WELTES ENERGI NUSANTARA

Health, Safety, Environmental (HSE)

Procedure

WELTES ENERGI NUSANTARA GLOBAL HSE PROCEDURES

WEN/HSE/L2/38
(Environmental Management System)
Establish / Issued: March, 1st 2009

Prepared By Checked By Approved By

SUPRANOTO A
HSE Officer Plant Manager President Director
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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TABLE OF CONTENT
Section Page
Description
Bab (Halaman)

1 Introduction 5

2 Identification of Significant Impacts 6

3 Monitoring and Reporting 9

4 Summary of Keys Environ-mental Issues 10

ATTACHMENTS
1 Environmental Impact, Monitoring, and Goals

2 Environmental Compliance Inspection Checklist

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EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
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INTRODUCTION

The selections of mud materials components which environmental and toxic aspects
are diesel oil, low toxic mineral oil and other polymer additives.

Oil with toxic concentration will cause bioaccumulation and biomagnifications to the
environment. Barite and bentonite are non-toxic but will polluted to liquid disposal.
Chromium containts in drilling mud shows in trivalent incline to toxic then to form
hexavalent.

The main parameter to water pollution are Biochemistry oxygen distribution, chemical
oxygen distribution, pH, Transmit electric energy, Sulfate and Mangan concentration
etc.

MANAGEMENT OF DRILLING MUD

The management guideline is expected to contribute to the application of MIGAS’s
policy on environmental Protection and occupational safety.
ON-SHORE DRILLING WASTE DISPOSAL
Toxicity and heavy metals content of waste mud and drill cuttings must be tested using
TCLP (Toxicity Characteristic Leaching Prosedure). If the test shows exceedences,
waste mud and drill cuttings must be processed to company with the applicable
requirements for disposal.

The following alternatives may be used as guidelines for processing and disposal of
used mud and drill cuttings, as follows :

1. Waste of Water base Muds

Prepare and plan of a disposal area in accordance with the type of waste to be
processed and the conditioned of the drilling ocation. In the sensitive locations should
be furnished with special collecting tanks or pits lined with waterproff layers within in
safe distance.

2. Conduct processing in the dumping area, such as :

 Separation of solid from liquids

The settled solids can be disposed in a predetermined location (landfill) after passing
toxicity and heavy metals test. If the test shows that they exceed is required
(solidification).

 Separation Oil from Liquid

By gravity, oil layer is separated from other liquid waste. Periodically, the oil can be
skimmed/ taken using a skimmer for incineraration in a pre-determined place.

 Separation of Dispersed Solids.

The liquid waste already separated from oil is then charge to the next collection pond
for setting and flocculation by injection certain chemical. Then when the liquid has
met the st standard of waste quality, it can be discharged to bodies of water. The
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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solid waste containing heavy metals above the threshold standards should first be
mixed with coment or resin (solidification) prior to disposal.
 Waste of Oil Base Mud
Starts with separation of oil from solids (deoiling), then the oil is incenerated in a
certain place. The free solids may be disposed of (landfill) after TLCP test show
compliant heavy metals content.
If the solid waste contain heavy solids above threshold standard, it should first be
mixed with comment or resin (solidification) prior to disposal.

OFFSHORE DRILLING OIL BASE MUD

This similar to the process done on-shore. Based on toxicity test, used mud or solids
may be disposed of when the test indicates a value of 96H LC-50 > 30.000 ppm. In
certain ecological sensitive areas such as coral reefs, grass beds and so on, the
waste must be disposed of in another less sensitive areas.

SELECTION OF DRILLING MUD MATERIALS

In view of environmental materials aspect will based upon the hazardous and toxic
characteristics of the materials starting from packaging, movement, transportation,
storage and distribution to mud tanks on location must follow the applicable
procedure and regulations of occupational safety and environment.

PROCUREMENT OF DRILLING MUD MATERIALS

The entire of procuring mud materials considered hazardous and toxic contain in
MSDS (Material Safety Data Sheet). The informations explains how to handle such
materials for transportation, storage, hazard contents phisycal and chemical
properties and other necessary information as SHOC (Safe Handing Of Chemical)
where the document issued by MEE, where the document datas provided MSDS and
“biological categories” contains a description of physical and chemical properties and
a chemical biology in the current market.
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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PENANGANAN LIMBAH LUMPUR AIR WBM PEMBORAN DIDARAT

ON-SHORE DRILLING WBM WASTE DISPOSAL

Lumpur Air Segar

Fresh Water Base Mud

Digunakan dalam Pemboran

Waste in Drilling

Lumpur Air Segar dengan Membawa Serbuk Bor

Waste WBM Carries Drill Cuttings

Pemisahan Serbuk Bor dengan Peralatan Pemisahan Padatan

Separation of Drill Cuttings Using Solids Control

Lumpur Air Bekas Serbuk Bor

Waste WBM Drill Cuttings

TANK – I
Separate Solids Test of Heavy Metals
from Liquids

TANK – II
Separate Solids
from Liquids

TANK – III Jika mengandung logam berat (NAB)

Separate Oil Oil penanganan dilakukan sesuai dengan
Dissolved Solids peraturan pemerintah yang berlaku

If contains heavy metals, procedure

Water based on government/ local regulations
and environmental low
Water Analyst Inceneration

Disposal to the
Environment Solid
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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PENANGANAN LIMBAH LUMPUR MINYAK OBM PEMBORAN DI LEPAS PANTAI

OFFSHORE DRILLING OBM WASTE DISPOSAL

Lumpur Minyak Segar

Low Toxic Mineral Oil

Digunakan dalam Pemboran

Waste Drilling

Lumpur Minyak Segar dengan Membawa Serbuk Bor

Waste OBM Carries Drill Cuttings

Pemisahan Serbuk Bor dengan Peralatan Pemisah Padatan

Separation of Drill Cutting s with Solids Control Equipment

Lumpur Air Bekas Serbuk Bor

Waste OBM Drill Cuttings

Direkondisi untuk dipergunakan Kembali Uji Logam Berat

Reconditioning for Reuse Test of Oil Content in Drill Cuttings

Bila tidak bias direkondisikan lagi Jika ,250gr.HC/Kg Jika > 250gr.HC/Kg
When Unreconditionable When ,250gr.HC/Kg When > 250gr.HC/Kg

Dikirim ke darat untuk inceneration Dibuang ke laut Dibuang ke Laut

Transported to On-Shore for inceneration Disposed to the Sea Disposed to the Sea
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
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PENANGANAN LIMBAH LUMPUR MINYAK OBM PEMBORAN DIDARAT

ON-SHORE DRILLING OBM WASTE DISPOSAL

Lumpur Minyak Segar

Fresh Oil Base Mud

Digunakan dalam Pemboran

Waste in Drilling

Lumpur Minyak Segar Dengan membawa Serbuk Bor

Waste OBM Carries Drill Cuttings

Pemissahan Serbuk Bor dengan Peralatan Pemisah Padatan

Separation of Drill Cuttings with Solids Control

Lumpur Air Bekas Serbuk Bor

Waste OBM Drill Cuttings

Direkondisi Untuk Dipergunakan Kembali Uji Logam Berat

Reconditioning for Reuse Test of Heavy Metals

Bila tidak bisa direkondisi lagi

If unreconditionable

Bila Logam Berat Melampaui NAB. Penanganan

Dibakar disesuaikan dengan Peraturan Pemerintah yang berlaku
incenerator
If contain heavy metals, procedure based on
government/ local regulations and environment law.
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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PENANGANAN LIMBAH LUMPUR AIR WBM PEMBORAN DIDARAT

ON-SHORE DRILLING WBM WASTE DISPOSAL

Lumpur Air Segar

Fresh WBM

Digunakan dalam Pemboran

Waste in Drilling

Lumpur Air WBM dengan Membawa Serbuk Bor

Separation of Drill Cuttings with Solids Controls

Lumpur Air Bekas Serbuk Bor

Waste WBM Drill Cuttings

Toxic 96 hrs LC- Toxic 96 hrs LC- Toxic 96 hrs LC- Toxic 96 hrs LC-
50 30.000 ppm 50 30.000 ppm 50 30.000 ppm 50 30.000 ppm

Disposed to the sea

Disposed to the sea

Jika mengandung logam berat (NAB) penanganan

dilakukan sesuai dengan peraturan pemerintah
yang berlaku

If contains heavy metals (NAB), procedure based

on government/ local regulations and
environmental law
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
Procedures

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BATAS TOKSISITAS MATERIAL LUMPUR BOR

TOKSISITAS LIMIT OF DRILLING FLUIDS MATERIALS

AUTHORITY
OFFICIAL REQUIREMENT
INVOLVED TEST ORGANISM
Mg/l

British (D.E.O) Brown Shrimp LC – 50 > 300

Norvegian (S.F.T) Marine Algae EC 50 > 1.000

Norvegian (S.F.T) Barnacle EEC 50 > 1.000

USA ( US – EPA) Mysidopsis Shrimp LC – 50 > 30.000

ANALYST IN TLCP ANALYTICAL RCRA TOTAL METAL

EXTRACT METHOD LIMIT (ppm) (ppm)

SILVER Ag EPA 200,7 5,0 200

ARSENIC As EPA 206,3 5.0 10

BARIUM Ba EPA 200,7 100.0 2000

CADNIUM Cd EPA 200,7 10.0 10

CHROMIUM Cr EPA 200,7 5.0 500

MERCURY Hg EPA 245,1 0.20 10

LEAD Pb EPA 200,7 5.0 500

SELENIUM Se EPA 270,3 10.0 10

MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
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PT.WELTES ENERGI NUSANTARA – WASTE MANAGEMENT POLICIES

INTRODUCTION

PT.WELTES ENERGI NUSANTARA shall minimize the generation of waste in its activities, shall
property utilize less polluting products.

The efficient handling of waste residuals requires :

 Characterization of each one of the wastes generated and to take waste or toxicity
reduction steps where practical
 Control the management of all residuals to sure that final disposal shall not threaten
health and safety of workforce, community or the environment.

 Treatment, reuse, recycling and disposal shall be done in accordance with the
requirements of the regulating authorities. PT.WELTES ENERGI NUSANTARA activities
are to be more than minimum requirements are not protective of health and safety of the
workforce, community and the environment.

 Materials and supplies that minimize endangerment to human health or the environment
are preferred over more dangerous materials.

PRODUCTION

Mobile equipment, especially heavy machinery should be operated carefully to minimize damage
to the soil, vegetation and riiverbeds in the worksite. Mobile equipment may not be used, moved,
parked or washed in riverbeds, streams, or plades other than the work camp, unless it is strictly
necessary and approved by the supervisor.

Fueling and maintenance of mobile equipment and other machinery, includng washing of vehicles
shall be performed in such away that the soil and water are not polluted and the waste is collected
and treated. The special area for such operations should be had a distance available to the water
sources.

Pump and other equipment used to extract water, when installed on chanel banks, shall be fitted
with pans to stop fluid and lubricant leaks, and the contents of such pans strictly prohibited to
discharge into the water sources under any circumstances.

Used oil and lubricants and waste arising from cleaning and maintenance operation, should be
kept in sealed containers, treated and subsequently disposed of in approved manner.

All employees should be cared with no solid wastes such as cement, lime or fresh concrete are
permanently deposited in water sources.
OFFICES AND LIVING QUARTERS

The standard below should be required to al PT.WELTES ENERGI NUSANTARA offices in on-
shore, living quarters in on-shore and off-shore area its under PT.WELTES ENERGI
NUSANTARA authority or to be carried out under contract of customer area.
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
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All employees should be informed and known the risk associated with the chemical
products used and trained in their safe use, safe disposal, emergency spill procedures
and first aid requirements.
 Extraction ventilation shall be provided where appropriate for dust, fumes, gasses and
other airborne contaminants resulted from the work process, cause damage to health.
 All supervisors should ensured that drinking water supply in the work areas in sufficient
quality and quantity for number of workers, and should supplied disposable containers
for consumption of the water.
 Sanitary service included showers, wash-hand basins, WC, and urinals for all workers
maintain in exellent working conditions. Other necessary items should be maintained
such as toilet paper, drying and soap. Provision where appropriate of male and female
fasilities.
OFFICES

Put the waste in the respective labeled box at your office floor for all unuses things below :

 Rubbish/ Domestic
Included dirty and unsafely things examples : food and baverage packages, dirty plastics, tissues
food residues, unused stationery.
 Paper to be recycled
Both side used, stationar paper, drafting paper, drawing paper, news paper, magazines.
 Reuse paper for photocopy

OFFICES AND PRODUCTION AREA

Included in this categories are :

 Hazardous Waste

1. Oil samples, produced water samples.

2. Ink cartridge, toner, whiteboard markers, paperboards markers, radio batteries, aerosol
cans, type write/ printer ribbon.
3. Batteries dry/ wet cells (UPS/ MIS)
4. Liquid hazardous waste : ammonia from blue printer.
5. Plastic package of hazardous/ chemical.
6. Medical waste (syringe, neddles, vials)

 Metal

Solid metal waste : pieces of pipes, valves, debris pumps, cables.

Locations of trash baskets/ boxes for users should be indicated by colors as follows :

 The yellow labeled trash baskets are location in assigned locations.

 The white labeled trash baskets are in secretary area, in closets workstation in your
office, and pantry.
 The red labeled trash basket (HW type no. 2 above) are located next to fire extinguisher
unit.
MANUAL NO : WEN/HSE/L2/38 WELTES ENERGI NUSANTARA
EFFECTIVE DATE : 1 March 2009 Health, Safety, & Environment (HSE)
REVISION :0
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 The red labeled trash box (HW type 1) are located at user area.
 The red labeled (HW type 5) is located at secretary area or next to fire extinguisher.
 The grey labeled trash basket are users area.