INDONESIA Power Transmission Dev FEMP (Eng)

8/6/2019 INDONESIA Power Transmission Dev FEMP (Eng)

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INDONESIA

POWER TRANSMISSION DEVELOPMENT PROJECTENVIRONMENTAL MANAGEMENT PLAN (EMP)


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PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB

LIST OF CONTENT

Section I : IntroductionSection II : Structure Of Environmental Management Plan (EMP)Section III : Mitigation and Monitoring PlansAnnex A : Brief Description of PLN Emergency Preparedness and

Response Procedures for Electric Power Substation

Annex B : PLN Worker Health and Safety Plan for Electric PowerSubstations

Annex C : Institutional Arrangements for Environmental ManagementAnnex D : Reporting ResponsibilitiesAnnex E : Supplementary Of EMPAnnex F : Result of Public ConsultationAnnex G : Clipping Of Public Consultation


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SECTION I

INTRODUCTION

The project will consist of two main components and several subcomponents as follows :

COMPONENT 1: JAVA-BALI SYSTEM

SubcomponentA: Expand existing 500/150 kV Substation

Depok (West Java) add 1 transformer bay

Pedan (Central Java) add 1 transformer bayKrian (East Java) add 1 transformer bay

Balaraja (West Java) add 1 transformer bay

The expansions will all take place within the existing plant fence. There will be no land

acquisition, and mostly civil works to accommodate installation of the new equipment.

SubcomponentB: Construction of a new 150/20 kV Substation (Millineum)

The substation will be built on vacant land already owned by PLN. The land is

unproductive within an industrial park hosting a variety of industries (iron and steel mill,

food processing etc.). The substation will expedite power service to these industries.

SubcomponentC: Upgrade 150/20 kV Substations

Twenty two (22) substations will be upgraded by adding one (1) transformer bay, except

Sragen substation by adding two (2) transformer bays.


i iti d tl i il k t d t th i t ll ti f th


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SubcomponentB: Upgrade 150/20 kV Substations

Ten (10) substations will be upgraded by adding one (1) transformer bay.


acquisition, and mostly civil works to accommodate the installation of the new

equipment.


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SECTION II

STRUCTURE OF ENVIRONMENTAL MANAGEMENT PLAN (EMP)

In a generic sense, the environmental issues of several of the project subcomponents are

similar, and rather than present repetitive and identical mitigation and monitoring plans, single

generic plans for each of these types of projects will be presented.

Furthermore, since all subcomponents will be owned by PLN, the EMP aspects of: institutionalarrangements, occupational health and safety, and emergency preparedness and response

systems are established by corporate policy and will be the same for all of the subcomponents.

However, each subcomponent is unique in the sense that: (a) it is situated at its own unique

location, (b) public consultations would involve different affected groups, and (c) the outcome of

the public consultation may present special environmental or social issues.

As a result, the FEMP will assume the following format:

II.1 PROJECT DESCRIPTION

Very brief description of the nature of the investment and the physical location of the project site

(surrounding land use, nearest population centers, any areas of ecological or cultural interest,

rivers or lakes) for:


SubcomponentA:

1 D k S b t ti (W t J )


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SubcomponentB:

1. Millineum Substation (West Java)

It is located in Millenium Industrial Estate, Panongan, Tangerang. The location is

surrounded by steel industries. Nearest local residents about 3 km.

SubcomponentC:

1. Simpang Lima Substation

It is located in Gajah Mada Road, Semarang, Central Java. The location is surrounded bycommercial area and office.

2. Pati Substation

It is located on Panglima Sudirman Road, Pati, Central Java. The location is surrounded by

garden. Nearest local residents about 500 m.

3. Jekulo SubstationIt is located on Kudus-Pati Road, Tenggeles, Mejobo, Central Java. The location is

surrounded by home industry. Nearest local residents about 50 m.

4. Beringin Substation

It is located on Patimura Road km 1.2, Salatiga, Central Java. The location is surrounded

by residential. Nearest local residents about 50 m.

5. Pekalongan Substation

It is located on Urip Sumoharjo Road, Pekalongan, Central Java. The location is

surrounded by home industry (Batik) and residential. Nearest local residents about 50 m


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7. Pandean Lamper Substation

It is located on Unta Raya Road, Semarang, Central Java. The location is surrounded by

commercial area and office.

8. Lomanis Substation

It is located on MT Haryono Road, Cilacap, Central Java. The location is surrounded by rice

farm and residential. Nearest local residents about 50 m

9. Kentungan Substation

It is located on Kaliurang Road Km.7, Yogyakarta, Central Java. The location is surrounded

by residential and rice farm. Nearest local residents about 50 m.

10. Tambak Lorok Substation

It is located in Semarang, Central Java. The location is near Tanjung Emas harbour.

Nearest local residents about 2 km.

11. Wonosobo Substation

It is located on Tumenggung Joyonegoro Road, Tawang sari, Wonosobo, Central Java. The

location is surrounded by tobacco garden. Nearest local residents about 500 m.

12. Klaten Substation

It is located on Gumulan village, Klaten, Central Java. The location is surrounded by rice

farm. Nearest local residents about 2 km

13. Solo Baru Substation

It is located in Sukoharjo, Surakarta, Central Java. The location is surrounded by private

d d id ti l N t l l id t b t 1 k


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16. Ungaran Substation

It is located on Jendral Sudirman Road Km 23 Ungaran, Central Java. The location is

surrounded by big industry (food and beverage) and residential. Nearest local residents

about 300 m

17. Sanggrahan Substation

It is located on Sanggrahan, Magelang, Central Java. The location is surrounded by garden

and residential. Nearest local residents about 100 m

18. Gombong Substation

It is located on Puring Kalitengah Road, Gombong, Central Java. The location is

surrounded by garden and residential. Nearest local residents about 100 m

19. Majenang Substation

It is located on Majenang Road, Central Java. The location is surrounded by woodplantation, rubber garden and home industry (furniture). Nearest local residents about 100

m

20. Blora Substation

It is located on Gatot Subroto Road, Blora, Central Java. The location is surrounded by

garden and residential. Nearest local residents about 100 m

21. Bumiayu SubstationIt is located in Pegojenang village, Bumiayu, Brebes, Central Java. The location is

surrounded by garden and residential. Nearest local residents about 100 m


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COMPONENT 2: SUMATRA SYSTEM

SubcomponentA:

1. 275 kV Lahat Substation

Land for extension of Lahat substation is on the coffee plantations that are owned by the

local community. It is located in South Sumatra Province, Lahat Regency, Pagar Agung

Sub District. The development of the 275 KV Lahat Main Substations is part of the

expansion of the existing LahatMain Substation that will require land in the width of + 3,1 hain a coffee, rubber and fruit plantation area owned by the community. Aside from the Main

Substation building land for the relocation line outside the existing Main Substation land for

4 electric towers with a area of @ 900m2 is also required. Two towers at the exsisting

location of main substation and the other two outside.

2. 275 kV Lubuk Linggau Substation

Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency,Lubuk Linggau West Sub District. The development of the 275 KV LubukMain Substations

is part of the expansion of the existing LubukMain Substation that will be built on an empty

lot that is available in the existing power station area. Land needed to be acquired is the

electric tower land for 3 electric towers with a area of @ 900m2 for the line relocation. The

area surrounding the Main Substation is an empty lot over grown with underbrush. It is

located quite far from the settlement areas.

3. Bangko Substation

Bangko substation is located in Jambi Province, Merangin Regency, Bangko Sub District.

The development of the 275 KV Bangko Main Substations is part of the expansion of the

S


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available in the existing power station area. Land needed to be acquired is the electric tower

land for 3 electric towers with a area of @ 900m2 for the line relocation. The area

surrounding the Main Substation is an empty lot over grown with underbrush.

SubcomponentB:

1. Baturaja SubstationIt is located in Baturaja District, South Sumatra. The location is surrounded by garden and

residential. Nearest local residents about 100 m

2. Pagar Alam Substation

It is located in Pagar Alam District, South Sumatra. The location is surrounded by tea,

coffee plantation and residential. Nearest local residents about 500 m

3. 150 kV Lahat Substation

It is located in Pagar Agung, Lahat, South Sumatra. The location is surrounded by garden

and residential. Nearest local residents about 100 m

4. Prabumulih Substation

It is located in Prabumulih District, South Sumatra. The location is near oil refinery and gas

area which is 10 km from the substation. Nearest local residents about 500 m.

5. 150 kV Lubuk Linggau Substation

Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency,

L b k Li W t S b Di t i t Th di th M i S b t ti i t l t


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9. PIP Substation

It is located in West Sumatra Province. The location is near industrial area. Nearest local

residents about 1 km.

10. Padang Luar Substation

It is located in Padang Luar District, West Sumatra Province. The location is near garden

and residential. Nearest local residents about 100 m.

II.2 PUBLIC CONSULTATION

Announcement Consultation Affected

Groups

Attending

Environment/

Social Issues

RaisedCOMPONENT 1 Media Date Location Date

Subcomponent A

Depok February12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

PedanFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

KrianFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Balaraja February12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Subcomponent B


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12th,2010

12th,2010

12th,2010

12th, 2010 12th, 2010 2010

SecangFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Pandean LamperFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

LomanisFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th

,2010

KentunganFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Tambak LorokFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Wonosobo

February

12th,2010

February

12th,2010

February

12th,2010

February12th, 2010

February12th, 2010

February 12th

,2010

KlatenFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Solo BaruFebruary12th,2010

February12th,2010

February12th,2010

February12th, 2010

February12th, 2010

February 12th,2010

Semanu

February

12th,2010

February

12th,2010

February

12th,2010

February12th, 2010 February12th, 2010 February 12th

,2010

Sragen (2

t f )

February12th,

February12th,

February12th,

February12th 2010

February12th 2010

February 12th,2010


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12th,2010

12th,2010

12th,2010

12th, 2010 12th, 2010 2010

COMPONENT 2 Media Date Location Date

Subcomponent A

275 kV Lahat

Informal consultation was conducted on January

21st-22nd 2010. The affected groups consist of 14

families who own the land, 8 were available for

consultation. While the informal consultation tookplace with other local residences from the

surrounding area. Questionnair were presented to

the people and discussed with PLN

representatives.

Local

residences

and land

owners

- Electro

magnetics

radiation issue

- Thedamage of

entrance road

will disturb

transportation

to grave yard

location.

275 kV LubukLinggau

February08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

BangkoFebruary08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

Muara BungoFebruary08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

Kiliranjo February08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

Subcomponent B (10)


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2010 2010

PIPFebruary08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

PayakumbuhFebruary08th, 2010

February08th, 2010

February08th,2010

February08th,2010

February08th, 2010

February 08th,2010

Padang LuarFebruary

08th

, 2010

February

08th

, 2010

February08th,2010

February08th,2010

February

08th

, 2010

February 08th,

2010

Any Environment/Social Issues raised would be included in the Supplementary EMPs for the

individual Subcomponents (see Annex D).


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SECTION III MITIGATION AND MONITORING PLANS

GENERIC MITIGATION and MONITORING PLAN 1 (No Land Acquisition, Existing Substation Site)COMPONENT 1: JAVA-BALI SYSTEM

SubcomponentA: Depok Substation (West Java)

Pedan Substation (Central Java)

Krian Substation (East Java)

Balaraja Substation (West Java)

SubcomponentC: Twenty two (22) substation upgrades


SubcomponentB: Ten (10) substation upgrades

MITIGATION PLAN

Environment

impactMitigation actions Costs Responsible Start End

During construction

Dust The construction site will be sprinkled with water,

especially for hot, dry and windy conditions.

Minor, Included

in construction

contract

Construction

Contractor,

PT.PLN

PIKITRING

In the

beginning of

construction

After completion

of construction

Audible noise Construction activities will be performed only during

normal working hours (from 8 a.m. till 6 p.m.). If

construction activities have to be performed before

or after the specified time limits, the local society

must be notified about it at least one week in

advance.

No cost Construction

Contractor

PT.PLN

PIKITRING

In the

beginning of

construction

After completion

of construction

Environmental Management Plan (EMP) Page 15


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Environment


Non-toxic solid

wastes (metal,

packing and

used equipment,

etc.)

To be removed by license contract to places

specially allocated for landfills, approved by local

authorities

Minor, Included

in construction

contract

Construction

Contractor

PT.PLN

PIKITRING

In the

beginning of

construction

After completion

of construction

PCB

(polychlorinated

biphenyls)

Tender documents shall prohibit procurement of

equipment containing PCB

No cost,

Included in

construction

contract

Construction

Contractor

PT.PLN

PIKITRING

After

equipment is

delivered

After all

equipment is

delivered

Oil spill or leaks

fromconstruction

equipment

Repair leaking vehicles or do not permit on work site

Contaminated soils will be removed and disposed to

sites approved by local authorities

Oil sorbents will be kept on-site to contain any spills

Minor, Included

in constructioncontract

Construction

ContractorPT.PLN

PIKITRING

In the

beginning ofconstruction

After completion

of construction

Worker safety

from existing

electromagnetic

fields

Worker hours will be limited in accordance with

WHO exposure limits:

EMF Intensity (kV/M) Admissible exposure time

(min)

Up to 5 No limits5-10 Up to 180

10-20 Up to 30

20-25 Up to 10

>25 Prohibited

Warning signs to be placed at areas of high

electric/magnetic field strength

Minor, Included

in construction

contract

Construction

Contractor

PT.PLN

PIKITRING

In the

beginning of

construction

After completion

of construction



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Environment


During Operation

Audible noise Bidding documents specify noise level for

transformer and the cooling fan standard below 76

dBA

Minor, Included

in Operation

Cost

PLN P3B Java

Bali and PLN

P3B Sumatra

(operation and

maintenance

unit)

During

o

p

e

r

a

ti

o

n

Continuous

EMF All high voltage equipment will be wire-fenced or

placed in enclosures. Max EMF intensity allowed

outside the protected area will be 5 kV/m.

For security reasons the following stationary

protection will be used:

shielding-sheds over the disconnector operating

mechanisms,

circuit breaker control cubicles,

terminal boxes;

shielding-sheds over walkways of routine

inspection

Warning signs in areas of high electric/magnetic

field strength

Minor, Included

in Operation

Cost

PLN P3B JB

and PLN P3B S

During

operation

Continuous



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Environment


Prevent soil and

ground water

contamination

as a result of oil

leak

Installation of oil collectors, made in compliance with

standard design solutions of precast concrete and

reinforced concrete elements, the bottom monolith

reinforced concrete slab made of sulfate-resistant

cement. Improved damp proof shall be done

underneath the slab.

Minor, Included

in Operation

Cost

PLN P3B JB

and PLN P3B S

During

operation

Continuous

Fire prevention Grass at substation territory shall be mowed;

mowed grass shall be removed from the territory of

a substation. Plants shall not be removed by

pesticides

Minor, Included

in Operation

Cost

PLN P3B JB

and PLN P3B S

During

operation

Continuous

Solid wastes Solid wastes shall be transported to special disposalplaces, approved by local government authorities.

Minor, Includedin Operation

Cost

PLN P3B JBand PLN P3B S

Duringoperation

Continuous

Emergency

Preparedness

and Response

See Annex A: PLN Emergency Preparedness and

Response Plan for Electric Power Substations

Minor, Included

in Operation

Cost

PLN P3B JB

and PLN P3B S

During

operation

Continuous

Worker Health

and Safety

See Annex B: PLN Worker Health and Safety Plan

for Electric Power Substations

Included in

Operation Cost

PLN P3B JB

and PLN P3B S

During

operation

Continuous

MONITORING PLAN



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Environment

impact

Monitoring

parameter

Place of

monitoringMonitoring

method

Monitoring

scheduleCost Responsible Start End

During construction

Dust Daily

inspection

Construction

site and

access road

Visual inspection Daily Included

in

construct

ion

contract

Construction

Contractor

PT.PLN

PIKITRING

The

beginning of

construction

The end of

construction

Audible noise dB() Construction

site and

access road

Measurements to

be done under the

contract withspecialized

company holding

a license and

owing a certified

laboratory.

Monthly or if there

are complaints

Included

in

construction

contract

Construction

Contractor

PT.PLNPIKITRING

The

beginning of

construction

The end of

construction

Non-toxic solid

wastes (metal,

packing and

used

equipment, etc.)

Clarification

of

Contractors

license

expirationdate

Prior to

access to

construction

site

Visual inspection Prior to granting

access to

construction site

Included

in

construct

ion

contract

Construction

Contractor

PT.PLN

PIKITRING

The

beginning of

construction

The end of

construction

PCB

(polychlorinated

biphenyl)

Invoice for

equipment

At delivery

site

Visual inspection When equipment

has been delivered

Included

in

construct

ion

contract

Construction

Contractor

PT.PLN

PIKITRING

Arrival of

equipment

Arrival of

equipment



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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


Oil spill or leaks

from

construction

equipment

Vehicles

inspected for

leaks

Contaminate

d soil

removed

Sorbents

stored on-site

On-Site Visual Weekly or if there

are complaints

Included

in

construct

ion

contract

Construction

Contractor

PT.PLN

PIKITRING

The

beginning of

construction

The end of

construction

Worker safety

from existing

electromagnetic

fields

Worker

exposure

limits

followed

On-Site Visual Weekly Included

in

construct

ion

contract

Construction

Contractor

PT.PLN

PIKITRING

The

beginning of

construction

The end of

construction

During operation

Audible noise

dbA 2 meters

fromequipment

Noise meter Semi anually or If

there arecomplaints

Included

inOperatio

n Cost

PLN P3B JB,

PLN P3B S

Start of

operation

Continuous

Usage of ear

protectors by

the

personnel

Control of

workers at

substation

site

Visual Semi anually Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

Start of

operation

Continuous



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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


EMF Electric and

Magnetic

Field

intensity

In the area of

operation

and at the

fence

Electro meter and

Gauss meter

Semi anually Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

Start of

operation

Continuous

Prevent soil and

ground water

contamination

as a result of oilleak

Oil stains Over the

surface and

underneath

the oilcontaining

equipment

Possible leaks will

be inspected

visually

daily Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

Start of

operation

Continuous

Fire prevention Formation of

intensive

plant cover

At substation

site

Visual Approximately

monthly (depending

on rainfall

conditions)

Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

During

operation

Continuous

Solid wastes The storage

area

At substation

site

Visual Daily Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

During

operation

Continuous

Emergency

Preparedness

and Response

Requirement

s of

Emergency

Preparednes

s and

Response

Plan

At substation

site

Visual As required by Plan Included

in

Operatio

n Cost

PLN P3B JB,

PLN P3B S

During

operation

Continuous



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MITIGATION and MONITORING PLAN 2 (Land Acquisition, Adjacent to Existing Substation Site)


SubcomponentA: Lahat

Lubuk Linggau

Bangko

Muara Bungo

Kiliranjao

MITIGATION PLAN

Environment


During construction



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Environment


Land acquisition Land acquisition will be implemented prior to

construction. The RAP is there to guide the

implementation: the consultation with the assets

owners is to be done, compensation will refer to the

market price and negotiated forms and value.

Physical construction will not be done until after the

land acquisition (compensation payment) is finished

To be

d

e

t

e

r

m

i

n

ed

a

c

c

o

r

d

i

n

gI

n

d

o

n

e

s

i

PT. PLN Pikitring

SBS

Consultation Pre

construction



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Environment


Soil erosion on

the substation

territory

Prepare drainage channel in order to avoid flood in

rainy day.

All vegetation will be removed mechanically or

manually no pesticides will be used.

included inc

o

n

s

tr

u

c

ti

o

n

c

o

n

tr

a

c

t

Construction

Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction



included in

constructioncontract

Construction

Contractor PT.PLN Pikitring

SBS

In the

beginning ofconstruction

After

completion ofconstruction



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Environment







advance.


Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction

Accidental Find

of Culturally

Significant

Artifacts

All construction activity works shall be suspended

until found artifact is inspected by provincial office of

Ministry of Tourism and Culture and official

permission to continue works is issued.

included in

construction

contract

Construction

Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction

Non-toxic solid

wastes (metal,

packing and

used equipment,

etc.)

To be removed to places specially allocated for

landfills, approved by local authorities

Minor, Included

in construction

contract

Construction

Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction

PCB

(polychlorinated

biphenyls)



No cost,

Included in

construction

contract

Construction

Contractor PT.

PLN Pikitring

SBS

After

equipment is

delivered

After all

equipment is

delivered

Oil spill or leaks

from

construction

equipment





Minor, Included

in construction

contract

Construction

Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction



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Environment


Worker safety

from existing

electromagnetic

fields




(min)

Up to 5 No limits

5-10 Up to 180

10-20 Up to 30

20-25 Up to 10

>25 Prohibited



Minor, Included

in construction

contract

Construction

Contractor PT.

PLN Pikitring

SBS

In the

beginning of

construction

After

completion of

construction

During Operation



dBA

Minor, Included

in Operation

Cost

PLN P3B SDuring

o

p

e

r

ati

o

n

Continuous



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Environment








mechanisms,


terminal boxes;

shielding-sheds over walkways of routineinspection


field strength

Minor, Included

in Operation

Cost

PLN P3B S During

operation

Continuous

Prevent soil and

ground water

contamination as

a result of oil

leak







Included in

Operation Cost

PLN P3B S During

operation

Continuous




pesticides

Included in

Operation Cost

PLN P3B S During

operation

Continuous

Solid wastes Solid wastes shall be transported to special disposal

places, approved by local government authorities.

Included in

Operation Cost

PLN P3B S During

operation

Continuous



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Environment


Emergency

Preparedness

and Response



Included in

Operation Cost

PLN P3B S During

operation

Continuous

Worker Health

and Safety



Included in

Operation Cost

PLN P3B S During

operation

Continuous

MONITORING PLAN

Environment

impact

Monitoring

parameter

Place of


method

Monitoring


During Construction

Land acquisition Monitoring will be done during the implementation of the landacquisition (LARAP)Monitoring will be conducted at all sites where land acquisition andassets compensation take place, at every stage of LARAPimplementation (consultation, inventory, negotiation, etc.)The method is to see the conformity of the implementation with theLARAP: consultation process, compensation scheme, certification,handling mechanism, etc. as provided in the LARAP document.

minorPLN Pikitring

SB

S

an

d

independent

team

Consultation 6 (six) month

after the

LARAP

implementation

.

Soil erosion on

the substation

territory

Evidence of

soil errosion

Substation

site

Visual inspection Daily, during rainy

day

Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction



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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


Dust Daily

inspection

Construction

site and

access road

Visual inspection Daily Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction


site and

access road

Measurements to

be done under the

contract with

specialized

company holdinga license and

owing a certified

laboratory.

Monthly or if there

are complaints

Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction

Accidental Find

of Culturally

Significant

Artifacts

Evidence of

artifacts

Construction

site

Visual inspection Something is found Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction

Non-toxic solid

wastes (metal,packing and

used

equipment, etc.)

Clarification

ofContractors

license

expiration

date

Prior to

access toconstruction

site


access toconstruction site

Included

inconstruct

ion

contract

Construction

ContractorPLN Pikitring

SBS

The beginning

ofconstruction

The end of

construction



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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


PCB

(polychlorinated

biphenyl)

Invoice for

equipment

At delivery

site

Visual inspection When equipment

has been delivered

Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

Arrival of

equipment

Arrival of

equipment

Oil spill or leaks

from

construction

equipment

Vehicles

inspected for

leaks

Contaminated soil

removed

Sorbents

stored on-

site


are complaints

Included

in

construct

ion

contract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction

Worker safety

from existing

electromagnetic

fields

Worker

exposure

limits

followed

On-Site Visual Weekly Included

in

construct

ioncontract

Construction

Contractor

PLN Pikitring

SBS

The beginning

of

construction

The end of

construction

During Operation

dbA 2 meters

from

equipment


there are

complaints

Included

in

Operatio

n Cost

PLN P3B S Start of

operation

Continuous


PT P N (P )


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


Audible noise Usage of ear

protectors by

the

personnel

Control of

workers at

substation

site

Visual Weekly Included

in

Operatio

n Cost

PLN P3B S Start of

operation

Continuous

EMF Electric and

Magnetic

Field

intensity

In the area of

operation

and at the

fence

Electro meter and

Gauss meter

Semi anually Included

in

Operatio

n Cost

PLN P3B S Start of

operation

Continuous

Prevent soil and

ground water

contamination

as a result of oil

leak

Oil stains Over the

surface and

underneath

the oil

containing

equipment

Possible leaks will

be inspected

visually

daily Included

in

Operatio

n Cost

PLN P3B S Start of

operation

Continuous

Fire prevention Formation of

intensive

plant cover

At substation

site

Visual Approximately

monthly (depending

on rainfall

conditions)

Included

in

Operatio

n Cost

PLN P3B S During

operation

Continuous

Solid wastes Prevent soil

contaminatio

n

At substation

site


in

Operatio

n Cost

PLN P3B S During

operation

Continuous


PT PLN (P )


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


Emergency

Preparedness

and Response

Requirement

s of

Emergency

Preparednes

s and

Response

Plan

At substation

site


in

Operatio

n Cost

PLN P3B S During

operation

Continuous

Worker Health

and Safety

Requirement

s of Worker

Health and

Safety Plan

At substation

site


in

Operatio

n Cost

PLN P3B S During

operation

Continuous


PT PLN (P )


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GENERIC MITIGATION and MONITORING PLAN 3 (No Land Acquisition, New Site)


SubcomponentB: Millineum Substation

MITIGATION PLAN

Environment


During Construction

Land use on the

substation

territory

Remove any fertile soil layer and store it in the

isolated area under plastic cover to prevent erosion

and protect from surface waters. After construction

is complete the fertile soil layer will be placed back

to its original location and original vegetation will be

restored.

All vegetation will be removed mechanically or

manually no pesticides will be used.

Minor, Included

i

n

c

o

n

s

tr

u

c

ti

o

n

c

on

tr

a

c

t

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction


PT PLN (P )


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Environment




Minor, Included

in construction

contract

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction






advance.


Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction

Accidental Find

of Culturally

Significant

Artifacts

All construction activity works shall be suspended

until found artifact is inspected by proper authorities

and official permission to continue works is issued.

Minor, Included

in construction

contract

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction

Non-toxic solid

wastes (metal,

packing and

used equipment,

etc.)

To be removed by license contract to places

specially allocated for landfills, approved by local

authorities

Minor, Included

in construction

contract

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction

PCB

(polychlorinatedbiphenyls)



No cost,

Included inconstruction

contract

Construction

ContractorPT. PLN Pikitring

JBN

After

equipment isdelivered

After all

equipment isdelivered

Oil spill or leaks

from

construction

equipment





Minor, Included

in construction

contract

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction


PT PLN (Persero)


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Environment


Worker safety

from existing

electromagnetic

fields




(min)

Up to 5 No limits

5-10 Up to 180

10-20 Up to 30

20-25 Up to 10

>25 Prohibited



Minor, Included

in construction

contract

Construction

Contractor

PT. PLN Pikitring

JBN

In the

beginning of

construction

After completion

of construction

During operation


PT PLN (Persero)


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Environment




dBA

Minor, Included

in Operation

Cost

PLN P3B JB

Duringo

p

e

r

a

ti

o

n

Continuous







mechanisms,


terminal boxes;

shielding-sheds over walkways of routine

inspection


field strength

Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous


PT PLN (Persero)


38/56


Environment


Prevent soil and

ground water

contamination as

a result of oil

leak







Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous




pesticides

Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous

Solid wastes Solid wastes shall be transported to special disposal

places, approved by local government authorities.

Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous

Emergency

Preparedness

and Response



Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous

Worker Health

and Safety



Minor, Included

in Operation

Cost

PLN P3B JB During

operation

Continuous

MONITORING PLAN


PT PLN (Persero)


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


During ConstructionLand use on the

substation

territory

Methods and

place of

fertile soil

storage

Fertile soil

storage

areas

Visual inspection Weekly, during site

preparation

Minor,

Included

in

construct

ion

contract

Construction

Contractor

PT. PLN

Pikitring JBN

The beginning

of

construction

The end of

construction

Dust Daily

inspection

Construction

site and

access road

Visual inspection Daily Minor,

Included

in

construct

ion

contract

Construction

Contractor

PT. PLN

Pikitring JBN

The beginning

of

construction

The end of

construction


site and

access road

Measurements to

be done under the

contract with

specialized

company holding

a license and

owing a certifiedlaboratory.

Monthly or if there

are complaints

Minor,

Included

in

construct

ion

contract

Construction

Contractor

PT. PLN

Pikitring JBN

The beginning

of

construction

The end of

construction

Non-toxic solid

wastes (metal,

packing and

used

equipment, etc.)

Clarification

of

Contractors

license

expiration

date

Prior to

access to

construction

site


access to

construction site

Minor,

Included

in

construct

ion

contract

Construction

Contractor

PT. PLN

Pikitring JBN

The beginning

of

construction

The end of

construction


PT PLN (Persero)


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


PCB(polychlorinated

biphenyl)

Invoice forequipment

At deliverysite

Visual inspection When equipmenthas been delivered

Minor,Included

in

construct

ion

contract

ConstructionContractor

PT. PLN

Pikitring JBN

Arrival ofequipment

Arrival ofequipment

Oil spill or leaks

from

construction

equipment

Vehicles

inspected for

leaks

Contaminate

d soil

removed

Sorbents

stored on-

site


are complaints

Minor,

Included

in

construct

ion

contract

Construction

Contractor

PT. PLN

Pikitring JBN

The beginning

of

construction

The end of

construction

Worker safety

from existing

electromagneticfields

Worker

exposure

limitsfollowed

On-Site Visual Weekly Minor,

Included

inconstruct

ion

contract

Construction

Contractor

PT. PLNPikitring JBN

The beginning

of

construction

The end of

construction


PT PLN (Persero)


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


During Operation

Audible noise dbA 2 meters

from

equipment


there are

complaints

Included

in

Operatio

n Cost

PLN P3B JB Start of

operation

Continuous

Usage of ear

protectors bythe

personnel

Control of

workers atsubstation

site

Visual Semi anually Included

inOperatio

n Cost

PLN P3B JB Start of

operation

Continuous

EMF Electric and

Magnetic

Field

intensity

In the area of

operation

and at the

fence

Electrometer and

Gauss meter

Once after

substation

commissioning to

verify the

compliance with the

design parameters

Included

in

Operatio

n Cost

PLN P3B JB Once, in the

beginning of

operation

Continuous

Prevent soil and

ground water

contamination

as a result of oil

leak

Oil stains Over the

surface and

underneath

the oil

containing

equipment

Possible leaks will

be inspected

visually

daily Included

in

Operatio

n Cost

PLN P3B JB Start of

operation

Continuous


PT PLN (Persero)


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Environment

impact

Monitoring

parameter

Place of


method

Monitoring


Fire prevention Formation ofintensive

plant cover

At substationsite

Visual Approximatelymonthly (depending

on rainfall

conditions)

Includedin

Operatio

n Cost

PLN P3B JB Duringoperation

Continuous

Solid wastes The storage

area

At substation

site


in

Operatio

n Cost

PLN P3B JB During

operation

Continuous

Emergency

Preparedness

and Response

Requirement

s of

Emergency

Preparednes

s and

Response

Plan

At substation

site


in

Operatio

n Cost

PLN P3B JB During

operation

Continuous

Worker Health

and Safety

Requirement

s of Worker

Health and

Safety Plan

At substation

site


in

Operatio

n Cost

PLN P3B JB During

operation

Continuous


PT PLN (P )


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ANNEX A: BRIEF DESCRIPTION OF PLN EMERGENCY PREPAREDNESS AND

RESPONSE PROCEDURES FOR ELECTRIC POWER SUBSTATIONS

- Pro-SMK3-009_Tanggap Darurat Kebakaran ( Fire Emergency Respons )

This procedure consists of action required fire emergency respons, explosives or any

emergency situation, and serious injury to workers in company operation.

- Pro-SMK3-011_Informasi Keadaan Darurat (Emergency Situation Information)This procedure consists of potential emergency situation that may happen in PLN

operation and maintenance unit. The following information should be always in notice

board at the substation, emergency and first aid officer name, contact phone number,

emergency ecvacuation map.

- Pro-SMK3-012_Keadaan Darurat (Emergency Situation)

This procedure consists of Fire, Explosion, Bomb Threat, suspect package, Hazardousmaterial spill/toxic emissions, threat of riot, motor vehicle accident, and other hazard.

- Pro-SMK3-005_Pelatihan dan Kompetensi (Training and Competence)

This procedure describe the responsibility of administration and Human Resource

Department to implement the procedure : to assess capacity and training needs as well

as the guidance to train the operational staffs.

- Pro-SMK3-001_Identifikasi Bahaya (Hazards Identification)

This procedure describe how to identify hazards, risk assessment including how to

manage risk as result of activities, product and services.

PT PLN (P )


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This procedure describe the technical and administrative information on fire fighying

equipment require for all employee in particular to relevant personel related to

procurement and maintenace.

- Pro-SMK3-014_Penyelidikan Kecelakaan (accident Investigation)

This procedure consist of reporting procedure during incidents, accidents, and

occupational sickness to the PLN stafs, contractor and visitor.

- Pro-SMK3-015_Pelaporan Bahaya (Hazard Reporting)Hazard report aplies to reporting to any health and safety issues except for worker

injury. This procedure applies to all stafs and contractors.


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PT PLN (Persero)


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This procedure is to manage all aspects related to hazardous material including safe

handling, storage and transportation of hazardous materials.

PT PLN (Persero)


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ANNEX C: INSTITUTIONAL ARRANGEMENTS FOR ENVIRONMENTAL MANAGEMENT

Action Institutional Responsibility

Monitoring Data Collection

Construction

Operation

Construction Contractor /PT.PLN (Persero)PIKITRING

Operation (from Monitoring Plan by PLNP3B JB and P3B S)

Data Analysis

Construction

Operation

Construction Contractor , PT.PLN(Persero) PIKITRING

Operation PT.PLN (P3B JB and P3B S)

Environmental Report Preparation

Construction

Operation

Construction Contractor / PT.PLN(Persero) PIKITRING

Operation PT.PLN (P3B JB and P3B S)

Environmental Report Receipt/Frequency (Who receives report/how often)

PT PLN (Persero)


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Note : Monitoring the implementation of the document Environmental Management Plan

(EMP) will be conducted by environmental staff in the unit responsible for activities

related to ( PT.PLN PIKITRING and PT. PLN P3B ) with the budget by PT.PLN Persero).

PT PLN (Persero)


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( )Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX D REPORTING RESPONSIBILITIES


Report Type Primary Report Secondary Report Tertiary ReportBy To Frequency By To Frequency By To Frequency

Siteenvironmentmanagement

Contractor PLNPikitring

Once beforeconstructionbegin andmonthlythereafter

- - - - - -

Environmentperformancemonitoring

duringconstruction

Environmentstaff ofPikitring

PLNPikitring

Monthly PLNPikitring

PLN PlanningDept/Environ-ment

Dept

Six-monthly

PLNPlanning

Dept

WB Six-monthly

Environmentperformancemonitoringduringoperation

EnvironmentStaff of P3B

P3B Six-monthly P3B PLN EnvironmentDept

Annually - - -

PT PLN (Persero)


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ANNEX E SUPPLEMENTARY EMP

275 KV LAHAT SUBSTATION SUPPLEMENTARY MITIGATION PLAN

Environmentimpact

Mitigation actions Costs Responsible Start End

During Construction

The damage of

entrance road

will disturb

transportation to

grave yard

location.

Maintain the existing road so not to disturb the grave

yard site

Include in

Construction

Cost

Construction

contractor PT.

PLN Pikitring

SBS

In Beginning

of

construction

In end of

construction

MONITORING PLAN

Environment

impact

Monitoring

parameter

Place of


method

Monitoring


During Construction

The damage of

entrance road

will disturb

transportation to

grave yard

location.

Local

complains

Project site Communication

with local people

Continuous Include

in

Construc

tion Cost

Construction

contractor

PT. PLN

Pikitring SBS

In Beginning

of

construction

In end of

construction


PT PLN (Persero)


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MILLENIUM SUBSTATION SUPPLEMENTARY MITIGATION PLAN

Environment


During Construction

MONITORING PLAN

Environment

impact

Monitoring

parameter

Place of


method

Monitoring


During Construction


PT PLN (Persero)


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Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX F

RESULT OF PUBLIC CONSULTATION

1. Public consultation for the Lahat substation conducted by informal consultations on the date of 21 to 22 January 2010 inapproximately the location of the Lahat substation, precisely Pagar Agung Village, District Lahat, South Sumatra.

Consultation conducted by distributing questionnaires and asked to answer 8 of 14 pemilk project-affected land and the

residents around the site. FAQ sheets distributed to participants and discussed with representatives of PLN. Existing

environmental issues in the community during the consultation is the problem of electric and magnetic fields from

transmission towers and so when the construction does not damage the existing road so as not to disturb the grave yard.

The response from the responsible dissemination PT.PLN PIKITRING SBS: In the construction of the Lahat main substation

there is no tower that was built for the relocation of the path, will pass through the residential population and to answer the

second environment issue , the construction contract documents construction and electricity transmission networks main

substation mentioned that any damage caused by the development / construction activities during the responsibility will be the

third party (contractor) including roads to the project site, so if any damage will be repaired by the contractor as before.

2. Public consultation for the Millennium substation performed by Formal Consultation (Socialization) held on January 29, 2010

at the Millennium Industrial Estate between representatives of PLN, Developer and Tenant Millennium Industrial Estate.

Socialization is done by asking the opinion about the construction of the Millennium Master relay to the Millennium Industrial

Estate Tenant and residents in the surrounding region. There are no environmental issues in the implementation of the relay

location due to socialization Mother Millennium is located in the Industrial Estate. Participants expect the development of

socialization Main substation implemented immediately to support productivity and electricity factory and surrounding areas

area.


PT PLN (Persero)


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ANNEX G

CLIPPING OF PUBLIC CONSULTATION

Sriwijaya POST, February 8th 2010


PT PLN (Persero)Jl T j Bl k M 1/135 K b B J k t 12160


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Suara Merdeka, February 11th 2010




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INDONESIA Power Transmission Dev FEMP (Eng)

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Transcript of INDONESIA Power Transmission Dev FEMP (Eng)