Socializing the land acquisition
and tanam tumbuh process to
members of the society.
in figure 3.2.
Villages around
project location in
the region of Batui
Banggai Regency.

Twice: before and
after land acquisition

PT. DSLNG

Bapedalda of
Banggai
Regency

Office of
Land Affairs
of the
Banggai
Regency
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
Labor recruitment
process.

Dissatisfaction of
community members
regarding the labor
recruitment process.
J ealousy of local
residents towards
newcomers.
regarding the labor
recruitment process
To Prevent conflicts
between local residents,
local labors and workers
from outside the region.

information on job
the around community,
including the amount of
employees, qualifications
(education and skill) and the
selection process.
accordance to the required
skill qualifications.
coordination with local legal
institutions (KUD for example)
and for the skilled labor
involving regional and national
Twice: before and
during labor
recruitment.


Down stream-14

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
CONSTRUCTION PHASE
Disturbance of
social process.
Construction of the
LNG refinery and
Special Port.
J ealousy and conflicts
between local
residents and
newcomers who
jobs and business
opportunities and also
higher income.
and/or overcome conflicts
between related parties.
Facilitating social activities
such as community gatherings
or other social and religious
events.
Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
during construction
PT. DSLNG

Bapedalda of
Banggai
Regency

Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
TAHAP OPERASI
Labor recruitment
process

social relationship and
conflicts especially
between local
the region.
information on job
selection process.

Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
during operation
PT. DSLNG

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


Down stream-15

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
OPERATIONAL PHASE
Disturbance of
social process
Operational
activities of the LNG
refinery, Special
Port and supporting
facilities.

social relationship and
conflicts especially
between local
the region.
activities involving the local
community and the
newcomers such as
community gatherings,
celebration of national and
religious events, community
service, and other social
activities.
Villages around
project location in
the region of Batui
Banggai Regency.

operation
PT. DSLNG

Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
16. SOCIAL STRATIFICATION
OPERATIONAL PHASE
Social
Stratification in
the society.
Special Port and

Emerging social
stratification/social
areas caused by the
great amount of
newcomers who
generally posses
better education
level, better skills,
and much greater
income than the local
residents.
A great difference
regarding the lifestyle
of the newcomers
compared to the
native residents.
To prevent and/or eliminate
new social classes in the
community.
Various facilities such as
education, health care, sport
and religious affairs are not
exclusively given to
theemployees, but are also
provided for the local
residents.
comemorating
activities.
Villages around
project location in
the region of Batui
Banggai Regency.

operation
PT. DSLNG

Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
17. PUBLIC ATTITUDE AND PERCEPTION
PRE-CONTRUCTION PHASE
Public attitude
and
perception.
Land acquisition
and tanam
tumbuh.

Negative public
attitude and
the land acquisition
and tanam tumbuh
process.

perception from the
community.
Giving transparent information
to the community regarding
the land acquisition process.
Listing the land ownership
rights of the land to be
acquired.
process.
institutions: Team-9 from BPN.
Villages around
project location in
the region of Batui
Banggai Regency.

Twice: before and
during the land
acquisition process

PT. DSLNG

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


Down stream-16

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
Public attitude
and
perception.
Labor recruitment
process.
Negative public
attitude and
the labor recruitment
process
perception from the
community.
information on job
selection process.
involving regional and
national labor recruitment
institutions.
Villages around
project location in
the region of Batui
Banggai Regency.

Twice: before and
during labor
recruitment.
PT. DSLNG

Bapedalda of
Banggai
Regency
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
CONSTRUCTION PHASE
Construction of the
LNG refinery and
Special Port.
Impacts of physical
components: increase
of dust concentration,
noise, and
transportation
problems.
between local
residents and
newcomers who
job and business
opportunities, and
also higher income
than the locals.
perception from the
community.
Socializing every activity plan
to the community.
Overcome impacts of physical
components: dust, gas
emission (smoke), noise.
activities performed by local
residents together with
newcomers.

Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
PT. DSLNG

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


Down stream-17

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
TAHAP OPERASI
Public attitude
and
perception.
Labor recruitment
process.

Emerging conflicts or
inharmonic social
relationship in the
community, especially
between local
residents/workers with
the area.
perception from the
community.
information on job
selection process.
Villages around
project location in
the region of Batui
Banggai Regency.

Once every 6 months
during operation.
PT. DSLNG

Bapedalda of
Banggai
Regency.
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
Special Port, and

Physical impacts of
activities: increase in
dust concentration,
noise, and
transportation
problems.
between locals and
newcomers who
generally posses
better job and
business
opportunities, and
also higher income.
Formation of new
social classes or
stratifications in th
region caused by the
difference of
education, skills, and
income between local
residents and the
newcomers.

Socialization on activity plans
to members of the local
community.
Facilitating social community
gathering, or other social or
Various facilities (education,
sport, health care, religious
events) are not exclusively
given to the employees but
are also provided for the
around community.


Down stream-18

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
Public attitude
and
perception.
Dismissing labor
process.
The amount of
complaints, protests,
and negative
judgements towards
unemployment.
perception from the
community.
Strengthening social
communication network
through socialization before
dismissing labors.
Help increase skills by
conducting trainings in
entrepreneurship or other
skills.
Villages around
project location in
the region of Batui
Banggai Regency.

Before and during
labor dismissing
PT. DSLNG

Bapedalda of
Banggai
Regency.
Office of
Manpower
Affairs of
the Banggai
Regency
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
18. ENVIRONMENTAL SANITATION
CONSTRUCTION PHASE
Environmental
sanitation
quality.
Solid waste from
construction
activities, and
domestic solid and
liquid waste of the
workers working in
the LNG refinery,
Special Port, and
supporting
facilities.
Decrease of
environmental
esthetics.
Minimum sanitation
facilities (MCK).
No appropriate
location to collect
solid waste from
construction
activities.

on land and sea around the
LNG refinery and Special
Port.
waste from construction
activities.
domestic waste.
Providing appropriate
sanitation facilities (MCK).
Giving information to the
workers and local residents
regarding healthy and clean
lifestyle (PHBS)
Around locations of
the LNG refinery,
Special Port and
supporting
facilities.
Once during
construction of the
LNG refinery and
Special Port.
PT. DSLNG

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


Down stream-19

Significant
I mpact
Source of
Significant
I mpact
I mpact Criteria
Environmental
Environmental
Management Effort
Environmental
Management
Location
Environmental
Management
Period
Environmental
sanitation
quality.
Unloaded and
equipment mobility
(refinery and
Special Port).
Location of
unloadedbecomes
filthy and dirty.
Emerging water filled
holes on former
refinery, Special Port,
pipes, and other
facilities.

of various buildings and
other facilities.
Cleaning of former refinery
wasteland, SpecialPort, pipes,
and other facilities.
Perataan kembali wasteland of
former building sites and other
facilities.
In the wreckage
locations of the
refinery, Special
Port, and
supporting
facilities.
Sekitar lokasi
keluar masuknya
kendaraan
Once after wrecking
and equipment
demobility.
PT. DSLNG

Bapedal of
Banggai
Regency.

The Health
Department
of Banggai
Regency.
Bappedalda
of Central
Sulawesi
Province
The Ministry
of
Environment
al Affairs
19. PUBLI C HEALTH
OPERATIONAL PHASE
Decrease of
public health
level
Decrease in public
health caused by
operational
activities of the
LNG refinery,
Special Port, and
supporting
facilities.
Health problems
suffered by labors
and local residents
caused by dust, gas
emission, noise, and
waste waters from
Special Port, and
The possibility of the
development of
sexual contagious
deseases (PMS).
To decrease and/or
overcome the possibility of
the development of various
diseases during operational
activities of the LNG
refinery, Special Port, and
Managing the impact sources
of dust and gas emission..
Treatment of wastewater
before disposal to the
environment.
Providing labor with safety
equipments..
Giving information regarding
Clean and Healthy Lifestyle
(PHBS) for labors and local
residents.
Help providing public health
facilities.
Offering free medical service
for labors and the around
community.
Around the location
of operational
activities of the
LNG refinery,
Special Port, and
supporting
facilities.
During operation of
the LNG refinery,
Special Port, and
PT. DSLNG

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

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MATINDOK GAS DEVELOPMENT PROJECT

BANGGAI REGENCY CENTRAL SULAWESI

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