Lumut Balai Unit 2 Geothermal

FCRS and Power Plant Project

C 2023.3.25 Revised as per PGE and ELC SGH THS FA ZLT

comment

B 2023.2.24 Revised as per PGE and ELC SGH THS FA ZLT

comment

A 2022.12 First Issue SGT CQ CQ ZLT

Rev. Date Modification Content Prepare Check Review Approval

OWNER:

CONSULTANT:

EPC CONTRACTOR:

Construction Schedule
Control
Lumut Balai Unit 2 Geothermal FCRS and Power Plant Project

Approval Zhu Lin Tao Check Teguh Waste Management Plan

Review F. Amir Design Sigih

LMB2-S-GN-HSE-
Date 2022.12 Scale N/A Doc. No. HSE-WD0-0156 Rev. C
Lumut Balai2 Project

Lumut Balai2 Project

Waste Management Plan

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Lumut Balai2 Project

Table of Contents

1 Scope ....................................................................................................................... - 4 -

2 Legislation and reference ..................................................................................... - 4 -

3 Responsibility ......................................................................................................... - 4 -

4 Waste Management Requirements .................................................................... - 4 -

4.1 Waste Management Principle ................................................................ - 4 -
4.2 Prevention of Waste ................................................................................ - 5 -
4.3 Storing of Waste ....................................................................................... - 5 -
4.4 Identifying Recycling and Disposal Options ......................................... - 9 -
4.5 Transferring Waste................................................................................. - 10 -
4.6 Disposing of Waste Off-Site ................................................................. - 11 -

5 Training .................................................................................................................. - 11 -

6 Monitoring and Reporting ................................................................................... - 11 -

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Lumut Balai2 Project

1 SCOPE

This plan defines and specifies how the wasted generated from project activity will be collected,
stored, removed and disposed in Lumut Balai2 Project. To ensure the management of waste in
conditions that limit the negative effects on water, air, climate, soil, flora and fauna, to avoid
inconveniences due to noise and odors and in general without harming either the environment or
human health.

2 LEGISLATION AND REFERENCE

 Lumut Balai ESIA.

 PGE Health Safety Security and Environment Guidelines.

 Consortium HSSE Plan.

 Permen LHK No. 12 tahun 2020 Penyimpanan Bahan Berbahaya dan beracun

 Permen LH 13 tahun 2013 Simbol dan Label Bahan Berbahaya dan Beracun

 Permen LH 05 tahun 2014 Baku mutu air limbah

 Permen LHK P.4 tahun 2020 pengangkutan limbah bahan berbahaya dan beracun

3 RESPONSIBILITY

All subcontractors shall implement waste management system as specified in this plan and should
be required to maintain and be responsible for all fees, licenses, permits, and taxes needed to
comply with local regulations and requirements.

4 WASTE MANAGEMENT REQUIREMENTS

4.1 Waste Management Principle

The waste hierarchy sets out the preferred options (in order of environmental and cost benefit) for
managing waste on the project. Suitable options for waste materials will be identified based on the
hierarchy with disposal being the least desirable.

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Lumut Balai2 Project

4.2 Prevention of Waste

Waste is defined as “any substance or object that the holder discards, intends to discard or is
required to discard.” This definition requires that materials considered waste, whether being sent
to landfill, recycling or being reused on site, are subject to the waste management control regime
and legislation listed above.

The following best practice shall be incorporated into Consortium’ procedures to reduce the
amount of waste produced:

 The project team lead by the Consortium HSE Manager and through the initial waste
management review should encourage all subcontractors to maintain a stringent set of
guidelines to control the amount of construction waste and debris disposed in a registered
landfill.

 The waste disposal record shall be delivered to the Consortium HSE Manager or nominated
person who will undertake verification of the application.

 All vendors and their suppliers shall be encouraged to minimize the packaging for materials
and equipment. Packing materials shall be selected based on whether they can be recycled on
this project. This request will be communicated through project EPC meetings, weekly
subcontractor meetings, written correspondence and through the project waste management
team made up of subcontractor representatives.

4.3 Storing of Waste

Waste shall be stored at designated central areas in a secure manner which prevents it escaping
into the environment.

Waste storage will be governed by two standard practices - containment to prevent a pollution
incident and segregation of different waste types to facilitate maximum recycling.

In order to achieve this Consortium and subcontractors are required to ensure:

 All containers are in good condition, contain no holes and are covered to prevent material
blowing away and to prevent water ingress. Any water entering a skip may require to be
treated if it mixes with hazardous waste.

 All wastes that could leach or be entrained in water runoff should be stored on a bounded
impervious area.

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Lumut Balai2 Project

 Storage of liquid wastes will be stored on an impermeable base that is within a secondary
containment system, ideally a bund with 110% capacity of the container.

 Different waste streams will be segregated to facilitate accurate description for transport of
waste and disposal to landfill; reuse and recycling of various waste streams; and the use of
appropriate pollution controls.

 Segregation of waste at the point of generation will be provided by the use of designated areas
or containers that are clearly labeled with bilingual and diagrammatic signs.

 The waste storage area will be protected from traffic routes by fencing (to prevent accidental
vehicle collision).

 The waste storage areas will include spill containment systems to avoid any runoff and it shall
not be stored on the ground.

 Firefighting equipment shall be available within the waste storage area to be used. All storage
areas shall be maintained regularly.

 Hazardous waste storage area shall be fenced off and access permitted to authorized
personnel only. Hazardous waste shall include a covering and will be stored on a concrete
base to protect the ground from accidental spills.

 Safety signage shall be provided.

 Secondary containment shall be provided for liquid waste to contain 110% of the total volume
being stored.

 A risk assessment shall be completed and incompatible chemicals shall be stored away from
each other.

 The waste storage area shall be far from ignition sources and office facilities.

The waste generated in the project is categorized as the following types: the domestic solid waste,
domestic sewage water, non-hazardous waste in site, hazardous waste. The following form
identifies the waste generated from Lumut Balai2 Project.

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Lumut Balai2 Project

Waste Location Source

Domestic Solid Waste

Paper Office/Camp Office work/ Packing material

Plastic Office/Camp Office work/ Packing material

Food Waste Camp Food treatment/ Food waste

Fabric Camp Used clothes

Domestic Sewage Water

Wash room Office/ Camp/Sit Toilets/ Wash Rooms

water e

Canteen waste Camp Canteen food treatment

water

Non-Hazardous Waste in site

Plastic Site Packing of material and equipment

Cardboard and p Site Packing of material and equipment

aper

wood Site Packing of material and equipment

metal Site Used metal material

General waste fr Site Work food, drinking

om workers

Concrete Site Concrete work

Asphalt Site Road work

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Lumut Balai2 Project

Waste Location Source

Hazardous Waste

Solvent waste Site Chemical work

Used oil Site Oil flushing

Paintings and re Site Painting work

sins

Diesel Site Fueling of generator and vehicle

Waste chemical Site Chemical work

Chemical drums Site Chemical work, painting work

Dedicated, signed containers or waste skip shall be provided in order to segregate waste materials
for recycling or recovery in site. The containers will be appropriately labeled in accordance with the
hazardous waste type.

The dedicated location for waste temporary storage is shown as following:

Domestic solid waste will be collected in waste containers or waste skip in office and camp and
then transferred to waste disposal center; The domestic waste is currently disposed at the waste
disposal center at Tpa pulau panggung.

Non-hazardous industrial waste will be stored in warehouse as shown in the following photo, such
as steel metal, cable and wood; Afterwards, the waste wood, waste metal, waste cable shall be
reused, sold to factory or disposed.

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Lumut Balai2 Project

Area for temporary

storage of industrial
waste: metal, wood,
cable.

Hazardous Waste will be temporarily stored at designated hazardous waste area for temporary
purpose and disposed by authorized 3rd party assigned by Consortium.

The sewage waste water shall be properly collected and treated in septic tank. The discharged
waste water shall be tested to ensure it is discharged as per Indonesia environmental standard.

4.4 Identifying Recycling and Disposal Options

To reduce the waste disposed outside, the waste shall be reused, recycled as much as possible in
site complying with environment regulations, such as metal packing steel waste used for small

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Lumut Balai2 Project

piping support, wood used for temporary tool box. However, such reuse shall be notified to PGE
and recorded.

4.5 Transferring Waste

The waste generated in project shall be treated by authorized parties. They are required to supply
the Consortium with the appropriate certification of documentation necessary to transport waste
legally.

These details shall be recorded and stored on site and will include:

 Validity of the Carrier’s License

 Content of Waste Transfer Notes

 Identification of Disposal Site(s)

This information will be retained by the Consortium and contractors together with copies of
relevant waste licenses.

Periodic checks shall be undertaken to ensure that waste contractors have valid Licenses.

All waste leaving the site will be accompanied with a waste transfer record. These will be checked
to ensure that the following information is detailed:

 Producer of the waste.

 Site name & location.

 Date.

 Description of the waste (i.e. type of waste, characterisation, quantity).

 Reference number (if applicable).

 Treatment/disposal method.

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 Signature of the waste carrier.

 Name of disposal site.

One copy of the waste transfer record shall be submitted to consortium for documentation.

4.6 Disposing of Waste Off-Site

Waste Licenses for all sites used for the disposal, transfer or treatment of waste from the Project
must be checked to ensure they are permitted to receive the type of waste to be disposed of.

The domestic waste is currently disposed at the waste disposal center at Tpa pulau panggung.
Further disposal method shall be updated as site progress.

Hazardous waste shall be disposed by authorized 3rd party, the specific disposal location shall be
updated later as site progress.

5 TRAINING

Waste management regulations shall be the content of site HSSE induction and each employee in
the project shall be aware of waste management and following all the regulations.

6 MONITORING AND REPORTING

The waste management activities shall be monitored by HSSE team and waste treatment record
shall be submitted to consortium regularly and the waste management statistics shall be reported
to PGE monthly.

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