Environment Impact Assessment Report - AGA

Transcription

Construction of Cement Plant
and PLTU Unit, Port,
Mining, and Supporting
Facility
PT Semen Dwima Agung
in Tuban
2008
Executive Summary of ANDAL, RKL and RPL
Special Port
Special
Port
Special Port
Clay Mining Block System
Clay
Mining of
of Block
Block System
System
Clay Mining
Limestone Mining Block Syste,
Limestone
Limestone
Mining
of
Block
System
LimestoneMining
Miningof
ofBlock
BlockSystem
Syste,
Cement Plant and PLTU Unit
Cement
unit
Cement Plant
Plant and
and PLTU
PLTU Unit
Unit
STATEMENT LETTER
We, the undersign below :
Name
: Jannus O. Hutapea
Position
: Director of PT.Semen Dwima Agung
Office Address
: Jamsostek Tower, 16 floor
Jl. Gatot Subroto No. 38 Jakarta 12930
Telp/Fax Number
: 021-52962011 / 021-52962022
Further stated as responsible party of Construction of Cement Plant and PLTU Unit,
Port, Mining and supporting facilities in Tuban including environmental management and
monitoring PT Semen Dwima Agung in Tuban, as declared in environmental
management plant (RKL) and environmental monitoring plan (RPL).
It is stated that :
1. This RKL & RPL document is made in proper manner.
2. We will commit to implement the environmental management & monitoring toward
activity as stated to RKL & RPL document.
3. If we do not obey the implementation of RKL & RPL document, as required, we will
responsible and ready to be given sanction according to the applicable regulation.
4. We will receive the ANDAL,RKL & RPL document in case of modification of activity.
This statement letter is made in proper manner
Jakarta, January 30,2008
PREFACE
This Executive Summary is compiled as the summary of KA ANDAL, ANDAL,
RKL and RPL documents of Cement Plant of PT Semen Dwima Agung, which the
compilation of this AMDAL document has fulfilled the compilation phases starting from
the socialization until session discussion of the document.
In order to involved of the community and transparence information during
compilation of AMDAL document (Decree of Head of BAPEDAL No. 08/2000), the
initiator (PT SDA) and AMDAL study compiler (LPPM ITS Surabaya) has announced in
news paper (Surya, Friday 7 September 2007 and Jawa Pos section of Radar
Bojonegoro, Saturday 8 September 2007) and announcement through poster in Village
and District Office. The socialization and public consultation has conducted twice, which
was in Kerek District on 10 September 2007 and Tambakboyo District on 11 September
2007.
The Initiator would like to thank you for all suggestion and advice from the
community, Technical Team and Environmental Expert in discussion of KA ANDAL
document (in ELMI Hotel, Surabaya on 25 October 2007) and discussion session of
ANDAL, RKL and RPL document (in Juanda Hotel, Surabaya on 20 January 2008). Also
thank you to Study Compilation Team and all parties involved during compilation this
document.
Surabaya, 12 February 2008
INITIATOR
PT. Semen Dwima Agung
JAKARTA
TABLE OF CONTENT
STATEMENT LETTER
PREFACE
TABLE OF CONTENT
ii
LIST OF TABLE
v
LIST OF FIGURE
v
CHAPTER I INTRODUCTION
1.1. Background
I-1
1.2. Business and/ or Activity Plan
I-2
1.2.1. Land Boundaries
I-2
1.2.2. Business and/ or Activity Sites
I-3
1.2.2.1 Allocation of Cement Plant and Captive Power Plant
I-4
1.2.2.2. Allocation of Clay and Limestone Mining Area
I-4
1.2.2.3. Allocation of Dedicated Port Facility
I-4
1.2.3.
Business and/ or Activity Implementation Phase
I-4
1.2.3.1. Construction of Cement Plant and Captive Power Plant
I-6
1.2.3.2. Construction of Dedicated Port Facility
I-6
1.2.3.3. Mining Activity
I-7
1.3. The Alternatives that Reviewed in ANDAL
I-7
1.3.1. Alternative of Activity Location
I-7
1.3.2. Alternative of Process and Design
I-7
1.3.3. Alternative of Buildings and Supporting Facilities Arrangement
I-8
1.4. Recommendation for Environmental Assessment
I-8
1.5. Implementation Schedule
I-10
1.6. Initiator
I-12
1.6.1. Identity of the Initiator
I-12
1.6.2. Identity of the ANDAL Compiler
I-13
CHAPTER II MAGNITUDE IMPACT TO THE ENVIRONMENT
2.1. Magnitude Impact Review
II-1
2.1.1. Construction of Cement Plant
II-1
2.1.1.1. Pre-construction Phase
II-1
2.1.1.2. Construction Phase
II-1
ii
Executive Summary of ANDAL
2.1.1.2.1. Mobilization of Workers
II-5
2.1.1.2.2. Mobilization of Material and Equipment
II-5
2.1.1.2.3. Construction of Cement Plant and Captive Power Plant
II-5
2.1.1.2.4. Demobilization of Workers
II-6
2.1.1.3. Operation Phase
II-6
II-6
2.1.1.3.2. Supply of Raw Material and Supporting Materials
II-6
2.1.1.3.3. Operation of Cement Plant and Captive Power Plant
II-7
2.1.1.3.4. Utilization of Alternative Fuel and Raw Materials
II-8
2.1.1.3.5. Transportation and Logistics of Cement Product
II-9
2.1.2. Construction of Dedicated Port Facility
II-9
2.1.2.1. Pre-construction phase
II-9
II-9
II-9
II-9
2.1.2.2.3. Minesweeping
II-10
2.1.2.2.4. Coast Reclamation
II-11
2.1.2.2.5. Construction of Dedicate Port Facility and Supporting Facilities
II-11
2.1.2.2.6. Sea Dredging
II-12
II-14
2.1.2.3.1. Operation of Dedicated Por Facility and Supporting Facilities
2.1.3. Mining Activity
II-14
II-15
2.1.3.1. Pre-construction Phase
II-15
II-15
II-15
2.1.3.2.2. Material and Equipment Mobilization
II-16
2.1.3.2.3. Demobilization of Equipment
II-16
II-16
II-16
II-16
2.1.3.3.2. Mining Activities
II-17
2.1.3.3.3. Post-Mining Reclamation
II-19
2.2. Review as the Basis for Management
II-20
iii
CHAPTER III ENVIRONMENTAL MANAGEMENT EFFORT
3.1. Environmental Management Effort
III-1
3.2. Environmental Monitoring Plan
III-31
BIBLIOGRAPHY
III-61
iv
LIST OF TABLE
Table 1.1. Area of Project Site
I-3
Table 1.2. Schedule of AMDALt Study Implementation
I-11
Table 1.3. Membership Composition of Team of AMDAL Study Compiler I-13
Table 2.1. Leopold Matrix on Cement Plant Construction Modification
II-2
Table 2.2. Leopold Matrix on Dedicated Port Facility Construction
II-3
Table 2.3. Leopold Matrix on Mine Activity Modification
II-4
Table 2.4. Environmental Management Plan Direction – Cement Plant
and Captive Power Plant
II-20
Table 2.5. Environmental Management Plan Direction – Dedicated Port
Facility
II-22
Table 2.6. Environmental Management Plan Direction – Mining
II-25
Table 3.1. PT SDA Environmental Management Plan Matrix – Cement
Plant and Captive Power Plant
III-5
Table 3.2. PT SDA Environmental Management Plan Matrix – Dedicated
Port Facility
III-12
Table 3.3. PT SDA Environmental Management Plan Matrix – Mining
III-21
Table 3.4. PT SDA Environmental Monitoring Plan Matrix – Cement
Plant and Captive Power Plant
III-34
Table 3.5. PT SDA Environmental Monitoring Plan Matrix – Dedicated
Port Facility
III-38
Table 3.6. PT SDA Environmental Monitoring Plan Matrix – Mining
III-46
LIST OF FIGURE
Figure 1.1. Site Boundaries of PT SDA Cement Plant Project
I-3
Figure 1.2. Area Allocation of PT SDA in Kerek, Tambakboyo,
and Jenu District
1-5
Figure 1.3. Layout of Construction Plan of PT SDA Cement Plant
I-9
v
Chapter 1 Introduction
CHAPTER I
INTRODUCTION
1.1.
Background
PT Semen Dwima Agung (PT SDA), a subsidiary of PT Holcim Indonesia Tbk
(HIL). PT SDA, proposes to operate limestone and clay mining areas (773,58 and 173,93
hectares respectively) in the villages of Sawir, Mliwang, Kedungrejo, and Dasin, of the
Tambakboyo and Kerek Districts, in the Regency of Tuban. The area is located
approximately 35 km west of Tuban City. The 123.39 hectares factory site is located
within Merkawang Village and Karangasem, in the Districts of Tambakboyo and Jenu. It is
situated about 2.5 km from coastline and the road between Semarang – Surabaya. In
addition to the mining and factory locations, PT SDA has obtained a permit for a special
4.10 hectares port area in Glondonggede Village, District of Tambakboyo.
Two existing HIL factories, located in Narogong (West Java) and Cilacap (Central
Java), have a total production capacity of 7.9 million tons of cement per year. During
2007, HIL distributed cement to West Java, Central Java and East Java. Raw cement and
clinker was exported to Singapore, Bangladesh, Sri Lanka, Malaysia and other countries.
In the area of East Java, HIL has 10% of the market segment with product distributed
from the Narogong and Cilacap plants at a relatively high logistic cost.
The Feasibility Study conducted by PT SDA indicates that the national demand for
cement products will remain high. This finding is supported by the approval of
infrastructure projects (toll roads, bridges, PLTU and others) as well as the growing need
for cement used in housing developments. The studies, conducted by several sources,
indicate that if the production of cement does not increase, the supply will be insufficient
by 2012 – 2013.
In light of this study, PT SDA plans to develop a new factory in the Regency of
Tuban with a production capacity of 3.6 million tons of cement per year. This will meet the
demand in East Java as well as provide cement for export. In order to support the
distribution of cement product/clinker and to receive gypsum and coal, PT SDA will equip
their infrastructure facility with a special port. To enhance the production process, the
company will establish a captive power plant (PLTU) with the capacity of 2x25 MW.
PT SDA recognizes that a development of this scope will have both positive and
negative impacts on the surrounding community. Their goal is to maximize the positive
impacts and minimize the negative impacts through management and monitoring - during
Environmental Impact Analysis – Executive Summary
I-1
the pre-construction, construction, operation and post-operation activities. To achieve this
goal, a study has been conducted to measure the impact of this project through all of its
phases. The review is published in a Report of Integrated Environmental Impact
Assessment (EIA) according to the Decision of Minister of Environment No.
57/MENLH/12/1995
regarding
Environmental
Impact
Assessment
of
the
Integrated/Multisectors.
This Integrated EIA Study of PT SDA outlines the environmental impact that may
be generated by the development, including the limestone and clay mining, the cement
producing process, and the distribution of product using road and marine transportation
through the special port. In addition, it considers the positive and negative impact of the
planned management and monitoring efforts. By implementing this integrated EIA, PT
SDA can support sustainable development while maintaining the integrity of the
surrounding environment.
1.2
Business and/or Activity Plan
1.2.1
Land Boundaries
The area of the planned cement plant, supporting facilities and infrastructure is
1.075 hectares.
The boundaries of the project site are presented in Figure 1.1.
I-2
PT HOLCIM INDONESIA
Tbk
Head Office : Jamsostek Tower
North Building 15 th Floor
Jln . Jendral GatoSubroto No.38
Jakarta
Telp.(021) 52962011,
Fax.(021)52962022
Figure :
SITE BOUNDARIES
PT SDA
Remark
:
----- Boundaries of Regency
North :
Glondonggede Coastline
Jawa Sea
South :
Kasiman Village
Kedungrejo Village
Gaji Village
East :
Mliwang village
Karang Asem Village
West :
Merkawang Village
Sawir Village
Figure : 1.1
Source : Bakosurtanal Map
Scale : None
Figure 1.1. Site Boundaries of PT SDA cement plant project
1.2.2. Business and/or Activity Sites
The breakdown of the area to be utilized is classified in Table 2.1. as follows :
Table 1.1. Area of Project Site
Area
Nr
Activities
1
4.10*
Glondonggede
Tambakboyo
2
Dedicated Port Facility and
Supporting Facilities
Cement Plant and
Supporting Facilities
(Captive Power Plant)
123,39
Tambakboyo
Jenu
Kerek
3
Clay Mining
173,93
Glondonggede
Merkawang
Karangasem
Mliwang
Mliwang
4
Limestone Mining
Sawir
Dasin
Mliwang
Kedungrejo
Tambakboyo
(Hectares)
773,58
Total Project Site Area
Village
Sub-district
Kerek
Kerek
1.075,00
Remarks : *)
Estimeted additional land for port resulted from reclamation will be 10.1 hectares, 50 hectares of water
Area for ship maneuver
Source : PT. SDA 2007
I-3
1.2.2.1.Allocation of Cement Plant and Captive Power Plant
The cement plant will require an area of 123.39 hectares around Merkawang and
Glondonggede villages in the district of Tambakboyo; the village of Karangasem in the
district Jenu; and the village of Mliwang in the district of Kerek. The cement plant area will
include land for the raw materials warehouse, supporting material warehouse, fuel
warehouse, process production, clinker and cement warehouse, packaging building,
office building, area for Captive Power Plant, and for supporting facilities and roads.
1.2.2.2.Allocation of Clay and Limestone Mining Area
The 173.93 hectares clay mining area will be located around Mliwang Village, and
a
limestone mining area of 773.58 hectares will be located around Mliwang Village,
Kedungrejo, Sawir and Dasin.
1.2.2.3.Allocation of Dedicated Port Facility
Land for a dedicated port facility, made up of 14.20 hectares of ground and
approximately 50 hectares of water-area for ship maneuvers, will be located adjacent to
the Glondonggede Village in the District of Tambakboyo. The port will provide a ship
turning basin and dock, as well as a means of transportation and transit area for materials
such as gypsum, coal , clinker and cement.
1.2.3. Business and/or Activity Implementation Phase
The activity phases to be undertaken by PT. SDA in order to implement
construction of the cement plant and supporting facilities as well as ensuing production
and marketing plans are as follows (Figure 1.2):
I-4
Figure 1.2. Allocation of the land for PT SDA in District of Kerek, Tambakboyo
and Jenu
I-5
1.2.3.1
Construction of Cement Plant and Captive Power Plant
1.2.3.1.1.Pre-Construction Phase:
Permit Processing
1.2.3.1.2
Construction Phase:
Mobilization of Workers
Mobilization of Material and Equipment
Levelling / Site Preparation of Land
Plant and Captive Power Plant Examination
Demobilization of Equipment
Demobilization of Workers
1.2.3.1.3
Operation Phase:
• Mobilization of Workers
• Supply of Raw Material and Additional Materials
• Operation of Cement Plant and Captive Power Plant
• Supply of Raw Materials and Additional Materials
• Transportation and Logistic of Cement Product
1.2.3.2 Construction of Dedicated Port Facility
1.2.3.2.1
Pre-Construction Phase:
• Permitting
1.2.3.2.2
Construction Phase:
Mobilization of Material and Equipment
Minesweeping
Levelling/Site Preparation of Land
Seashore Reclamation
Construction of Private Harbour and its Supporting Facilities
Sea Dredging
Demobilization of Workers
1.2.3
Operation Phase:
Operation of Dedicate Port Facility and Its Supporting Facilities
Maintenance Dedicated Port Facility
I-6
1.2.3.3.
Mining Activity
1.2.3.3.1. Pre-Construction Phase:
• Permitting and Area Designation
• Exploration
1.2.3.3.2. Construction Phase:
Mobilization Material and Equipment
Installation of Stone Crusher
Demobilization Workers
1.2.3.3.3. Operation Phase:
Mining Activities : land stripping, blasting (for limestone quarry), excavation ( for
clay quarry), loading, transporting and crushing
Post-mine Reclamation
1.3.
Alternative that Reviewed in ANDAL
1.3.1
Alternative of Activity Location
The activity location is already owned by PT SDA, and, therefore, alternatives for
alternative locations in this area are not practical, as the required raw material is readily
available from within and around the activity location.
1.3.2.
Alternative of Process and Design
Three cement-production processes are in use today, namely dry process, wet
process and semi-wet process. The first requires relatively less energy, but generates air
pollution, primarily in the form of dust. The second is generally more energy intensive with
less dust emitted and the third represents a combination of the first two.
PT. SDA will operate a dry process and will minimize air pollution in the form of
dust and gas emissions by using modern bag filters and emission control equipment to
reduce emissions to typical levels of 30 mg/Nm3 for dust, 500 mg/Nm3 for NOx and 260
mg/Nm3 for SO2, in order to minimise the impact of operations on air quality for the
resident communities lving in close proximity to the plant.
I-7
1.3.3.
Alternativeof Building and Supporting Facilities Arrangement
Figure 1.3 shows the location of the plant, limestone and clay mining, and the
dedicated port facility. The transportation between the mining locations and the plant, or
from the port to the plant may be undertaken using a dump truck or belt conveyor. In the
future, a closed belt conveyor will be used to prevent air pollution from dust and to
minimize any transportation disturbance.
1.4.
Recommendations for Environmental Assessment
It is recommended that a number of studies be carried out to assess the
acceptability of environmental requirements during the implementation of the construction
and operation phases .
1. PT. SDA’s Environmental Impact Assessment is considered acceptable on completion
of the following measures:
a. A feasibility study on disposal of dredged sand from the jetty mouth be conducted
during the early part of the construction phase;
b. Installation of bag filters in every phase of the cement plant operations to reduce
dust emissions.
c. Installation of a cooling pond that is equipped with an aerator to handle hot
process cooling water in order that the discharge temperature can be lowered
from 370C to ± 300C
I-8
Figure 1.3. Layout of Cement Plant Construction Plan - PT SDA
I-9
d. Provision of a Waste Water Treatment Plant during the construction phase
e. An automatic water-cooling tower censor.
2. This study on Environmental Impact Assessment should be reviewed once every five
years in order to anticipate possible changes in the environment in and around the
cement plant operations for example : an increase in the number of dwellings nearby
the project site.
3. Material change recorded by five year reviews should be included in the
Environmental Management Plan and the Environment Monitoring Plan with such
documents being modified accordingly;
4. The implementation of the Environmental Management Plan and the Environment
Monitoring Plan should be consistent with the Decree of State Minister of
Environment Number 45 Year 2005
with respect to Guides to Preparation of
Environmental Management Plan and the Environment Monitoring Plan.
5. It is recommended that the initiator hold community meetings on a periodic basis, be
consistently involved in community development programs, and ensure social and
public issues are considered.
1.5.
Implementation Schedule
The execution of the Environmental Impact Assessment of the Construction of the
PT SDA Cement Plant is 180 calender days or 6 (six) months following the signing of the
Agreement, as detailed below in Table 1.2
I-10
MONTHS
N
O
ACTIVITY
PHASE
Sept 07
Oct 07
Nov 07
Dec 07
WEEKS
Jan 08
Feb 08
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1
Initial Survey
2
AMDAL
Socialization
Process
Compilation of
Term of
Reference of
ANDAL
Presentation and
Comments on
the ANDAL Term
of Reference,
recommendation
s included
Collected of field
data
AMDAL,
Environmental
Management,
and
Environmental
Monitoring
document
compilation
Presentation and
finalization of
ANDAL,
Environmental
Management,
and
Environmental
Monitoring
Plans. Approval
from Governor
3
4
5
6
7
Table 1.2. Schedule of Environmental Impact Assessment Study Implementation
I-11
1.6.
Initiator
1.6.1. Identity of Initiator
The Initiator of the cement plant construction of PT Semen Dwima Agung (PT
SDA) of Tuban is:

Company’s Name
: PT Semen Dwima Agung (PT SDA)

Office
: Karangasem Village

Phone
: 0356-411804

Facsimile
: 0356-411804

Responsible Party
:

Name
: Jannus O. Hutapea

Position
: Director
The legal basis of establishment, responsibility and authority of PT SDA in the cement
plant construction in Tuban Regency is:

Certificate of Establishment of PT SDA, is:

Date
: 28 February 1975

Number
: 43

Public Notary
: Drs. Gde Ngurah Rai, SH
Has been amended according to Certificate Declaration of Stake Holders’ Decision,
on:
2.

Date
: 2 August 2004

Number
:4

Public Notary
: Marina Soewana, SH
Legal Status:
PT SDA is domiciled legally in Jakarta

Head office
: Gedung Menara Jamsostek 15th Floor
Jl. Gatot Subroto No.38 Jakarta 12930
I-12

Company Status
: Domestic Investment Company

Date
: 12 March 1992

Number
: 82/PMDN/1992

By
: Coordination Investment Agency
1.6.2. Identity of The ANDAL Compiler

Institute’s Name
: Lembaga Penelitian dan Pengabdian Kepada
Masyarakat (LPPM) of Institut Teknologi Sepuluh
Nopember (ITS) Surabaya

Address
: ITS Campus of Keputih Sukolilo Surabaya

Phone
: 031-5944792

Facsimile
: 031-5996670

Person In Charge
: Prof. Ir. I Nyoman Sutantra, M.Sc, P.hD

Position
: Chairman of LPPM ITS
The composition of study team member was adjusted according to the
requirement of the experts for the research of impact occurred as shown in Table 1.3.
Table 1.3 Membership Composition of Team of AMDAL Study Compiler
Nr
Name
Designation
in Team
Chairman
1.
Ir. Samsudin Affandi, MS
2.
Member
3.
Prof. Dr. Ir Herman W,
CES,DEA
Ir. Dyah Iriani W. M.Sc
4.
Ir. Fuddoholy, M.Sc
Member
5.
Ir. Endah Yuswarini, MT
Member
6.
Dra. Ir. Sri Pingit Wulandari, MS
Member
7
Dr. Titiek Berniyanti, drg, M.Kes
Member
8.
Drs. Zaenal Arifin, M.Sc
Member
9.
10.
Dra. Nurlita Abdulgani, M.Si
Dwa Desa Warnana, S.Si.
M.Sc.
Member
Member
Member
Qualifications
Expert in Water-Chemistry,
AMDAL A & B
Expert in Hydrogeology &
Geotechnical
Expert in Transportation &
Port
Expert in Hydrooceanography
Expert in Spatial
Arrangement, AMDAL A & B
Expert in Socio-economy &
culture, AMDAL A
Expert in Public Health,
AMDAL A and B
Expert in Air & Noise Quality,
AMDAL A
Expert in Biology, EIA A
Expert in Geology
I-13
Chapter 2 Magnitude Impacts to Environment
CHAPTER 2
MAGNITUDE IMPACTS TO ENVIRONMENT
2.1. Magnitude Impacts Review
All the anticipated environmental impacts of the construction of the PT SDA
cement plant have been identified according to probability and evaluated, including both
positive and negative impacts.
A holistic approach was used to evaluate the anticipated impacts. The impacts
were assessed using the Leopold Matrix, and assigned numerical values. In Tables 2.12.3, the magnitude of the impact (M) is indicated on the upper diagonal; the importance of
the impact (I) is indicated on the lower diagonal. Impacts with a value of both ≥ 2 and I will
require management and monitoring.
Table 2.1 shows activities during the pre-construction, construction, and operation
phases in the construction of the PT SDA cement plant.
2.1.1.
Construction of Cement Plant
2.1.1.1. Pre-Construction Phase
Tables 2.1-2.3 show that no pre-construction phase activities require management
regarding their environmental impact.
2.1.1.2.. Construction Phase
Tables 2.1-2.3 show that no construction phase activities require management
regarding their environmental impact.
II-1
Chapter 2 Important Impacts to Environment
Table 2.1. Leopold Matrix on Cement Plant Construction Modification
ACTIVITY PHASES
C. Hydrology & Hydrogeology
Surface Water Quality
Surface Water Quantity
Puddles/Floods (Run Off)
Ground Water Quantity & Quality
Sea Water Quality
Waste Water Quality
Liquid/Domestic/Sanitary Waste
Quality
D. Space & Land
+1/NI
Land Use
Spatial Planning
E. Transportation
Increase inTraffic Flow
Road Deterioration
II. BIOLOGICAL COMPONENTS
Terestrial Flora & Fauna
III. SOCIO-ECONOMIC & CULTURAL COMPONENTS
A. Socio-Economc
+1/NI
Local Community Income
+3/I
Employment Opportunities
+3/I
Business Opportunities
B. Socio-Culture
+2/NI
Community Perception
Community Concerns
Public Security & Order
IV. PUBLIC HEALTH
Environmental Sanitation
Level of Public Health
-1/NI
-1/NI
2
-1/I
-1/NI
-1/NI
-1/NI
-2/I
-2/I
-2/I
-2P
-2/I
-2/I
-2/NI
-2/NI
-1/NI
-1/ I
-1/NI
-1/ I
+2/NI
-1/I
-1/I
-1/ I
-2/I
-2/NI
-2/I
-2/I
-2/I
-2/I
-2/I
-1/NI
-2/NI
-1/NI
-2/NI
-1/NI
-1/NI
-1/ TP
-1/NI
-1/NI
-2/NI
-2/NI
-1/NI
+2/NI
+2/NI
+2/NI
-1/I
-2/I
-1/NI
-2/I
-2/I
-1/I
5
-1/NI
-1/NI
-1/NI
-1/NI
4
3
-2/I
-1/NI
Transportation & Logistics of Cement Products
Materials
1
Utilization of Fuel & Alternative Materials
-2/I
-2/I
Supporting
-1/I
-1/I
-3/I
-3/I
7
and
-1/NI
6
Raw Materials
Supply
-1/NI
5
Workers Mobilization
4
Workfers Demobilization
3
Equipment Demobilization
Construction of Cement Plant &
Power Plant
2
Plant Operation Examination
1
Leveling/ Land Preparation
1
I. PHYSICAL-CHEMICAL
COMPONENTS
A. Climate
B. Air Quality & Noise Level
Air Quality
Noise
Material & Equipment Mobilization
Permit Processing
ACTIVITY
COMPONENTS
ENVIRONMENT
COMPONENTS
OPERATION
Captive
CONSTRUCTION
Operation of Cement Plant & Captive Power
Plant
PRECONS
TRUC
TION
-2/NI
+2/I
+2/I
-1/NI
+3/I
+3/I
+2/NI
+2/I
+2/I
+2/NI
+2/NI
-1/NI
-2/NI
-2/NI
-2/I
-1/I
Important impacts to be managed
II-2
-1/NI
-1/ NI
Tabel 2.2. Leopold Matrix on Dedicated Port Facility Construction Modification
ACTIVITY PHASES
PRECONS
TRUC
TION
Material and Equipment Mobilization
Minesweeping
Land Leveling/Compaction
Coast Reclamation
Construction of Harbor and Support Facilities
Sea Dredging
Workers Demobilization
Operation of Dedicated Port Facility & Supporting
Facilities
Maintenance of Dedicated Port Facility
1
2
3
4
5
6
7
8
9
1
2
3
Permit Processing
ACTIVITY
COMPONENTS
ENVIRONMENTAL
COMPONENTS
1
OPERATION
Workfers Mobilization
CONSTRUCTION
1. PHYSICAL-CHEMICAL
A. Air Quality
Air Quality (Dust)
B. Noise
Noise
C Hydrooceanography
Sea Water Quality
Changes on Coastline
D. Space & Land
Land Use
E. Transportation
Disturbance to Sea Traffic
Increase inTraffic Flow
Road Deterioration
II. BIOLOGICAL
Marine Biota
III. SOCIO-ECONOMIC & CULTURE
A. Socio-Economic
Local Community income
B. Socio-Culture
Community Perceptions
Community Concerns
Disturbance to fishermen
Disturbance to shipping
IV. COMMUNITY HEALTH
Sanitation
-2/I
-2/NI
-1/NI
-2/I
-1/NI
-1/NI
-2/NI
+2/NI
-3/I
-3/I
-3/I
-3/I
-2/I
-2/I
-2/I
-1/NI
-2/NI
-2/NI
-1/NI
-2/I
-3/I
-2/I
-2/NI
-2/I
-2/NI
-2/NI
-3/I
-1/NI
-1/NI
-2/I
+1/NI
-2/I
-2/I
-3/I
+1/NI
-2/NI
+1/NI
+3/I
-2/NI
+2/NI
-1/NI
-2/NI
-2/NI
-2/NI
+1/NI
+3/I
Community Health Level
-2/NI
-2/NI
-2/I
-2/I
-1/NI
-2/NI
-2/NI
-1/NI
-2/NI
-2/NI
-2/I
-2/I
-1/NI
-2/I
-2/I
-2/I
-2/I
-2/I
-2/I
-2/I
-2/I
II-3
Tabel 2.3. Leopold Matrix on Mine Activity Modification
ACTIVITY PHASES
OPERATION
2
5
6
4
Workfers Demobilization
3
Material & Equipment Mobilization
Workfers Mobilization
1
Equipment examination
2
Installation of Stone Crusher
1
I. PHYSICAL-CHEMICAL
COMPONENTS
A. Climate
B. Air Quality & Noise
Air Quality
Noise
Ground Vibrations
Falling rocks
C. Hydrology
Surface Water Quality
Surface Water Quantity
Ground Water Quality & Quantity
D. Space & Land
Land Use
Spatial Planning
Soil
E. Geology
Geomorphology
II. BIOLOGICAL
Terrestrial Flora and Fauna
III. SOCIO-ECONOMIC & CULTURE
A. Socio-Economic
Local Community Income
Concerns on Economic Disparity
B. Socio-Culture
Community Perceptions
Community Concerns
Public Security & Order
IV. COMMUNITY HEALTH
Sanitation
Community Health Level
Exploration
ENVIRONMENTAL
COMPONENTS
Permit Processing & Land Determination
ACTIVITY
COMPONENTS
1
2
Post-mining Land Reclamation
CONSTRUCTION
Mining Activities : land stripping, blasting, transportation &
crushing *)
PRECONSTRUC
TION
3
-2/NI
-2/I
-1/NI
-1/NI
-2/I
-1/ TP
-2/I
-2/I
-2/I
-2/I
-2/I
-2/I
-2/I
+1/NI
+2/I
+2/I
+2/NI
-2/I
+2/I
-3/I
+2/I
-3/I
+3/I
+3/I
-1/NI
+3/I
+3/I
-2/I
+3/I
+3/I
-2/NI
-2/NI
-2/NI
-1/NI
-1/NI
-1/NI
-1/NI
-1/NI
-1/NI
+2/NI
-2/I
-1/NI
-2/I
Remark *) Blasting required for limestone mining only.
II-4
A. Socio-Economic and Socio Culture Components
A.1. Employment and Business Opportunities
Mobilization of workers for the construction of the cement plant will stimulate
employment and business opportunities. According to the Leopold Matrix, the magnitude
and importance of this impact is +3/I, and consequently both the impact and the activities
of Mobilization of Workers will require management.
A. Physical-Chemical Components
A.1. Air Quality
The mobilization of the materials and equipment necessary for the construction of
the cement plant will have a negative impact on air quality. The Leopold Matrix marks the
magnitude and importance of this at -3/I, and consequently both the impact and the
mobilization of materials and equipment will require management.
A.2. Noise
The mobilization of the materials and equipment required for the construction of
the Cement Plant will have a negative impact on noise levels. The magnitude and
importance of this impact is -3/I, and consequently both impact and mobilization require
management.
A.3. Transportation (Traffic Flow and Road Deterioration)
The mobilization of the materials and equipment required for the construction of
the Cement Plant will negatively impact traffic levels and road conditions. The Leopold
Matrix determines the magnitude and importance of these impacts to be at -2/I;
consequently both the impacts and the mobilization activities require management.
2.1.1.2.3.
A.1. Air Quality
The construction of the Cement Plant and Captive Power plant will negatively
impact air quality. The magnitude and importance of this impact is -2/I; consequently both
the impact and the construction activities require management.
II-5
A.2. Noise
The construction of the Cement Plant and Captive Power Plant unit will have a
negative impact on noise levels. The Leopold Matrix determines the magnitude and
importance of this impact to be at -2/I; consequently, both the impact and the construction
activities require management.
A. Socio-Economic and Socio culture Components
A.1. Loss of Employment Opportunities
The completion of the construction of the cement plant and the resulting workers
demobilization will have a negative impact on employment opportunities. The magnitude
and importance of the resulting loss of employment opportunities is -2/I; consequently
both the impact and the demobilization activities should be managed.
With reference to Table 2.1, the following are the positive and negative impacts of
the operation phase:
Mobilization of Workers will stimulate employment and business opportunities. The
magnitude and importance of this impact is +2/I, and consequently both the impact and
the activities of Mobilization of Workers require management.
2.1.1.3.2. Supply of Raw Materials and Supporting Materials
A. Physical- Chemical Components
A.1. Air Quality
The supply of raw and supporting materials for the operations of the Cement Plant
and Captive Power Plant will negatively impact air quality. The magnitude and importance
of this impact, according to the Leopold Matrix, is -2/I, and consequently both the impact
and the operating activities require management.
II-6
A.2. Noise
The supply of raw and supporting materials for the operation of the Cement Plant
and Captive Power Plant will negatively impact noise levels. The magnitude and
importance of this impact is -2/I, and consequently both the impact and the operating
2.1.1.3.3.Operations of Cement Plant and Captive Power Plant
A.1. Air Quality
The operating activities of the Cement Plant and Captive Power Plant will have a
negative impact on air quality. The magnitude and importance of the impact is -2/I, and
consequently the impact and the operating activities require management.
A.2. Noise
The operating activities of the Cement Plant and Captive Power Plant will
negatively impact noise levels. The magnitude and importance of this impact is -2/I, and
consequently, both the impact and the operating activating require management.
A.3. Groundwater Quality and Quantity
negatively impact surface water quality and quantity. The magnitude and importance of
this impact is -2/I, and consequently both the impact and the operating activities require
management.
A.4. Waste Water Quality
negatively impact waste water quality. The magnitude and importance of this impact is 2/I; consequently both the impact and the operating activities require management.
A5. Liquid Sanitary Waste Quality
negatively impact the quality of liquid, domestic, and sanitary waste streams. The
magnitude and importance of this is -2/I; consequently both the impact and the operating
II-7
B. Biological Components
B.1. Terrestrial Flora and Fauna
negatively impact terrestrial flora and fauna. The magnitude and importance of this
impact, as identified by the Leopold Matrix, is -2/I; consequently, both impact and
operating activities require management.
C. Socio-Economic and Cultural Components
C.1. Employment and Business Opportunities
positively impact employment and business opportunities. The magnitude and importance
of this impact is +3/I; consequently the impact and the operating activities require
management.
D. Community Health Components
D.1. Sanitation
negatively impact the quality of environmental sanitation. The magnitude and importance
of this impact is -2/I; consequently, both impact and operating activities require
management.
D.2. Community Health Level
negatively impact community health. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the operating activities require management.
2.1.1.3.4. Utilization of Alternative Fuel and Raw Materials
A.1. Air Quality
The use of fuel and alternative materials will have a negative impact on air quality.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the activities of utilizing fuel and alternative materials require management.
II-8
2.1.1.3.5. Transportation and Logistics of Cement Products
A.1. Air Quality
The transportation and logistics of cement products will negatively impact air
quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the logistics activities require management.
A.2. Transportation (Increase in Traffic Flow and Road Deterioration)
The transportation and logistics of cement products contribute to Traffic flow and
roads deterioration. The magnitude and importance of this impacts is -2/I; consequently,
both the impact and the logistics activities require management.
2.1.2. Construction of Dedicated Port Facility
2.1.2.1. Pre-Construction Phase.
With reference to Table 2.2, only permit-processing is identified as having an
impact of ≥ 2 during the pre-operation phase, but is not identified as important.
2.1.2.2.1.Mobilization of Workers
A. Socio-Economic and Cultural Components
The construction of the private dedicate port facility will positively impact
employment opportunities. The magnitude and importance of this impact is +3/I;
consequently, both the impact and the Mobilization of Workers require management.
Physical-Chemical Components
A.1. Air Quality
The mobilization of materials and equipment for the construction of the dedicated
port facility
will negatively impact air quality. The magnitude and importance of this
impact is -2/I; consequently, both the impact and the mobilization require management.
II-9
B. Community Health Components
B.1. Sanitation
The mobilization of materials and equipment for the construction of the dedicated
port facility
will negatively impact the quality of environmental sanitation through
increased dust and gas emissions. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mobilization of materials and equipment require
management.
B.2. Community Health Level
The mobilization of materials and equipment for the construction of the special port
will have a negative impact on public health through increased dust and gas emissions.
the mobilization activities require management.
2.1.2.2.3. Minesweeping
A.1. Noise
Minesweeping will negatively impact noise levels. The magnitude and importance
of this impact is -2/I; consequently both the impact and the mine clearing require
management.
B.1 Disturbance to Fishermen Activities
Minesweeping will negatively impact local fishing. The magnitude and importance of this
impact is -2/I; consequently, the impact and the mine activities require management.
B.2. Disturbance to Shipping Activities
Minesweeping will have a negative impact on shipping activities. The magnitude
and importance of this impact is -2/I; consequently, the impact and the mine activities
require management.
II-10
2.1.2.2.4. Coast Reclamation
A. Physical Chemical Components
A.1. Seawater Quality
Coast reclamation will negatively impact seawater quality. The magnitude and
importance of this impact is -3/ I; consequently, both the impact and coast reclamation
A.2. Change to Coastline
Coast reclamation will negatively impact the coastline. The magnitude and
importance of this impact is -3/I; consequently, both the impact and coast reclamation
require management.
A.3. Land Use
Coast reclamation will negatively impact land usage. The magnitude and
require management.
A.4. Disturbance to Sea Traffic
Coast reclamation will negatively impact sea traffic. The magnitude and importance of this
impact is -2/I; consequently, both the impact and coast reclamation require management.
B. Biology
Coast reclamation will negatively impact aquatic biota. The magnitude and
2.1.2.2.5. Construction of Dedicated Port Facility and its Support Facilities
A.1. Hydro oceanography
A.1.1. Change on Coastline
The construction of the dedicated port facility and its supporting facilities will have
a negative impact on the coastal line. The magnitude and importance of this impact is 3/I; consequently, both the impact and the construction activities require management.
II-11
A.2.Transportation
A.2.1. Disturbance to Sea Traffic
a negative impact on sea traffic. The magnitude and importance of this impact is -3/I;
consequently, both the impact and the construction activities require management.
B. Biology
B.1. Marine Biota
a negative impact on aquatic biota. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the construction activities require management.
C. Community Health Components
C1. Sanitation
a negative impact on the quality of environmental sanitation. The magnitude and
importance of this impact is -2/I; consequently, both the impact and the construction
C.2. Community Health Level
a negative impact on community health. The magnitude and importance of this impact is 2/I; consequently, both the impact and the port construction activities require
management.
2.1.2.2.6. Sea Dredging
A.1. Hydro-oceanography
A.1.1. Sea Water Quality
Sea dredging will have a negative impact on the quality of seawater. The
magnitude and importance of this impact is -3/I; consequently, both the impact and the
sea dredging require management.
II-12
Sea dredging will have a negative impact on the coastline. The magnitude and
importance of this impact is -3/I; consequently, both the impact and the sea dredging
require management.
A.2. Transportation
A.2.1 Disturbance to Sea Traffic
Sea dredging will have a negative impact on sea traffic. The magnitude and
require management.
B. Biology
B.1. Marine Biota
Sea dredging will have a negative impact on aquatic biota. The magnitude and
require management.
C. Socio-Economic and Culture
C.1. Socio-Culture
C.1.1 Disturbance to Fishermen’s Activities
Sea dredging will have a negative impact on local fishing. The magnitude and importance
of this impact is -2/I; consequently, both the impact and the sea dredging require
management.
C.1.2. Disturbance to Shipping Activities
Sea dredging will have a negative impact on shipping activities. The magnitude and
require management.
II-13
2.1.2.3.
Operation Phase
2.1.2.3.1. Operation of Dedicated Port Facility and its Supporting Facilities
A.1. Hydro-oceanography
A.1.1. Seawater Quality
Operating the dedicated port facility
will have a negative impact on seawater
impact and the operating activities require management.
Operating the dedicated port facility will have a negative impact on the coastline.
the operating activities require management.
A.2. Transportation
A.2.1. Disturbance to Sea Traffic
Operating the dedicated port facility will have a negative impact on sea traffic. The
operating activities require management.
B. Biology
B.1. Marine Biota
Operating the dedicated port facility will have a negative impact on aquatic biota.
B. Socio-Economic and Culture
C.1.Socio-Culture
C.1.1. Disturbance to Fishermen Activities
Operating the dedicated port facility will have a negative impact on local fishing.
II-14
C.1.2. Disturbance to Shipping Activities
Operating the dedicated port facility
will have a negative impact on shipping
activities. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the operating activities require management.
D. Community Health
D.1. Sanitation
Operating the dedicated port facility will have a negative impact on the quality of
environmental sanitation. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the port operating activities require management.
D.2. Community Health Level
Operating the dedicated port facility will have a negative impact on community
health. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the port operating activities require management.
2.1.3. Mining Activity
2.1.3.1.Pre-Construction Phase
With reference to Table 2.3, no activities have been identified as having a
magnitude of ≥ 2 or significant importance during the pre-construction phase.
Table 2.3 shows the positive and negative impacts during the construction phase
are as follows:
2.1.3.2.1.Mobilization of Workers
A. Socio-Economic and Socio Culture Components
Mobilization of Workers regarding mining during construction will have a positive
impact on employment and business opportunities. The magnitude and importance of this
impact is +3/I; consequently, both the impact and the Mobilization of Workers require
management.
II-15
2.1.3.2.2 Material and Equipment Mobilization
A.1. Air Quality
Mobilising the materials and equipment for mining will have a negative impact on
air quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mobilization require management.
2.1.3.2.3. Demobilization of Equipment
A.1. Air Quality
Demobilising the equipment for mining will have a negative impact on air quality.
the demobilization require management.
2.1.3.2.4 Demobilization of Workers
A.1. Employment Opportunities
Demobilising the mining activities workers at the end of the construction phase will
have a negative impact on employment. The magnitude and importance of this impact is 2/I; consequently, both the impact and the workforce demobilization require management.
With reference to Table 2.3, the positive and negative impacts of activities during
the operation phase are as follows:
Mobilization of workers regarding mining during the operation phase will positively
impact employment and business opportunities. The magnitude and importance of this
impact is +3/I; consequently, both the impact and the mobilization require management.
II-16
2.1.3.3.2. Mining Activities
A.
A.1. Air Quality
Mining activities during the operation phase will have a negative impact on air
impact and the mining activities require management.
A.2. Noise
Mining activities during the operation phase will have a negative impact on noise
levels. The magnitude and importance of this impact is -2/I; consequently, both the impact
and the mining activities require management.
A.3.
Ground Vibrations
Mining activities during the operation phase will have a negative impact on ground
vibrations. The magnitude and importance of this impact is -2/I; consequently, both the
A.4. Falling Rocks
Mining activities during the operation phase will cause falling rocks. The
mining activities require management.
B.
Hydrology Component
B.1. Quality of Surface Water
Mining activities during the operation phase will have a negative impact on the
quality of surface water. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mining activities require management.
B.2. Quantity of Surface Water
Mining activities during the operation phase will have a negative impact on the
quantity of surface water. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mining activities require management
.
II-17
B.3. Quality and Quantity of Surface And Ground Water
Mining activities during the operation phase will have a negative impact on ground
and Surface water quality and quantity. The magnitude and importance of this impact is 2/I; consequently, both the impact and the mining activities require management.
C.
Spatial Planning and Land
C.1. Land
Mining activities during the operation phase will have an impact on land
destruction. The magnitude and importance of this impact is -2/I; consequently, both the
C.2
Landscape
Mining activities during the operation phase will have a negative impact on
landscape. The magnitude and importance of this impact is -2/I; consequently, both the
D.
Biological Components
D.1
Mining activities during the operation phase will have a negative impact on land biota.
the mining activities require management.
E.
E.1
Socio-Economic and Socio culture Components
Local Government Income
Mining activities during the operation phase will have a positive impact on regency
income. The magnitude and importance of this impact is +3/I; consequently, both the
F.
Community Health Components
F.1. Community Health
Mining activities during the operation phase will have a negative impact on
community health. The magnitude and importance of this impact is -2/I; consequently,
both the impact and the mining activities require management.
II-18
2.1.3.3.3. Post-Mining Reclamation
A.
A.1. Surface Water Quality
Post-mining land reclamation during the operation phase will have a positive
impact on the quality of surface water. The magnitude and importance of this impact is
+2/I; consequently, both the impact and the post-mining reclamation activities require
management.
A.2. Surface Water Quantity
impact on the quantity of surface water. The magnitude and importance of this impact is
+2/I; consequently, both the impact and the post-mining reclamation activities require
management.
B. Spatial and Land
B.1. Land Use
impact on land use. The magnitude and importance of this impact is +2/I; consequently,
both the impact and the post-mining reclamation activities require management.
B.2. Soil
Post-mining land reclamation during the operation phase will positively enhance
the surface soil. The magnitude and importance of this impact is +2/I; consequently, both
the impact and the post-mining reclamation activities require management.
C.
Geology
C.2. Landscape
impact on geomorphology. The magnitude and importance of this impact is +2/I;
consequently, both the impact and the post-mining reclamation activities require
management.
II-19
D.
Biological Components
D.1. Terrestrial Flora and Fauna
Post-mining land reclamation during the operation phase will have a positive impact on
Terrestrial Flora and Fauna. The magnitude and importance of this impact is +3/I;
consequently, both the impact and the post-mining reclamation activities require
management.
2.2. Review as Basis of Management
Following the assessment of their impact, the activities involved in the construction
of the PT SDA cement plant which were rated 3 will required management in order to
minimize the negative impacts and maximize the positive impacts.
Environmental components which are impacted include those related to physicalchemical, biological, social, and community health issues
The management and monitoring of these activities will be in accord with the
environmental management plan and the environmental monitoring plan.
Based on the estimations and evaluations of the impacts, the environmental
management plan approaches are presented below in Tables 2.4-2.6.
Table 2.4 Environmental Management Plan Direction – Cement Plant
and Captive Power Plant Unit
Type of
Source of
Reference of Impact
Impact
Impact
CONSTRUCTION PHASE
1. Physical-Chemical Components
Environmental Management Plan
1.1. Air and Noise Quality
Decline in
ambient air
Quality
1. Material and
Equipment
Mobilization
2. Construction of
Cement Plant and
Captive Power
Plant
o Cover Material during transport by
Decision of East Java Governor
truck
Number 129 Year 1996 regarding
o Water unpaved roads to minimize dust
Ambient Air Standards and
being kicked up during transportation
Emissions from Static Source
o Operate road worthy vehicles
1.2. Noise
Increase noise
- Decree of State Minister of
1. Mobilization
Environment Number
materials and
48/MENLH/11/96 regarding
equipment
areas outside of the work
2. Construction of
premises
Cement Plant and
- Decree of Minister of
Captive Power
Manpower Number
Plant unit
51/Menaker/1999
o Operate road worthy motor vehicles
o Equip
employee
with
adequate
personal protection equipment (e.g. ear
plugs)
1.3. Transportation
Increase Traffic
and roads
deterioration
II-20
Mobilization of
material and
equipment
- Frequency and intensity of
increase traffic
- Frequency of road accidents
- Road deterioration
• Improve driving skills of drivers
transporting materials and
equipment.
• Adhere to road tonnage limits.
Install appropriate traffic signs.
2. Socio-Economic and Cultural Components
2.1. Socio-Economy
Employment and
business
opportunities
Mobilization of
Workers
Number of local workers hired
for the project
• Work with the Tuban Manpower
service to provide local Community
members with skill training as the
project required
• Prioritizing the hiring of surrounding
residents in accordance with the skills
and qualifications required by the
project
OPERATION PHASE
1.1. Air and Noise Quality
1. Cement Plant
• Decree of East Java Governor
operation
Number 129 Year 1996 about
2. Utilization of
alternative fuel
Emission from Static Source
and raw materials
3. Transportation
• Decree of State Minister of
and logistics of
Environment Number KepCement Plant
13/MENLH/3/1995 about Static
Source Standards
1. Cement
Increase of gas
production
emissions (PM10,
process
SO2 , NO2, CO,
2. Utilization of
O3, HC, Pb)
alternative fuel
and raw materials
Environment Number Kep3. Transportation
13/MENLH/3/1995 about Static
and logistics of
Source Standards
Cement Plant
• Decree of Head of
Environmental Impact
Management Agency Number
Kep-03/Bapedal/09/1995
about Hazardous and
Poisonous Waste Treatment
by Thermal Treatment
State Regulation Number 41
1. Supply of raw
Decline of
Year 1999 about Air Pollution
material and
ambient air
Control
supporting material
quality (dust
2. Supply of fuel and
content)
alternative material
State Regulation Number 41
Decline of
Transportation of
ambient air
raw material, clinker Year 1999 about Air Pollution
Control
quality (PM10,
and cement in the
SO2 , NO2, CO,
plant area
O3, HC, Pb)
Emissions
increase from
static source
(dust)
• Use of dust reducing equipment (filter
bags)
• Intensifying machinery maintenance
• Optimized operation control equipment
- Intensify
plant
machinery
maintenance
- Optimize emissions controller
- Optimize operation process
- Optimize emissions monitoring
instruments
Unloading and storage of raw material,
supporting material, fuel and alternative
material in covered area
Operate road worthy motor vehicles
1.2. Noise
Noise increase
Cement Plant
operation
Noise increase
Transportation of
raw material, clinker
and cement in the
plant area
Decree of State Minister of
Environment Number Kep48/MENLH/11/1996 about
Noise Standards
Environment Number Kep48/MENLH/11/1996 about
Noise Standards
• Plant trees as sound barriers
• Optimize plant machinery silencer
• Planting trees as sound barriers
• Manage vehicle movement
• Scheduling cement and raw material
loading/unloading
1.3. Hydrology and Hydro-oceanography
Decline in Water
Quality
(physical,
chemical,
inorganic, and
biological
parameters)
Decline in Water
Quality
(physical,
chemical,
inorganic, and
Cement plant
operation
Decree of East Java Governor
Liquid Waste Standards and
other activities
• Splitting the rain water drain from the
plant waste water drain
• Channelling waste water to the waste
water treatment plant
• Provision of settling ponds
• Provision of oil/fat traps
Domestic/sanitary
activities
Liquid Waste Standards and
other activities
• Splitting sewers for rain water and
plant waste water
Flowing waste water to waste water
treatment plant
II-21
biological
parameters)
1.
Providing precipitation pond
1.4. Transportation
Road
Deterioration
Transport
service
disturbance
Transportation and
Logistics of Cement
Products
Transportation and
Logistics of Cement
Products
Frequency and extent of
road deterioration
Frequency of traffic flows
Adhere to tonnage limits in accordance
with road class
Use road and sea transportation
Use road and sea transportation
Provide sufficient truck parking areas
2. Biological Components
Terrestrial
ecosystem
disruption
Plant operation
Varieties of flora and fauna
Re-vegetation/local tree planting in plant
areas for bird habitats and buffer zones
3. Socio-economic and Cultural Components
Better
employment and
business
opportunities
1. Mobilization of
Workers
2. Operation of
Cement Plant
and Captive
Power Plant unit
3. Utilization of fuel
and alternative
materials
Number of local workers hired
and business variety
Collaborating with Tuban Regency
Workforce Service to provide life skills
and
entrepreneurship
training
in
accordance with the needs of the
project and communities
4. Community Health Components
Sanitation and
environmental
health
a). Supply of raw
materials and
supporting
materials
b). Cement Plant
operation
c). Transportation
and logistics of
Cement Plant
Community concerns
d).
- Assist the efforts to increase the
quality health service by collaborating
with community health centers and
village polyclinics
- Increase
community
awareness
about healthy lifestyles
- Dispose trash/unused material in the
allocated location
- Assure that domestic waste can be
treated properly
-
Table 2.5 Environmental Management Plan Direction – Dedicated Port Facility
Type of
Source of
Impact
Impact
CONSTRUCTION PHASE
Reference of Impact
Decline in Air
Quality
Decline in the
Quality of
Seawater
1. Cement material
and equipment
mobilization
2. Construction of
Dedicated Port
Facility and its
supporting
facilities
3. Cement Plant’s
equipment trial
use
- Sea dredging
- Coast
Reclamation
- Use of occupational safety protection
by workers.
- Trucks should cover their loads
properly
- Spray all roads that potentially create
dusts because of construction activity
with water during construction period
Clean up materials’ spillage/drops
outside and around the project site
- Decree of State Minister of
Environment Number 51
Year 2004 about Sea Water
Quality Standards
- Decree of East Java
Governor Number 5 Year
2000 about Water Pollution
Control Standards
Visible surface water turbidity
- Use dredging vessels with special
specifications to reducing turbidity,
such as suction dredger.
- Use dredged materials for coast
reclamation.
Construct settling pond to ensure that
the turbidity spread only within the
reclamation area ± 14 Ha.
Decrease,
abundance and
variety of
Plankton and
II-22
Dredging activities
Diversity index
Operating dredging machines provided
with permits from the State Department
of Environment
Benthos
-
-
Diversity index
Coast
reclamation
activities
Private harbor
and its
supporting
facilities
• Construction of settling pond for
preventing turbidity spread.
• Installation of signs about sea
dredging
Employment
opportunities
Mobilization of
Workers
Employment opportunities
Community
income
Mobilization of
Workers
Employment opportunities
• Prioritizing the hiring of local workers
• Announcing job opportunities in Subdistrict/Village Offices
•
•
Offering job opportunities to local
people in the projects in accordance
with needs and specifications
Provision in the joint contract with
contractors regarding the hire of as
many local workers as possible.
Disturbance to
Fishermen
Activities
• Sea dredging
activities
• Seaminesweeping
activities
Fisherman activities around the
dreging points
•
•
•
•
Directing fishing shpping routes
Installing buoys
Installing signs
Following standard procedures for
clearing mines as recommended by
the Indonesian Navy
Disturbance to
Shipping
Activities
• Sea dredging
activities
• Seaminesweeping
activities
Shipping activities around the
dreging points
•
•
•
•
Directing fishing sailing routes
Installing buoys
Installing signs
Following standard procedures for
clearing mines as recommended by
the Indonesian Navy
Increase of
trash/waste
material
Public health
degree
• Equipment
mobilization
activities
• Construction of
private harbor and
its supporting
facilities
• Equipment
mobilization
activities
• Sea dredging
activities
• Coast reclamation
activities
• Mine clearing
activities
• Construction of
private harbor and
its supporting
facilities
1. Cleanliness and order in
project site during
construction activities
2. Health disorder in the
communities
3. Trash
• Variety of illnesses during
construction activities
• Health disorder in the
communities
1). Disposing trash/waste material in the
available trash deposit in accordance
with prevailing technical specifications
2). Providing means of transportation for
transporting used materials for the
interest of the local fishermen
3). Providing closed trash trucks
Providing health facilities and services
OPERATION PHASE
Decline in the
quality of sea
water
Dedicated port facility • Decree of East Java Governor • Providing unloading system from
trial operation
vessel to conveyor belt using grab
crane with hopper
Water Pollution Control
Standards
• Using coal and cement belt with closed
system
Environment Number 51 Year • Installing net between the pier and
2004 about Sea Water Quality
vessel to prevent material falling into
Standards
the sea
Dedicated port
facility
maintenance
• Decree of East Java Governor • Providing unloading system from
II-23
crane with hopper
• Using a covered conveyor belt for
coal and cement
• Installing net between the pier and
vessel to prevent material falling into
the sea
activities
Standards
Environment Number 51 Year
Standards
Sedimentation
and erosion
Existence of
reclamation
structure,
breakwater,
dredging and pier
crane with hopper
Standards
system
vessel to prevent material dropping into
Standards
the sea
Conveyer belt
routes
Coal and cement
transportation and
distribution activities
crane with hopper
Standards
system
vessel to prevent material dropping into
Standards
the sea
2. Biological Component
Decrease,
abundance and
variety of
Plankton and
Benthos
Operation of private
harbor and its
supporting facilities
Diversity index
• Providing unloading system from
crane with hopper
system
• Dredging jetty downstream periodically
Disturbance to
fishermen
Activity
Disturbance to
Shipping Activity
Dedicated Port
facility operation
Fisherman activities around
activity site
Installing signs and borders for
fisherman activities
Dedicated Port
facility operation
Sailing route around activity
site
• Installing signs of safe borders for
fishermen sailing routes
• Advising information about the activities
to the surrounding communities
• Coordinating with Tuban Regency
Fishery and Oceanology Service
Waste materials/trash
• Disposing waste materials/trash to the
available trash deposits
• Providing trash trucks
• Advising information about activities to
the surrounding communities
• Coordinating with Tuban Regency
Cleanliness Service
Waste
material/trash
increase
II-24
Dedicated Port
facility operation
Table 2.6 Environmental Management Plan Direction – Mining
Type of
Impact
Source of
Impact
Reference of Impact
CONSTRUCTION PHASE
1. Physical – Chemical Components
Dust
Material and equipment • Decree of East Java Governor
mobilization, and
equipment
Emission from Static Source,
demobilization activities
Ambient air quality and static
emission source
• State Regulation Number 91
Control
Number of residents involved in
Employment and Mobilization and
demobilization
the installation of stone crusher
Business
and its supporting facilities
Opportunities
•
•
•
•
Providing occupational safety
protection for workers
Providing trucks with covers
Watering access roads that are likely
to generate dust during mobilization
and demobilization
Cleaning material spillage or drops
outside and around the project site
Offering and prioritizing employment and
encouraging businesses for the residents
around the project site
OPERATION PHASE
CLAY MINING ACTIVITIES
Clay mining and
Dust
operation of crusher
Gas Emissions
Gas emissions from
heavy equipment
Noise increase
Heavy equipment and
crusher operations
2. Hydrology Components
Surface Water
Clay mining process
Quality
(ripping, dozing, land
clearing)
Surface Water
Quantity
Clay mining process
3. Space and Land Components
Land
Mining activities land
stripping and postmining reclamation
Emission from Source,
emission source
Control
emission source
Control
Environment Number Kep48/MENLH/11/1996 about Noise
Standards
• Routine checking and maintenance of
plant equipment
• Planning of heavy equipment operations
Setting speed limits in accordance with
prevailing regulations
Operating road worthy vehicles
Comparing the measurement
results with the Quality Standard
Class II of State Regulation
Water Quality Management and
Run off coefficient
C = 30
• Providing settling pond and silt traps in
quarry
• Reclamation of ex-clay mine
Top soil thickness
• Placing the stripped land in low land.
• Covering the stripped land with crop
covers
• Providing settling pond
4. Geological Component
Geomorphology
Mining activities and
Run off, erosion, sedimentation
post-mining reclamation and infiltration
Flora
Mining activities (land
clearing) and post-
• Using occupational safety protection
(masks) for clay mine workers and clay
crusher operators
• Setting vehicle speed limits
• Water access roads when required
Change of diversity and density
of Terrestrial lflora
• Systematic clay mining
• Proper design of drainage
• Providing settling pond /basin in quarry
• Reclamation and re-vegetation of exclay mine
• Reclamation of post-mining land with
flora
II-25
Fauna
mining reclamation
clearing) and postmining reclamation
OPERATION PHASE
LIMESTONE MINING ACTIVITIES
Limestone mining and
Dust
operation of limestone
crusher
Change of diversity and
abundance of Terrestrial fauna
• Maintaining reclaimed post-mining area
• Reclamation of post-mining land with
flora
• Maintaining reclaimed post-mining area
for fauna habitat
emission source
(mask) for clay mine workers and stone
crusher operators
• Using pollution controller (filter bags)
• Watering roads when required
• Enforcing dump truck speed limits
• Determining blasting geometry and
explosives
(mask) for clay mine workers and stone
crusher operators
• Checking and maintaining plant
machinery periodically
• Planning of heavy equipment operations
Gas Emissions
Limestone mining
activities (Gas emissions
from heavy equipment
and trucks)
emission source
Noise increase
Lime mining activities
(blasting, stone
crusher, heavy
equipment operations)
Environment Number Kep48/MENLH/11/1996 about Noise
Standards
• Using proper occupational safety
protection for workers
• Use delay time blasting method
explosives as required
• Planning heavy-duty equipment
operations as required
Ground Vibrations Limestone blasting
Environment Number : Kep-49 /
MENLH /11/1996 about
Vibrations
• Installing blasting-free zone signs
• Use delay time blasting method
explosives as required
Falling Rocks
Blasted limestone throw distance
Limestone blasting
2. Hydrology Components
Surface Water
Lime mining process
Quality
Surface Water
Quantity
Ground water
quality
Lime Mining process
Clay mining process
(Land clearing, drilling
and blasting)
Ground Water
Quantity
Clay process (blasting
and land clearing)
• Providing settling pond and silt traps in
results with the Quality Standard quarry
Class II of State Regulation
• Re-vegetating area of ex-limestone mine
with local plantation
Water Quality Management and
Run off coefficient C = 30%
• Conducting reclamation after lime mining
• Reclamation after mining completion
• Phased mining method by block system
results with the standard set
• Providing settling pond in quarry
forth in the Decree of Minister of • Re-vegetation of post-mine area with
Health Number : keplocal plantation
416/Menkes/per/IX/90 about
• Setting mining height limit for 25 m
above sea level
Water Quality Standards and
Supervision
Ground water height prior to
mining operation
• Reclamation and revegetating of ex lime
mine
• Setting mining height limit for 25 m
above sea level
3. Space and Land Components
Land
Limestone mining
Top soil thickness
process and post-mining
reclamation
II-26
• Determining blasting geometry, method
and explosives as required
• Using occupational safety protection for
workers
• Installing signs
• Placing the stripped land in concave area.
• Covering the stripped land with crop
covers
4. Geological Component
Geomorphology
Limestone mining
activities and postmining reclamation
Flora
Terrestrial Fauna Mining activities (land
Run off, erosion, sedimentation
and infiltration
• Providing settling pond /basin in quarry
• Reclamation and re-vegetation of postmine area
Change of diversity and density
of terrestrial flora
• Re-vegetation and maintenance of postmining area with local flora
• Diversity and abundance of
Terrestrial fauna
• Diversity and abundance of
mammals occupying the caves
• Re-vegetation and maintenance of postmining area with local flora
• Conserving caves around the limestone
mine
OPERATION PHASE
CLAY AND LIMESTONE MINING ACTIVITIES
Local government Clay and limestone
C-class mine retribution (for clay
ncome
mining activities
and limestone)
Mobilization of
Number of residents hired in the
Employment and
Workers activities
mining operations
Business
Opportunities
Community
Mining activities
Community complaints
Concern
• Variety of illnesses during
Community Health Mining operations
mining operations
Level
• Health disorder in the
communities
Reporting production yields and retribution
receipts for C-class mine
Offering and prioritizing employment and
encouraging businesses for the residents
Opening communication forum
Providing health facilities and services
II-27
Chapter 3 Environmental Management Effort
CHAPTER 3
ENVIRONMENTAL MANAGEMENT EFFORT
3.1. Environmental Management Effort
The Environmental Management Plan for the construction and operation of a
Cement Plant, Dedicated port facility , and mining activities as well as supporting facilities
by PT. SDA in Tuban is prepared using three approaches, namely : technological, socioeconomic and institutional.
The Environmental Management Plan takes consideration of measures to prevent
and or minimize the impact of the Cement Plant on the environment through the
application of knowledge and technology, of those involved in environmental
management planning. The socio-economic and cultural impacts of the Cement Plant on
the community can be addressed by means of social interactions with affected
communities as early as possible and the enhancement of the role of government
authorities.
The impacts to be monitored from the pre-construction phase to the operation
phase are as follows :
1.
Cement Plant
1.1. Pre-Construction Phase
No impacts to be monitored
1.2. Construction Phase
1.2.1. Physical-Chemical Components
•
Air Quality and Noise
•
Transportation
1.2.2. Socio-Economic and Cultural Components
•
Employment and Business Opportunities
1.3. Operation Phase
• Air Quality and Noise
• Hydrology and Hydrogeology
• Transportation
1.3.2. Biolocal Components
•
Terestrial Flora and Fauna
III-1
• Employment Opportunities
1.3.4. Community Health Components
•
Sanitation and Environmental Health
• Community Health
2.
2.1.
Dedicated Port Facility
Pre-Construction Phase
• Dust, Air Quality and Noise
• Hydrology and Hydro-Oceanography
• Space and Land
• Transportation
2.2.2. Biological Component
• Aquatic Biota
• Employment and Business Opportunities
• Fishermen Activity
• Shipping Activity
• Sanitation and Environmental Health
•
Hydrology and Hydro-Oceanography
•
Transportation
2.3.2. Biological Components
• Aquatic Biota
• Fishermen Activity
• Sailing Activity
•
III-2
3. Mining Activity : Clay
3.1.
Construction Phase
•
Erosion and Sedimentation
•
•
Dust, Air Quality and Noise
•
Ground Water and Surface Water Quality
•
Ground Water and Surface Water Flow
•
Land Destruction
•
Change in Geomorphology and Geomorphological Processes
•
Base Rock Outcropping
•
Diversity and density of flora
•
Diversity and density of fauna
4. Mining Activity : Limestone
•
4.1.2.
Air Quality
Socio-Economic and Cultural Components
•
•
Decline of Air Quality and Noise
•
Potential incidence of ground vibration (blasting)
•
Potential incidence of falling rocks
•
Hydrology
III-3
•
Potential Land Destruction
•
Change in geomorphology and geomorphological processes
•
Terrestrial Biota
4.2.3. Socio-Economic and Cututal Components
The Environmental Management Plan Matrix is presented in Table 3.1.
III-4
Table 31.1. PT. SDA Environmental Management Plan Matrix – Cement Plant and Captive Power Plan
Type of
Impact
3.1.1.
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Environmental Management
Plan
Location of
Environmental
Management
Effort
Environment
al
Institution
Management
Executive Supervisor
Reporting
Period
CONSTRUCTION PHASE
3.1.1.1. Physical-Chemical Components
3.1.1.1.1. Air Quality and Noise
A. Ambient Air Quality Decrease
Decree of East Java
Decline in Air
1. Materials and
Governor Number
Quality
Equipment
129 Year 1996
Mobilization
2. Construction of regarding Ambient
Cement Plant Air Standards and
Emissions from Static
and Captive
Source
Power Plant
B. Noise
Noise Increase
- Decree of State
1. Vehicles
Minister of
transporting
Environment
materials and
Number
equipment
48/MENLH/11/96
2. Construction of
(Out of Working
Cement Plant
Environment)
and Captive
- Decree of Minister
Power Plant
of Workforce
Number
51/Menaker/1999
3.1.1.1.2.Transportation
Traffic flow and Trucks
- Frequency and
roads
transporting
intensity of traffic
deterioration
materials and
flows
equipment
- Frequency
of
traffic accidents
• Deterioration to
traffic facilities
Managing/
handling dust
increase and air
quality decrease
to keep the dust
content and air
quality below the
prevailing
environmental
standards
- Trucks should cover their
loads properly
- Spray
all
roads
that
potentially
create
dusts
because of construction
activity with water during
construction period
- Operate roadworthy motor
vehicles
Plant areas and
roads around
the plant
accessed by
material and
equipment
trucks
During
constructi
on phase
PTSDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
Managing/
handling noise to
keep the level
below the
prevailing
environmental
standards
Operate roadworthy motor
vehicles
Plant areas and
roads around
the plant
accessed by
motor vehicles
operated in the
activities
During
constructi
on phase
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
Minimizing traffic
jams, accidents
and road damage
- Improvement of
drivers’
discipline
- Adhere to tonnage limits in
accordance with road class
Provide proper traffic signs
Along the ways
accessed by
mobilized
material and
equipment
trucks and motor
vehicles
During
constructi
on phase
• Tuban
Regency
Communi
cation
Service
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
III-5
PT SDA
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Institution
Management
Reporting
Period
3.1.1.2. Socio-Economic Components
3.1.1.2.1. Socio-Economy
A. Employment and Business Opporties
Employment
Mobilization and
• Number of local
and business
demobilization of
workers hired for
opportunities
Workers
the project
• Number of local
people running
businesses
around the
project site
3.1.2.
- Collaborate with Tuban
Regency Workforce Service
to provide life skills training
for
the
surrounding
communities in accordance
with project needs
• Prioritizing the hiring of local
workers in accordance with
the skills and qualifications
required by the project
Residents
surrounding
project sites
During
construction
phase
PT SDA
• Tuban
Regency
Work
force
Service
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
During plant
operation
phase
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
Periodically
during the
operation of
the plant
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environment
al Impact
OPERATION PHASE
3.1.2.1.1 Air Quality and Noise
A. Air Quality
Emissions
• Cement Plant Decree of East Java
increase from
Operation and Governor Number
129 Year 1996 about
static source
Captive
Ambient Air
(dust)
Power Plant
Standards and
• Utilization of
Emission from Static
alternative
Source
fuel and raw
materials
Emission gas
increase (SO2
, NO2, and
capacity)
III-6
• Procuring that
the local
workers have
skills and
qualifications in
accordance
with the job
specifications
and project
needs
• Procuring
trainings and
workshop s on
entrepreneurshi
p for residents
dwelling
surrounding the
project site
• Cement Plant
Operation
and Captive
Power Plant
• Decree of State
Minister of
Environment
Number Kep-
Managing/
handling dusts to
keep it below the
prevailing
environmental
standards
• Minimizing the
level of air
pollutants
• Minimizing
• Using dust reducer (bag filter) • Plant stack
and Captive
• Intensifying machinery
Power Plant
maintenance
• Optimizing operation control • Bag Filter
Raw Mill
equipment
• Wearing occupational safety • Bag Filter
Cooler
protection (mask)
• Bag Filter
Coal Mill
• Bag Filter
Finish Mill
• PLTU
• Intensifying plant machinery • Bag Filter
maintenance
Raw Mill
• Optimizing emission
• Captive
controller
Power Plant
Type of
Impact
Source of
Impact
• Utilization of
alternative
fuel and raw
materials
Decline of
ambient air
quality (dust)
•
•
•
•
Emission gas
increase –
Mobile source
•
•
Peration of
Cement Plant
and Captive
Power Plant
Supply of raw
material and
supporting
material
Utilization of
alternative fuel
and raw
materials
Transportation
and logistic of
cement
Supply of raw
material and
supporting
material
Transportation
and logistic of
cement
Reference of
Impact
13/MENLH/3/199
5 about Static
Source Standards
• Decree of Head
of Environmental
Impact
Management
Agency Number
Kep03/Bapedal/09/19
95 about
Hazardous and
Poisonous Waste
Treatment by
Thermal
Treatment
State Regulation
Number 41 Year
1999 about Air
Pollution Control
State Regulation
Number 41 Year
1999 about Air
Pollution Control
Objective of
Environmental
Management
Plan
health risks due
to the level of
air pollutants
• Minimizing dust
level in the air
• Minimizing
health risks due
to dust level in
the air
• Minimizing the
level emission
gas in the air
• Minimizing
health risks due
to the level
emission gas in
the air
Plan
Location of
Environmental
Management
Effort
• Optimizing operation
process
• Optimizing emission
monitoring instrument
Unloading and storage of fuel,
and raw, alternative, and
supporting
materials
in
covered area
• Setting speed limit in
accordance with the
• Operating reliable motor
vehicles
• Planting trees as buffer
zone
Environment
al
Institution
Management
Reporting
Period
Managemen
t Agency
• Tuban
Regency
Environment
Service
• Limestone
storage
• Clay storage
• Coal storage
• Silica and
metal
storage
• Alternative
Fuel and raw
material
storage
• Supporting
material
storage
Periodically
during the
operation of
the plant
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
Motor vehicles
operated in the
plant
Periodically
during the
operation of
the plant
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
III-7
Type of
Impact
Decline of
Ambient air
quality
B. Noise
Noise
increase
Source of
Impact
Reference of
Impact
• Supply of raw
material and
supporting
material
• Transportation
and logistic of
Cement
products
State Regulation
Number 41 Year
1999 about Air
Pollution Control
• Cement Plant
Production
and Captive
Power Plant
• Utilization of
alternative
fuel and raw
material
Decree of State
Minister of
Environment
Number Kep48/MENLH/11/199
6 about Noise
Standards
3.1.2.1.2. Hydrology and Hydro-Oceanography
A. Ground Water Quality and Quantity
Decree of Minister
Decline in
• Cement Plant
of Health Number :
Ground water
operation and
416/MENKES/PE
quality
Captive
R/IX/1990
Power Plant
Decline in
Surface water
quality
III-8
• Cement Plant
operation and
Captive
Power Plant
Ground eater
surface level
Objective of
Environmental
Management
Plan
• Minimizing the
level of air
pollutants
• Minimizing
health risks due
to the level of
air pollutants
Minimizing noise
Plan
• Setting speed limit in
accordance with the
vehicles
• Planting trees as buffer
zone
• Wearing occupational
safety protection (mask)
•
•
•
Controlling and
minimizing the
ground water
quality and
quantity decrease
Controlling the
ground water
surface level
Planting trees as sound
barriers
Optimizing plant
machinery silencer
Wearing occupational
safety protection (ear
plug)
- Splitting
Separate
the
drainages into rain water
drainage and plant’s waste
water
drainagethe
rain
water drain from the plant
waste water drain
- ChannelDirectling
plant’s
waste water to the waste
water treatment plant facility
- Provision Provide of settling
ponds
• Controlling ground water
utilization
• Revegetating areas around
the project site
Location of
Environmental
Management
Effort
Roads in the
plant areas
accessed by
motor vehicles
operated in the
plant
Environment
al
Institution
Management
Reporting
Period
PT SDA Tuban
Periodically
• East Java
during the
Province
Regency
operation of
Environment
Environmen
the plant
al Impact
t Service
Managemen
t Agency
• Tuban
Regency
Environment
Service
• Cement Mill
• Paper Bag
Plant
• Kiln
• Raw Mill
• Coal Mill
• Biomass
feeding
facility
• Compressor
house
Periodically
during the
operation of
the plant
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environment
al Impact
Managemen
t Agency
• Tuban
Regency
Environment
Service
In settling pond
and waste
water treatment
plant
During the
operation
of the plant
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
Settling point
site and
revegetation
areas
During the
operation
of the plant
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
• Maintaining water
installation
B. Waste Water Quality
Decline Waste • Operation of
water quality
Cement Plant
and Captive
Power Plant
C. Liquid/Domestic Waste Quality
Domestic/sanitar
Decline
Liquid/Domest y activities in the
operations of
ic waste
Cement Plant
quality
and Captive
Power Plant
Environment
al
Institution
Management
Reporting
Period
Management
Agency
• Tuban
Regency
Environment
Service
Decree of East
Java Governor
Number 45 Year
2002 about Liquid
Waste Standards
and other activities
Treating waste
water to keep it
below the
prevailing
environmental
standards
•
Splitting sewers for rain
water and plant waste water
•
Flowing waste water to
waste water treatment plant
•
Providing settling pond
•
Providing oil/fat traps
• Waste water
treatment
plant
• Settling pond
During the
operation of
the plant
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
Decree of East
Java Governor
Number 45 Year
2002 about Liquid
Waste Standards
Treating waste
water to keep it
below the
prevailing
environmental
standards
•
Splitting sewers for rain
water and plant waste water
•
Flowing waste water to
waste water treatment plant
•
Providing settling pond
• Waste water
treatment
plant
• Settling pond
During the
operation of
the plant
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
• Using the
results of
sampling from
the Captive
Power Plant
• Reducing the
use of nonrenewable raw
materials
Using fly ash as alternative
supporting materials and
bottom ash as alternative raw
materials
Captive
Power Plant
PT SDA
Tuban
Regency
Environme
nt Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
D. Quality of Samples taken from Captive Power Plant
Domestic/sanita Exploitation of fly
Increase of fly
ash and bottom ash
ry activities in
ash and
alterlnative raw
the operations
bottom ash
of Cement Plant material
(quantity of
and Captive
samples from
Power Plant
Captive
Power Plant )
III-9
During the
operation of
the plant
Type of
Impact
Source of
Impact
Reference of
Impact
3.1.2.1.3.Transportation
A. Increasing Traffic Flows and Road Deterioration
Frequency of traffic
Increasing of
Transportation
flows
Traffivc flows
and Logistics of
Cement
products
Road
Deterioration
Transportation
and Logistics of
Cement
products
3.1.2.2. Biological Components
3.1.2.2.1. Terestrial Fauna
Plant operation
Decrease of
diversity and
abundance of
land fauna
• Frequency and
extent of road
damagedeteriorati
on
Diversity and
abundance of land
fauna
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Institution
Management
Reporting
Period
Controlling the
transportation
services and
traffic flow
• Using surface and sea
transport
• Providing
representative
parking lots
Tuban –
Semarang
Highway
(in front of
the port)
During the
operation of
the plant
• Minimizing road
damages
• Improving road
MST
• Respecting tonnage limit in
accordance with road class
• Using surface and sea
transport
Tuban –
Semarang
Highway
(In front of
the port)
During the
operation of
the plant
Maintaining the
diversity of land
fauna by
enhancing the
habitat supports
to land fauna
• Revegetating and
maintaining post-mine with
local planting
• Conserving caves around the
lime mine
Plant areas
and roads
surrounding
the plant
During the
operation of
the plant
• Procuring that
the local
workers have
Collaborateing with Tuban
Regency Workforce Service to
provide life skills vocational
Residents
dwelling
surrounding
During the
operation of
the plant
PT SDA • Tuban
Regency
Communi
cation
Service
• Tuban
Regency
Environm
ent
Service
PT SDA • Tuban
Regency
Communi
cation
Service
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
PT SDA
• Tuban
Regency
Workforc
• East Java
Province
Environment
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
3.1.2.3. Socio-Economic and Cultural Components
3.1.2.3.1. Socio-Economic
Employment
• Mobilization
• Number of local
and Business
of Workers
workers involved
Opporties
in employment
• Operation of
III-10
Type of
Impact
Source of
Impact
Reference of
Impact
Cement Plant
and Captive
Power Plant
• Utilization of
fuel and
alterlocal
material
and expand their
hired and
business variety
Objective of
Environmental
Management
Plan
skills and
qualifications in
Accordance
with the job
specifications
and project
needs
Plan
and entrepreneurship training
in accordance with the needs
of the plant roject and
communities
•
Location of
Environmental
Management
Effort
the project
site
Environment
al
Institution
Management
Reporting
Period
al Impact
e
Management
• Tuban
Agency
Regency
• Tuban
Census
Regency
Service
Environment
and Civil
Service
Registry
• Tuban
Regency
Environm
ent
Service
3.1.2.4.Community Health
3.1.2.4.1. Community Health Level
Decline
• Number of
• Supply of raw
Community
those suffering
materials and
Health Level.
from diarrhea
supporting
materials
• Number of
those suffering
• Cement Plant
from upper
operation
respiratory
syndrome
• Number of
those suffering
from chronic
conjungitis of
eye disease.
• Number of
those suffering
from dermatitis
allergy of skin
disease
• Public health
disruption
among the
residents
Minimizing public
health disruption
• Supporting public health
service enhancement by
collaborating with commy
health centers and village
polyclinics
• Public enhancement through
healthy life style
• Applying occupational safety
and health programs for the
workers
• Delivering integrated health
services/family planning
programs for the commies
Villages within
the administrative
borders of the
study
III-11
During the
operation
of the plant
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environme
ntal Impact
Manageme
nt Agency
• Tuban
Regency
Environme
nt Service
Table 3.2. PT. SDA Environmental Management Plan Matrix – Dedicated Port Facility
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Environmental Management Institution
Executive
Supervisor
Reporting
3.2.1. CONSTRUCTION PHASE
A. Air Quality
Ambient air quality
Decline in Air
Cement material
and Emission from
Quality
and
Static Source
equipment
(Decree of East
mobilization
Java Governor
Number 129 Year
1996 about Quality
Standards in East
Java)
B. Noise
Noise increase
III-12
Minesweeping
Noise in
accordance with
Decree of State
Minister of
Environment
Number
48/MENLH/11/
1996
• Minimizing dust
content in the air
• Minimizing
health risks due
to dust content
in the air
- Providing
Use
of
occupational
safety
protection for by workers.
- Trucks should cover their
loads properly
- Spray all roads that potentially
create dusts because of
construction
activity
with
water during construction
period
- Providing all trucks with
cover
• Cleaning up materials’
spillage/drops outside and
Areas
surrounding the
Dedicated Port
Facility
During
construction
phase of
Dedicated
Port Facility
PTSDA
Tuban
Regency
Environment
Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Reducing ground
vibration in
residential areas
during blasting
In case of mine finding, it will
be blasted in a secured place
in accordance with the
Areas
surrounding the
Dedicated Port
Facility
During
construction
phase of
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicati
on Service
• Brondong
Port
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Administrator
Officer
3.2.1.1.2. Hydro-Oceanography
A. Sea Water Quality
Decree of East Java
Decline in the
• Sea dredging
Governor
Quality of
Coast reclamation
Number 5 Year
Seawater
• Construction of
2000 about
sea port and its
Water Pollution
supporting
Control
facilities
Standards
•
De
cree of State
Minister of
Environment
Number 51 Year
2004 about Sea
Water Quality
Standards
•
B. Change on Coastline
Change on
• Coast
Coastline
reclamation
(Sedimentation • Construction of
and erosion
Dedicated Port
increase)
Facility and its
supporting
facilities
• Sea dredging
• Extension of
coastal line
around the
project site
• Comparison of
distance between
the coastal line
and highway or
kilometer poles
• Minimizing dust
content in the air
• Minimizing
aquatic biota
disruption
• Providing settling pond for
preventing turbidity spread
• Operating dredging machines
with special specifications for
reducing turbidity , Type
Trailing Suction (Hopper)
Dredger or Cutter Saction
Dredger
• Using dredged mud for coast
reclamation by means of
pipelines or barge
Sea dredging
and coast
reclamation
areas
During
construction
phase
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Slowing down
coastal line
extension
• Filling eroded coast with
sand/soil to preserve the
coastal line
• Planting mangroves
Coastal area
along ±2 km in
the west of the
Dedicated Port
Facility
During
construction
phase of
the
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicati
on Service
• Brondong
Port
Administrator
Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
III-13
Type of
Impact
Source of
Impact
3.2.1.1.3.
Space and Land
A. Land Use
Change of land Coast reclamation
function/use
3.2.1.1.4.
Transportation
Disturbance to
• Coast
Sea traffic
reclamation
• Construction of
Dedicated Port
Facility and its
supporting
facilities
• Sea dredging
III-14
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Change of land
function/use in
accordance with
Spatial Plan 20012011
Minimizing change
of land
function/use
Planting mangroves
Coasts around
the Dedicated
Port Facility
End of
construction
phase
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
• Decrease of
number of
incoming and
outgoing vessels
• Longer time for
vessels to berth
or tether
Minimizing sea
traffic and
disruption with
respect to
Fishermen activity
Possibly moving sailing routes
by establishing new routes by
means of buoys
Coasts around
the Dedicated
Port Facility
During
construction
phase
PT SDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicati
on Service
• Brondong
Port
Administrator
Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Type of
Impact
Source of
Impact
3.2.1.2.1. Aquatic Biota
Decline of
• Coast
diversity and
reclamation
abundance of
• Construction of
aquatic biota
Dedicated Port
Facility and its
supporting
facilities
• Sea dredging
Reference of
Impact
Change of diversity
and abundance of
aquatic biota Plankton and
Benthos
Employment
• Number of local
• Mobilization
and Business
workers hired by
of Workers
Opporties
the contractors
appointed by PT.
SDA
• Number of local
people running
business around
the project site
Objective of
Environmental
Management
Plan
Minimizing aquatic
biota disruption
Maintaining the
stability of sea and
coast ecosystem
• Procuring local
workers with
skills and
qualifications in
accordance with
the job
specifications
and project
needs
• Procuring local
workers with
skills and
qualifications in
accordance with
the job
specifications
and project
needs
• Procuring
trainings and
workshop s on
entrepreneurshi
p for residents
dwelling
surrounding the
Plan
Dredger
• Prioritizing the hiring of
surrounding residents in
accordance with the skills
and qualifications required in
the project
Location of
Environmental
Management
Effort
Sea/coast
around the
Dedicated Port
Facility to the
ecological
border
Villages within
the
administrative
borders of the
study
• Collaborating with Tuban
Regency Workforce Service
to provide life skill and
entrepreneurship trainings
for the surrounding residents
project needs
III-15
Environment
al
Management
Period
During
construction
phase
During the
construction
phase
Executive
Supervisor
Reporting
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
PT SDA
• Tuban
Regency
Workforce
• Tuban
Regency
Census
Service and
Civil
Registry
• East Java
Province
Environmental
Impact
Management
Agency
• Tuban
Regency
Environment
Service
Type of
Impact
Source of
Impact
3.2.1.3.2. Socio-Culture
A. Disturbance to fishermen
Decline of
Minesweeping and
fisherman
sea dredging
income
B. Disturbance to shipping
Disturbance to
• Sea dredging
fishermen
• Minesweeping
Activity
III-16
Reference of
Impact
Objective of
Environmental
Management
Plan
project site
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
• Increase of
bad fish
catching
• Increase of
operation
costs
Minimizing the
impacts arising
due to the mines
clearing and sea
dredging activities
Opening communication forum
with the commies
Villages within
the
administrative
borders of the
study
During
construction
phase
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicat
ion Service
• Brondong
Port
Administrato
r Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Sailing activities
disruption
around
the
dredging
and
clearing activities
Minimizing
disruption with
regard to
Fishermen activity
• Installing sea traffic signs
• Establishing sailing routes
Sea and coast
around the
Dedicated Port
Facility
During
construction
phase
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicat
ion Service
• Brondong
Port
Administrato
r Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Type of
Impact
Source of
Impact
Reference of
Impact
3.2.1.4. PUBLIC HEALTH COMPONENTS
3.2.1.4.1. Environmental Sanitation
1. Cleanliness
Decline of
• Equipment
and order in
sanitation
mobilization
project site
quality
activities
during port
• Construction of
operation
Dedicated Port
activities
Facility and its
2. Health
supporting
disruption in
facilities.
the commies
3.2.1.4.2. Public Health Degree
Decline of
• Equipment
Community
mobilization
health level
activities
• Construction of
Dedicated Port
Facility and its
supporting
facilities.
• Kinds of
diseases
attacking and
spreading
during
construction
activities
• Degree of
public health
disruption
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Maintaining and
enhancing the
environmental
sanitation
condition
• Disposing trash/waste
material in the available trash
deposit in consistent with the
prevailing technical
specification
• Providing closed trash trucks
• Supplying clean water in
accordance with the local
quality standard
• Provision of Bathing,
Washing and Toilet facilities
Villages around
the Dedicated
Port Facility
During
construction
phase of
the
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Health
Service
• Tuban
Regency
Environment
Service
Minimizing health
disruption among
the communities
• Applying occupational health
and safety standards and
procedures
Villages within
the
administrative
borders and
around the
Dedicated Port
Facility
During
construction
phase of the
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Health
Service
• Tuban
Regency
Environment
Service
•
During the
operation
PTSDA
• Tuban
Regency
3.2.2. OPERATION PHASE
A. Sea Water Quality
Decline of sea
Operation of
water quality
Dedicated Port
Decree of State
Minister of
Maintaining sea
water quality
• Assuring that the vessels are
properly maintained
• Vessels and
port supporting
III-17
• East Java
Province
Type of
Impact
Source of
Impact
Reference of
Impact
Facility and its
supporting
facilities
Environment
Number 51 Year
2004 on Water
Quality
B. Change on Coastline
Change on
Operation of the
Coastline
Dedicated Port
Facility and its
supporting
facilities
3.2.2.1.2. Transportation
Disturbance
Operation of the
to Sea traffic
Dedicated Port
Facility and its
III-18
Change on
Coastline in the
west of the
Dedicated Port
Facility, extending
for
±2 Km.
• Decrease of
number of
incoming and
outgoing
vessels
• Longer time
for vessels to
berth or tether
Objective of
Environmental
Management
Plan
Plan
• Maintaining port supporting
facilities
Maintaining the
coastal line
• Filling eroded coast with
sand/soil to preserve the coast
line
• Planting mangroves along the
eroded coast
• Minimizing sea
traffic and
disruption with
respect to
Fishermen activity
Possibly moving sailing routes
by establishing new routes by
means of buoys
• Minimizing
disruption with
respect to
Fishermen activity
Location of
Environmental
Management
Effort
facilities
Environment
al
Management
Period
phase of
the
Dedicated
Port Facility
Areas around the
Dedicated Port
Facility
During the
operation
phase of
the
Dedicated
Port Facility
During
operation
phase of
the
Dedicated
Port Facility
Areas around
the Dedicated
Port Facility
Executive
Supervisor
Reporting
Environment
Service
• Tuban
Regency
Health
Service
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicat
ion Service
• Brondong
Port
Administrato
r Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
PT SDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograph
y Service
• Tuban
Regency
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Communicati
on Service
• Brondong
Port
Administrator
Officer
3.2.2.2.1. Aquatic Biota
Operation of the
Decrease in
Dedicated Port
abundance
Facility and its
and variety of
plankton and
benthos
Change of
diversity and
abundance of
the plankton and
benthos
A. Disturbance to fishermen
Decrease of
Operation of the
• Increase of
fisherman
Dedicated Port
operation costs
income
Facility and its
supporting
facilities
• Minimizing
aquatic biota
disruption
• Maintaining the
stability of sea
and coast
ecosystem
Dredger
Sea/coast
around the
Dedicated Port
Facility
During
operation
phase
Of the sea
port
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograph
y Service
• East Java
Province
Environment
al Impact
Management
Agency
• Tuban
Regency
Environment
Service
Minimizing the
impacts arising
due to the
operation of the
Dedicated Port
Facility and its
maintenance
•
•
Sea/coast
around the
Dedicated Port
Facility
During
operation
phase
Of the sea
port
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicati
on Service
• Brondong
Port
Administrator
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Installing sea traffic signs
Managing sailing routes
through the available lines
III-19
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Officer
B. Disturbance to shipping
Disturbance to Operation of the
fishermen
Dedicated Port
Activity
Facility and its
supporting
facilities
Sailing activities
around the
Dedicated Port
Facility
3.2.2.5. Public Health Components
3.2.2.5.1. Environmental Sanitation
Operation of the
Decline of
• Cleanliness and
Dedicated Port
sanitation
order in project
Facility and its
quality
site during port
supporting
operation
facilities
activities
• Health
disruption in the
communities
III-20
Minimizing the
Disturbance to
shipping
Maintaining and
enhancing the
environmental
sanitation
condition
•
•
Installing sea traffic signs
Managing sailing routes
through the available lines
specification
quality standard
• Provision of Bathing,
Washing and Toilet facilities
Sea/coast
around the
Dedicated Port
Facility
During
operation
phase
Of the sea
port
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Fishery and
Oceanograp
hy Service
• Tuban
Regency
Communicati
on Service
• Brondong
Port
Administrator
Officer
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Environment
Service
Areas around
the Dedicated
Port Facility
During
operation
phase of
the
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Health
Service
• Tuban
Regency
Environment
Type of
Impact
Source of
Impact
Reference of
Impact
Objective of
Environmental
Management
Plan
Plan
Location of
Environmental
Management
Effort
Environment
al
Management
Period
Executive
Supervisor
Reporting
Service
3.2.2.5.2. Public Health Degree
Decline of
Operation of the
community
Dedicated Port
health level
Facility and its
supporting
facilities
• Kinds of
diseases
attacking and
spreading
during
construction
activities
• Degree of public
health disruption
Minimizing health
disruption among
the communities
specification
quality standard
• Provision of Bathing, Washing
and Toilet facilities
Areas within the
administrative
borders and
around the
Dedicated Port
Facility
III-21
During
operation
phase of
the
Dedicated
Port Facility
PTSDA
• Tuban
Regency
Environment
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environmenta
l Impact
Management
Agency
• Tuban
Regency
Health
Service
• Tuban
Regency
Environment
Service
•
Table 3.3. PT. SDA Environmental Management Plan Matrix – Mining
Type of Impact
Source of Impact
Reference of
Impact
Objective of
Environmental
Management Plan
Plan
Location of
Environmental
Management
Effort
Environment Environmental Management Institution
al
Management Executive Supervisor
Reporting
Period
A. Air Quality
Ambient Air
Material and
• Ambient air quality
Quality Decrease Equipment
and Emission from
Mobilization
Static Source
And equipment
(Decree of East
demobilization
Java Governor
activities
Number 129 Year
1996 about Quality
Standards in East
Java)
• State Regulation
Number 41 Year
1999 about Air
Pollution Control
3.3.1.2.1. Employment and Business Opportunities
Number of residents
Mobilization and
Presence and
demobilization of involved in the
Loss of
installation of
Employment and Workers
crusher and its
Business
Opporties
III-22
During
construction
phase of
mining
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Residents dwelling During
surrounding the
construction
project site
phase of
mining
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency
Environment
Service
• Minimizing dust
• Providing occupational safety Roads around the
mining
content in the air
protector for workers
• Minimizing health • Providing all trucks transporting construction site
risks due to dust
with bag covers
content in the air • Watering accessed roads
potential to produce dusts
during mobilization and
demobilization
• Cleaning material spillage and
drops outside the project site
Increasing or
maximizing the
involvement of the
residents in the
installation of stone
crusher and its
Offering and prioritizing
employment and encouraging
businesses for the residents
Type of Impact
Source of Impact
Reference of
Impact
Objective of
Environmental
Management Plan
Plan
Location of
Environmental
Management
Effort
al
Reporting
Period
3.3.2.1. CLAY MINING ACTIVITIES
3.3.2.1.1. Physical-Chemical Components
A. Air Quality and Noise
Clay mining and
• Minimizing dust •
• Decree of East
Decline of
operation of stone
content in the air
Java Governor
Ambient air
crusher
Number 129 Year • Minimizing
quality (dust
1996 about
health risks due
content)
Ambient Air
to dust content •
Standards and
in the air
Emission from
Static Source
•
Using occupational safety
protector (masker) for clay
mine workers and stone
crusher operators
Engineering motor vehicle
speed limits and driving
frequency
Watering roads when required
• Checking and maintaining
• Arranging the heavy-duty
equipment operations
Emission gas from
Air quality
decrease (PM10, heavy-duty
SO2,NO2, CO, O3, equipment
HC, Pb)
Keeping the air
Ambient air quality
pollutant level is
and Emission from
Static Source (Decree below the prevailing
air ambient level
of East Java
Governor Number
129 Year 1996 on
Quality Standards in
East Java)
Noise increase
Keeping the noise
Decree of State
below the prevailing • Setting speed limit in
Minister of
Environment Number noises standards
accordance with the prevailing
Kepregulations
48/MENLH/11/1996
about Noise
Standards
vehicles
Heavy-duty
equipment and
stome crusher
operations
3.3.21.2. Hydrology Components
A. Surface Water Clay mining
Quality
process (ripping,
dozing, land
Clay mine area
opposite heavyduty equipment
and stone crusher
garage
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Clay mine area
and stone crusher
garage
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Clay mine area
and stone crusher
garage
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
During clay
mining
operation
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Controlling/minimizi • Providing settling pond and silt On site of clay
Comparing the
mining
traps in quarry
measurement results ng surface water
level decrease
with the Quality
• Reclamating ex clay mine
III-23
Type of Impact
Source of Impact
clearing)
B. Surface Water Clay mining
Quantity
process
Reference of
Impact
III-24
Plan
Location of
Environmental
Management
Effort
Standard Class II of
State Regulation
Number 82 Year
2001 about Water
Quality Management
and Water Pollution
Control
Run off coefficient
C = 30
3.3.2.1.3. Space and Land Components
Top soil thickness
Land destruction Mining activities
land stripping and
post-mine
reclamation
3.3.2.1.4. Geological Components
A. Geomorphology
Mining activities
Change of the
geomorphology and post-mine
reclamation
process
activeness
Objective of
Environmental
Management Plan
Run off, erosion,
sedimentation and
infiltration
al
Reporting
Period
Impact
phase
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
On site of clay
mining
During clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
On site of clay
• Securing
• Placing the stripped land in
mining
stripped top soil
concave area.
• Reducing run off • Covering the stripped land with
and erosion
crop covers
• Providing settling pond
During clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Reducing run off,
• Providing settling pond /basin On site of clay
mining
erosion and
in quarry
sedimentation and
• Reclaiming and revegetating
improving infiltration
ex clay mine
During clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Controlling/minimizi •
ng the amount of
surface water flow •
Implement phased mining
method
Engineering drainage
Type of Impact
Source of Impact
Reference of
Impact
3.3.2.1.5. Biological Components
A. Terrestrial Flora and Fauna
Change of diversity
Mining activities
Decline of
(land clearing) and and abundance of
diversity and
land flora
ex-mine
abundance of
Terrestrial flora reclamation
and fauna
Decline of
diversity and
abundance of
Terrestrial flora
and fauna
Change of diversity
Mining activities
(land clearing) and and abundance of
land fauna
ex clay mine
reclamation
Objective of
Environmental
Management Plan
Plan
Enhancing the
•
diversity and
density of land flora •
Maintaining the
diversity and
abundance of land
fauna
•
•
Location of
Environmental
Management
Effort
al
Reporting
Period
Service
Environment
Service
Reclaming ex-quarries with
flora
Maintaining ex-quarries
reclaimed area
On site of clay
mining
Right after the PTSDA
completion of
mining in
block/area
and during the
mining
operation
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Reclamating ex-mine with
land flora
Maintaining ex-mine
reclaimed area for fauna
habitat
On site of clay
mining
completion of
mining in
block/area
and during the
mining
operation
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
3.3.2.2. LIMESTONE MINING ACTIVITY
A. Air Quality and Noise
Lime mining and
• Minimizing dust
• Decree of East
Decline of
operation of stone
content in the air
Java Governor
Ambient air
crusher
Number 129 Year • Minimizing
quality (dust
1996 about
health risks due
content)
Ambient Air
to dust content
Standards and
in the air
Emission from
Static Source
• Limestone mine
• Using occupational safety
protector (mask) for clay mine • Crusher
workers and crusher operators • Quarry office
• Using pollution controller (bag
filters)
• Watering roads when required
• Setting speed limits for dump
trucks
• Determining blasting geometry
and explosives
III-25
Periodically
during
limestone
mining
operation
phase
Location of
Environmental
Management
Effort
Objective of
Environmental
Management Plan
Plan
Air quality decline Limestone mining
(PM10, SO2,NO2, activities (Emission
CO, O3, HC, Pb) gas from heavy
equipment and
trucks)
Keeping the air
Ambient air quality
pollutant level is
and Emission from
Static Source (Decree below the prevailing
air ambient level
of East Java
Governor Number
129 Year 1996 about
East Java)
protector (mask) for clay mine
workers and crusher operators
• Checking and maintaining plant
• Arranging heavy-duty
equipment operations
Noise increase
Decree of State
• Keeping the
Minister of
noise below the
Environment Number
prevailing noises
Kepstandards
48/MENLH/11/1996 • Minimizing the
about Noise
negative impact
Standards
of noise
• Stone crusher
• Using proper occupational
• Blasting area
safety protector for workers
• Quarry office
• Arranging delay time
and explosives as required
• Arranging heavy-duty
equipment operations as
required
Ground vibration Limestone
blasting
Limiting vibration
Decree of State
amplitude and
Minister of
Environment Number speed
Kep49/MENLH/11/1996
about Shock
Standards
Limestone mine
• Using proper occupational
safety protector for workers
• Arranging delay time
and method, and explosives as
required
Falling Rock
Blasted limestone
throw distance
Type of Impact
III-26
Source of Impact
Limestone mining
activity (blasting,
crushingr and
heavy-equipment
operations)
Limestone
blasting
Reference of
Impact
Limiting blasted
stone throw
distance
• Limestone
• Crusher
• Heavy
equipment
garage
• Determining blasting geometry, On site of lime
mine area
method and explosives as
required
protector for workers
• Installing signs
al
Reporting
Period
Periodically PTSDA
during mining
operation
phase
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Type of Impact
Source of Impact
Reference of
Impact
Objective of
Environmental
Management Plan
Plan
Location of
Environmental
Management
Effort
al
Reporting
Period
Service
Environment
Service
B. Hydrology
Surface Water
Quality
Lime mining
process
Controlling/minimizi • Providing settling pond and silt On site of lime
Comparing the
mine area
measurement results ng surface water
traps in quarry
quality decrease
with the Quality
• Revegetating area of ex lime
mine with local plantation
State Regulation
Number 82 Year
2001 about Water
Quality Management
and Water Pollution
Control
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Surface Water
Quantity
Lime Mining
process
Run off coefficient C Controlling/minimizi •
ng surface water
= 30%
quality decrease
•
On site of lime
mine area
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Ground water
quality
Lime mining
process (Land
Controlling/minimizi • Clearing land gradually with
On site of lime
Comparing the
mine area
block system
measurement results ng ground water
with the standard set quality decrease
forth in the Decree of
• Revegetating area of ex lime
Minister oh Health
mine with local plantation
Number : kep• Setting mining height limit for 25
416/Menkes/per/IX/9
m dpl
0 about Water
Quality Standards
and Supervision
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Ground Water
Quantity
Lime mining
process (blasting
and land clearing)
Ground water height Controlling the
ground water level
prior to mining
for maintaining
operation
preatic surface
Periodically
during clay
mining
operation
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
clearing, drilling
and blasting)
Conducting reclamation
mining after lime mining
Reclamation after mining
completion
• Providing settling pond in quarry On site of lime
• Reclamating and revegetating of mine area
ex lime mine
• Setting mining height limit for
III-27
Type of Impact
Source of Impact
Reference of
Impact
Objective of
Environmental
Management Plan
Plan
Location of
Environmental
Management
Effort
25 m dpl
C. Space and Land Components
Land Destruction Lime mining
process and exmine reclamation
On site of lime
Soil solum thickness • Securing stripped • Placing the stripped land in
mine area
top soil
concave area.
• Reducing run off • Covering the stripped land with
and erosion
crop covers
D. Geological Components
Lime mining
Change of
geomorphology activities and exmine reclamation
process
Run off, erosion,
sedimentation and
infiltration
• Reducing run off,
erosion and
sedimentation
• Improving
infiltration
A. Terreatrial Flora and Fauna
Lime mining
Decline of
activities and exdiversity and
mine reclamation
abundance of
terrestrial flora
and fauna
Change of diversity
and density of land
flora and fauna
Maintaining and
• Revegetating and maintaining
preserving the
ex-mine with local flora
diversity and density (identified in early condition)
of local flora in order • Conserving caves around the
to enhance the
lime mine
fauna habitat
III-28
• Providing settling pond /basin On site of lime
mine area
in quarry
• Reclamation and revegetating
ex lime mine
On site of clay
mining
al
Reporting
Period
Management
phase
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
completion of
mining in
block/area
and during the
mining
operation
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Type of Impact
Increase of
diversity and
abundance of
terrestrial flora
and fauna
Source of Impact
Reference of
Impact
Maintenance of ex- Diversity and
abundance of land
mine reclamated
flora and fauna
areas
CLAY AND LIME MINING ACTIVITIES
Local government Clay and limestone C-class mine
I Income
mining activities
retribution (for clay
and lime)
Mobilization of
Presence and
Workers
Loss of
Employment and
Business
Opporties
Objective of
Environmental
Management Plan
Maintaining the
diversity and
abundance of land
flora and fauna
Plan
•
•
Maintaining ex-mine
reclaimed areas
Revegetating ex lime mine
Improving local
Reporting production yields and
government income retribution receipts for C-class
income from tax of mine
mine class C (clay
and lime)
Number of residents Increasing or
maximizing the
involved in mining
involvement of the
operations
residents in the
mining operations
Offering and prioritizing
employment and encouraging
businesses for the residents
Location of
Environmental
Management
Effort
On site of clay
mining
During clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Clay and lime
mining activities
Periodically
during clay
mining
operation
phase
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency
Environment
Service
•
Residents dwelling During
operation
surrounding the
phase of
project site
mining
al
Reporting
Period
Service
Environment
Service
III-29
Type of Impact
Community
Consern
Source of Impact
Mining activities
Reference of
Impact
Community
complaint
Objective of
Environmental
Management Plan
Minimizing commy
complaint due to
mining operations
3.3.2.4. Community Health Components
3.3.2.4.1. Community Health level
Mining operations • Variety of illnesses Minimizing public
Decline of
health disruption
attacking during
community health
mining operations
level
• Health disruption
in the commies
III-30
Plan
Open communication forum
Provision of health facilities and
infrastructures
Location of
Environmental
Management
Effort
Villages around
the mining site
al
Reporting
Period
PTSDA
During
• East Java
• Tuban
operation
Province
Regency
phase of
Environmental
Environm
mining
Impact
ent
Management
Service
Agency
• Tuban
Regency
Environment
Service
Areas surrounding During
the mining site
operation
phase of
mining
PTSDA
• East Java
• Tuban
Province
Regency
Environmental
Environm
Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Health
Environment
Service
Service
Chapter 3 Environmental Monitoring Plant
3.2. Environmental Monitoring Plan
The results from monitoring and encouraging feedback can be used for
evaluating environmental management performance.
The monitored components (impacts) from the pre-construction phase through
the operation are :
1. Cement Plant
1.1. Pre-Construction Phase
•
Air Quality and Noise
•
Transportation
•
• Air Quality and Noise
• Hydrology and Hydrogeology
• Transportation
1.3.2. Biolocal Components
•
• Employment Opportunities
1.3.4. Public Health Components
• Occupational Safety and Health
2. Dedicated Port Facility
2.1.
Pre-Construction Phase
2.2.
Construction Phase
• Dust, Air Quality and Noise
• Hydrology and Hydro-Oceanography
III-31
• Space and Land
• Transportation
2.2.2. Biological Component
• Aquatic Biota
• Employment and Business Opporties
• Fishermen activity
• Sailing activity
• Environmental Sanitation and Health
• Occupational Safety and Health
2.3.
Operation Phase
•
Hydrology and Hydro-Oceanography
•
Transportation
• Aquatic Biota
• Fishermen activity
• Sailing activity
3. Mining Activity : Clay
3.1.
Construction Phase
3.1.1.
•
3.1.2.
Erosion and Sedimentation
•
III-32
•
Dust, Air Quality and Noise
•
Ground Water and Surface Water Quality
•
Ground Water Height and Surface Water Flow
•
Potential land destruction
•
Change of Geomorphology and Geomorphological Process
•
Base Rock Outcropping
•
Flora Diversity and Density
•
Fauna Diversity and Abundance
4. Mining Activity : Lime
•
4.2.2.
Air Quality
•
•
Air Quality Decrease and Noise
•
Potential for ground vibration (blasting)
•
Potential for falling rocks
•
Hydrology
•
Land Destruction
•
Change of Geomorphology and Geomorphological Process
•
Terrestrial Biota
4.2.3. Socio-Economic and Cututal Components
Employment Opporties
The Environmental Monitoring Plan Matrix is presented in Table 3.2.
III-33
Table 3.4. PT. SDA Environmental Monitoring Plan Matrix – Cement Plant and Captive Power Plant
Monitored
Important Impact
Source of Impact
2.1.1.1 Physical-Chemical Components
2.1.1.1.1 Air Quality and Noise
A. Air Quality
• Material and
Decrease
Equipment
mobilization
• Construction of
Cement Plant and
Captive Power
Plant
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Decree of East Java
Governor Number 129
Year 1996 about
Ambient Air Standards
and Emission from
Static Source
Monitoring the impact
of dust and air quality
decrease and keeping
them below the
prevailing
environmental
standards
Environmental Monitoring Method
Monitoring
Method
Sampling and (air)
laboratory analysis
Monitoring
Point
•
•
•
•
•
•
•
B. Noise
• Material and
Equipment
mobilization
• Construction of
Cement Plant and
Captive Power
Plant
Decree of State
Minister of
Environment
about Noise
Standards
Monitoring whether
the impact of noise is
managed properly and
keeping it below the
prevailing
environmental
standards
Direct measurement
on site by means of
Sound Level Meter.
•
•
•
•
Dwellings of Sawir
Villagers (West of
the plant)
Merkawang
Village (Plant site)
Glondonggede
Village (Dedicated
Port Facility site)
Dwellings of
Merkawang
villagers (East of
plant site)
Dwellings of
Mliwang villagers
(South-east of
plant site)
Dwellings of Gaji
villagers (South of
the plant site)
Dwellings of
Kebomati villagers
(South-west of
plant site)
Dwellings of Sawir
Villagers (West of
the plant)
Merkawang
Glondonggede
Village (Dedicated
Port Facility site)
Dwellings of
Merkawang
villagers (East of
Monitoring
Period and
Frequency
Environmental Monitoring Institution
Executive
Supervisor
Reporting
Quarterly
during
construction
phase
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Quarterly
during
construction
phase
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
III-29
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
•
•
•
A. Increase Traffic
Material and
Flow and road
equipment
deterioration
mobilization
• Number and
intensity of traffic
jams
• Frequency of traffic
accidents
• Damages on traffic
facilities
2.1.1.2.1. Socio-Economy
Mobilization of
Employment and
• Number of local
Workers and
business
workers hired
workforce
opportunities
demobilization
• Number of local
people running
business around
the project site
III-30
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
ent
Service
plant site)
Dwellings of
Mliwang villagers
(South-east of
plant site)
Dwellings of Gaji
villagers (South of
the plant site)
Dwellings of
Kebomati villagers
(South-west of
plant site)
Monitoring whether
the traffic jams, traffic
accidents and
damages on traffic
facilities are managed
properly in order to
prevent disturbance to
the activities of the
commies surrounding
the project site
The on-site
sampling covers :
Observation to traffic
jams, road
damages, and
frequency of
accidents by
comparing the
conditions prior and
after the presence of
project activities
On the crossroads
from the port to the
plant, SemarangTuban Highway, km25
Quarterly
during
construction
phase
PT SDA
Tuban
Regency
Environmen
t Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitoring whether
the demand of
employment
opportunities from the
community is properly
met
• Collection of data
from the
personnel
administration
section
• Field observation
and questionnaire
Residents dwelling
around the project
site
Once during
construction
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Workforce
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Service
2.1.2 OPERATION PHASE
2.1.2.1 Physical-Chemical Components
A.1 Increase of
• Operation of
emission due to
Cement Plant and
increasing emission
Captive Power
gas from static
Plant
sources (dust
• Utilization of fuel
content)
and alterlocal
materials
A.2. Emission gas
(Static source)
A3. Decline of
ambient air quality
(Dust content)
Decree of East Java
Governor Number 129
Year 1996 about
and Emission from
Static Source
Decree of State
Minister of
Environment Number
Kep13/MENLH/3/1995
about Standard of
Static Source
• Cement production Decree of State
Minister of
process
Environment Number
• Utilization of
alternative fuel and Kep13/MENLH/3/1995
alternative
about Standard of
materials
Static Source
• Supply of raw
material s and
supporting
materials
• Supply of
alternative fuel and
Decree of Head of
Environmental Impact
Management Agency
Number Kep03/Bapedal/09/1995
about Hazardous and
Poisonous Waste
Treatment by Thermal
Treatment
State Regulation
Number 41 Year
1999 about Air
Pollution Control
Quarterly
during
operation
phase in
consistence
with Decree of
East Java
Governor
Number 129
Year 1996
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• Bag Filter Raw Mill
Stack
• Captive Power
Plant stack
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
In the plant :
• Lime storage
• Clay storage
• Coal storage
• Silica and metal
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
• Isokinetic method
for stack
• Dust fall method
for sedimented
dusts
• Gravimetric
method for
suspended dust in
ambient air in and
outside the plant
•
•
Monitoring whether
the impact of dust and
air quality are
kept below the
prevailing
environmental
standards
for stack
for sedimented
dusts
• Gravimetric
method for
suspended dust in
ambient air in and
outside the plant
• Identifying the
parameter of
measured dust
• Monitoring the
increase of dust
content in ambient
for stack
for sedimented
dusts
Monitoring whether
the impact of dust is
kept below the
prevailing
environmental
standards
•
•
•
•
Plant stack
Bag Filter Raw Mill
Stack
Bag Filter Cooler
Stack
Bag filter Coal Mill
Stack
Bag Filter Finish
Mill Stack
Captive Power
Plant stack
III-31
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
raw materials
• Operation of plant
• Transportation and
logistic of Cement
Plant
A.4. Increase of
emission gas
(Mobile source)
III-32
• Supply of raw
materials and
supporting
materials
• Transportation
and logistic of
cement products
Objective of
Environmental
Monitoring
air
State Regulation
Number 41 Year
1999 about Air
Pollution Control
• Monitoring whether
the impact of dust
and air quality are
managed properly
and kept to the
prevailing
environmental
standards
• Monitoring the
increase of dust
content in ambient
Monitoring
Method
• Gravimetric
method for
suspended dust in
ambient air in and
outside the plant
for stack
for sedimented
dusts
• Gravimetric
method for
suspended dust in
ambient air in and
outside the plant
Monitoring
Point
storage
Alternative fuel and
raw materials
storage
• Supporting
material storage
Outside plant :
• Dwellings of Sawir
Villagers (West of
the plant)
• Merkawang
• Glondonggede
Village (Dedicated
Port Facility site)
• Dwellings of
Merkawang
villagers (East of
plant site)
• Dwellings of
Mliwang villagers
(South-east of
plant site)
• Dwellings of Gaji
villagers (South of
the plant site)
• Dwellings of
Kebomati villagers
(South-west of
plant site)
• On the crossroads
plant, SemarangTuban Highway,
km-25
• Plant site
(Merkawang
village)
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
ent
Agency
• Tuban
Regency
Environm
ent
Service
•
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
air
A.5. Ambient air
quality
B. Noise
B. Noise Increase
• Supply of raw
materials and
supporting
materials
• Transportation
and logistic of
cement products
• Operation of
Cement Plant
(production
process) and
Captive Power
Plant
• Supply of raw
materials and
supporting
materials
Reporting
ent
Service
State Regulation
Number 41 Year
1999 about Air
Pollution Control
Monitoring whether
the impact of dust and
air quality are
managed properly
and kept within the
prevailing
environmental
standards
Analysis method in
consistence with
State Regulation
Number 41 Year
1999 about Air
Pollution Control
• On the crossroads
plant, SemarangTuban Highway,
km-25
• Plant site
(Merkawang
village)
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Decree of State
Minister of
Environment
about Noise
Standards
•
• Direct
measurement on
site by means of
Sound Level
Meter.
• Comparing the
results of the
measurements
with the standards
set forth in Decree
of State Minister of
Environment
6 about Noise
Standards
•
•
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
•
Identifying the
measured noise
level
Monitoring the
increase of noise
in the air
•
•
•
•
•
•
Coal storage
Supporting
material storage
Plant stack
Captive Power
Plant stack
Dwellings in Sawir
Village
Dwellings in
Merkawang
Village
Dwellings in Gaji
Village
Dwellings in
Kebomati Hamlet
III-33
Monitored
Important Impact
Source of Impact
2.1.2.1.2. Hydrology and Hydrogeology
A.1. Ground Water Operation of Cement
Plant and Captive
Quality
Power Plant
A.2. Ground water
quality
Operation of Cement
Plant and Captive
Power Plant
B. Water Quality
Decrease
Operation of Cement
Plant and Captive
Power Plant
III-34
Parameter of
Monitored
Environment
Ground water quality
Decrease in ground
water surface level
Decree of East Java
Governor Number 45
Year 2002 about
Liquid Waste
Standards and other
activities
Objective of
Environmental
Monitoring
Monitoring and
identifying change in
ground water quality
Monitoring the
ground water
surface/preatic
level
Monitoring whether
the waste water
quality is managed
properly and keeping
it below the prevailing
environmental
standards
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
• Settling pond
• Ground water
sampling
• Silt trap
• Laboratory
analysis
• Comparing the
results of the
laboratory analysis
with the standard
set forth in Decree
of Minister of
Health Number :
416/MENKES/PER
/IX/1990 about
Water Quality
Requirement and
Control
Measurement of
• Control well in
ground water
plant site
surface/preatic level
by means of
hydrometry
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Waste water
treatment plant
• Silt trap
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
• Water sampling
• Laboratory
analysis
• Comparing the
results of the
laboratory analysis
with the standard
set forth in Decree
of East Java
Governor Number
45 Year 2002
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
ent
Service
about Liquid
Waste Standards
C. Liquid/domestic
waste quality
Domestic/sanitary
activities
Decree of East Java
Governor Number 45
Year 2002 about
Liquid Waste
Standards and other
activities
Monitoring and
identifying liquid waste
quality
• Waste water
sampling
• Laboratory
analysis
• Comparing the
results of the
laboratory analysis
with the standard
set forth in Decree
of East Java
Governor Number
45 Year 2002
about Liquid
Waste Standards
• Waste water
treatment plant
• Silt trap
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
D. Quantity of
samples from
Captive Power
Plant
Operation of
Cement Plant and
Captive Power
Plant
Monitoring to
Fly/Bottom Ash as
an alternative raw
material and
alternative
supporting materials
Monitoring and
identifying the balance
of utilization of Fly
/Bottom Ash
Data collection and
analysis methods :
Recording of balance
of fly / bottom ash
utilization
Fly / bottom ash
storage
Quarterly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Ministry of
Environm
ent in
Jakarta
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• Frequency of traffic
density
Identifying
traffic
service conditions
• Traffic observation
Plant – Dedicated
Port Facility of PT.
SDA
Bi-yearly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
• East Java
Province
Environm
ental
Impact
Managem
ent
A1.Increasing
of Transportation and
Logistic of cement
Traffic Flow
products
III-35
Monitored
Important Impact
A.2.Road
Deterioration
Source of Impact
Transportation and
Logistic of cement
products
Terrestrial Fauna
Operation of Cement
Plant and Captive
Power Plant
Parameter of
Monitored
Environment
• RCI
Diversity and
abundance of land
fauna in the project
site
2.1.2. 3. Socio-Economic and Cultural Components
Employment and
• Number of local
• Mobilization of
business
workers hired
Workers
opportunities
• Operation of
Cement Plant and • Number of local
people running
Captive Power
business around
Plant
III-36
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Communi
cation
Service
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitoring and
controlling arising road
damages
• Periodical
observation or by
using control
instrument
• Monitoring to truck
or motor vehicle
loads
Plant – Dedicated
Port Facility of PT.
SDA
Bi-yearly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Communi
cation
Service
Monitoring the impacts
of the plant operation
to diversity and
abundance of land
fauna
Field observation by
inventorying method
and cruising method
Plant areas and
roads around the
plant site
Bi-yearly
during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitoring whether
the demand of
employment opporties
from the commies is
properly satisfied
• Field observation
and questionnaire
Residents dwelling
around the project
site
Yearly during
operation
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
• East Java
Province
Environm
ental
Impact
Managem
Monitored
Important Impact
Source of Impact
• Utilization of
alternative fuel
and raw material
2.1.2.4. Community Health Components
Community health
Operation of
Level
Cement Plant and
Captive Power
Plant
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
the project site
Increasing number of
those suffering from :
- Diarrhea
- Upper Respiratory
system syndrome
- Chronic
Conjunctivitis
- Dermatitis allergy
Monitoring of public
health status
Field observation
and data from
community health
centers
Around PT. SDA
Cement Plant site
Bi-yearly
during
operation
phase
PT SDA
Supervisor
Reporting
Regency
Workforce
Service
ent
Agency
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Health
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
III-37
Table 3.5. PT. SDA Environmental Monitoring Plan Matrix – Dedicated Port Facility
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Decline of Air
• Material and
Quality Decrease
Equipment
mobilization
Noise level
III-38
Sea Mines clearing
Decree of East Java
Governor Number 129
Year 1996 about
and Emission from
Static Source setting
forth dust/particle
content and gas (SOx,
NOx, HC and CO)
Decree of State
Minister of
Environment Number
Kep48/MENLH/11/1996
about Noise
Standards
Monitoring the
impact of dust and
air quality and
keeping them in line
with the prevailing
environmental
standards
Dust fall method for
sedimented dust
and gravimetric
method for
suspended dust in
the air
Areas around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
Monitoring noise
Direct measurement
on site by means of
Sound Level Meter.
Areas around the
Dedicated Port
Facility
Once prior
mines clearing
and once after
mines clearing
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitored
Important Impact
Source of Impact
Sea water quality
• Sea dredging
Change of coastline
• Construction of
Dedicated Port
Facility and its
supporting
facilities
• Sea dredging
2.2.1.1.3. Space and Land
Land Use
Coast reclamation
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
In consistence with
Decree of State
Minister of
Environment Number
51 Year 2004 about
Sea Water Quality
Standards
Sea and coast
around the Dedicated
Port Facility
Monitoring
Period and
Frequency
Executive
Supervisor
Once during
construction
phase
PT SDA
• Tuban
Regency
Environm
ent
Service
• Tuban
Regency
Fishery
and
Oceanogr
aphy
Service
Decree of State
Minister of Environment
Number 51 Year 2004
about Sea Water
Quality Standards
• Minimizing sea
water turbidity
Extension of coastline
Reducing down
coastline extension
Land topography
measurement
Area around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
Change of land
function/use in
accordance with
Spatial Plan 2001-2011
Minimizing change
of land function/use
Visual observation
Areas around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Reporting
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
III-39
Monitored
Important Impact
Source of Impact
Sea transportation
• Construction of
disruption
Dedicated Port
Facility and its
supporting
facilities
• Sea dredging
2.2.1.2 Biological Components
Decrease of diversity • Coast reclamation
and abundance of
• Construction of
aquatic biota
Dedicated Port
Facility and its
supporting
facilities
• Sea dredging
III-40
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Fishery and
Oceanogra
phy Service
ent
Agency
• Tuban
Regency
Environm
ent
Service
• Number of incoming
and outgoing vessels
• Total time for
vessels to berth or
tether
• Minimizing sea
traffic jam and
Disturbance to
fishermen
• Minimizing
Disturbance to
fishermen
Visual observation on
the spot
Coasts around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Change of diversity
and abundance of
aquatic biota Plankton and Benthos
index
Monitoring the
change of diversity
and abundance of
aquatic biota
(Plankton and
Benthos) due to
Dedicated Port
Facility construction
Sampling plankton
by means of
plankton net and
sampling bethos
from the sediment
by means of bottom
grab
Areas around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
2.2.1.3. Socio-economic and Cultural Components
2.2.1.3.1 Socio-Economic
Number of local
Employment and
Mobilization of
workers hired in the
Business Opporties
Workers
construction of the
2.2.1.3.2 Socio-Culture
Disturbance to
•
fishermen
•
Mines clearing
Sea dredging
• Increase of bad fish
catching
• Increase of
operation costs
Objective of
Environmental
Monitoring
Monitoring
Method
• Sea dredging
• Mines clearing
Sailing
activities
disruption around the
dredging and clearing
activities
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Improving or
maximizing the
involvement of local
workers in the
construction of the
Dedicated Port
Facility activities
Data collected from
the personnel
department of PT.
SDA
Areas around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Workforce
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Minimizing the
impacts arising due
to the mines
clearing and sea
dredging activities
•
Fish auction center
and areas
surrounding the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Areas around the
Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
• East Java
Province
Environm
ental
Impact
Managem
•
Disturbance to
shipping
Monitoring
Point
Minimizing
Disturbance to
fishermen
Records from
Tuban
Regency
Fishery and
Oceanography
Service
Visual
observation on
the spot
Field observation
III-41
Monitored
Important Impact
Source of Impact
Decrease of
• Equipment
environment
mobilization
sanitation quality
activities
• Construction of
Dedicated Port
Facility and its
supporting
facilities.
Decline of
community Health
Level
III-42
• Material and
equipment
mobilization
• Construction of
Dedicated Port
Facility and its
supporting
facilities.
Parameter of
Monitored
Environment
Cleanliness and
illnesses relating to a
decline in sanitation
quality
• Kinds of diseases
attacking
health disruption
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Maximizing
cleanliness and
public health
Collection of records
from commy helth
center and
complaints from
commies dwelling in
the Village Offices
around the Dedicated
Port Facility
Areas surrounding
the Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Health
Service
Minimizing health
disruption among
the commies
Collection of data
from sub-district
commy health
centers in around the
site of the Dedicated
Port Facility
Areas surrounding
the Dedicated Port
Facility
Once during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Health
Service
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Change of sea water
turbidity around the
standards set forth in
Decree of State
Minister of Environment
Number 51 Year 2004
about Water Quality
Monitoring whether
there is turbidity
around the
Dedicated Port
Facility due to the
operation activities
and whether it can
be managed and
minimized properly
Field observation on
the spot
Areas surrounding
the Dedicated Port
Facility
Bi-yearly
during
operation
phase
Extension of coastline
Reducing the
coastline extension
the spot
Sea/coast within the
boarders of studied
areas (around the
jetty)
• Number of incoming
and outgoing vessels
• Total time for
vessels to berth or
tether
• Minimizing vessel
sea traffic
Measurement of land
topography
Areas around the
Dedicated Port
Facility
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Health
Service
Yearly during
construction
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
or Officer
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Bi-yearly
during
operation
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
2.2.2 OPERATION PHASE
2.2.2.1.1 Hydro-Oceanography
Sea water quality :
Operation of
Change of sea water Dedicated Port
turbidity
Facility
Change to coastline
Operation of the
Dedicated Port
Facility
2.2.2.1.2 Transportation
Disturbance to
Operation of the
Shipping Activities
Dedicated Port
Facility and its
• Minimizing
Disturbance to
• East Java
Province
Environm
ental
Impact
III-43
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
fishermen
Aquatic biota
Operation of the
Dedicated Port
Facility and its
Plankton and benthos
diversity index
2.2.2.3.1 Social-Culture
Disturbance to
• Increase of bad fish
Operation of the
Fishermen
catching
Dedicated Port
Activities
• Increase of
Facility and its
operation costs
III-44
Supervisor
Regency
Health
Service
Reporting
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitoring
the
change of diversity
and abundance of
aquatic
biota
(plankton
and
benthos) due to the
operation of the
Dedicated
Port
Facility.
Sampling plankton
by means of
plankton net and
sampling bethos
from the sediment
by means of bottom
grab
Sea/coast around the
Dedicated Port
Facility and up to the
ecological boarder
Bi-yearly
during
operation
phase
PT SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Minimizing the
impacts arising due
to the operation of
the Dedicated Port
Facility and its
• Records from
Tuban Regency
Fishery and
Oceanography
Service
• Visual observation
on the spot
Fish auction center
and areas
surrounding the
Dedicated Port
Facility
Yearly during
the operation
phase
PT.SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Fishery and
Oceanogra
phy Service
• Tuban
Regency
Communica
tion Service
• Brondong
Port
Administrat
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
or Officer
Disturbance to
shipping
Operation of the
Dedicated Port
Facility and its
Decline of sanitation Operation of the
quality
Dedicated Port
Facility and its
supporting activities
Community Health
Level
Operation of the
Dedicated Port
Facility and its
supporting activities
Disturbance to
shipping around the
Cleanliness and
illnesses relating to a
decline in sanitation
quality
• Monitored
environmental
parameter
• Kinds of diseases
attacking during the
operation phase
health disruption in
the commies
Minimizing
Disturbance to
shipping
Field observation
Areas around the
Dedicated Port
Facility
Yearly during
the operation
phase
PT.SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Communica
tion Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Maintaining
environmental
sanitation quality
Collection of records
from commy helth
center and
complaints from
commies dwelling in
the Dedicated Port
Facility
Areas surrounding
the Dedicated Port
Facility
Yearly during
the operation
phase
PT. SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Health
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
Regency
Environm
ent
Service
Minimizing health
disruption among
the communities
Collection of data
from village
community health
centers around the
site of the Dedicated
Port Facility
Areas surrounding
the Dedicated Port
Facility
Once during
construction
phase
PT. SDA
• Tuban
Regency
Environmen
t Service
• Tuban
Regency
Health
Service
• East Java
Province
Environm
ental
Impact
Managem
ent
Agency
• Tuban
III-45
Monitored
Important Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Method
Monitoring
Point
Monitoring
Period and
Frequency
Executive
Supervisor
Reporting
Regency
Table 3.6. PT. SDA Environmental Monitoring Plan Matrix – Mining
Monitored Important
Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
Executive
Supervisor
Reporting
IIncrease of dust
Material and
content in ambient air
Equipment
Mobilization
And equipment
demobilization
activities
Ambient air quality and •
Source (Decree of East •
Java Governor Number
129 Year 1996 about
East Java)
Employment
Mine worker
Number of local
Opporties
mobilization and
workers hired in mine
III-46
Identifying dust
content in the air
Monitoring health
risks due to dust
content in the air
Monitoring whether
the demand of
Ambient air sampling. Roads around the
Analysis method :
mining construction
• Dust fall method for site
sedimented dusts
• Gravimetric method
for suspended dusts
Field observation
Quarterly during PT. SDA
the construction
phase
Residents dwelling
Once during
around the project site construction
PT SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Health
Regency
Service
Environment
Service
• Tuban
Regency
• East Java
Province
Monitored Important
Impact
Source of Impact
demobilization
Parameter of
Monitored
Environment
construction
Objective of
Environmental
Monitoring
employment of local
workers is satisfied
2.3.2.1. OPERATION PHASE : Clay Mining
A. Air Quality
Increase of dust
Clay mining, crusher • Decree of East Java • Identifying the
content in the ambient operation and
parameters of the
Governor Number
air
transportation of clay
measured dust
129 Year 1996 about
and bottom ash
Ambient Air
• Monitoring
Standards and
increase of dust
content in the
Source
ambient air
Decline of ambient air Emission gas from
• Decree of East Java • Identifying the
quality
operated heavy-duty
parameter of the
Governor Number
equipment
measured dust
129 Year 1996 about
Ambient Air
• Monitoring
Standards and
increase of air
pollutant content
Source
B. Noise
Noise Increase
Operation heavyequipment and
crusher
Decree of State Minister • Identifying the
of Environment Number
measured noise
Kep-48/MENLH/11/1996 level
about Noise Standards • Monitoring the
increase of noise in
the air
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
phase
Executive
Supervisor
Reporting
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Census
Regency
Service
Environment
and Civil
Service
Registry
Air ambient sampling
Analysis method :
• Dust fall method for
sedimented dusts
for suspended
dusts
Quarterly
Clay mine area
opposite heavy
equipment and crusher
area
PT. SDA
• East Java
• Tuban
Province
Regency
Environment
Environm
al Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
Air ambient sampling
Analysis method
inconsistence with the
State Regulation
Number 41 Year 1999
about Air Pollution
Control
Quarterly
Clay mine area
opposite heavy
area
PT. SDA
• East Java
• Tuban
Province
Regency
Environment
Environm
al Impact
ent
Management
Service
Agency
• Tuban
Regency • Tuban
Regency
Mining
Environment
Service
Service
• Direct measurement
on site by means of
Sound Level Meter.
• Comparing the
results of the
measurements with
Quarterly
Clay mine area
opposite heavy
area
PT SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
t Agency
III-47
Monitored Important
Impact
Source of Impact
2.3.2.1.2. Hydrology
Decline of Surface
Clay mining process
Water Quality
(ripping, dozing and
and clearing)
Increase of surface
water flow
Clay mining process
Parameter of
Monitored
Environment
Executive
Supervisor
Reporting
• Tuban
Regency
Environment
Service
Decree of State Minister Monitoring and
•
of Environment Number
Kep-37/MENLH/2003
surface water quality •
about Surface Water
•
Quality Analysis Method
and Surface Water
Sampling
Clay mining areas
Bi-yearly
PT SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Surface water level
Clay mining areas
PT SDA
3 months in
rainy season
during the clay
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
During the clay PT SDA
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
2.3.2.1.3. Space and Land
Top soil thickness
Land Removal
Land Clearing, Top
Soil stripping and exmine reclamation
III-48
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
the noise degree
standards
Objective of
Environmental
Monitoring
Surface water
sampling
Laboratory analysis
Comparing the
results of the
laboratory analysis
with the standard set
forth in Decree of
Minister of Health
Number :
416/MENKES/PER/I
X/1990 about Water
Quality Requirement
and Control
Monitoring the settling Direct observation by
measuring the water
pond/settling basin
volume in each settling
effectiveness and
pond/settling basin
reclamation in each
quarry block
Monitoring the
reclaimed areas and
revegetation in ex clay
mine
Securing stripped top
soil and reducing run
off and erosion
• Observing the mining From clay mining
quarry
site from which the
soil has been
removed
• Direct observation to
reclaimed areas and
revegetated areas
Monitored Important
Impact
2.3.2.1.4. Geology
Change of
geomorphology
process activeness
Source of Impact
Clay mining process
Parameter of
Monitored
Environment
Run off
Erosion
Sedimentation
Infiltration
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
Objective of
Environmental
Monitoring
Monitoring the
landscaping and
maximum control
limits
Observing the clay
mining site
Executive
Change of diversity and
density of flora
Identifying changes of •
diversity and density
of flora
•
Change of diversity
and density of Land
Fauna
Clay mining
process and
examine
reclamation
Change of diversity and Change of diversity
abundance of land fauna and abundance of
land fauna
2.3.2.2. Operation : Lime Mining
A.1 Air Quality
Increase of dust
Lime mining, stone
content in the ambient crusher operation and
parameter of the
Governor Number
air
transportation of clay
measured dust
129 Year 1996 about
and bottom ash
Ambient Air
• Monitoring
Standards and
increase of dust
content in the
Direct
observation and
plotting on the
spot
Data analysis :
Descriptive
analysis
the spot
Reporting
In clay quarry
Bi-yearly (after
opening 1
mining block)
PT. SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Mining ground and
reclaimed areas
After the mining PT SDA
completion and
bi-yearly in the
dry season and
rainy season
during the
mining operation
Mining ground and
reclaimed areas
Bi-yearly
PT SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Quarterly
PT. SDA
Monitoring the
management of the
settling pond
Change of diversity and Clay mining
density of flora
process and
examine
reclamation
Supervisor
Air ambient sampling Quarry, crusher, and
Analysis method :
quarry office
• Dust fall method for
sedimented dusts
for suspended
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
III-49
Monitored Important
Impact
Source of Impact
Parameter of
Monitored
Environment
Source
Objective of
Environmental
Monitoring
ambient air
Decline of ambient air Gas emission from
quality
heavy equipment and
parameter of the
Governor Number
trucks
measured dust
129 Year 1996 about
Ambient Air
• Monitoring
Standards and
increase of air
pollutant content
Source
A.2. Noise
Noise
Gas emission from
Decree of State Minister • Identifying the
heavy equipment and of Environment Number
measured noise
trucks
Kep-48/MENLH/11/1996 level
about Noise Standards • Monitoring the
increase of noise in
the air
A.3. Ground vibration
Shock
Ground vibration
increase
III-50
Blasting
• Identifying the
parameter of
measured ground
vibration
• Monitoring the
increase in ground
vibration
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
dusts
Executive
Supervisor
Mining
Service
Reporting
• Tuban
Regency
Environment
Service
Air ambient sampling Quarry, crusher, and
quarry office
Analysis method
inconsistence with the
State Regulation
Number 41 Year 1999
about Air Pollution
Control
Quarterly
PT. SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
• Tuban
Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
• Direct measurement Quarry, crusher, and
on site by means of quarry office
Sound Level Meter.
• Comparing the
results of the
measurements with
the noise degree
Decree of State
Minister of
Environment Number
Kep48/MENLH/11/1996
Quarterly
PT SDA
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Management
Agency
• Tuban
Regency
Environment
Service
PT SDA
• Monitoring
• Mining
every blasting
ground/blasting area
• Close to blasting area in area less
than 500 m
(less than 500 m
away) from dwellings away from
and Landak cave and dwellings in
Mliwang
Jambangan cave.
Village, Landak
cave and
• Tuban
• East Java
Regency
Province
Environme
Environment
nt Service
al Impact
Management
Agency
• Tuban
Regency
Environment
• Direct measurement
by means of Blast
Meter
• Comparing the
results of
measurement with
the standards set
forth in Decree of
State Minister of
Every blasting
less than 500 m
away from
dwellings
Monitored Important
Impact
A.4. Filling rock
Filling rock
B. Hydrology
Decline of Ground
Water Quality
Decline of Surface
Water Quality
Source of Impact
Blasting
Parameter of
Monitored
Environment
Falling rocks
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
Jambangan
Environment Number
cave
Kep49/MENLH/11/1996
about Shock
• Monthly
Standards
Objective of
Environmental
Monitoring
Monitoring falling rock Direct measurement
on the spot
Executive
PT SDA
• Monitoring
• Mining
every blasting
ground/blasting area
• Close to blasting area in area less
than 500 m
(less than 500 m
away) from dwellings away from
and Landak cave and dwellings in
Mliwang
Jambangan cave.
Village, Landak
cave and
Jambangan
cave
Supervisor
Reporting
Service
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Lime mining process Decree of Minister of
Monitoring and
•
(ripping, dozing, drilling Health Number :
416/MENKES/PER/IX/1
and blasting)
ground water quality •
990 about Water
•
Quality Requirement
and Control
Quarterly during PT SDA
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Lime mining process Decree of State Minister Monitoring and
(ripping, dozing, drilling of Environment Number identifying change of
surface water quality
Kep-37/MENLH/2003
and blasting)
about Surface Water
Quality Analysis Method
and Surface Water
Sampling
Quarterly during PT SDA
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
One well point
Ground water
around SIPD
sampling
Laboratory analysis
Comparing the
results of the
laboratory analysis
with the standard set
forth in Decree of
Minister of Health
Number :
416/MENKES/PER/I
X/1990 about Water
Quality Requirement
and Control
Settling pond in
• Surface water
Mliwang quarry
sampling
• Laboratory analysis
• Comparing the
measurement results
with the Quality
State Regulation
Number 82 Year 2001
III-51
Monitored Important
Impact
Source of Impact
Parameter of
Monitored
Environment
Monitoring
Monitoring
Monitoring
Executive
Supervisor
Reporting
Method
Point
Period and
Frequency
Service
about Water Quality
Management and
Water Pollution
Control
Wells around the
Quarterly in the PT SDA
Controlling the ground • Measurement of
• East Java
• Tuban
rainy season
water surface level for ground water surface mining grounds
Province
Regency
during lime
maintaining the preatic level from msl
Environment
Environme
mining operation
surface
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
In lime mining quarry Quarterly in the PT SDA
Monitoring the
Monitoring the
• East Java
• Tuban
rainy season
effectiveness of
effectiveness of
Province
Regency
during limestone
settling pond/settling settling pond/settling
Environment
Environme
mining operation
basin and reclamation basin and reclaimed in
al Impact
nt Service
each quarry block
in each quarry block
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Objective of
Environmental
Monitoring
Decline of ground
water surface level
Lime mining process
Ground water surface
level
Increase of run off
Lime mining process
Run off coefficient
C = 30 %
Land Clearing and
Top Soil stripping
Land solum thickness
Securing stripped top
soil and reducing run
off, erosion and
refilling stripped soil
into the ex-mine
Observing the location In lime mining quarry
where the stripped soil
was removed from and
direct monitoring to the
reclaimed area
During
PT SDA
limestone
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Lime mining process
Run off
Erosion
Reducing run off,
erosion, and
Observing the lime
mining site
During
limestone
• Tuban
Regency
C. Space and Land
Land Removal
D. Geology
Change of
geomorphology
III-52
In limestone quarry
PT SDA
• East Java
Province
Monitored Important
Impact
Source of Impact
process activeness
Parameter of
Monitored
Environment
Sedimentation
Infiltration
Objective of
Environmental
Monitoring
sedimentation
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
mining operation
Executive
Decline of diversity
and density of land
fauna
Land clearing
(deforestation) and
lime mining
Diversity index
Identifying change in
diversity and density
of flora
Change in diversity and Identifying change in
abundance of land fauna diversity and
abundance of land
fauna
• Direct observation
and plotting on the
spot
• Data analysis :
descriptive analysis
Ex lime mine and
reclaimed areas
Direct observation on
the spot
Ex lime mine and
reclamated areas
After mining
completion
PT SDA
Bi-yearly (in dry
season and wet
season) during
the mining
operation
Once during
mining
preparation
PT SDA
Bi-yearly in
revegetated
areas
2.3.2.3. Clay and Lime Mining
2.3.2.3.1. Socio-Economic and Cultural Components
A.1. Socio-Economy
Increase of pure
Clay and lime mining C-class mine retribution Improving pure Tuban
Regency income from
regency income
operations
(for clay and lime)
tax of mine class C
(clay and lime)
Recording production
yields and retribution
receipts for C-class
mine
Clay and limestone
mining activities
Reporting
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
Increasing infiltration
Decline of diversity
Land clearing
and density of flora
(deforestation) and
lime mining
Supervisor
Monthly during PTSDA
clay and lime
mining operation
phase
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
Service
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Mining
Regency
Service
Environment
III-53
Monitored Important
Impact
Source of Impact
Parameter of
Monitored
Environment
Objective of
Environmental
Monitoring
Monitoring
Monitoring
Monitoring
Method
Point
Period and
Frequency
Executive
Supervisor
Reporting
Service
Involvement of
residents to work in
the project and run
business
Mining activities
A.2. Socio-Culture
Communities Concern Clay and limestone
mining activities
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
t Agency
• Tuban
Regency
Environment
Service
Villages around the
mining site
Yearly during
PTSDA
mining operation
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
t Agency
• Tuban
Regency
Environment
Service
PTSDA
Areas surrounding the Yearly during
Data collection from
mining operation
sub-district community mining site
health centers within
the mining area
• East Java
• Tuban
Province
Regency
Environment
Environme
al Impact
nt Service
Managemen
• Tuban
t Agency
Regency
• Tuban
Health
Regency
Service
Environment
Service
Monitoring the number
of local workers hired
in the mining
operations
Community complaint
and protest
Handling community Observation and
worry and anxiety due interview
to mining operations
Qualitative and
quantitative analysis
2.3.2.4 Community Health Components
A. Community Health
Minimizing public
Decline of public
Clay and lime mining • Variety of illnesses
attacking during mining health disruption
health status
operations
operations
• Health disruption in the
commies
III-54
During operation PTSDA
Residents dwelling
surrounding the project phase of mining
site
Number of residents
hired in the mining
operations
Recording data from
the personnel
department of PT.
SDA
III-55
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III-62

Environment Impact Assessment Report - AGA

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