Construction of Cement Plant and PLTU Unit, Port, Mining ... · PDF filePREFACE This Executive...

Special Port Clay Mining Block System

Limestone Mining Block Syste, Cement Plant and PLTU Unit

Special Port Clay Mining of Block System

Limestone Mining of Block Syste, Cement Plant and PLTU Unit


Limestone Mining of Block System Cement Plant and PLTU unit

Execut ive Summary o f ANDAL, RKL and RPL


Limestone Mining of Block System Cement Plant and PLTU Unit

Construction of Cement Plant and PLTU Unit, Port,

Facility Mining, and Supporting

PT Semen Dwima Agung in Tuban 2008

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

Executive Summary of ANDAL PT Semen Dwima Agung

ii

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


iii

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


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



2.1.2.2.2. Mobilization of Material and Equipment 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


2.1.2.3.1. Operation of Dedicated Por Facility and Supporting Facilities II-14

2.1.3. Mining Activity II-15

2.1.3.1. Pre-construction Phase II-15



2.1.3.2.2. Material and Equipment Mobilization II-16

2.1.3.2.3. Demobilization of Equipment II-16

2.1.3.2.4. Demobilization of Workers 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


iv

CHAPTER III ENVIRONMENTAL MANAGEMENT EFFORT 3.1. Environmental Management Effort III-1

3.2. Environmental Monitoring Plan III-31 BIBLIOGRAPHY III-61


v

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

Chapter 1 Introduction

Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung

I-1

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



I-2

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.



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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

Nr Activities Area

(Hectares) Village Sub-district

1 Dedicated Port Facility and Supporting Facilities

4.10*

Glondonggede Tambakboyo

2 Cement Plant and Supporting Facilities (Captive Power Plant)

123,39 Glondonggede Merkawang Karangasem Mliwang

Tambakboyo Jenu Kerek

3 Clay Mining 173,93 Mliwang Kerek

Sawir Dasin

Tambakboyo 4 Limestone Mining 773,58

Mliwang Kedungrejo

Kerek

Total Project Site Area 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

PT HOLCIM INDONESIA TbkHead Office : Jamsostek Tower

North Building 15 th FloorJln . Jendral GatoSubroto No.38

Jakarta Telp.(021) 52962011,

Fax.(021)52962022

:SITE BOUNDARIES

Remark :



Jakarta Telp.(021) 52962011,

Fax.(021)52962022



Jakarta Telp.(021) 52962011,

Fax.(021)52962022

Figure :

PT SDA

:

----- 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



I-4

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-5

Figure 1.2. Allocation of the land for PT SDA in District of Kerek, Tambakboyo and Jenu



I-6

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

Construction of Cement Plant and Captive Power Plant

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 Workers

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: Mobilization of Workers

Operation of Dedicate Port Facility and Its Supporting Facilities

Maintenance Dedicated Port Facility



I-7

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 of Workers

Mobilization Material and Equipment

Installation of Stone Crusher


Demobilization Workers

1.2.3.3.3. Operation Phase: Mobilization of Workers

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-8

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-9

Figure 1.3. Layout of Cement Plant Construction Plan - PT SDA



I-10

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-11

Table 1.2. Schedule of Environmental Impact Assessment Study Implementation

MONTHS Sept 07 Oct 07 Nov 07 Dec 07 Jan 08 Feb 08

WEEKS NO

ACTIVITY PHASE

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

3 Compilation of Term of Reference of ANDAL

4 Presentation and Comments on the ANDAL Term of Reference, recommendations included

5 Collected of field data

6 AMDAL, Environmental Management, and Environmental Monitoring document compilation

7 Presentation and finalization of ANDAL, Environmental Management, and Environmental Monitoring Plans. Approval from Governor



I-12

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:

Date : 2 August 2004

Number : 4

Public Notary : Marina Soewana, SH

2. Legal Status:

PT SDA is domiciled legally in Jakarta

Head office : Gedung Menara Jamsostek 15th Floor

Jl. Gatot Subroto No.38 Jakarta 12930

Company Status : Domestic Investment Company

Date : 12 March 1992

Number : 82/PMDN/1992

By : Coordination Investment Agency



I-13

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

Qualifications

1. Ir. Samsudin Affandi, MS Chairman Expert in Water-Chemistry, AMDAL A & B

2. Prof. Dr. Ir Herman W, CES,DEA

Member Expert in Hydrogeology & Geotechnical

3. Ir. Dyah Iriani W. M.Sc Member Expert in Transportation & Port

4. Ir. Fuddoholy, M.Sc Member Expert in Hydro-oceanography

5. Ir. Endah Yuswarini, MT Member Expert in Spatial Arrangement, AMDAL A & B

6. Dra. Ir. Sri Pingit Wulandari, MS Member Expert in Socio-economy & culture, AMDAL A

7 Dr. Titiek Berniyanti, drg, M.Kes Member Expert in Public Health, AMDAL A and B

8. Drs. Zaenal Arifin, M.Sc Member Expert in Air & Noise Quality, AMDAL A

9. Dra. Nurlita Abdulgani, M.Si Member Expert in Biology, EIA A 10. Dwa Desa Warnana, S.Si.

M.Sc. Member Expert in Geology

Chapter 2 Magnitude Impacts to Environment


II-1

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 2.1-

2.3, 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.

Chapter 2 Important Impacts to Environment


II-2

Table 2.1. Leopold Matrix on Cement Plant Construction Modification

Important impacts to be managed

ACTIVITY PHASES PRE-CONSTRUCTION

CONSTRUCTION OPERATION

Per

mit

Pro

cess

ing

Wor

kers

Mob

iliza

tion

Mat

eria

l & E

quip

men

t Mob

iliza

tion

Leve

ling/

Lan

d P

repa

ratio

n

Con

stru

ctio

n of

C

emen

t P

lant

&

Cap

tive

Pow

er P

lant

Pla

nt O

pera

tion

Exa

min

atio

n

Equ

ipm

ent D

emob

iliza

tion

Wor

kfer

s D

emob

iliza

tion

Wor

kers

Mob

iliza

tion

Raw

M

ater

ials

an

d S

uppo

rting

M

ater

ials

S

uppl

y

Ope

ratio

n of

Cem

ent

Pla

nt &

Cap

tive

Pow

er

Pla

nt

Util

izat

ion

of F

uel &

Alte

rnat

ive

Mat

eria

ls

Tran

spor

tatio

n &

Log

istic

s of

Cem

ent P

rodu

cts

ACTIVITY COMPONENTS

ENVIRONMENT COMPONENTS

1 1 2 3 4 5 6 7 1 2 3 4 5 I. PHYSICAL-CHEMICAL COMPONENTS

A. Climate -1/NI -1/NI -1/NI B. Air Quality & Noise Level Air Quality -3/I -1/I -2/I -1/I -1/NI -2/I -2/I -2/I -2/I Noise -3/I -1/I -2/I -1/NI -1/NI -2/I -2P -2/NI

C. Hydrology & Hydrogeology Surface Water Quality -1/NI -1/NI -1/NI Surface Water Quantity -1/NI -1/NI Puddles/Floods (Run Off) Ground Water Quantity & Quality -2/I -1/ TP

Sea Water Quality -1/NI Waste Water Quality -2/I -1/NI Liquid/Domestic/Sanitary Waste Quality

-2/I

D. Space & Land Land Use +1/NI Spatial Planning E. Transportation Increase inTraffic Flow -2/I -2/NI -2/NI -2/I Road Deterioration -2/I -2/NI -2/NI -2/I II. BIOLOGICAL COMPONENTS Terestrial Flora & Fauna -1/NI -1/NI -1/NI -2/I -1/NI III. SOCIO-ECONOMIC & CULTURAL COMPONENTS A. Socio-Economc Local Community Income +1/NI +2/NI +2/NI Employment Opportunities +3/I +2/NI -2/I +2/I +3/I +2/I Business Opportunities +3/I +2/NI -2/I +2/I +3/I +2/I B. Socio-Culture Community Perception +2/NI +2/NI -2/NI -2/NI +2/NI +2/NI Community Concerns -1/I -1/I -1/I -1/NI -1/NI -1/NI Public Security & Order -2/NI -2/NI IV. PUBLIC HEALTH Environmental Sanitation -1/NI -1/NI -1/I -1/NI -2/NI -1/NI Level of Public Health -1/ I -1/ I -1/ I -1/NI -2/I -1/I -1/ NI



II-3

Tabel 2.2. Leopold Matrix on Dedicated Port Facility Construction Modification

ACTIVITY PHASES PRE-CONSTRUCTION


Per

mit

Pro

cess

ing

W

orkf

ers

Mob

iliza

tion

Mat

eria

l and

Equ

ipm

ent M

obili

zatio

n

Min

esw

eepi

ng

Land

Lev

elin

g/C

ompa

ctio

n

Coa

st R

ecla

mat

ion

Con

stru

ctio

n of

Har

bor a

nd S

uppo

rt Fa

cilit

ies

Sea

Dre

dgin

g

Equ

ipm

ent D

emob

iliza

tion

Wor

kers

Dem

obili

zatio

n

Wor

kers

Mob

iliza

tion

Ope

ratio

n of

Ded

icat

ed P

ort F

acili

ty &

Sup

porti

ng

Faci

litie

s

Mai

nten

ance

of D

edic

ated

Por

t Fac

ility

ACTIVITY COMPONENTS

ENVIRONMENTAL COMPONENTS

1 1 2 3 4 5 6 7 8 9 1 2 3 1. PHYSICAL-CHEMICAL A. Air Quality Air Quality (Dust) -2/I -1/NI -1/NI -1/NI -2/NI B. Noise Noise -2/NI -2/I -1/NI -2/NI -1/NI C Hydrooceanography Sea Water Quality -2/NI -3/I -3/I -2/I Changes on Coastline -3/I -3/I -2/I -3/I D. Space & Land Land Use +2/NI -2/I E. Transportation Disturbance to Sea Traffic -2/NI -2/I -2/I -2/I -3/I Increase inTraffic Flow -2/NI -1/NI Road Deterioration -2/NI II. BIOLOGICAL Marine Biota -1/NI -2/I -2/I -2/I -3/I -2/NI

III. SOCIO-ECONOMIC & CULTURE A. Socio-Economic Local Community income +1/NI +1/NI +1/NI Employment Opportunities +3/I -2/NI +2/NI +1/NI

Business Opportunities +3/I B. Socio-Culture Community Perceptions -2/NI -2/NI -2/NI -1/NI -1/NI -2/NI Community Concerns -2/NI -2/NI -2/NI -2/NI -2/NI Disturbance to fishermen -2/I -1/NI -1/NI -2/I -2/I Disturbance to shipping -2/I -2/I -2/I IV. COMMUNITY HEALTH Sanitation -2/I -2/I -2/I

Community Health Level -2/I -2/I -2/I

Important impacts to be managed



II-4

Tabel 2.3. Leopold Matrix on Mine Activity Modification

Remark *) Blasting required for limestone mining only. Important impacts to be managed

ACTIVITY PHASES PRE-

CONSTRUCTION


Per

mit

Pro

cess

ing

& L

and

Det

erm

inat

ion

E

xplo

ratio

n

Wor

kfer

s M

obili

zatio

n

Mat

eria

l & E

quip

men

t Mob

iliza

tion

Inst

alla

tion

of S

tone

Cru

sher

Equ

ipm

ent e

xam

inat

ion

Equ

ipm

ent D

emob

iliza

tion

Wor

kfer

s D

emob

iliza

tion

Wor

kers

Mob

iliza

tion

Min

ing

Act

iviti

es :

land

stri

ppin

g, b

last

ing,

tran

spor

tatio

n &

cr

ushi

ng *

)

Pos

t-min

ing

Land

Rec

lam

atio

n

ACTIVITY COMPONENTS

ENVIRONMENTAL COMPONENTS

1 2 1 2 3 4 5 6 1 2 3 I. PHYSICAL-CHEMICAL COMPONENTS A. Climate -2/NI B. Air Quality & Noise Air Quality -2/I -2/I -2/I Noise -1/NI -1/NI -1/ TP -2/I Ground Vibrations -2/I Falling rocks -2/I C. Hydrology Surface Water Quality -2/I +2/I Surface Water Quantity -2/I +2/I Ground Water Quality & Quantity -2/I D. Space & Land Land Use +1/NI +2/NI Spatial Planning Soil -2/I +2/I E. Geology Geomorphology -3/I +2/I II. BIOLOGICAL Terrestrial Flora and Fauna -3/I +3/I III. SOCIO-ECONOMIC & CULTURE A. Socio-Economic Local Community Income +3/I Employment Opportunities +3/I -2/I +3/I Business Opportunities +3/I +3/I Concerns on Economic Disparity B. Socio-Culture Community Perceptions +2/NI Community Concerns -1/NI -2/NI -2/NI -2/NI -2/I Public Security & Order IV. COMMUNITY HEALTH Sanitation -1/NI -1/NI -1/NI -1/NI Community Health Level -1/NI -1/NI -1/NI -2/I



II-5

2.1.1.2.1. Mobilization of Workers 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.

2.1.1.2.2. Mobilization of Material and Equipment 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. Construction of Cement Plant and Captive Power Plant A. Physical-Chemical Components

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.



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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.

2.1.1.2.4. Demobilization of Workers 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.

2.1.1.3. Operation Phase With reference to Table 2.1, the following are the positive and negative impacts of

the operation phase:

2.1.1.3.1. Mobilization of Workers A. Socio-Economic and Socio culture Components

A.1. Employment and Business Opportunities 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.



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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. Physical- Chemical Components

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

The operating activities of the Cement Plant and Captive Power Plant will

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 The operating activities of the Cement Plant and Captive Power Plant will

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 The operating activities of the Cement Plant and Captive Power Plant will

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




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B. Biological Components

B.1. Terrestrial Flora and Fauna The operating activities of the Cement Plant and Captive Power Plant will

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 The operating activities of the Cement Plant and Captive Power Plant will

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 The operating activities of the Cement Plant and Captive Power Plant will

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 The operating activities of the Cement Plant and Captive Power Plant will

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. Physical-Chemical Components 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.



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2.1.1.3.5. Transportation and Logistics of Cement Products A. Physical-Chemical Components

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. Construction Phase 2.1.2.2.1.Mobilization of Workers A. Socio-Economic and Cultural Components

A.1. Employment and Business Opportunities 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.

2.1.2.2.2. Mobilization of Material and Equipment 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.



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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 Physical-Chemical Components

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.

A. Socio-Economic and Socio culture Components 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.



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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. Physical-Chemical Components

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.



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A.2.Transportation

A.2.1. Disturbance to Sea Traffic The construction of the dedicated port facility and its supporting facilities will have

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

The construction of the dedicated port facility and its supporting facilities will have

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

The construction of the dedicated port facility and its supporting facilities 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 construction


C.2. Community Health Level The construction of the dedicated port facility and its supporting facilities 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 construction activities require

management.

2.1.2.2.6. Sea Dredging A. Physical-Chemical Components 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.



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A.1.2. Change on Coastline 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.


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.



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2.1.2.3. Operation Phase 2.1.2.3.1. Operation of Dedicated Port Facility and its Supporting Facilities A. Physical-Chemical Components

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.

A.1.2. Change on Coastline 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.


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.





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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.

2.1.3.2. 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 A.1. Employment and Business Opportunities

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.



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2.1.3.2.2 Material and Equipment Mobilization A. Physical-Chemical Components 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. Physical- Chemical Components 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. Socio-Economic and Socio culture Components 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.

2.1.3.3. Operation Phase With reference to Table 2.3, the positive and negative impacts of activities during

the operation phase are as follows:

2.1.3.3.1. Mobilization of Workers A. Socio-Economic and Socio culture Components A.1. Employment and Business Opportunities

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.



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2.1.3.3.2. Mining Activities A. Physical-Chemical Components 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-18

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 Terrestrial Flora and Fauna Mining activities during the operation phase will have a negative impact on land biota.


the mining activities require management.

E. Socio-Economic and Socio culture Components E.1 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.



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2.1.3.3.3. Post-Mining Reclamation A. Physical-Chemical Components 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 Post-mining land reclamation during the operation phase will have a positive

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.



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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 physical-

chemical, 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 Impact

Source of Impact Reference of Impact Environmental Management Plan

CONSTRUCTION PHASE 1. Physical-Chemical Components 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

Decision of East Java Governor Number 129 Year 1996 regarding Ambient Air Standards and Emissions from Static Source

o Cover Material during transport by truck

o Water unpaved roads to minimize dust being kicked up during transportation

o Operate road worthy vehicles

1.2. Noise Increase noise 1. Mobilization

materials and equipment

2. Construction of Cement Plant and Captive Power Plant unit

- Decree of State Minister of Environment Number 48/MENLH/11/96 regarding areas outside of the work premises

- Decree of Minister of Manpower Number 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

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.



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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. Physical-Chemical Components 1.1. Air and Noise Quality

Emissions increase from static source (dust)

1. Cement Plant operation

2. Utilization of alternative fuel and raw materials

3. Transportation and logistics of Cement Plant

• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source

• Decree of State Minister of

Environment Number Kep-13/MENLH/3/1995 about Static Source Standards

• Use of dust reducing equipment (filter bags)

• Intensifying machinery maintenance • Optimized operation control equipment

Increase of gas emissions (PM10, SO2 , NO2, CO, O3, HC, Pb)

1. Cement production process

2. Utilization of alternative fuel and raw materials

3. Transportation and logistics of Cement Plant


• Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Static Source Standards

• Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment

- Intensify plant machinery maintenance

- Optimize emissions controller - Optimize operation process - Optimize emissions monitoring

instruments

Decline of ambient air quality (dust content)

1. Supply of raw material and supporting material

2. Supply of fuel and alternative material

State Regulation Number 41 Year 1999 about Air Pollution Control

Unloading and storage of raw material, supporting material, fuel and alternative material in covered area

Decline of ambient air quality (PM10, SO2 , NO2, CO, O3, HC, Pb)

Transportation of raw material, clinker and cement in the plant area


Operate road worthy motor vehicles

1.2. Noise Noise increase Cement Plant

operation Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards

• Plant trees as sound barriers • Optimize plant machinery silencer

Noise increase Transportation of raw material, clinker and cement in the plant area

Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards

• 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)

Cement plant operation

Decree of East Java Governor Number 45 Year 2005 about 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

Decline in Water Quality (physical, chemical, inorganic, and

Domestic/sanitary activities


• Splitting sewers for rain water and plant waste water Flowing waste water to waste water treatment plant



II-22

biological parameters)

1. Providing precipitation pond

1.4. Transportation Road Deterioration

Transportation and Logistics of Cement Products

Frequency and extent of road deterioration

Adhere to tonnage limits in accordance with road class Use road and sea transportation

Transport service disturbance

Transportation and Logistics of Cement Products

Frequency of traffic flows 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 - 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

d). - Table 2.5 Environmental Management Plan Direction – Dedicated Port Facility

Type of Impact


CONSTRUCTION PHASE 1. Physical-Chemical Components

Decline in Air Quality

1. Cement material and equipment mobilization

2. Construction of Dedicated Port Facility and its supporting facilities

3. Cement Plant’s equipment trial use

Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source

- 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

Decline in the Quality of Seawater

- Sea dredging - Coast

Reclamation

- 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.

2. Biological Components Decrease, abundance and variety of Plankton and

Dredging activities Diversity index Operating dredging machines provided with permits from the State Department of Environment



II-23

Benthos - Coast reclamation activities

- Private harbor and its supporting facilities

Diversity index • Construction of settling pond for preventing turbidity spread.

• Installation of signs about sea dredging

3. Socio-Economic and Cultural Components Employment opportunities


Employment opportunities • Prioritizing the hiring of local workers • Announcing job opportunities in Sub- district/Village Offices

Community income


Employment opportunities • 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

• Sea-minesweeping 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-minesweeping 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

4. Community Health Components Increase of trash/waste material

• Equipment mobilization 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

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 Public health degree



• Coast reclamation activities

• Mine clearing activities

• Construction of private harbor and its supporting facilities

• Variety of illnesses during construction activities

• Health disorder in the communities

Providing health facilities and services

OPERATION PHASE 1. Physical-Chemical Components Decline in the quality of sea water

Dedicated port facility trial operation

• Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards

• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards

• Providing unloading system from vessel to conveyor belt using grab crane with hopper

• Using coal and cement belt with closed system

• Installing net between the pier and vessel to prevent material falling into the sea

Dedicated port

facility maintenance

• Decree of East Java Governor Number 5 Year 2000 about

• Providing unloading system from vessel to conveyor belt using grab



II-24

activities Water Pollution Control Standards


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

Sedimentation and erosion

Existence of reclamation structure, breakwater, dredging and pier





• Installing net between the pier and vessel to prevent material dropping into the sea

Conveyer belt routes

Coal and cement transportation and distribution activities





• Installing net between the pier and vessel to prevent material dropping into 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 vessel to conveyor belt using grab crane with hopper


• Dredging jetty downstream periodically

3. Socio-Economic and Cultural Components Disturbance to fishermen Activity

Dedicated Port facility operation

Fisherman activities around activity site

Installing signs and borders for fisherman activities

Disturbance to Shipping Activity


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

4. Community Health Components Waste material/trash increase


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



II-25

Table 2.6 Environmental Management Plan Direction – Mining Type of Impact


CONSTRUCTION PHASE 1. Physical – Chemical Components Dust Material and equipment

mobilization, and equipment demobilization activities

• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source

• State Regulation Number 91 Year 1999 about Air Pollution Control

• 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

2. Socio-Economic and Cultural Components Employment and Business Opportunities

Mobilization and demobilization

Number of residents involved in the installation of stone crusher and its supporting facilities

Offering and prioritizing employment and encouraging businesses for the residents around the project site

OPERATION PHASE CLAY MINING ACTIVITIES 1. Physical-Chemical Components Dust Clay mining and

operation of crusher • Decree of East Java Governor

Number 129 Year 1996 about Ambient Air Standards and Emission from Source, Ambient air quality and static emission source


• Using occupational safety protection (masks) for clay mine workers and clay crusher operators

• Setting vehicle speed limits • Water access roads when required

Gas Emissions Gas emissions from heavy equipment

• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source


• Routine checking and maintenance of plant equipment • Planning of heavy equipment operations

Noise increase Heavy equipment and crusher operations


Setting speed limits in accordance with prevailing regulations Operating road worthy vehicles

2. Hydrology Components Surface Water Quality

Clay mining process (ripping, dozing, land clearing)

Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control

• Providing settling pond and silt traps in quarry • Reclamation of ex-clay mine

Surface Water Quantity

Clay mining process Run off coefficient C = 30

• Systematic clay mining • Proper design of drainage

3. Space and Land Components Land Mining activities land

stripping and post-mining reclamation

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

post-mining reclamation Run off, erosion, sedimentation and infiltration

• Providing settling pond /basin in quarry• Reclamation and re-vegetation of ex-

clay mine 5. Biological Components Flora Mining activities (land

clearing) and post-Change of diversity and density of Terrestrial lflora

• Reclamation of post-mining land with flora



II-26

mining reclamation • Maintaining reclaimed post-mining area Fauna Mining activities (land

clearing) and post-mining reclamation

Change of diversity and abundance of Terrestrial fauna

• Reclamation of post-mining land with flora

• Maintaining reclaimed post-mining area for fauna habitat

OPERATION PHASE LIMESTONE MINING ACTIVITIES 1. Physical-Chemical Components Dust Limestone mining and

operation of limestone crusher

Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source

• Using occupational safety protection (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

Gas Emissions Limestone mining activities (Gas emissions from heavy equipment and trucks)

Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source

• Using occupational safety protection (mask) for clay mine workers and stone crusher operators • Checking and maintaining plant machinery periodically • Planning of heavy equipment operations

Noise increase Lime mining activities (blasting, stone crusher, heavy equipment operations)


• Using proper occupational safety protection for workers

• Use delay time blasting method • Determining blasting geometry and

explosives as required • Planning heavy-duty equipment

operations as required

Ground Vibrations Limestone blasting Decree of State Minister of Environment Number : Kep-49 / MENLH /11/1996 about Vibrations

• Installing blasting-free zone signs • Use delay time blasting method • Determining blasting geometry and

explosives as required

Falling Rocks Limestone blasting Blasted limestone throw distance • Determining blasting geometry, method and explosives as required

• Using occupational safety protection for workers • Installing signs

2. Hydrology Components Surface Water Quality

Lime mining process Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control

• Providing settling pond and silt traps in quarry • Re-vegetating area of ex-limestone mine with local plantation


Lime Mining process Run off coefficient C = 30% • Conducting reclamation after lime mining • Reclamation after mining completion

Ground water quality

Clay mining process (Land clearing, drilling and blasting)

Comparing the measurement results with the standard set forth in the Decree of Minister of Health Number : kep-416/Menkes/per/IX/90 about Water Quality Standards and Supervision

• Phased mining method by block system • Providing settling pond in quarry • Re-vegetation of post-mine area with local plantation • Setting mining height limit for 25 m above sea level

Ground Water Quantity

Clay process (blasting and land clearing)

Ground water height prior to mining operation

• Providing settling pond in quarry • 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 process and post-mining reclamation

Top soil thickness • Placing the stripped land in concave area.• Covering the stripped land with crop covers



II-27

4. Geological Component Geomorphology Limestone mining

activities and post-mining reclamation

Run off, erosion, sedimentation and infiltration

• Providing settling pond /basin in quarry• Reclamation and re-vegetation of post-

mine area 5. Biological Components Flora Mining activities (land

clearing) and post-mining reclamation

Change of diversity and density of terrestrial flora

• Re-vegetation and maintenance of post-mining area with local flora

Terrestrial Fauna Mining activities (land clearing) and post-mining reclamation

• Diversity and abundance of Terrestrial fauna

• Diversity and abundance of mammals occupying the caves

• Re-vegetation and maintenance of post-mining area with local flora

• Conserving caves around the limestone mine

OPERATION PHASE CLAY AND LIMESTONE MINING ACTIVITIES 6. Socio-Economic and Cultural Components Local government ncome

Clay and limestone mining activities

C-class mine retribution (for clay and limestone)

Reporting production yields and retribution receipts for C-class mine

Employment and Business Opportunities

Mobilization of Workers activities

Number of residents hired in the mining operations


Community Concern

Mining activities Community complaints Opening communication forum

7. Community Health Components Community Health Level

Mining operations • Variety of illnesses during mining operations

• Health disorder in the communities

Providing health facilities and services

Chapter 3 Environmental Management Effort


III-1

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, socio-

economic 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 1.3.1. Physical-Chemical Components


• Hydrology and Hydrogeology

• Transportation

1.3.2. Biolocal Components

• Terestrial Flora and Fauna



III-2


• Employment Opportunities

1.3.4. Community Health Components

• Sanitation and Environmental Health

• Community Health

2. Dedicated Port Facility 2.1. Pre-Construction Phase



• Dust, Air Quality and Noise

• Hydrology and Hydro-Oceanography

• Space and Land

• Transportation

2.2.2. Biological Component

• Aquatic Biota



• Fishermen Activity

• Shipping Activity






• Transportation

2.3.2. Biological Components

• Aquatic Biota


• Fishermen Activity

• Sailing Activity

•



III-3




3. Mining Activity : Clay 3.1. Construction Phase

3.1.1. Physical-Chemical Components

• Erosion and Sedimentation





• 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. Construction Phase


• Air Quality




• Decline of Air Quality and Noise

• Potential incidence of ground vibration (blasting)

• Potential incidence of falling rocks

• Hydrology



III-4

• Potential Land Destruction

• Change in geomorphology and geomorphological processes


• Terrestrial Biota

4.2.3. Socio-Economic and Cututal Components

Employment Opportunities

The Environmental Management Plan Matrix is presented in Table 3.1.



III-5

Table 31.1. PT. SDA Environmental Management Plan Matrix – Cement Plant and Captive Power Plan

Environmental Management Institution Type of

Impact Source of

Impact Reference of

Impact

Objective of Environmental Management

Plan

Environmental Management Plan

Location of Environmental Management

Effort

Environmental

Management Period Executive Supervisor Reporting

3.1.1. CONSTRUCTION PHASE 3.1.1.1. Physical-Chemical Components 3.1.1.1.1. Air Quality and Noise A. Ambient Air Quality Decrease Decline in Air Quality

1. Materials and Equipment Mobilization


Decree of East Java Governor Number 129 Year 1996 regarding Ambient Air Standards and Emissions from Static Source

Managing/ handling dust increase and air quality decrease to keep the dust content and air quality below the prevailing environmental standards



- Operate roadworthy motor vehicles

Plant areas and roads around the plant accessed by material and equipment trucks

During construction phase

PTSDA Tuban Regency Environment Service

• East Java Province Environmental Impact Management Agency

• Tuban Regency Environment Service

B. Noise

Noise Increase 1. Vehicles transporting materials and equipment


- Decree of State Minister of Environment Number 48/MENLH/11/96 (Out of Working Environment)

- Decree of Minister of Workforce Number 51/Menaker/1999

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


PT SDA Tuban Regency Environment Service



3.1.1.1.2.Transportation Traffic flow and roads deterioration

Trucks transporting materials and equipment

- Frequency and intensity of traffic flows

- Frequency of traffic accidents

• Deterioration to traffic facilities

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


PT SDA • Tuban Regency Communication Service






III-6


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental


3.1.1.2. Socio-Economic Components 3.1.1.2.1. Socio-Economy A. Employment and Business Opporties

Employment and business opportunities

Mobilization and demobilization of Workers

• Number of local workers hired for the project

• Number of local

people running businesses around the project site

• Procuring that the local workers have skills and qualifications in accordance with the job specifications and project needs

• Procuring trainings and workshop s on entrepreneurship for residents dwelling surrounding the project site

- 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


PT SDA

• Tuban Regency Work force Service




3.1.2. OPERATION PHASE 3.1.2.1. Physical-Chemical Components 3.1.2.1.1 Air Quality and Noise A. Air Quality

Emissions increase from static source (dust)

• Cement Plant Operation and Captive Power Plant

• Utilization of alternative fuel and raw materials


Managing/ handling dusts to keep it below the prevailing environmental standards

• Using dust reducer (bag filter) • Intensifying machinery

maintenance • Optimizing operation control

equipment • Wearing occupational safety

protection (mask)

• Plant stack and Captive Power Plant

• Bag Filter Raw Mill

• Bag Filter Cooler

• Bag Filter Coal Mill

• Bag Filter Finish Mill

• PLTU

During plant operation phase




Emission gas increase (SO2

, NO2, and capacity)

• Cement Plant Operation and Captive Power Plant

• Decree of State Minister of Environment Number Kep-

• Minimizing the level of air pollutants

• Minimizing

• Intensifying plant machinery maintenance

• Optimizing emission controller

• Bag Filter Raw Mill

• Captive Power Plant

Periodically during the operation of the plant


• East Java Province Environmental Impact



III-7


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental



13/MENLH/3/1995 about Static Source Standards

• Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment

health risks due to the level of air pollutants

• Optimizing operation process

• Optimizing emission monitoring instrument

Management Agency


Decline of ambient air quality (dust)

•Peration of Cement Plant and Captive Power Plant

• Supply of raw material and supporting material


• Transportation and logistic of cement


• Minimizing dust level in the air

• Minimizing health risks due to dust level in the air

Unloading and storage of fuel, and raw, alternative, and supporting materials in covered area

• Limestone storage

• Clay storage • Coal storage • Silica and

metal storage

• Alternative Fuel and raw material storage

• Supporting material storage





Emission gas increase – Mobile source


• Transportation and logistic of cement


• Minimizing the level emission gas in the air

• Minimizing health risks due to the level emission gas in the air

• Setting speed limit in accordance with the prevailing regulations • Operating reliable motor

vehicles • Planting trees as buffer

zone

Motor vehicles operated in the plant







III-8


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental


Decline of Ambient air quality


• Transportation and logistic of Cement products


• Minimizing the level of air pollutants

• Minimizing health risks due to the level of air pollutants

• Setting speed limit in accordance with the prevailing regulations • Operating reliable motor

vehicles • Planting trees as buffer

zone • Wearing occupational

safety protection (mask)

Roads in the plant areas accessed by motor vehicles operated in the plant





B. Noise Noise increase

• Cement Plant Production and Captive Power Plant

• Utilization of alternative fuel and raw material


Minimizing noise • Planting trees as sound barriers

• Optimizing plant machinery silencer

• Wearing occupational safety protection (ear plug)

• Cement Mill • Paper Bag

Plant • Kiln • Raw Mill • Coal Mill • Biomass

feeding facility

• Compressor house





3.1.2.1.2. Hydrology and Hydro-Oceanography A. Ground Water Quality and Quantity Decline in Ground water quality

• Cement Plant operation and Captive Power Plant

Decree of Minister of Health Number : 416/MENKES/PER/IX/1990

Controlling and minimizing the ground water quality and quantity decrease

- 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

In settling pond and waste water treatment plant

During the operation of the plant




Decline in Surface water quality

• Cement Plant operation and Captive Power Plant

Ground eater surface level

Controlling the ground water surface level

• Controlling ground water utilization

• Revegetating areas around the project site

Settling point site and revegetation areas






III-9


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental


• Maintaining water installation

Management Agency


B. Waste Water Quality Decline Waste water quality



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





C. Liquid/Domestic Waste Quality Decline Liquid/Domestic waste quality

Domestic/sanitary activities in the operations of Cement Plant and Captive Power Plant


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


• Settling pond





D. Quality of Samples taken from Captive Power Plant Increase of fly ash and bottom ash (quantity of samples from Captive Power Plant )

Domestic/sanitary activities in the operations of Cement Plant and Captive Power Plant

Exploitation of fly ash and bottom ash alterlnative raw material

• Using the results of sampling from the Captive Power Plant

• Reducing the use of non-renewable raw materials

Using fly ash as alternative supporting materials and bottom ash as alternative raw materials

Captive Power Plant







III-10


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental


3.1.2.1.3.Transportation A. Increasing Traffic Flows and Road Deterioration Increasing of Traffivc flows

Transportation and Logistics of Cement products

Frequency of traffic flows

Controlling the transportation services and traffic flow

• Using surface and sea transport

• Providing representative parking lots

Tuban – Semarang Highway (in front of the port)






Road Deterioration

Transportation and Logistics of Cement products

• Frequency and extent of road damagedeterioration

• 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)






3.1.2.2. Biological Components 3.1.2.2.1. Terestrial Fauna Decrease of diversity and abundance of land fauna

Plant operation

Diversity and abundance of land fauna

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


PT SDA • Tuban Regency Environment Service



3.1.2.3. Socio-Economic and Cultural Components 3.1.2.3.1. Socio-Economic A. Employment and Business Opporties

Employment and Business Opporties


• Operation of

• Number of local workers involved in employment

• Procuring that the local workers have

Collaborateing with Tuban Regency Workforce Service to provide life skills vocational

Residents dwelling surrounding


PT SDA • Tuban Regency Workforc

• East Java Province Environment



III-11


Impact Source of

Impact Reference of

Impact


Plan



Effort

Environmental


Cement Plant and Captive Power Plant

• Utilization of fuel and alterlocal material

and expand their hired and business variety

skills and qualifications in Accordance with the job specifications and project needs

and entrepreneurship training in accordance with the needs of the plant roject and communities •

the project site

e • Tuban

Regency Census Service and Civil Registry


al Impact Management Agency


3.1.2.4.Community Health 3.1.2.4.1. Community Health Level Decline Community Health Level.

• Supply of raw materials and supporting materials

• Cement Plant operation

• Number of those suffering from diarrhea

• Number of those suffering from upper 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



• Tuban Regency Health Service





III-12

Table 3.2. PT. SDA Environmental Management Plan Matrix – Dedicated Port Facility

Environmental Management Institution

Type of Impact

Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period

Executive Supervisor Reporting

3.2.1. CONSTRUCTION PHASE 3.2.1.1. Physical-Chemical Components 3.2.1.1.1. Air Quality and Noise A. Air Quality

Decline in Air Quality

Cement material and

equipment mobilization

Ambient air quality and Emission from Static Source (Decree of East Java Governor Number 129 Year 1996 about Quality Standards in East Java)

• 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.



- Providing all trucks with cover

- • Cleaning up materials’

spillage/drops outside and around the project site

Areas surrounding the Dedicated Port Facility

During construction phase of Dedicated Port Facility

PTSDA Tuban Regency Environment Service



B. Noise Noise increase Minesweeping Noise in

accordance with Decree of State Minister of Environment Number 48/MENLH/11/ 1996

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 prevailing regulations


During construction phase of Dedicated Port Facility

PTSDA • Tuban Regency Environment Service

• Tuban Regency Fishery and Oceanography Service

• Tuban Regency Communication Service

• Brondong Port





III-13

Environmental Management Institution Type of Impact

Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


Administrator Officer

3.2.1.1.2. Hydro-Oceanography A. Sea Water Quality Decline in the Quality of Seawater

• Sea dredging Coast reclamation • Construction of

sea port and its supporting facilities

Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards


•


• 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






B. Change on Coastline Change on Coastline (Sedimentation and erosion increase)

• Coast reclamation

• Construction of Dedicated Port 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

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




• Brondong Port Administrator Officer





III-14


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


3.2.1.1.3. Space and Land A. Land Use Change of land function/use

Coast reclamation Change of land function/use in accordance with Spatial Plan 2001-2011

Minimizing change of land function/use

Planting mangroves Coasts around the Dedicated Port Facility

End of construction phase





3.2.1.1.4. Transportation Disturbance to Sea traffic



• Sea dredging

• 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










III-15


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


3.2.1.2. Biological Components 3.2.1.2.1. Aquatic Biota Decline of diversity and abundance of aquatic biota



• Sea dredging

Change of diversity and abundance of aquatic biota - Plankton and Benthos

Minimizing aquatic biota disruption Maintaining the stability of sea and coast ecosystem

• Planting mangroves • 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

Sea/coast around the Dedicated Port Facility to the ecological border






3.2.1.3. Socio-Economic and Cultural Components 3.2.1.3.1. Socio-Economic A. Employment and Business Opporties

Employment and Business Opporties


• Number of local workers hired by the contractors appointed by PT. SDA

• Number of local

people running business around the project site

• 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 entrepreneurship for residents dwelling surrounding the

• Prioritizing the hiring of surrounding residents in accordance with the skills and qualifications required in the project

• Collaborating with Tuban

Regency Workforce Service to provide life skill and entrepreneurship trainings for the surrounding residents in accordance with the project needs


During the construction phase

PT SDA • Tuban Regency Workforce

• Tuban Regency Census Service and Civil Registry





III-16


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


project site

3.2.1.3.2. Socio-Culture A. Disturbance to fishermen Decline of fisherman income

Minesweeping and sea dredging

• 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









B. Disturbance to shipping Disturbance to fishermen Activity

• Sea dredging • Minesweeping

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










III-17


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


3.2.1.4. PUBLIC HEALTH COMPONENTS 3.2.1.4.1. Environmental Sanitation Decline of sanitation quality


• Construction of Dedicated Port Facility and its supporting facilities.

1. Cleanliness and order in project site during port operation activities

2. Health disruption in the commies

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







3.2.1.4.2. Public Health Degree Decline of Community health level



• Kinds of diseases attacking and spreading during construction activities

• Degree of public health disruption

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







• 3.2.2. OPERATION PHASE 3.2.2.1. Physical-Chemical Components 3.2.2.1.1. Hydro-Oceanography A. Sea Water Quality

Decline of sea water quality

Operation of Dedicated Port

Decree of State Minister of

Maintaining sea water quality

• Assuring that the vessels are properly maintained

• Vessels and port supporting

During the operation

PTSDA • Tuban Regency

• East Java Province



III-18


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


Facility and its supporting facilities

Environment Number 51 Year 2004 on Water Quality

• Maintaining port supporting facilities

facilities phase of the Dedicated Port Facility

Environment Service


Environmental Impact Management Agency


B. Change on Coastline Change on Coastline

Operation of the Dedicated Port Facility and its supporting facilities

Change on Coastline in the west of the Dedicated Port Facility, extending for ±2 Km.

Maintaining the coastal line

• Filling eroded coast with sand/soil to preserve the coast line

• Planting mangroves along the eroded coast

Areas around the Dedicated Port Facility

During the operation phase of the Dedicated Port Facility







3.2.2.1.2. Transportation Disturbance to Sea traffic


• 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 • Minimizing disruption with respect to Fishermen activity

Possibly moving sailing routes by establishing new routes by means of buoys


During operation phase of the Dedicated Port Facility



• Tuban Regency





III-19


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


Communication Service


3.2.2.2. Biological Components 3.2.2.2.1. Aquatic Biota Decrease in abundance and variety of plankton and benthos


Change of diversity and abundance of the plankton and benthos

• Minimizing aquatic biota disruption

• Maintaining the stability of sea and coast ecosystem

• Planting mangroves • 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

Sea/coast around the Dedicated Port Facility

During operation phase Of the sea port





3.2.2.4. Socio-Economic and Cultural Components 3.2.2.4.1. Socio-Culture A. Disturbance to fishermen

Decrease of fisherman income



Minimizing the impacts arising due to the operation of the Dedicated Port Facility and its maintenance

• Installing sea traffic signs • Managing sailing routes

through the available lines






• Brondong Port Administrator





III-20


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


Officer

B. Disturbance to shipping Disturbance to fishermen Activity


Sailing activities around the Dedicated Port Facility

Minimizing the Disturbance to shipping

• Installing sea traffic signs • Managing sailing routes

through the available lines









3.2.2.5. Public Health Components 3.2.2.5.1. Environmental Sanitation

Decline of sanitation quality


• Cleanliness and order in project site during port operation activities

• Health disruption in the communities

Maintaining and enhancing the environmental sanitation condition











• Tuban Regency Environment



III-21


Source of Impact

Reference of Impact


Plan



Effort

Environmental

Management Period


Service

3.2.2.5.2. Public Health Degree Decline of community health level


• Kinds of diseases attacking and spreading during construction activities







Areas within the administrative borders and around the Dedicated Port Facility







•



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Table 3.3. PT. SDA Environmental Management Plan Matrix – Mining

Environmental Management Institution

Type of Impact Source of Impact Reference of Impact

Objective of Environmental

Management Plan Environmental Management

Plan


Effort

Environmental

Management Period


3.3.1. CONSTRUCTION PHASE 3.3.1.1. Physical-Chemical Components 3.3.1.1.1. Air Quality and Noise A. Air Quality

Ambient Air Quality Decrease

Material and Equipment Mobilization And equipment

demobilization activities

• Ambient air quality and Emission from Static Source (Decree of East Java Governor Number 129 Year 1996 about Quality Standards in East Java)




• Providing occupational safety protector for workers

• Providing all trucks transporting with bag covers

• Watering accessed roads potential to produce dusts during mobilization and demobilization

• Cleaning material spillage and drops outside the project site

Roads around the mining construction site

During construction phase of mining


• Tuban Regency Mining Service



3.3.1.2. Socio-Economic and Cultural Components 3.3.1.2.1. Employment and Business Opportunities Presence and Loss of Employment and Business Opporties

Mobilization and demobilization of Workers

Number of residents involved in the installation of crusher and its supporting facilities

Increasing or maximizing the involvement of the residents in the installation of stone crusher and its supporting facilities


Residents dwelling surrounding the project site

During construction phase of mining






III-23

Environmental Management Institution Type of Impact Source of Impact Reference of

Impact Objective of




Effort

Environmental

Management Period


3.3.2. OPERATION PHASE 3.3.2.1. CLAY MINING ACTIVITIES 3.3.2.1.1. Physical-Chemical Components A. Air Quality and Noise Decline of Ambient air quality (dust content)

Clay mining and operation of stone crusher




• 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

Clay mine area opposite heavy-duty equipment and stone crusher garage

Periodically during clay mining operation phase





Air quality decrease (PM10, SO2,NO2, CO, O3, HC, Pb)

Emission gas from heavy-duty equipment

Ambient air quality and Emission from Static Source (Decreeof East Java Governor Number 129 Year 1996 on Quality Standards in East Java)

Keeping the air pollutant level is below the prevailing air ambient level

• Checking and maintaining machinery periodically • Arranging the heavy-duty equipment operations







Noise increase Heavy-duty equipment and stome crusher operations


Keeping the noise below the prevailing noises standards

• Setting speed limit in accordance with the prevailing regulations

• Operating reliable motor vehicles







3.3.21.2. Hydrology Components A. Surface Water Quality

Clay mining process (ripping, dozing, land

Comparing the measurement results with the Quality

Controlling/minimizing surface water level decrease

• Providing settling pond and silt traps in quarry • Reclamating ex clay mine

On site of clay mining

During clay mining operation

PTSDA • Tuban Regency Environm

• East Java Province Environmental



III-24


Impact Objective of




Effort

Environmental

Management Period


clearing) Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control

phase ent Service


Impact Management Agency


B. Surface Water Quantity

Clay mining process

Run off coefficient C = 30

Controlling/minimizing the amount of surface water flow

• Implement phased mining method

• Engineering drainage


During clay mining operation phase





3.3.2.1.3. Space and Land Components Land destruction Mining activities

land stripping and post-mine reclamation

Top soil thickness • Securing stripped top soil

• Reducing run off and erosion

• Placing the stripped land in concave area. • Covering the stripped land with crop covers • Providing settling pond







3.3.2.1.4. Geological Components A. Geomorphology Change of the geomorphology process activeness

Mining activities and post-mine reclamation


Reducing run off, erosion and sedimentation and improving infiltration

• Providing settling pond /basin in quarry

• Reclaiming and revegetating ex clay mine




• Tuban Regency Mining


• Tuban Regency



III-25


Impact Objective of




Effort

Environmental

Management Period


Service

Environment Service

3.3.2.1.5. Biological Components A. Terrestrial Flora and Fauna Decline of diversity and abundance of Terrestrial flora and fauna

Mining activities (land clearing) and ex-mine reclamation

Change of diversity and abundance of land flora

Enhancing the diversity and density of land flora

• Reclaming ex-quarries with flora

• Maintaining ex-quarries reclaimed area


Right after the completion of mining in block/area and during the mining operation





Decline of diversity and abundance of Terrestrial flora and fauna

Mining activities (land clearing) and ex clay mine reclamation

Change of diversity and abundance of land fauna

Maintaining the diversity and abundance of land fauna

• Reclamating ex-mine with land flora

• Maintaining ex-mine reclaimed area for fauna habitat







3.3.2. OPERATION PHASE 3.3.2.2. LIMESTONE MINING ACTIVITY 3.3.2.2.1. Physical-Chemical Components A. Air Quality and Noise Decline of Ambient air quality (dust content)

Lime mining and operation of stone crusher




• Using occupational safety protector (mask) for clay mine workers and crusher operators

• Using pollution controller (bag filters)

• Watering roads when required • Setting speed limits for dump

trucks • Determining blasting geometry

and explosives

• Limestone mine • Crusher • Quarry office

Periodically during limestone mining operation phase







III-26


Impact Objective of




Effort

Environmental

Management Period


Air quality decline (PM10, SO2,NO2, CO, O3, HC, Pb)

Limestone mining activities (Emission gas from heavy equipment and trucks)

Ambient air quality and Emission from Static Source (Decreeof East Java Governor Number 129 Year 1996 about Quality Standards in East Java)

Keeping the air pollutant level is below the prevailing air ambient level

• Using occupational safety protector (mask) for clay mine workers and crusher operators • Checking and maintaining plant machinery periodically • Arranging heavy-duty equipment operations

• Limestone • Crusher • Heavy

equipment garage

Periodically during mining operation phase





Noise increase Limestone mining activity (blasting, crushingr and heavy-equipment operations)


• Keeping the noise below the prevailing noises standards

• Minimizing the negative impact of noise

• Using proper occupational safety protector for workers

• Arranging delay time • Determining blasting geometry

and explosives as required • Arranging heavy-duty

equipment operations as required

• Stone crusher • Blasting area • Quarry office






Ground vibration Limestone blasting

Decree of State Minister of Environment Number Kep-49/MENLH/11/1996 about Shock Standards

Limiting vibration amplitude and speed

• Using proper occupational safety protector for workers

• Arranging delay time • Determining blasting geometry

and method, and explosives as required

Limestone mine






Falling Rock Limestone blasting

Blasted limestone throw distance

Limiting blasted stone throw distance

• Determining blasting geometry, method and explosives as required

• Using occupational safety protector for workers

• Installing signs

On site of lime mine area





• Tuban Regency



III-27


Impact Objective of




Effort

Environmental

Management Period


Service

Environment Service

B. Hydrology Surface Water Quality

Lime mining process

Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control

Controlling/minimizing surface water quality decrease

• Providing settling pond and silt traps in quarry • Revegetating area of ex lime mine with local plantation








Lime Mining process

Run off coefficient C = 30%

Controlling/minimizing surface water quality decrease

• Conducting reclamation mining after lime mining

• Reclamation after mining completion








Lime mining process (Land clearing, drilling and blasting)

Comparing the measurement results with the standard set forth in the Decree of Minister oh Health Number : kep-416/Menkes/per/IX/90 about Water Quality Standards and Supervision

Controlling/minimizing ground water quality decrease

• Clearing land gradually with block system • Providing settling pond in quarry • Revegetating area of ex lime mine with local plantation • Setting mining height limit for 25 m dpl







Ground Water Quantity

Lime mining process (blasting and land clearing)

Ground water height prior to mining operation

Controlling the ground water level for maintaining preatic surface

• Providing settling pond in quarry • Reclamating and revegetating of

ex lime mine • Setting mining height limit for


Periodically during clay mining operation

PTSDA • Tuban Regency Environment




III-28


Impact Objective of




Effort

Environmental

Management Period


25 m dpl phase Service • Tuban

Regency Mining Service

Management Agency


C. Space and Land Components Land Destruction Lime mining

process and ex-mine reclamation

Soil solum thickness • Securing stripped top soil

• Reducing run off and erosion

• Placing the stripped land in concave area. • Covering the stripped land with crop covers







D. Geological Components Change of geomorphology process

Lime mining activities and ex-mine reclamation


• Reducing run off, erosion and sedimentation

• Improving infiltration

• Providing settling pond /basin in quarry

• Reclamation and revegetating ex lime mine







3.3.2.2.2. Biological Components A. Terreatrial Flora and Fauna Decline of diversity and abundance of terrestrial flora and fauna

Lime mining activities and ex-mine reclamation

Change of diversity and density of land flora and fauna

Maintaining and preserving the diversity and density of local flora in order to enhance the fauna habitat

• Revegetating and maintaining ex-mine with local flora (identified in early condition)

• Conserving caves around the lime mine






• Tuban Regency



III-29


Impact Objective of




Effort

Environmental

Management Period


Service

Environment Service

Increase of diversity and abundance of terrestrial flora and fauna

Maintenance of ex-mine reclamated areas

Diversity and abundance of land flora and fauna

Maintaining the diversity and abundance of land flora and fauna

• Maintaining ex-mine reclaimed areas

• Revegetating ex lime mine







CLAY AND LIME MINING ACTIVITIES 3.3.2.3. Socio-Economic and Cultural Components 3.3.2.3.1. Socio-Economic Local government

I Income Clay and limestone mining activities

C-class mine retribution (for clay and lime)

Improving local government income income from tax of mine class C (clay and lime)

Reporting production yields and retribution receipts for C-class mine

Clay and lime mining activities






Presence and Loss of Employment and Business Opporties


Number of residents involved in mining operations

Increasing or maximizing the involvement of the residents in the mining operations



During operation phase of mining




•

3.3.2.3.2. Socio-Culture



III-30


Impact Objective of




Effort

Environmental

Management Period


Community Consern

Mining activities Community complaint

Minimizing commy complaint due to mining operations

Open communication forum

Villages around the mining site





3.3.2.4. Community Health Components 3.3.2.4.1. Community Health level Decline of community health level

Mining operations • Variety of illnesses attacking during mining operations

• Health disruption in the commies


Provision of health facilities and infrastructures

Areas surrounding the mining site






Chapter 3 Environmental Monitoring Plant


III-31

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




• Transportation





• Hydrology and Hydrogeology

• Transportation

1.3.2. Biolocal Components

• Terrestrial Flora and Fauna



1.3.4. Public Health Components


• Occupational Safety and Health 2. Dedicated Port Facility 2.1. Pre-Construction Phase







III-32

• 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



• Transportation


• Aquatic Biota


• Fishermen activity

• Sailing activity




3. Mining Activity : Clay 3.1. Construction Phase


• Erosion and Sedimentation





• Ground Water and Surface Water Quality

• Ground Water Height and Surface Water Flow



III-33

• 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. Construction Phase


• 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-29

Table 3.4. PT. SDA Environmental Monitoring Plan Matrix – Cement Plant and Captive Power Plant

Environmental Monitoring Method Environmental Monitoring Institution Monitored

Important Impact Source of Impact Parameter of

Monitored Environment


Monitoring Monitoring

Method Monitoring

Point Monitoring Period and Frequency


2.1.1. CONSTRUCTION PHASE 2.1.1.1 Physical-Chemical Components 2.1.1.1.1 Air Quality and Noise

A. Air Quality Decrease

• Material and Equipment mobilization

• Construction of Cement Plant and Captive Power Plant


Monitoring the impact of dust and air quality decrease and keeping them below the prevailing environmental standards

Sampling and (air) laboratory analysis

• 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)

Quarterly during construction phase




B. Noise • Material and Equipment mobilization

• Construction of Cement Plant and Captive Power Plant


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)



• Dwellings of Merkawang villagers (East of




• Tuban Regency Environm



III-30






Method Monitoring



plant site) • Dwellings of

Mliwang villagers (South-east of plant site)



ent Service

2.1.1.1.2. Transportation A. Increase Traffic Flow and road deterioration

Material and equipment mobilization

• Number and intensity of traffic jams

• Frequency of traffic accidents

• Damages on traffic facilities

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, Semarang-Tuban Highway, km-25





2.1.1.2. Socio-Economic and Cultural Components 2.1.1.2.1. Socio-Economy Employment and business opportunities

Mobilization of Workers and workforce demobilization

• Number of local workers hired

• Number of local

people running business around the project site

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


• Tuban Regency Workforce Service





III-31






Method Monitoring



Service 2.1.2 OPERATION PHASE 2.1.2.1 Physical-Chemical Components 2.1.2.1.1. Air Quality and Noise A.1 Increase of emission due to increasing emission gas from static sources (dust content)


• Utilization of fuel and alterlocal materials

Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Standard of Static Source

Monitoring whether the impact of dust is managed properly and kept below the prevailing environmental standards

• Isokinetic method for stack

• Dust fall method for sedimented dusts

• Gravimetric method for suspended dust in ambient air in and outside the plant

• 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

Quarterly during operation phase in consistence with Decree of East Java Governor Number 129 Year 1996




A.2. Emission gas (Static source)

• Cement production process

• Utilization of alternative fuel and alternative materials

Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Standard of Static Source Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment

Monitoring whether the impact of dust and air quality are managed properly and kept below the prevailing environmental standards




• Bag Filter Raw Mill Stack

• Captive Power Plant stack

Quarterly during operation phase




A3. Decline of ambient air quality (Dust content)

• Supply of raw material s and supporting materials

• Supply of alternative fuel and


• Identifying the parameter of measured dust

• Monitoring the increase of dust content in ambient



In the plant : • Lime storage • Clay storage • Coal storage • Silica and metal



• East Java Province Environmental Impact Managem



III-32






Method Monitoring



raw materials • Operation of plant • Transportation and

logistic of Cement Plant

air


storage • Alternative fuel and

raw materials storage

• Supporting material storage

Outside plant : • Dwellings of Sawir

Villagers (West of the plant)



• Dwellings of Merkawang villagers (East of plant site)

• Dwellings of Mliwang villagers (South-east of plant site)



ent Agency


A.4. Increase of emission gas (Mobile source)


• Transportation and logistic of cement products


• 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




• On the crossroads from the port to the plant, Semarang-Tuban Highway, km-25

• Plant site (Merkawang village)







III-33






Method Monitoring



air

ent Service

A.5. Ambient air quality


• Transportation and logistic of cement products


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 from the port to the plant, Semarang-Tuban Highway, km-25

• Plant site (Merkawang village)





B. Noise B. Noise Increase • Operation of

Cement Plant (production process) and Captive Power Plant



• Identifying the measured noise level

• Monitoring the increase of noise in the air

• 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 Number Kep-48/MENLH/11/1996 about Noise Standards

• 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-34






Method Monitoring



2.1.2.1.2. Hydrology and Hydrogeology A.1. Ground Water Quality

Operation of Cement Plant and Captive Power Plant


Monitoring and identifying change in ground water quality

• Ground 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/IX/1990 about Water Quality Requirement and Control

• Settling pond • Silt trap





A.2. Ground water quality


Decrease in ground water surface level

Monitoring the ground water surface/preatic level

Measurement of ground water surface/preatic level by means of hydrometry

• Control well in plant site





B. Water Quality Decrease



Monitoring whether the waste water quality is managed properly and keeping it below the prevailing environmental standards

• 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


• Silt trap







III-35






Method Monitoring



about Liquid Waste Standards and other activities

ent Service

C. Liquid/domestic waste quality

Domestic/sanitary 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 and other activities


• Silt trap





D. Quantity of samples from 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



• Ministry of Environment in Jakarta



2.1.2.1.3. Transportation A1.Increasing of Traffic Flow

Transportation and Logistic of cement products

• Frequency of traffic density

Identifying traffic service conditions

• Traffic observation Plant – Dedicated Port Facility of PT. SDA

Bi-yearly during operation phase


• Tuban Regency

• East Java Province Environmental Impact Management



III-36






Method Monitoring



Communication Service

Agency • Tuban

Regency Environment Service

A.2.Road Deterioration

Transportation and Logistic of cement products

• RCI 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






2.1.2.2. Biological Components Terrestrial Fauna Operation of Cement

Plant and Captive Power Plant

Diversity and abundance of land fauna in the project site

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





2.1.2. 3. Socio-Economic and Cultural Components Employment and business opportunities



• Number of local workers hired

• Number of local

people running business around

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


• Tuban




III-37






Method Monitoring



• Utilization of alternative fuel and raw material

the project site Regency Workforce Service

ent Agency


2.1.2.4. Community Health Components Community health Level


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








III-38

Table 3.5. PT. SDA Environmental Monitoring Plan Matrix – Dedicated Port Facility






Method Monitoring



2.2.1. CONSTRUCTION PHASE 2.2.1.1. Physical-Chemical Components 2.2.1.1.1. Air Quality and Noise Decline of Air Quality Decrease

• Material and Equipment mobilization

Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source setting forth dust/particle content and gas (SOx, NOx, HC and CO)

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






Noise level

Sea Mines clearing Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards

Monitoring noise Direct measurement on site by means of Sound Level Meter.


Once prior mines clearing and once after mines clearing









III-39






Method Monitoring



2.2.1.1.2. Hydro-Oceanography Sea water quality • Sea dredging


Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards

• Minimizing sea water turbidity

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






Change of coastline • Coast reclamation • Construction of

Dedicated Port Facility and its supporting facilities

• Sea dredging

Extension of coastline Reducing down coastline extension

Land topography measurement

Area around the Dedicated Port Facility








2.2.1.1.3. Space and Land Land Use Coast reclamation 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



• Tuban Regency




III-40






Method Monitoring



Fishery and Oceanography Service

ent Agency


2.2.1.1.4. Transportation Sea transportation disruption


• Coast reclamation • Sea dredging

• 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








2.2.1.2 Biological Components Decrease of diversity and abundance of aquatic biota

• Coast reclamation • Construction of


• Sea dredging

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









III-41






Method Monitoring



2.2.1.3. Socio-economic and Cultural Components 2.2.1.3.1 Socio-Economic Employment and Business Opporties


Number of local workers hired in the construction of the Dedicated Port Facility

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




• Tuban Regency Workforce Service



2.2.1.3.2 Socio-Culture Disturbance to fishermen

• Mines clearing • Sea dredging



Minimizing the impacts arising due to the mines clearing and sea dredging activities

• Records from Tuban Regency Fishery and Oceanography Service

• Visual observation on the spot

Fish auction center and areas surrounding the Dedicated Port Facility








Disturbance to shipping

• Sea dredging • Mines clearing

Sailing activities disruption around the dredging and clearing activities

Minimizing Disturbance to fishermen

Field observation Areas around the Dedicated Port Facility



• Tuban Regency




III-42






Method Monitoring



Fishery and Oceanography Service



ent Agency


2.2.1.4. Public Health Components Decrease of environment sanitation quality



Cleanliness and illnesses relating to a decline in sanitation quality

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







Decline of community Health Level

• Material and equipment mobilization


• Kinds of diseases attacking


Minimizing health disruption among the commies

Collection of data from sub-district commy health centers in around the site of the Dedicated Port Facility









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Method Monitoring



2.2.2 OPERATION PHASE 2.2.2.1. Physical-Chemical Components 2.2.2.1.1 Hydro-Oceanography

Sea water quality : Change of sea water turbidity

Operation of Dedicated Port Facility

Change of sea water turbidity around the Dedicated Port Facility in accordance with 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







Change to coastline Operation of the Dedicated Port Facility

Extension of coastline Reducing the coastline extension


Sea/coast within the boarders of studied areas (around the jetty)

Yearly during construction phase







2.2.2.1.2 Transportation Disturbance to Shipping Activities


• Number of incoming and outgoing vessels

• Total time for vessels to berth or tether

• Minimizing vessel sea traffic • Minimizing Disturbance to

Measurement of land topography




• Tuban




III-44






Method Monitoring



fishermen

Regency Health Service

Management Agency


2.2.2.2. Biological Components Aquatic biota Operation of the


Plankton and benthos diversity index

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






2.2.2.3. Socio-Economic and Cultural Components 2.2.2.3.1 Social-Culture Disturbance to Fishermen Activities




Minimizing the impacts arising due to the operation of the Dedicated Port Facility and its supporting facilities

• 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 Environment Service



• Brondong Port Administrat





III-45






Method Monitoring



or Officer

Disturbance to shipping


Disturbance to shipping around the Dedicated Port Facility

Minimizing Disturbance to shipping

Field observation Areas around the Dedicated Port Facility


PT.SDA • Tuban Regency Environment Service




2.2.2.4. Public Health Components

Decline of sanitation quality

Operation of the Dedicated Port Facility and its supporting activities

Cleanliness and illnesses relating to a decline in sanitation quality

Maintaining environmental sanitation quality

Collection of records from commy helth center and complaints from commies dwelling in the Dedicated Port Facility



PT. SDA • Tuban Regency Environment Service




Community Health Level

Operation of the Dedicated Port Facility and its supporting activities

• Monitored environmental parameter

• Kinds of diseases attacking during the operation phase

• Degree of public health disruption in the commies


Collection of data from village community health centers around the site of the Dedicated Port Facility






• Tuban



III-46






Method Monitoring



Regency

Table 3.6. PT. SDA Environmental Monitoring Plan Matrix – Mining

Environmental Monitoring Method Environmental Monitoring Institution Monitored Important

Impact Source of Impact Parameter of




Method Monitoring



2.3.1. CONSTRUCTION PHASE 2.3.1.1. Physical-Chemical Components 2.3.1.1.1. Air Quality and Noise

IIncrease of dust content in ambient air

Material and Equipment Mobilization And equipment demobilization activities

Ambient air quality and Emission from Static Source (Decree of EastJava Governor Number129 Year 1996 about Quality Standards in East Java)

• Identifying dust content in the air

• Monitoring health risks due to dust content in the air

Ambient air sampling. Analysis method : • Dust fall method for

sedimented dusts • Gravimetric method

for suspended dusts

Roads around the mining construction site

Quarterly during the construction phase





2.3.1.2. Socio-Economic and Cultural Components Employment Opporties

Mine worker mobilization and

Number of local workers hired in mine

Monitoring whether the demand of

Field observation Residents dwelling around the project site

Once during construction

PT SDA • Tuban Regency




III-47






Method Monitoring



demobilization

construction employment of local workers is satisfied

phase Environment Service

• Tuban Regency Census Service and Civil Registry



2.3.2.1. OPERATION PHASE : Clay Mining 2.3.2.1.1. Physical-Chemical Components A. Air Quality Increase of dust content in the ambient air

Clay mining, crusher operation and transportation of clay and bottom ash


• Identifying the parameters of the measured dust

• Monitoring increase of dust content in the ambient air

Air ambient sampling Analysis method : • Dust fall method for


for suspended dusts

Clay mine area opposite heavy equipment and crusher area

Quarterly PT. SDA • Tuban Regency Environment Service




Decline of ambient air quality

Emission gas from operated heavy-duty equipment


• Identifying the parameter of the measured dust

• Monitoring increase of air pollutant content

Air ambient sampling Analysis method inconsistence with the standards set forth in State Regulation Number 41 Year 1999 about Air Pollution Control






B. Noise Noise Increase Operation heavy-

equipment and crusher





• Comparing the results of the measurements with


Quarterly PT SDA • Tuban Regency Environment Service




III-48






Method Monitoring



the noise degree standards


2.3.2.1.2. Hydrology Decline of Surface Water Quality

Clay mining process (ripping, dozing and and clearing)

Decree of State Minister of Environment Number Kep-37/MENLH/2003 about Surface Water Quality Analysis Method and Surface Water Sampling

Monitoring and identifying change in surface water quality

• 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/IX/1990 about Water Quality Requirement and Control

Clay mining areas

Bi-yearly PT SDA • Tuban Regency Environment Service




Increase of surface water flow

Clay mining process Surface water level Monitoring the settling pond/settling basin effectiveness and reclamation in each quarry block

Direct observation by measuring the water volume in each settling pond/settling basin Monitoring the reclaimed areas and revegetation in ex clay mine

Clay mining areas

3 months in rainy season during the clay mining operation





2.3.2.1.3. Space and Land Land Removal Land Clearing, Top

Soil stripping and ex-mine reclamation

Top soil thickness Securing stripped top soil and reducing run off and erosion

• Observing the mining site from which the soil has been removed

• Direct observation to reclaimed areas and revegetated areas

From clay mining quarry

During the clay mining operation







III-49






Method Monitoring



2.3.2.1.4. Geology Change of geomorphology process activeness

Clay mining process Run off Erosion Sedimentation Infiltration

Monitoring the landscaping and maximum control limits Monitoring the management of the settling pond

Observing the clay mining site

In clay quarry Bi-yearly (after opening 1 mining block)





2.3.2.2. Biological Components Change of diversity anddensity of flora

Clay mining process and examine reclamation

Change of diversity and density of flora

Identifying changes of diversity and density of flora

• Direct observation and plotting on the spot

• Data analysis : Descriptive analysis

Mining ground and reclaimed areas

After the mining completion and bi-yearly in the dry season and rainy season during the mining operation





Change of diversity and density of Land Fauna

Clay mining process and examine reclamation




Mining ground and reclaimed areas

Bi-yearly PT SDA • Tuban Regency Environment Service




2.3.2.2. Operation : Lime Mining 2.3.2.2.1. Physical-Chemical Components A.1 Air Quality

Increase of dust content in the ambient air

Lime mining, stone crusher operation and transportation of clay and bottom ash

• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static


• Monitoring increase of dust content in the

Air ambient sampling Analysis method : • Dust fall method for


for suspended

Quarry, crusher, and quarry office


• Tuban Regency




III-50






Method Monitoring



Source

ambient air

dusts

Mining Service


Decline of ambient air quality

Gas emission from heavy equipment and trucks



• Monitoring increase of air pollutant content

Air ambient sampling Analysis method inconsistence with the standards set forth in State Regulation Number 41 Year 1999 about Air Pollution Control






A.2. Noise Noise Gas emission from

heavy equipment and trucks





• Comparing the results of the measurements with the noise degree standards set forth in Decree of State Minister of Environment Number Kep-48/MENLH/11/1996


Quarterly Every blasting less than 500 m away from dwellings




A.3. Ground vibration Shock Ground vibration

increase Blasting • Identifying the

parameter of measured ground vibration • Monitoring the increase in ground vibration

• Direct measurement by means of Blast Meter • Comparing the results of measurement with the standards set forth in Decree of State Minister of

• Mining ground/blasting area • Close to blasting area (less than 500 m away) from dwellings and Landak cave and Jambangan cave.

• Monitoring every blasting in area less than 500 m away from dwellings in Mliwang Village, Landak cave and






III-51






Method Monitoring



Environment Number Kep-49/MENLH/11/1996 about Shock Standards

Jambangan cave

• Monthly

Service

A.4. Filling rock Filling rock Blasting Falling rocks Monitoring falling rock Direct measurement

on the spot • Mining ground/blasting area • Close to blasting area (less than 500 m away) from dwellings and Landak cave and Jambangan cave.

• Monitoring every blasting in area less than 500 m away from dwellings in Mliwang Village, Landak cave and Jambangan cave





B. Hydrology Decline of Ground Water Quality

Lime mining process (ripping, dozing, drilling and blasting)

Decree of Minister of Health Number : 416/MENKES/PER/IX/1990 about Water Quality Requirement and Control

Monitoring and identifying change in ground water quality

• Ground 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/IX/1990 about Water Quality Requirement and Control

One well point around SIPD

Quarterly during mining operation





Decline of Surface Water Quality

Lime mining process (ripping, dozing, drilling and blasting)

Decree of State Minister of Environment Number Kep-37/MENLH/2003 about Surface Water Quality Analysis Method and Surface Water Sampling

Monitoring and identifying change of surface water quality

• Surface water sampling • Laboratory analysis • Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001

Settling pond in Mliwang quarry

Quarterly during mining operation







III-52






Method Monitoring



about Water Quality Management and Water Pollution Control

Service

Decline of ground water surface level

Lime mining process Ground water surface level

Controlling the ground water surface level for maintaining the preatic surface

• Measurement of ground water surface level from msl

Wells around the mining grounds

Quarterly in the rainy season during lime mining operation





Increase of run off Lime mining process Run off coefficient C = 30 %

Monitoring the effectiveness of settling pond/settling basin and reclamation in each quarry block

Monitoring the effectiveness of settling pond/settling basin and reclaimed in each quarry block

In lime mining quarry Quarterly in the rainy season during limestone mining operation





C. Space and Land Land Removal 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 where the stripped soil was removed from and direct monitoring to the reclaimed area

In lime mining quarry During limestone mining operation





D. Geology Change of geomorphology

Lime mining process Run off Erosion

Reducing run off, erosion, and

Observing the lime mining site

In limestone quarry During limestone

PT SDA • Tuban Regency




III-53






Method Monitoring



process activeness Sedimentation Infiltration

sedimentation Increasing infiltration

mining operation Environment Service




2.3.2.2.2. Biological Components Decline of diversity and density of flora

Land clearing (deforestation) and lime mining

Diversity index

Identifying change in diversity and density of flora

• Direct observation and plotting on the spot • Data analysis : descriptive analysis

Ex lime mine and reclaimed areas

After mining completion Bi-yearly (in dry season and wet season) during the mining operation





Decline of diversity and density of land fauna

Land clearing (deforestation) and lime mining

Change in diversity and abundance of land fauna

Identifying change in diversity and abundance of land fauna

Direct observation on the spot

Ex lime mine and reclamated areas

Once during mining preparation 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 regency income

Clay and lime mining operations

C-class mine retribution (for clay and lime)

Improving pure Tuban Regency income from tax of mine class C (clay and lime)

Recording production yields and retribution receipts for C-class mine

Clay and limestone mining activities

Monthly during clay and lime mining operation phase







III-54






Method Monitoring



Service

Involvement of residents to work in the project and run business

Mining activities Number of residents hired in the mining operations

Monitoring the number of local workers hired in the mining operations

Recording data from the personnel department of PT. SDA






A.2. Socio-Culture Communities Concern Clay and limestone

mining activities Community complaint and protest

Handling community worry and anxiety due to mining operations

Observation and interview Qualitative and quantitative analysis

Villages around the mining site

Yearly during mining operation




2.3.2.4 Community Health Components A. Community Health Decline of public health status

Clay and lime mining operations

• Variety of illnesses attacking during mining operations

• Health disruption in the commies


Data collection from sub-district community health centers within the mining area

Areas surrounding the mining site

Yearly during mining operation







III-55



III-61

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