COPY REGULATION OF STATE MINISTER OF ENVIRONMENT NUMBER 13 OF 2009 ON EMISSION QUALITY STANDARD OF IMMOBILE SOURCES FOR OIL AND

NATURAL GAS BUSINESS AND/OR ACTIVITY

THE STATE MINISTER OF ENVIRONMENT,

Considering : a. that in the framework of conservation of environment accommodating capacity, it is necessary to make efforts of

controlling activities pollution; b. that oil and

businesses causing

and/or environment

natural

gas

business

and/or activity are potential to cause environment pollution, therefore it is necessary to control the emission

disposed into air; c. that in consideration referred to in letter a and letter b, and to

implement the provisions of Article 8 paragraph (1) of Government Regulation Number 41 of 1999 on Air Pollution

Control, it is necessary to stipulate Regulation Environment of the on State Minister of

Emission

Quality

Standard of Immobile Sources For Oil and Natural Gas Business and/or

Activity;

In view of

: 1. Law Number 23 of 1997 on Environment Management Republic 1997, the of (Statute Indonesia to Book of 68 Book the of of

Number

Supplement Republic of

Statute Indonesia

Number

3699); 2. Law Number Gas of 22 of 2001 on Book Number Oil of 136 Book and the of of

Natural Republic 2001, the

(Statute Indonesia to

Supplement Republic of

Statute Indonesia

Number

4152); 3. Law Number 32 of 2004 on Regional (Statute Indonesia to of

Government Book Number Statute Indonesia of the 125

Administration Republic of 2004, of the 4437) of

Supplement Republic as

Book

Number

lastly

amended by Law Number 12 of 2008 on Second Amendment to Law Number 32 of 2004 on Regional (Statute Government Book Number of 59 the of

Administration Republic of

Indonesia

2008, the

Supplement Republic of

to

Statute Indonesia

Book

of

Number

4844); 4. Government 1999 on Regulation Analysis Number on 27 of

Environment

Impacts (Statute Book of the Republic of Indonesia to Number Statute 59 of of 1999, the

Supplement

Book

Republic of Indonesia Number 3838); 5. Government Regulation Number 41 of

1999 on Air Pollution Control (Statute Book Number Statute of the 68 of Republic 1999, of the of Indonesia to of

Supplement Republic

Book

Indonesia Number 3853);

HAS DECIDED:

To lay down : REGULATION

OF

STATE

MINISTER

OF

ENVIRONMENT ON EMISSION QUALITY STANDARD OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS BUSINESS AND/OR ACTIVITY.

Article 1

That which is meant in this Ministers Regulation by:

1. Crude oil is the result of natural process in the form of hydrocarbon which, in the condition of

atmosphere compression and temperature in the form of liquid or solid phase, including asphalt, mineral wax or ozokerit and bitumen obtained from mining process, but not including coal or other hydrocarbon deposit in solid form obtained from activities not relating to oil and natural gas business activity.

2. Natural gas is the result of natural process in the form of hydrocarbon which, in the condition of

atmosphere compression and temperature is in the form of gas phase obtained from the process of oil and natural gas mining.

3. Exploration and production activities are activities intended to obtain information on geological

condition in order to find and obtain the estimated oil and natural gas reserve from the designated work area and to produce oil and natural gas from the designated work area, consisting of well drilling and completion, and development of transportation, for storing and

processing

facilities

separation

purification of oil and natural gas in the field and any other supporting activities.

4. Processing parts, added

is

an

activity quality

of

refining, increasing

obtaining the value not

improving of crude

and

oil

and/or

natural

gas,

but

including field processing.

5. Liquefied Natural Gas (LNG) activity is an activity of processing process natural to the gas into low liquid phase by at

cooling

very

temperature

atmosphere compression.

6. Oil and gas transport activities are activities of transferring crude oil, natural gas and/or their

processed products from the work area or retaining and processing place, including transportation of

natural gas by transmission and distribution pipe.

7. Oil and gas storing activities refer to activities of receiving, collecting, retaining and release of crude oil and/or natural gas.

8. Oil and gas commercial activities refer to activities of purchase, sale, export, import of crude oil and/or its processed products, including natural gas trade by pipe.

9. Emission business

quality and or

standard activity

of

oil

and to

natural limit

gas of

refers

the

maximum emission

content allowed

of to

oil

and or

natural to be

gas

activity into

enter

entered

ambient air. 10. Key parameter is the parameter set as the quality standard according to the characteristics of emission source.

11. Factor

of

oxygen

correction

is

the

correction

of

calculation made on the result of measuring into a result of corrected emission calculation on the

corrected concentration of oxygen so prescribed.

12. Calculation method of emission load is calculating the emission load based on the activity data obtained by calculating the system and other additional

parameters obtained from laboratory measurement or standard factors.

13. Measuring method of emission load is calculating the emission load based on continuous measuring of

concentration and flow of gas from emission source.

14. Emission source of combustion process is an emission source producing emission from exothermic reaction between fuel and oxygen, except the gas is burnt for sulfur processing.

15. Production

process

emission

source

is

an

emission

source producing emission other than from combustion process resulting from intentional or unintentional reactions between materials (compounds) or their

changes, including process of material decomposition by thermal method and forming of materials used as the raw materials of production process.

16. Fugitive

emission

source

refers

to

emission

technically unable to go through stack, ventilation or any other emission disposing system equal thereto.

17. Sulfur catching unit is a process unit for processing gas pollutant containing sulfur converted into any other products.

18. Boiler or steam generator or process heater or heat treater is an equipment using liquid or gas fuel having the function of producing hot water and/or steam and/or for requirement of transferring other energy.

19. Flaring is continuous or non-continuous combustion of gasses produced by oil and gas operational activities in stationary stack, either vertical or horizontal. 20. Venting is the and release of hydrocarbon or gasses

intentionally

continuously

non-continuously

produced

from

oil

and

gas

operational

activities,

namely from fluid separation process into open air through stationary stack.

21. Gas turbine is a machine having liquid or gas fuel using gas flow for propelling turbine strips

consisting of compressor, burner and power generating turbine.

22. Internal

Combustion

Engine

or

flaring

motor

is

machine having fluid or gas fuel that changes heat energy into mechanical energy by using reciprocal

machine by spark ignition or compression ignition.

23. Sulfur Thermal Oxidizer or acid gas incinerator is a process unit for processing gas pollutant containing sulfur by heat oxidation or incineration.

24. Glycol

Dehydrator

Vent

is

release

system

of

hydrocarbon and steam emitted into atmosphere from fluid drying system to separate water from gas or natural liquid gas. 25. Open Burning is intentional burning of liquid or

solid material containing hydrocarbon in open pit, drum or container, not including associated liquid in soil incinerator and flaring in order to train fire unit.

26. Fluid Catalytic Cracking Unit is a process of oil cracking by using fine catalytic grains flowing

continuously between reactor and regenerator by using air, oil steam and water steam as propelling

material.

27. Fluid Catalytic Cracking Unit Catalyst Regenerator is one or more regenerators constituting a part of fluid catalytic process of cracking burn-off unit, coke in and which catalyst regeneration or contact

material occurs, including regeneration of combustion air blower.

28. Burn-off coke is charcoal separated from the surface of Fluid Catalytic Cracking Unit by combustion

process in catalyst regenerator.

29. Claus Sulfur Recovery Plant is a process unit taking back sulfur from hydrogen sulfide by a reaction of steam phase catalyst from sulfur dioxide and hydrogen sulfide.

30. Sweetening

Unit

is

process

unit

separating

H2S

and/or CO2 from sour natural gas flow. 31. Boil off gas is emission of methane gas from LNG caused by ambient air heat and change of barometric compression.

32. Continuous Emission Measurement System, hereinafter referred determine parameter to the or as CEMS, is of by a system of intended an to

quantity flow rate

content

emission

periodical

measurement,

used in-site in stack or by extraction using a gauge installed measurement stack. close based to on the stack therein sampling excluding from the

individual

33. Normal

condition

refers

to

operational

condition

according to operation design parameter.

34. Abnormal condition refers to operational condition beyond normal operation parameter and still

controllable against the abnormal equipment system or process so that the emission quality standard of oil and natural gas at activity shutdown, is passed, start-up, covering upset the or

condition malfunction.

35. Emergency is an occurrence or a series of occurrences threatening and disturbing the life and living of workers and or community caused by air pollution from oil and natural gas activity and or business, which could cause human mortality, environment damage, loss of properties, and psychological impacts.

10

36. Emergency

response

is

series

of

activities

conducted immediately at the time of occurrence of emergency of air pollution control to handle any

arising bad impacts, covering activities of saving and evacuating victims, properties, fulfillment of basic requirements, protection, management of

refugees, infrastructures securing and recovering.

37. Minister

is

the

minister

coordinating

government

affairs in environment management.

Article 2 Emission quality standard of immobile sources for oil and natural gas business and/or activity herein

regulated includes emission quality standard of immobile sources for business and/or activity of: a. exploration and production of oil and natural gas; b. oil processing unit; c. LNG refinery; and d. transportation, natural gas. Article 3 (1) Emission of oil and natural gas exploration and storing and trading of oil and

production activities as referred to in Article 2 letter A is originating from:

11

a. combustion

process

covering

emission

from

internal combustion engine, gas turbine, boiler, steam generator, process heater, heat treater,

and flare;

b. production sweetening

process unit,

covering

emission unit,

from sulfur

sulfur

catching

thermal oxidation unit or acid gas incinerator, and glycol dehydration release unit; and

c. fugitive covering emission caused by leakage of valve, flange, pump, compressor, pressure release instrument, production drain process / blowdown, equipments leakage and from their

components, emission from storage tank and waste water test. treatment installation, and casing head

(2) Emission of oil processing unit as referred to in Article 2 letter b is originating from:

a. combustion process covering emission sources from internal combustion engine, gas turbine, boiler, steam generator, process heater, and flare;

b. production process covering emission from fluid catalytic cracking unit catalyst regenerator,

12

emission from decoking process, sulfur catching activity, and claus sulfur recovery plant; and

c. fugitive covering emission caused by leakage of valve, flange, pump, compressor, pressure release instrument, equipments from leakage and their tank from production and process emission treatment

components, waste

storage

and

water

installation.

(3) Emission of LNG refinery business and / or activity as referred to in Article 2 letter c is originating from:

a. combustion

process

covering

emission

from

internal combustion engine, gas turbine, boiler, steam generator, process heater and flare;

b. production

process

covering

emission

from

boil

off gas and acid gas incinerator; and

c. fugitive covering emission caused by leakage of valve, flange, pump, compressor, pressure release instrument, equipments from leakage and their tank from production and process emission treatment

components, waste

storage

and

water

installation.

13

(4) Emission of transportation, storing and trading of oil and gas as referred to in Article 2 letter d is originating from:

a. combustion engine; and

process

from

internal

combustion

b. fugitive covering emission caused by leakage of valve, flange, pump, compressor, pressure release instrument, equipments from leakage and their tank from production and process emission treatment

components, waste

storage

and

water

installation.

Article 4

(1) The quality standard of emission for oil and natural gas business and / or activity regulated herein

covers:

a. the quality standard of emission originating from combustion process as specified in Attachment I

constituting an integral and inseparable part of this Ministers Regulation; b. the quality standard of emission originating from production process as specified in Attachment II constituting an integral and inseparable part of this Ministers Regulation;

14

c. the quality standard of emission originating from the process of blending of more than one (1) type of fuel as specified in Attachment III

constituting an integral and inseparable part of this Ministers Regulation.

(2) The

quality

standard

of

emission

from

combustion

sources as referred to in paragraph (1) letter a shall not apply to:

a. emission sources having the capacity below 100 hp;

b. emission sources operating cumulatively less than 1000 hours per annum;

c. emission sources used for purposes of emergency, repair or maintenance activities that

accumulatively take place less than 200 hours per annum; and/or

d. emission sources used to move a crane and welding equipment as well as energy source for the

purpose of oil or gas drilling activities. (3) For emission originating from combustion process at the capacity < 25 MW or other equivalent units using gas fuel:

15

a. the quality standard for sulfur dioxide parameter as specified in Attachment I points 1.a to 1.c is not applied, if the sulfur content in the fuel is less than or equal to 0.5% weight; and

b. the

quality as

standard specified

for in

particulate Attachment I

total points

parameter

1.a. to 1.c. is not applied.

(4) The

quality unit

standard

of

emission process

originating as specified

from in

flaring

combustion

Attachment I point 1.d. shall not apply for pilot flaring and flaring of activities of well drilling and maintenance, gas casing and gas migration from oil well and storage tank.

Article 5

(1) Persons in charge of businesses and / or activities shall report any emission sources not included in the emission sources as referred to in Article 3.

(2) The quality standard for emission sources as referred to in paragraph (1) shall be stipulated by the

Minister based on the emission quality standards as referred to in Article 4 by considering the

suitability of characteristics of emission sources.

16

Article 6

Any person in charge of oil and natural gas business and / or activity as referred to in Article 2 shall conduct:

a. emission inventorying; b. emission management; c. emission monitoring; d. reporting of the result of emission monitoring; and e. handling of air pollution emergency.

Article 7

(1) Emission inventorying as referred to in Article 6 letter a covers the activities of:

a. identification of emission source and the process causing the emission to occur, including the name or code used for identification of emission

source, coordinate point and parameter of main emission produced from emission source;

b. calculation of emission load of key parameter and CO2 from all emission sources available in the authorized area of activity; c. description of the method applied for calculating the emission load;

17

d. recording

and

description

of

the

data

of

activity, emission factor, oxidation factor and conversion of each emission source, of which the emission load is calculated;

e. documentation

of

proofs

that

can

show

the

correctness of activity data calculation used to support the calculation of emission load; and

f. description sample or

of

the

approach to

used

for

taking net

analyzing

determine

the

calorific value, carbon content, emission factor, oxidation and conversion factors for each

emission source.

(2) The calculation of emission load as referred to in Article 7 paragraph (1) letter b shall be conducted by using:

a. the method of emission load calculation; or

b. the method of emission load measuring.

(3) The method of emission load calculation as referred to in paragraph (2) shall obtain the Ministers

approval.

18

Article 8

(1) The management of emission as referred to in Article 6 letter b shall consist of:

a. designation of persons in charge of activities of emission inventorying, management, monitoring and reporting of emission source and handling of air pollution emergency;

b. providing, operation, maintenance and repair of the facilities and infrastructures and ensuring covering that all

prevention,

treatment

systems are well-operating so that the emission disposed in normal condition meets the quality standard;

c. providing, recording and filing of records or log books relating and to activities of of operation, and

maintenance

repair

facilities

infrastructures of air pollution control; and d. management of sources potential as fugitive

emission sources by inventorying and calculation of pollution load from fugitive emission sources and checking, maintenance to and repair and of

equipments

regularly

prevent

reduce

emission of fugitive sources.

19

(2) In performing emission management as referred to in paragraph (1), the person in charge of business and / or activity shall be prohibited from:

a. conducting open combustion of hydrocarbon fluid or solid or materials container, intentionally not in open pit,

drum

including

associated

hydrocarbon fluid in soil flare and combustion for training of fire fighting in the area of fire training ground; and

b. disposing

associated

gas

directly

by

venting,

except at the Ministers permission.

(3) The

prohibition

as

referred

to

in

paragraph

(2)

letter b shall not apply to venting from gas casing, gas migration from oil and gas well, production

storage tank, gas-driven pneumatic device, gas driven injection pumps, compressor ancillary system,

compressor seal system, pig launcher / receiver, well completion / treatment / stimulation / work over / testing / offloading, breather valves, and pressure relief valves. (4) Any person in charge of oil and natural gas business and / or activity shall be required to completely document the reasons for conducting venting based on risk analysis and system integrity.

20

Article 9

The

emission

monitoring

as

referred

to

in

Article

letter c shall be conducted by:

a. CEMS; or b. manual.

Article 10

(1) Any oil and gas business and / or activity that:

a. is already in operation or in construction phase upon stipulation of this Ministers Regulation, shall stacks install with and the operate CEMS in one of the load

highest

pollution of MW,

originating process at

from the based

emission capacity on the

source over 25

combustion which in is the

calculated

emission

load

initial phase of installing plan;

b. will be built after this Ministers Regulation has been stipulated shall install and operate

CEMS in the emission source stack by: 1. combustion process with fossil fuel operating continuously at the capacity over 25 MW;

21

2. combustion process with fossil fuel at the capacity over 25 MW or less than 25 MW with sulfur content in the fuel over 2% and

operating continuously; 3. fluid catalytic cracking unit catalyst and

regenerator, carbon

sulfur in

recovery waste

plant,

absorber

water

treatment

system for activity of oil processing unit and LNG Refinery; and 4. sweetening unit in the activity of onshore natural gas processing.

(2) Any

persons

in

charge

of

businesses

and

or

activities conducting emission monitoring as referred to in Article 9 letter a shall:

a. install an instrument in CEMS that can monitor and measure the parameters of: 1. SO2, NOx, Opacity, O2, CO and flow rate and calculating CO2 and Total Particulate for

emission source of combustion process; 2. SO2, NOx, Opacity, O2, CO and flow rate and calculating CO2 and Total Particulate for

emission source of fluid catalytic cracking unit catalyst regenerator; 3. SO2 and flow rate for emission source of claus sulfur recovery plant;

22

4. hydrocarbon and flow rate for emission source of absorber carbon process for in waste of water oil

treatment

system

activities

processing unit and LNG refinery; or 5. flow rate for emission source and sweetening unit in the activity of onshore natural gas processing.

b. provide and operate monitoring facilities and / or sampling by in considering taking, the aspects of of

convenience

data

representation

samples taken, data validity and work safety;

c. prepare and keep document / manual of quality control and quality assurance to guarantee the CEMS data quality IV produced as an specified integral in and

Attachment

constituting

inseparable part of this Ministers Regulation;

d. calculate the average result of monitoring in the average hours with the unit adjusted to the unit of quality standard for SO2, NOx, O 2, CO

parameters and Flow Rate; e. calculate the average result of monitoring in the average hours with the unit adjusted to the

quality standard unit for opacity and temperature parameters in the average per minute;

23

f. keep and document the original record relating to activities of calibration, repair and

maintenance, and adjustment conducted, including digital record and / or chart record;

g. document

abnormal

condition

by

explaining

the

date of commencement of event, the field name, facility / unit, cause of event, complaints of public and handling effort no longer than three (3) work days after the abnormal condition has occurred; and

h. keep the data as referred to in letter f and letter g at the shortest for five (5) years.

Article 11

(1) The

data

of

CEMS

monitoring

result

shall

be

considered valid if:

a. CEMS is operated according to the specification of performance as written in the manual;

b. CEMS is operated according to the criteria of quality assurance written in the manual;

c. there is no part of CEMS not functioning;

24

d. calibration or zero drift of the gauge does not exceed 2x calibration drift performance

specification;

e. calibration or zero drift check of the monitoring instrument is conducted according to the schedule written in the manual;

f. the emission source is operating or producing the pollutant according to the parameter monitored;

g. the average data are calculated based on valid data; h. the average data per one (1) minute consist of at least 75 percent of the result of valid data

reading; i. the average data per one (1) hour consist of at least 75 percent of the result of valid data

reading; and j. the average daily data consist of at least 18 valid data in the average per hour. (2) The data of CEMS monitoring result meet the quality standard if 95% or more of the data of result of daily average measure for 3 months meet the quality standard.

25

Article 12

(1) The emission monitoring as referred to in Article 9 letter b shall apply for emission originating from:

a. combustion process by the design capacity: 1. smaller or equal to 570 KW or any other unit equivalent thereto, conducted at least once (1) in three (3) years; 2. 570 KW up to 3 MW or any other unit

equivalent thereto, conducted at least once a (1) year; 3. greater than 3 MW or other equivalent unit, conducted months; at least once (1) in six (6)

b. production process, conducted at least once in six (6) months.

(2) Any

persons

in

charge

of

businesses

and

or

activities conducting monitoring as referred to in paragraph (1) shall be required to:

a. record

and

document of

the

data

of

activity or

condition

facility

operation

emission

source such as the quantity of fuel used per time unit, total electric power produced per time unit

26

if relating to combustion process for producing electricity, sulfur content of fuel (% weight), net calorific value of fuel, operational time, and heat input, if the emission source is

relating to combustion process;

b. measure the sulfur content in fossil fuel once every six (6) months for emission sources not using SO2 emission quality standard, but using Sulfur content parameter in fuel as quality

standard;

c. document any abnormal condition by explaining the date of commencement / unit, and of event, of field name, public maximum

facility complaints

cause

incident, for

management

effort

three (3) work days after the abnormal condition occurs;

d. provide and operate the facilities of monitoring and / or sampling by considering the aspect of convenience in data taking, representation of the samples taken, data validity and work safety;

e. document

the

date

of

sampling,

laboratory

conducting the sampling, name of person in charge of sampling or analysis; and

27

f. keep

the

result

of

laboratory

analysis

and

document of sampling method and / or method used by laboratory for sample analyzing.

Article 13

(1) The

reporting to in

of

emission 6

monitoring letter d

result

as the

referred

Article

includes

reports of:

a. result of emission inventorying as referred to in Article 7 paragraph (1) letter a, letter b,

letter c, letter d and letter f; b. result of CEMS monitoring according to the

reporting format as specified in Attachment V.b., covering: 1. the report of result of daily average

monitoring; 2. the report of period and amount of parameter content resulting from measure in excess of the quality standard; 3. the report of grounds of measure result in excess of the quality standard; 4. the report of period of non-operating CEMS; 5. the report of summary of abnormal condition as referred to in Article 10 paragraph (2) letter g.

28

c. result abnormal

of

manual

monitoring according

and to

summary

of

condition

the

reporting

format as specified in Attachment V.a.

(2) The persons in charge of business and / or activity shall report the result of monitoring as referred to in paragraph (1) to the Minister with the copy to the governor, regent / mayor and agency assigned in oil and natural gas sector at least:

a. annually for the result of emission inventorying as referred to in paragraph (1) letter a;

b. quarterly for the result of CEMS monitoring as referred to in paragraph (1) letter b; and c. six (6) monthly for the result of manual

monitoring and the summary of abnormal condition as referred to in paragraph (1) letter c. Article 14 The handling of air pollution emergency as referred to in Article 6 letter e includes: a. description handling of on the organization including responsible for

emergency,

organizational

structure, role and responsibility and mechanism of decision making;

29

b. procedure emergency;

for

analyzing

the

risk

and

response

to

c. description on the plan and procedure of emergency response, including detailed description of the

equipments and location, procedure, training, warning procedure and communication system;

d. procedure

for

conducting

test,

evaluation

and

modification of emergency plan; e. performing emergency handling according to the

prescribed procedure, including activities of saving and evacuating the victims, properties, fulfillment of basic requirements, protection, management of

refugees, saving, and recovery of infrastructures and facilities; and f. notification to the Minister with copy to the

governor, regent / mayor and agency assigned in oil and natural gas sector, in case of emergency no

longer than 1x24 hours and the written report no longer than 7x24 hours after the incident according to Attachment V.c hereto. Article 15 If the result of study on Environment Impacts Analysis (AMDAL) for oil and natural gas business and / or

30

activity

requires

any

stricter

quality

standard

of

emission from immobile sources than the quality standard of emission of immobile sources as referred to in the Attachment hereto, the quality standard of emission of immobile sources required by AMDAL shall apply.

Article 16

This Ministers Regulation coming into effect, Decree of the State Minister of of Environment of Number and 129/2003 Natural on Gas

Quality

Standard

Emission

Oil

Business and / or Activity shall be revoked and declared null and void.

Article 17

This Ministers Regulation shall come into effect one (1) year commencing as of the date of stipulation.

Stipulated in Jakarta on: 24th April 2009

STATE MINISTER OF ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original

31

Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,

signed

Ilyas Asaad

32

Attachment I Regulation of State Minister of Environment Number : 13/2009 Date : 24th April 2009

EMISSION QUALITY STANDARD OF OIL AND NATURAL GAS INDUSTRIAL ACTIVITY EMISSION SOURCE OF COMBUSTION PROCESS

1.a.

Quality Standard of Emission of Combustion Process from Combustion Engine In

MAXIMUM No. CAPACITY FUEL PARAMETER CONTENT (mg/Nm ) 1. < 570 KWth Oil Nitrogen Oxide (NOx) stated as NO2 Carbon Monoxide (CO) Gas Nitrogen Oxide (NOx) stated as NO2 Carbon Monoxide (CO) 2. > 570 KWth Oil Total Particulate Sulfur Dioxide (SO2) 800 150 500 SNI 197117.10- 2005 SNI 197117.12- 2005 SNI 197117.3.1- 2005 or Method 6, 400 600 SNI 197117.10- 2005 SNI 19-7117.52005 1000 SNI 19-7117.52005
3

METHOD

33

6C USEPA Nitrogen Oxide (NOx) stated as NO2 Carbon Monoxide (CO) 600 1000 SNI 19-7117.52005 or Method 7, 7E USEPA SNI 197117.10- 2005 or Method 3, 3A and 3B USEPA Gas Total Particulate Sulfur Dioxide (SO2) 150 50 SNI 197117.12- 2005 SNI 197117.3.1- 2005 or Method 6, 6C USEPA Nitrogen Oxide (NOx) stated as NO2 Carbon Monoxide (CO) 500 400 SNI 19-7117.52005 or Method 7, 7E USEPA SNI 197117.10- 2005 or Method 3, 3A and 3B USEPA

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and all parameters are

corrected by O2 at 13%.

34

1.b.

Quality Standard of Emission of Combustion Process from Gas Turbine

MAXIMUM No. FUEL PARAMETER CONTENT (mg/Nm ) Total Particulate 100 SNI 19-7117.122005 Sulfur Dioxide (SO2) 650 SNI 19-7117.3.12005 or Method 6, 6C USEPA 1. Oil Nitrogen Oxide (NOx) stated as NO2 450 SNI 19-7117.52005 or Method 7, 7E USEPA Opacity 20% SNI 19-7117.112005 Total Particulate 50 SNI 19-7117.122005 Sulfur Dioxide (SO2) 150 SNI 19-7117.3.12005 or Method 6, 6C USEPA 2. Gas Sulfur Dioxide (SO2) 150 SNI 19-7117.3.12005 Nitrogen Oxide (NOx) stated as NO2 320 SNI 19-7117.52005 or Method 7, 7E USEPA
3

METHOD

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and all parameters are

corrected by O2 at 15% in dry condition.

35

1.c.

Quality Standard of Emission of Combustion Process from Boiler, Steam Generator, Process Heater, Heat Treater

MAXIMUM No. FUEL PARAMETER CONTENT (mg/Nm ) 1. Oil Total Particulate 150 SNI 19-7117.122005 Sulfur Dioxide (SO2) 1200 SNI 19-7117.3.12005 or Method 6, 6C USEPA Nitrogen Oxide (NOx) stated as NO2 800 SNI 19-7117.52005 or Method 7, 7E USEPA Opacity 20% SNI 19-7117.112005 2. Gas Total Particulate 50 SNI 19-7117.122005 Sulfur Dioxide (SO2) 150 SNI 19-7117.3.12005 or Method 6, 6C USEPA Nitrogen Oxide (NOx) stated as NO2 400 SNI 19-7117.52005 or Method 7, 7E USEPA Opacity 20% SNI 19-7117.112005
3

METHOD

Note: 1. Gas volume is measured in standard condition (25C and compression 1 of atmosphere).

36

2. All parameters are corrected by O2 at 5% for oil fuel in dry condition except for opacity. 3. All parameters are corrected by O2 at 3% for gas fuel in dry condition except for opacity.

1.d. Quality Standard of Emission of Combustion Process from Flaring Unit

MAXIMUM CONTENT No. 1. PARAMETER Opacity (%) 40 METHOD SNI 19.7117.11-2005

STATE MINISTER OF ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original. Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,

signed

Ilyas Asaad

37

Attachment II Regulation of State Minister of Environment Number : 13/2009 Date : 24th April 2009

EMISSION QUALITY STANDARD OF OIL AND NATURAL GAS INDUSTRIAL ACTIVITY EMISSION SOURCE OF PRODUCTION PROCESS

2.a.

Quality Standard of Emission of Sulfur Catching Unit

SULFUR FEED No. RATE (TON/DAY)

MINIMUM SULFUR RECOVERY (%) METHOD

1. 2. 3. 4.

<2 2-10 10-50 >50

70% 85% 95% 97%

Method of measuring of Sulfur Feed Rate and Efficiency Recovery using USEPA 40 CFR Part 60 subpart 60.644 method or equivalent method approved by the State Minister of Environment.

38

2.b.

Quality

Standard

of

Emission

of

Sulfur

Thermal

Oxidation Unit
EMISSION No. PARAMETER QUALITY STANDARD (mg/Nm3) 1. Sulfur Dioxide (SO2) 2600 SNI 19-7117.3.12005 METHOD

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and dry condition and O2 correction at 0%.

2.c.

Quality Standard of Emission of Glycol Dehydration Release Unit

No. 1.

PARAMETER VOC as Total Petroleum Hydrocarbon

EMISSION QUALITY STANDARD Efficiency of processing of Emission of hydrocarbon content of minimum 95%, or

METHOD Calculation of Mass Balance

0.8 kg VOC as TPH per mscf hydrated gas averaged for 24 hours EPA Method 8260

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and dry condition and O2 correction at 0%.

39

2.d.

Quality Standard of Emission of Fluid Catalytic Cracking Unit Catalyst Regenerator

No.

PARAMETER

QUALITY STANDARD (mg/Nm )

3

METHOD (%)

1. 2.

Particulate Sulfur Dioxide (SO2)

400 1500

SNI 19-7117.12- 2005 SNI 19-7117.3.1- 2005 or Method 6, 6C USEPA

3.

Nitrogen Oxide (NO2)

1000

SNI 19-7117.5- 2005 or Method 7, 7E USEPA

4.

Hydrocarbon

200

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and dry condition and O2 correction at 0%.

2.e.

Quality

Standard

of

Emission

of

Claus

Sulfur

Recovery Plant for system not completed with gas incinerator

No.

PARAMETER

QUALITY STANDARD (mg/Nm3)

METHOD

1. 2.

Particulate Reduced Sulfur Content

400 450

SNI 19-7117.12- 2005 SNI 19-7117.7- 2005

3.

Nitrogen Oxide (NO2)

1000

SNI 19-7117.5- 2005 or Method 7, 7E USEPA

40

4. 5.

Hydrocarbon Particulate

200 400

SNI 19-7117.12- 2005

Note: 1. Result of measuring is stated in dry condition and O2 correction at 0%. 2. Reduced Sulfur Content is hydrogen sulfide (H2S),

carbonyl sulfide (COS) and Carbon disulfide (CS2).

2.f.

Quality Recovery

Standard Plant

of for

Emission system

of

Claus

Sulfur gas

completed

with

incinerator

No.

PARAMETER

QUALITY STANDARD (mg/Nm3)

METHOD

1. 2.

Particulate Sulfur Dioxide (SO2)

400 1500

SNI 19-7117.12- 2005 SNI 19-7117.3.1- 2005 or Method 6, 6C USEPA

3.

Nitrogen Oxide (NO2)

1000

SNI 19-7117.5- 2005 or Method 7, 7E USEPA

4.

Hydrocarbon

200

Note: Gas volume is measured in standard condition (25C and compression 1 of atmosphere) and all parameters are

corrected by O2 at 0%.

41

STATE MINISTER OF ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original. Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,

signed

Ilyas Asaad

42

Attachment III Regulation of State Minister of Environment Number : 13/2009 Date : 24th April 2009

EMISSION QUALITY STANDARD OF FUEL BLENDING ACTIVITY (MIX FUEL)

BME(x,m) = [(BME(x,f1) * Q(f1)) + (BME(x,f2) * Qf2))] / Qt

Notes:

BME(x,m) = Emission quality standard for parameter x, if fuel blending is conducted. BME(x,f1) = Emission quality standard of parameter x, for f1 fuel. Q(f1) = Actual heat of fuel f1 supplied to the system.

BME(x,f2) = Emission quality standard of parameter x, for f2 fuel. Q(f2) Qt = Actual heat of fuel f2 supplied to the system = Total energy requirement.

Calculation example:

Oil refinery activity for boiler unit at the capacity less than 25 MW, using mix fuel between gas (fuel 1= f1) and oil (fuel 2= f2) with the composition as follows:

43

Total Energy requirement Actual energy supply of gas fuel Actual energy supply of oil fuel

Qt : Q(f1): Q(f2):

5*106 KCal 2*106 KCal 3*106 KCal

Emission quality standard for boiler in activity of Oil Processing Unit parameter of gas fuel particulate (see table of Emission quality standard in Oil activity) BME(f1) : 0 mg/Nm3

Emission quality standard for boiler in activity of Oil Processing Unit parameter of oil fuel particulate (see table of Emission quality standard in Oil activity) [0* 2*106] 180 mg/Nm3 BME(f2) : 300 mg/Nm3

BME(particulate,m) = =

[300* 3*106] / 5*106

The same calculation method is also conducted for other parameters. STATE MINISTER OF ENVIRONMENT,
signed

RACHMAT WITOELAR A true copy of its original. Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,
signed

Ilyas Asaad

44

Attachment IV Regulation of State Minister of Environment Number : 13/2009 Date : 24th April 2009

DOCUMENT OF MANUAL OF QUALITY CONTROL AND QUALITY ASSURANCE

Part I: Quality Control and Quality Assurance Plan 1. Policy and objective of Quality Control and Quality Assurance 2. Document control system 3. Reference description 4. Organizational structure and person in charge 5. Facilities, parts 6. Method and procedure: data analysis and acquisition 7. Calibration and supervision of Quality Control 8. Maintenance: preventive 9. Audit system 10. Audit performance 11. Corrective action program 12. Report 13. Textbooks equipments and inventorying of spare of CEMS regulation and CEMS system

45

Part II:

Standard Operating Procedure

1. Start up and operation 2. Daily CEMS system inspection / preventive care 3. Calibration procedure 4. Procedure of preventive care 5. Audit 1 procedure: gas cylinder audit 6. Audit 2 procedure: relative accuracy test audit 7. Procedure of Audit System 8. Procedure of Back Up Data 9. Training Procedure 10. CEMS Security System 11. Procedure of Data Reporting Attachment: A. CEMS specification and regulation reference B. Test reference method C. Form STATE MINISTER OF ENVIRONMENT,
signed

RACHMAT WITOELAR A true copy of its original. Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,
signed

Ilyas Asaad

46

Attachment V Regulation of State Minister of Environment Number : 13/2009 Date : 24th April 2009

REPORTING FORMAT OF MONITORING OF EMISSION AND EMERGENCY OF AIR POLLUTION OF OIL AND NATURAL GAS ACTIVITY AND / OR BUSINESS

V.a.

Manual Monitoring of Emission

REPORT OF MANUAL MONITORING OF EMISSION OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS BUSINESS AND / OR ACTIVITY PERIOD: SEMESTER [ ] OF [ ]

COMPANYS IDENTITY COMPANY NAME COMPANY ADDRESS Road Regency/Municipality Province Tel./Fax. No. : : : : : ACTIVITY ADDRESS Road Regency/Municipality Province Tel./Fax. No. : : : :

IDENTITY OF EMISSION SOURCE Name of Emission Source : Type of Emission Source : Name/Code of Stack Dimension of Stack
- Diameter - Length x Width - Height

Fuel Capacity Sulfur Content in Fuel

Operational Time (hours) : : : :

47

Date of Sampling:

Testing Laboratory:

MONITORING RESULT NO PARAMETER UNIT ANALYZING METHOD 1. Sulfur Dioxide (SO2) 2. Nitrogen Oxide (NOx) 3. Total Particulate 4. Carbon Monoxide (CO) 5. Carbon Dioxide (CO2) 6. Opacity 7. Oxygen (O2) 8. Flow Rate (v) mg/Nm3 mg/Nm3 mg/Nm3 mg/Nm3 mg/Nm3 % % m/second SUMMARY OF ABNORMAL INCIDENT No. DATE OF INCIDENT DESCRIPTION OF INCIDENT 1. 2. 3. 4. PUBLIC COMPLAINT EFFORT OF HANDLING QUALITY CONCENTRATION Corrected2

STANDARD Measured1

Note:

Attach the Result of Laboratory Analysis [ ], 20[ ] Person in Charge of Activity ([ ])

Measured concentration is concentration measured directly and manually before oxygen correction is conducted.

Concentration adjusted to oxygen correction factor.

48

V.b.

Monitoring of Emission by CEMS

REPORT OF MONITORING BY CEMS OF EMISSION OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS BUSINESS AND / OR ACTIVITY PERIOD: SEMESTER [ ] OF [ ]

COMPANYS IDENTITY COMPANY NAME COMPANY ADDRESS Road Regency/Municipality Province Tel./Fax. No. : : : : : ACTIVITY ADDRESS Road Regency/Municipality Province Tel./Fax. No. : : : :

IDENTITY OF EMISSION SOURCE Name of Emission Source Type of Emission Source Name/Code of Stack Dimension of Stack
- Diameter - Length x Width - Height
3

: : :

Fuel Capacity Sulfur Content in Fuel

: : :

Operational Time (hours) : : : : MONITORING RESULT Parameter: [ ]

No.

Date

Daily average concentration (mg/Nm3)

Daily average Flow Rate

Data Percentage Exceeding Quality Standard

NonOperating CEMS Percentage

5

Emission Source Operation Time (hours)

(m/second) (%)
4

(%)

3 4

For stack having square section. Data percentage exceeding quality standard is the excess number of data divided by total daily data stated in percentage (%).

49

Parameter: [ ] No. Date Daily average concentration

3

Daily average Flow Rate

Data Percentage Exceeding Quality Standard

NonOperating CEMS Percentage

Emission Source Operation Time (hours)

(mg/Nm )

(m/second) (%) (%)

SUMMARY OF ABNORMAL INCIDENT No. DATE OF INCIDENT DESCRIPTION OF INCIDENT 1. 2. 3. 4. PUBLIC COMPLAINT EFFORT OF HANDLING

[ ], 20[ ] Person in Charge of Activity ([ ])

Percentage of non-operating CEMS is the duration of CEMS not operating (calibration, CEMS problem) per day stated in percentage (%).

50

V.c.

Report of Emergency of Air Pollution Control

FORMAT OF REPORT OF EMERGENCY OF AIR EMISSION OF OIL AND NATURAL GAS BUSINESS AND OR ACTIVITY

COMPANY NAME: ACTIVITY ADDRESS Regency/Municipality : Province Tel./Fax. No. Email : : : SUMMARY OF INCIDENT Date of commencement of incident/time Location (specify the field name) Facility / Unit (specify the brand, year made, operation started, design and operational capacities) Description of emergency

Cause of incident

Is the incident able to overcome? If yes, when?

Is there any public complaint caused by this incident?

Correction measure conducted

Long-term correction measure (prevention) planned

Note: attach handling procedure

Person in Charge of Activity

([ ])

51

STATE MINISTER OF ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original. Deputy of MINISTER OF ENVIRONMENT of Environment Compliance,

signed

Ilyas Asaad

Diterjemahkan dari naskah bahasa Inggris oleh Kintawati Purnomo, S.Pd., penerjemah resmi dan bersumpah yang diangkat oleh Gubernur KDKI Jakarta dengan SK No. 5226/1998.

52