INDONESIA POWER TRANSMISSION DEVELOPMENT PROJECT
ENVIRONMENTAL MANAGEMENT PLAN (EMP)
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160
E2365 V2
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Pub
lic D
iscl
osur
e A
utho
rized
Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234
Fax. (021) 7221330, Kotak Pos 4322/KBB
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
LIST OF CONTENT
Section I : Introduction
Section II : Structure Of Environmental Management Plan (EMP)
Section III : Mitigation and Monitoring Plans
Annex A : Brief Description of PLN Emergency Preparedness and Response Procedures for Electric Power Substation
Annex B : PLN Worker Health and Safety Plan for Electric Power Substations
Annex C : Institutional Arrangements for Environmental Management
Annex D : Reporting Responsibilities
Annex E : Supplementary Of EMP
Annex F : Result of Public Consultation
Annex G : Clipping Of Public Consultation
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
SECTION I INTRODUCTION
The project will consist of two main components and several subcomponents as follows :COMPONENT 1: JAVA-BALI SYSTEM Subcomponent A: Expand existing 500/150 kV Substation
Depok (West Java) add 1 transformer bay Pedan (Central Java) add 1 transformer bay Krian (East Java) add 1 transformer bay Balaraja (West Java) add 1 transformer bay
The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate installation of the new equipment.
Subcomponent B: Construction of a new 150/20 kV Substation (Millineum) The substation will be built on vacant land already owned by PLN. The land is unproductive within an industrial park hosting a variety of industries (iron and steel mill, food processing etc.). The substation will expedite power service to these industries. Subcomponent C: Upgrade 150/20 kV Substations Twenty two (22) substations will be upgraded by adding one (1) transformer bay, except Sragen substation by adding two (2) transformer bays. The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate the installation of the new equipment.
COMPONENT 2: SUMATRA SYSTEM
Subcomponent A: Reinforcement of 275/150 kV Substations Lahat Lubuk Linggau Bangko Muara Bungo Kiliranjao
The reinforcement will involved the addition of one switchyard with transformer bay at each of the substations, except Lahat (2 transformers) and
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
rearrangement/relocation of several transmission towers. Some land acquisition will be required at each of the substations, and will be connected to a transmission line to be constructed (linked project)
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
Subcomponent B: Upgrade 150/20 kV Substations Ten (10) substations will be upgraded by adding one (1) transformer bay. The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate the installation of the new equipment.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
SECTION II STRUCTURE OF ENVIRONMENTAL MANAGEMENT PLAN (EMP)
In a generic sense, the environmental issues of several of the project subcomponents are similar, and rather than present repetitive and identical mitigation and monitoring plans, single generic plans for each of these types of projects will be presented. Furthermore, since all subcomponents will be owned by PLN, the EMP aspects of: institutional arrangements, occupational health and safety, and emergency preparedness and response systems are established by corporate policy and will be the same for all of the subcomponents. However, each subcomponent is unique in the sense that: (a) it is situated at its’ own unique location, (b) public consultations would involve different affected groups, and (c) the outcome of the public consultation may present special environmental or social issues. As a result, the FEMP will assume the following format: II.1 PROJECT DESCRIPTION Very brief description of the nature of the investment and the physical location of the project site (surrounding land use, nearest population centers, any areas of ecological or cultural interest, rivers or lakes) for: COMPONENT 1: JAVA-BALI SYSTEM Subcomponent A:1. Depok Substation (West Java)
It is located on Keadilan Road, Rangkapan Jaya, Pancoran Mas, West Java. The location is surrounded by residents and private own garden. The residents is located about 25 m across the road.
2. Pedan Substation (Central Java)
It is located in Pedan, Central Java. The location is surrounded by private own cassava garden. Nearest local residents about 500 m.
3. Krian Substation (East Java)
It is located Sumput, Driyorejo, Sidoarjo, East Java. The location is surrounded by big scale industrial area. Nearest local residents about 200 m.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
4. Balaraja Substation (West Java) It is located on Kresek Road km 3.5, Merak Balaraja, Tangerang. The location is surrounded by private own rice farm and near Jakarta-Merak Toll road. Nearest local residents about 1 km.
Subcomponent B:1. Millineum Substation (West Java)
It is located in Millenium Industrial Estate, Panongan, Tangerang. The location is surrounded by steel industries. Nearest local residents about 3 km.
Subcomponent C: 1. Simpang Lima Substation
It is located in Gajah Mada Road, Semarang, Central Java. The location is surrounded by commercial area and office.
2. Pati Substation
It is located on Panglima Sudirman Road, Pati, Central Java. The location is surrounded by garden. Nearest local residents about 500 m.
3. Jekulo Substation
It is located on Kudus-Pati Road, Tenggeles, Mejobo, Central Java. The location is surrounded by home industry. Nearest local residents about 50 m.
4. Beringin Substation
It is located on Patimura Road km 1.2, Salatiga, Central Java. The location is surrounded by residential. Nearest local residents about 50 m.
5. Pekalongan Substation
It is located on Urip Sumoharjo Road, Pekalongan, Central Java. The location is surrounded by home industry (Batik) and residential. Nearest local residents about 50 m
6. Secang Substation
It is located on Semarang Road, Secang, Magelang, Central Java. The location is surrounded by private own garden and residential. Nearest local residents about 50 m.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
7. Pandean Lamper Substation It is located on Unta Raya Road, Semarang, Central Java. The location is surrounded by commercial area and office.
8. Lomanis Substation
It is located on MT Haryono Road, Cilacap, Central Java. The location is surrounded by rice farm and residential. Nearest local residents about 50 m
9. Kentungan Substation
It is located on Kaliurang Road Km.7, Yogyakarta, Central Java. The location is surrounded by residential and rice farm. Nearest local residents about 50 m.
10. Tambak Lorok Substation It is located in Semarang, Central Java. The location is near Tanjung Emas harbour. Nearest local residents about 2 km.
11. Wonosobo Substation
It is located on Tumenggung Joyonegoro Road, Tawang sari, Wonosobo, Central Java. The location is surrounded by tobacco garden. Nearest local residents about 500 m.
12. Klaten Substation It is located on Gumulan village, Klaten, Central Java. The location is surrounded by rice farm. Nearest local residents about 2 km
13. Solo Baru Substation
It is located in Sukoharjo, Surakarta, Central Java. The location is surrounded by private own garden and residential. Nearest local residents about 1 km
14. Semanu Substation
It is located in Gunung Kidul, Yogyakarta. The location is surrounded by private own garden and residential. Nearest local residents about 50 m
15. Sragen Substation
It is located on Sragen, Yogyakarta. Two (2) power transformers will be installed here. The location is surrounded by middle industry and residential. Nearest local residents about 50 m.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
16. Ungaran Substation It is located on Jendral Sudirman Road Km 23 Ungaran, Central Java. The location is surrounded by big industry (food and beverage) and residential. Nearest local residents about 300 m
17. Sanggrahan Substation It is located on Sanggrahan, Magelang, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m
18. Gombong Substation
It is located on Puring Kalitengah Road, Gombong, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m
19. Majenang Substation
It is located on Majenang Road, Central Java. The location is surrounded by wood plantation, rubber garden and home industry (furniture). Nearest local residents about 100 m
20. Blora Substation
It is located on Gatot Subroto Road, Blora, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m
21. Bumiayu Substation
It is located in Pegojenang village, Bumiayu, Brebes, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m
22. Rawalo Substation
It is located in Bayeman village, Rawalo, Banyumas, Central Java. The location is surrounded by rice farm. Nearest local residents about 1 km
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
COMPONENT 2: SUMATRA SYSTEM
Subcomponent A:1. 275 kV Lahat Substation
Land for extension of Lahat substation is on the coffee plantations that are owned by the local community. It is located in South Sumatra Province, Lahat Regency, Pagar Agung Sub District. The development of the 275 KV Lahat Main Substations is part of the expansion of the existing Lahat Main Substation that will require land in the width of + 3,1 ha in a coffee, rubber and fruit plantation area owned by the community. Aside from the Main Substation building land for the relocation line outside the existing Main Substation land for 4 electric towers with a area of @ 900m2 is also required. Two towers at the exsisting location of main substation and the other two outside.
2. 275 kV Lubuk Linggau Substation Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency, Lubuk Linggau West Sub District. The development of the 275 KV Lubuk Main Substations is part of the expansion of the existing Lubuk Main Substation that will be built on an empty lot that is available in the existing power station area. Land needed to be acquired is the electric tower land for 3 electric towers with a area of @ 900m2 for the line relocation. The area surrounding the Main Substation is an empty lot over grown with underbrush. It is located quite far from the settlement areas.
3. Bangko Substation
Bangko substation is located in Jambi Province, Merangin Regency, Bangko Sub District. The development of the 275 KV Bangko Main Substations is part of the expansion of the existing Bangko Main Substation that will be built on an empty lot that is available in the existing power station area. Land needed to be acquired is the electric tower land for 2electric towers with a area of @ 900m2 for the line relocation. One tower at the exsisting location of main substation and the other outside The area surrounding the main substation is an empty lot over grown with underbrush.
4. Muaro Bungo Substation Muaro Bungo substation is located in Jambi Province, Bungo Tebo Regency, Muaro Bungo Sub District. The development of the 275 KV Muara Bungo Main Substations is part of the expansion of the existing Muara Bungo Main Substation that will be built on an empty lot that is available in the existing power station area. The area surrounding the main substation is an empty lot over grown with underbrush.
5. Kiliranjao Substation Kiliranjao substation is located in West Sumatra Province, Regency Sijunjung, Sie Langsek Sub District. The development of the 275 KV Kiliranjao Main Substations is part of the
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
expansion of the existing Kiliranjao Main Substation that will be built on an empty lot that is available in the existing power station area. Land needed to be acquired is the electric tower land for 3 electric towers with a area of @ 900m2 for the line relocation. The area surrounding the Main Substation is an empty lot over grown with underbrush.
Subcomponent B:
1. Baturaja Substation It is located in Baturaja District, South Sumatra. The location is surrounded by garden and residential. Nearest local residents about 100 m
2. Pagar Alam Substation
It is located in Pagar Alam District, South Sumatra. The location is surrounded by tea, coffee plantation and residential. Nearest local residents about 500 m
3. 150 kV Lahat Substation
It is located in Pagar Agung, Lahat, South Sumatra. The location is surrounded by garden and residential. Nearest local residents about 100 m
4. Prabumulih Substation
It is located in Prabumulih District, South Sumatra. The location is near oil refinery and gas area which is 10 km from the substation. Nearest local residents about 500 m.
5. 150 kV Lubuk Linggau Substation
Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency, Lubuk Linggau West Sub District. The area surrounding the Main Substation is an empty lot over grown with underbrush. It is located quite far from the settlement areas.
6. Sungai Penuh Substation It is located in Merangin District, Jambi Province. The location is near rice farm and residential. Nearest local residents about 500 m.
7. Simpang Empat Substation
It is located in Simpang Empat District, West Sumatra Province. The location is near rice farm and residential. Nearest local residents about 500 m.
8. Payakumbuh Substation
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
It is located in Payakumbuh District, West Sumatra Province. The location is near garden and residential. Nearest local residents about 100 m.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
9. PIP Substation It is located in West Sumatra Province. The location is near industrial area. Nearest local residents about 1 km.
10. Padang Luar Substation
It is located in Padang Luar District, West Sumatra Province. The location is near garden and residential. Nearest local residents about 100 m.
II.2 PUBLIC CONSULTATION Public consultation was conducted in project locations for the new Millineum substation in Java and some 275 kV substations in Sumatra which will require land acquisition. For other substations, as the environmental and social impacts are limited, the public consultations were conducted virtually. That is;
• The FEMP in local language was made available in PLN’s project offices in Java and Sumatra, and in PLN’s website;
• Announcements were published in local newspapers and website to request comments from project affected people, as well as general public;
• Affected people and public were given ten days to comment on the FEMP and raise concerns, if any.
Announcemen
tConsultation
COMPONENT 1 Media Date Location
Date
Affected Groups
Attending
Environment/Social Issues Raised
Subcomponent A
Depok February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Pedan February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Krian February 12th,2010
February 12th,
virtually February 12th,to 22, 2010
General public
No issues raised.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
2010 Balaraja Februar
y 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Subcomponent B
Millineum ElshintaRadio
January 27th 2010
Millineum
January 29th 2010
Tenants around Millineum insdustrial estate
No environmental social issues raised.
Subcomponent C (22)
Simpang Lima
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Pati
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Jekulo
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Beringin
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Pekalongan
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Secang
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Pandean Lamper
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Lomanis Februarth
Februa virtually February 12th, General No issues
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
y 12th,2010
ry 12th,2010
to 22, 2010 public raised.
Kentungan
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Tambak Lorok
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Wonosobo
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Klaten
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Solo Baru
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Semanu
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Sragen (2 transformers)
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Ungaran
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Sanggrahan
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Gombong
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
Majenang
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Blora
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Bumiayu
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
Rawalo
February 12th,2010
February 12th,2010
virtually February 12th,to 22, 2010
General public
No issues raised.
COMPONENT 2 Media Date Location
Date
Subcomponent A
275 kV Lahat Informal consultation was conducted on January 21st-22nd 2010. The affected groups consist of 14 families who own the land, 8 were available for consultation. While the informal consultation took place with other local residences from the surrounding area. Questionnair were presented to the people and discussed with PLN representatives.
Local residences and land owners
Electromagnetics radiation issue The damage of entrance road will disturb transportation to grave yard location.
275 kV Lubuk Linggau
February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Bangko February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Muara Bungo February 08th, 2010
February 08th, 2010
Virtually February 08th, to
General public
No issues raised
E M P EMP �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
18, 2010 Kiliranjo February
08th, 2010 February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Subcomponent B (10)
Baturaja February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Pagar Alam February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Prabumulih February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
150 kV Lahat February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
150 kV Lubuk Linggau
February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Sungai Penuh February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Simpang Empat
February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
PIP February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Payakumbuh February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Padang Luar February 08th, 2010
February 08th, 2010
Virtually February 08th, to 18, 2010
General public
No issues raised
Any Environment/Social Issues raised would be included in the Supplementary EMPs for the individual Subcomponents (see Annex E).
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
SECTION III MITIGATION AND MONITORING PLANS
• GENERIC MITIGATION and MONITORING PLAN 1 (No Land Acquisition, Existing Substation Site)COMPONENT 1: JAVA-BALI SYSTEM
Subcomponent A: Depok Substation (West Java)Pedan Substation (Central Java)Krian Substation (East Java)Balaraja Substation (West Java)
Subcomponent C: Twenty two (22) substation upgradesCOMPONENT 2: SUMATRA SYSTEM
Subcomponent B: Ten (10) substation upgrades
MITIGATION PLANEnvironment
impactMitigation actions Costs Responsible Start End
During constructionDust The construction site will be sprinkled with
water, especially for hot, dry and windyconditions.
Minor,Included inconstruction
contract
ConstructionContractor,PT.PLNPIKITRING
In thebeginning
ofconstructio
n
Aftercompletion ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Audible noise Construction activities will be performed onlyduring normal working hours (from 8 a.m. till 6p.m.). If construction activities have to beperformed before or after the specified timelimits, the local society must be notified about itat least one week in advance.
No cost ConstructionContractorPT.PLNPIKITRING
In thebeginning
ofconstructio
n
Aftercompletion ofconstruction
Non-toxic solidwastes (metal,packing andusedequipment,etc.)
To be removed by license contract to placesspecially allocated for landfills, approved bylocal authorities
Minor,Included inconstruction
contract
ConstructionContractorPT.PLNPIKITRING
In thebeginning
ofconstructio
n
Aftercompletion ofconstruction
PCB(polychlorinated biphenyls)
Tender documents shall prohibit procurement ofequipment containing PCB
No cost,Included inconstruction
contract
ConstructionContractorPT.PLNPIKITRING
Afterequipmentis delivered
After allequipment is
delivered
Oil spill orleaks fromconstructionequipment
Repair leaking vehicles or do not permit onwork site
Contaminated soils will be removed anddisposed to sites approved by local authorities
Oil sorbents will be kept on-site to contain anyspills
Minor,Included inconstruction
contract
ConstructionContractorPT.PLNPIKITRING
In thebeginning
ofconstructio
n
Aftercompletion ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Worker safetyfrom existingelectromagnetic fields
Worker hours will be limited in accordance withWHO exposure limits:
EMF Intensity (kV/M) Admissible exposuretime (min)
Up to 5 No limits5-10 Up to 180
10-20 Up to 3020-25 Up to 10>25 Prohibited
Warning signs to be placed at areas of highelectric/magnetic field strength
Minor,Included inconstruction
contract
ConstructionContractorPT.PLNPIKITRING
In thebeginningofconstruction
Aftercompletion ofconstruction
During OperationAudible noise Bidding documents specify noise level for
transformer and the cooling fan standard below76 dBA
Minor,Included inOperation
Cost
PLN P3B JavaBali and PLNP3B Sumatra(operation andmaintenanceunit)
Duringoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
EMF All high voltage equipment will be wire-fencedor placed in enclosures. Max EMF intensityallowed outside the protected area will be 5kV/m.
For security reasons the following stationaryprotection will be used:
• shielding-sheds over the disconnectoroperating mechanisms,
• circuit breaker control cubicles,• terminal boxes;• shielding-sheds over walkways of routine
inspection• Warning signs in areas of high
electric/magnetic field strength
Minor,Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
Prevent soiland groundwatercontaminationas a result ofoil leak
Installation of oil collectors, made in compliancewith standard design solutions of precastconcrete and reinforced concrete elements, thebottom – monolith reinforced concrete slabmade of sulfate-resistant cement. Improveddamp proof shall be done underneath the slab.
Minor,Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
Fire prevention Grass at substation territory shall be mowed;mowed grass shall be removed from theterritory of a substation. Plants shall not beremoved by pesticides
Minor,Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Solid wastes Solid wastes shall be transported to specialdisposal places, approved by local governmentauthorities.
Minor,Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
EmergencyPreparednessand Response
See Annex A: PLN Emergency Preparednessand Response Plan for Electric PowerSubstations
Minor,Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
Worker Healthand Safety
See Annex B: PLN Worker Health and SafetyPlan for Electric Power Substations
Included inOperation
Cost
PLN P3B JBand PLN P3BS
Duringoperation
Continuous
MONITORING PLAN
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During construction
Dust Dailyinspection
Construction site and
access road
Visual inspection Daily Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Thebeginning ofconstruction
The end ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Audible noise dB( ) Construction site and
access road
Measurementsto be doneunder the
contract withspecializedcompany
holding a licenseand owing a
certifiedlaboratory.
Monthly or if thereare complaints
Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Thebeginning ofconstruction
The end ofconstruction
Non-toxic solidwastes (metal,packing and
usedequipment,
etc.)
Clarificationof
Contractor’s licenseexpiration
date
Prior toaccess to
constructionsite
Visual inspection Prior to grantingaccess to
construction site
Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Thebeginning ofconstruction
The end ofconstruction
PCB(polychlorinate
d biphenyl)
Invoice forequipment
At deliverysite
Visual inspection When equipmenthas beendelivered
Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Arrival ofequipment
Arrival ofequipment
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Oil spill orleaks from
constructionequipment
Vehiclesinspectedfor leaks
Contaminated soil
removed
Sorbentsstored on-
site
On-Site Visual Weekly or if thereare complaints
Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Thebeginning ofconstruction
The end ofconstruction
Worker safetyfrom existing
electromagnetic fields
Workerexposure
limitsfollowed
On-Site Visual Weekly Includedin
construction
contract
ConstructionContractorPT.PLNPIKITRING
Thebeginning ofconstruction
The end ofconstruction
During operation
dbA 2 metersfrom
equipment
Noise meter Semi anually or Ifthere are
complaints
IncludedinOperation Cost
PLN P3BJB, PLNP3B S
Start ofoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Audible noise Usage ofear
protectorsby the
personnel
Control ofworkers atsubstation
site
Visual Semi anually Includedin
Operation Cost
PLN P3BJB, PLNP3B S
Start ofoperation
Continuous
EMF Electric andMagnetic
Fieldintensity
In the areaof operationand at the
fence
Electro meterand Gauss
meter
Semi anually Includedin
Operation Cost
PLN P3BJB, PLNP3B S
Start ofoperation
Continuous
Prevent soiland ground
watercontaminationas a result of
oil leak
Oil stains Over thesurface andunderneath
the oilcontainingequipment
Possible leakswill be inspected
visually
daily Includedin
Operation Cost
PLN P3BJB, PLNP3B S
Start ofoperation
Continuous
Fireprevention
Formationof intensiveplant cover
Atsubstation
site
Visual Approximatelymonthly
(depending onrainfall conditions)
Includedin
Operation Cost
PLN P3BJB, PLNP3B S
Duringoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Solid wastes Thestorage
area
Atsubstation
site
Visual Daily Includedin
Operation Cost
PLN P3BJB, PLNP3B S
Duringoperation
Continuous
EmergencyPreparednessand Response
Requirements of
EmergencyPreparedne
ss andResponse
Plan
Atsubstation
site
Visual As required byPlan
IncludedinOperation Cost
PLN P3BJB, PLNP3B S
Duringoperation
Continuous
Worker Healthand Safety
Requirements of
WorkerHealth andSafety Plan
Atsubstation
site
Visual As required byPlan
IncludedinOperation Cost
PLN P3BJB, PLNP3B S
Duringoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
• MITIGATION and MONITORING PLAN 2 (Land Acquisition, Adjacent to Existing Substation Site)COMPONENT 2: SUMATRA SYSTEM
Subcomponent A: LahatLubuk LinggauBangkoMuara BungoKiliranjao
MITIGATION PLANEnvironment
impactMitigation actions Costs Responsible Start End
During constructionLandacquisition
Land acquisition will be implemented prior toconstruction. The RAP is there to guide theimplementation: the consultation with the assetsowners is to be done, compensation will refer tothe market price and negotiated forms andvalue.Physical construction will not be done until after
the land acquisition (compensation payment) isfinished
To bedeterminedaccording
Indonesia lawand world bank
resettlementpolicy
PT. PLNPikitring SBS
Consultation
Preconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Soil erosion onthe substationterritory
Prepare drainage channel in order to avoidflood in rainy day.
All vegetation will be removed mechanically ormanually – no pesticides will be used.
included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
Dust The construction site will be sprinkled withwater, especially for hot, dry and windyconditions.
included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
Audible noise Construction activities will be performed onlyduring normal working hours (from 8 a.m. till 6p.m.). If construction activities have to beperformed before or after the specified timelimits, the local society must be notified about itat least one week in advance.
No cost ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
Accidental Findof CulturallySignificantArtifacts
All construction activity works shall besuspended until found artifact is inspected byprovincial office of Ministry of Tourism andCulture and official permission to continueworks is issued.
included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Non-toxic solidwastes (metal,packing andusedequipment,etc.)
To be removed to places specially allocated forlandfills, approved by local authorities
Minor,Included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
PCB(polychlorinated biphenyls)
Tender documents shall prohibit procurement ofequipment containing PCB
No cost,Included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
Afterequipmentis delivered
After allequipment is
delivered
Oil spill or leaksfromconstructionequipment
Repair leaking vehicles or do not permit onwork site
Contaminated soils will be removed anddisposed to sites approved by local authorities
Oil sorbents will be kept on-site to contain anyspills
Minor,Included inconstruction
contract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Worker safetyfrom existingelectromagnetic fields
Worker hours will be limited in accordance withWHO exposure limits:
EMF Intensity (kV/M) Admissible exposuretime (min)
Up to 5 No limits5-10 Up to 180
10-20 Up to 3020-25 Up to 10>25 Prohibited
Warning signs to be placed at areas of highelectric/magnetic field strength
Minor,Included inconstructioncontract
ConstructionContractor PT.PLN PikitringSBS
In thebeginning ofconstruction
Aftercompletion ofconstruction
During OperationAudible noise Bidding documents specify noise level for
transformer and the cooling fan standard below76 dBA
Minor,Included inOperation
Cost
PLN P3B SDuring
operationContinuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
EMF All high voltage equipment will be wire-fencedor placed in enclosures. Max EMF intensityallowed outside the protected area will be 5kV/m.
For security reasons the following stationaryprotection will be used:
• shielding-sheds over the disconnectoroperating mechanisms,
• circuit breaker control cubicles,• terminal boxes;• shielding-sheds over walkways of routine
inspection• Warning signs in areas of high
electric/magnetic field strength
Minor,Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
Prevent soiland groundwatercontaminationas a result of oilleak
Installation of oil collectors, made in compliancewith standard design solutions of precastconcrete and reinforced concrete elements, thebottom – monolith reinforced concrete slabmade of sulfate-resistant cement. Improveddamp proof shall be done underneath the slab.
Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
Fire prevention Grass at substation territory shall be mowed;mowed grass shall be removed from theterritory of a substation. Plants shall not beremoved by pesticides
Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Solid wastes Solid wastes shall be transported to specialdisposal places, approved by local governmentauthorities.
Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
EmergencyPreparednessand Response
See Annex A: PLN Emergency Preparednessand Response Plan for Electric PowerSubstations
Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
Worker Healthand Safety
See Annex B: PLN Worker Health and SafetyPlan for Electric Power Substations
Included inOperation
Cost
PLN P3B S Duringoperation
Continuous
MONITORING PLAN
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During Construction
Landacquisition
Monitoring will be done during the implementation of the landacquisition (LARAP)Monitoring will be conducted at all sites where land acquisitionand assets compensation take place, at every stage of LARAPimplementation (consultation, inventory, negotiation, etc.)The method is to see the conformity of the implementation withthe LARAP: consultation process, compensation scheme,certification, handling mechanism, etc. as provided in the LARAPdocument.
minorPLNPikitringSBS and
independent team
Consultation 6 (six) monthafter theLARAP
implementation.
Soil erosion onthe substation
territory
Evidence ofsoil
errosion
Substationsite
Visual inspection Daily, during rainyday
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
Dust Dailyinspection
Construction site and
access road
Visual inspection Daily Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Audible noise dB( ) Construction site and
access road
Measurementsto be doneunder the
contract withspecializedcompany
holding a licenseand owing a
certifiedlaboratory.
Monthly or if thereare complaints
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
AccidentalFind of
CulturallySignificantArtifacts
Evidence ofartifacts
Construction site
Visual inspection Something isfound
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
Non-toxic solidwastes (metal,packing and
usedequipment,
etc.)
Clarificationof
Contractor’s licenseexpiration
date
Prior toaccess to
constructionsite
Visual inspection Prior to grantingaccess to
construction site
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
PCB(polychlorinate
d biphenyl)
Invoice forequipment
At deliverysite
Visual inspection When equipmenthas beendelivered
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Arrival ofequipment
Arrival ofequipment
Oil spill orleaks from
constructionequipment
Vehiclesinspectedfor leaks
Contaminated soil
removed
Sorbentsstored on-
site
On-Site Visual Weekly or if thereare complaints
Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
Worker safetyfrom existing
electromagnetic fields
Workerexposure
limitsfollowed
On-Site Visual Weekly Includedin
construction
contract
ConstructionContractorPLNPikitringSBS
Thebeginning ofconstruction
The end ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During Operation
dbA 2 metersfrom
equipment
Noise meter Semi anually or Ifthere are
complaints
Includedin
Operation Cost
PLN P3B S Start ofoperation
Continuous
Audible noise Usage ofear
protectorsby the
personnel
Control ofworkers atsubstation
site
Visual Weekly Includedin
Operation Cost
PLN P3B S Start ofoperation
Continuous
EMF Electric andMagnetic
Fieldintensity
In the areaof operationand at the
fence
Electro meterand Gauss
meter
Semi anually Includedin
Operation Cost
PLN P3B S Start ofoperation
Continuous
Prevent soiland ground
watercontaminationas a result of
oil leak
Oil stains Over thesurface andunderneath
the oilcontainingequipment
Possible leakswill be inspected
visually
daily Includedin
Operation Cost
PLN P3B S Start ofoperation
Continuous
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Fireprevention
Formationof intensiveplant cover
Atsubstation
site
Visual Approximatelymonthly
(depending onrainfall conditions)
Includedin
Operation Cost
PLN P3B S Duringoperation
Continuous
Solid wastes Prevent soilcontaminati
on
Atsubstation
site
Visual Daily Includedin
Operation Cost
PLN P3B S Duringoperation
Continuous
EmergencyPreparednessand Response
Requirements of
EmergencyPreparedne
ss andResponse
Plan
Atsubstation
site
Visual As required byPlan
Includedin
Operation Cost
PLN P3B S Duringoperation
Continuous
Worker Healthand Safety
Requirements of
WorkerHealth andSafety Plan
Atsubstation
site
Visual As required byPlan
Includedin
Operation Cost
PLN P3B S Duringoperation
Continuous
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
• GENERIC MITIGATION and MONITORING PLAN 3 (No Land Acquisition, New Site)COMPONENT 1: JAVA-BALI SYSTEM
Subcomponent B: Millineum SubstationMITIGATION PLAN
Environmentimpact
Mitigation actions Costs Responsible Start End
During ConstructionLand use on
the substationterritory
Remove any fertile soil layer and store it in theisolated area under plastic cover to preventerosion and protect from surface waters. Afterconstruction is complete the fertile soil layer willbe placed back to its original location andoriginal vegetation will be restored.
All vegetation will be removed mechanically ormanually – no pesticides will be used.
Minor, Includedin constructioncontract
ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
Dust The construction site will be sprinkled withwater, especially for hot, dry and windyconditions.
Minor,Included inconstruction
contract
ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
Audible noise Construction activities will be performed onlyduring normal working hours (from 8 a.m. till 6p.m.). If construction activities have to beperformed before or after the specified timelimits, the local society must be notified about itat least one week in advance.
No cost ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Accidental Findof CulturallySignificantArtifacts
All construction activity works shall besuspended until found artifact is inspected byproper authorities and official permission tocontinue works is issued.
Minor,Included inconstruction
contract
ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
Non-toxic solidwastes (metal,packing and
usedequipment,
etc.)
To be removed by license contract to placesspecially allocated for landfills, approved bylocal authorities
Minor,Included inconstruction
contract
ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
PCB(polychlorinated biphenyls)
Tender documents shall prohibit procurement ofequipment containing PCB
No cost,Included inconstruction
contract
ConstructionContractorPT. PLNPikitring JBN
Afterequipment
isdelivered
After allequipment is
delivered
Oil spill or leaksfrom
constructionequipment
Repair leaking vehicles or do not permit onwork site
Contaminated soils will be removed anddisposed to sites approved by local authorities
Oil sorbents will be kept on-site to contain anyspills
Minor,Included inconstruction
contract
ConstructionContractorPT. PLNPikitring JBN
In thebeginning
ofconstructi
on
Aftercompletion ofconstruction
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Worker safetyfrom existing
electromagnetic fields
Worker hours will be limited in accordance withWHO exposure limits:
EMF Intensity (kV/M) Admissible exposuretime (min)
Up to 5 No limits5-10 Up to 180
10-20 Up to 3020-25 Up to 10>25 Prohibited
Warning signs to be placed at areas of highelectric/magnetic field strength
Minor,Included inconstructioncontract
ConstructionContractorPT. PLNPikitring JBN
In thebeginningofconstruction
Aftercompletion ofconstruction
During operationAudible noise Bidding documents specify noise level for
transformer and the cooling fan standard below76 dBA
Minor,Included inOperation
Cost
PLN P3B JBDuring
operationContinuous
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
EMF All high voltage equipment will be wire-fencedor placed in enclosures. Max EMF intensityallowed outside the protected area will be 5kV/m.
For security reasons the following stationaryprotection will be used:
• shielding-sheds over the disconnectoroperating mechanisms,
• circuit breaker control cubicles,• terminal boxes;• shielding-sheds over walkways of routine
inspection• Warning signs in areas of high
electric/magnetic field strength
Minor,Included inOperation
Cost
PLN P3B JB Duringoperation
Continuous
Prevent soiland ground
watercontamination
as a result of oilleak
Installation of oil collectors, made in compliancewith standard design solutions of precastconcrete and reinforced concrete elements, thebottom – monolith reinforced concrete slabmade of sulfate-resistant cement. Improveddamp proof shall be done underneath the slab.
Minor,Included inOperation
Cost
PLN P3B JB Duringoperation
Continuous
Fire prevention Grass at substation territory shall be mowed;mowed grass shall be removed from theterritory of a substation. Plants shall not beremoved by pesticides
Minor,Included inOperationCost
PLN P3B JB Duringoperation
Continuous
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Mitigation actions Costs Responsible Start End
Solid wastes Solid wastes shall be transported to specialdisposal places, approved by local governmentauthorities.
Minor,Included inOperation
Cost
PLN P3B JB Duringoperation
Continuous
EmergencyPreparednessand Response
See Annex A: PLN Emergency Preparednessand Response Plan for Electric PowerSubstations
Minor,Included inOperation
Cost
PLN P3B JB Duringoperation
Continuous
Worker Healthand Safety
See Annex B: PLN Worker Health and SafetyPlan for Electric Power Substations
Minor,Included inOperation
Cost
PLN P3B JB Duringoperation
Continuous
MONITORING PLAN
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During ConstructionLand use on
the substationterritory
Methodsand placeof fertile
soil storage
Fertile soilstorageareas
Visual inspection Weekly, duringsite preparation
Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Dust Dailyinspection
Construction site and
access road
Visual inspection Daily Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
Audible noise dB( ) Construction site and
access road
Measurementsto be doneunder the
contract withspecializedcompany
holding a licenseand owing a
certifiedlaboratory.
Monthly or if thereare complaints
Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
Non-toxic solidwastes (metal,packing and
usedequipment,
etc.)
Clarificationof
Contractor’s licenseexpiration
date
Prior toaccess to
constructionsite
Visual inspection Prior to grantingaccess to
construction site
Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
PCB(polychlorinate
d biphenyl)
Invoice forequipment
At deliverysite
Visual inspection When equipmenthas beendelivered
Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Arrival ofequipment
Arrival ofequipment
Oil spill orleaks from
constructionequipment
Vehiclesinspectedfor leaks
Contaminated soil
removed
Sorbentsstored on-
site
On-Site Visual Weekly or if thereare complaints
Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
Worker safetyfrom existing
electromagnetic fields
Workerexposure
limitsfollowed
On-Site Visual Weekly Minor,Included
inconstruc
tioncontract
ConstructionContractorPT. PLNPikitringJBN
Thebeginning ofconstruction
The end ofconstruction
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During Operation
dbA 2 metersfrom
equipment
Noise meter Semi anually or Ifthere are
complaints
IncludedinOperation Cost
PLN P3BJB
Start ofoperation
Continuous
Audible noiseUsage of
earprotectors
by thepersonnel
Control ofworkers atsubstation
site
Visual Semi anually Includedin
Operation Cost
PLN P3BJB
Start ofoperation
Continuous
EMF Electric andMagnetic
Fieldintensity
In the areaof operationand at the
fence
Electrometerand Gauss
meter
Once aftersubstation
commissioning toverify the
compliance withthe designparameters
Includedin
Operation Cost
PLN P3BJB
Once, in thebeginning of
operation
Continuous
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Prevent soiland ground
watercontaminationas a result of
oil leak
Oil stains Over thesurface andunderneath
the oilcontainingequipment
Possible leakswill be inspected
visually
daily Includedin
Operation Cost
PLN P3BJB
Start ofoperation
Continuous
Fireprevention
Formationof intensiveplant cover
Atsubstation
site
Visual Approximatelymonthly
(depending onrainfall conditions)
Includedin
Operation Cost
PLN P3BJB
Duringoperation
Continuous
Solid wastes Thestorage
area
Atsubstation
site
Visual Daily Includedin
Operation Cost
PLN P3BJB
Duringoperation
Continuous
EmergencyPreparednessand Response
Requirements of
EmergencyPreparedne
ss andResponse
Plan
Atsubstation
site
Visual As required byPlan
Includedin
Operation Cost
PLN P3BJB
Duringoperation
Continuous
������������� ���������� ���� ��� ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Environmentimpact
Monitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
Worker Healthand Safety
Requirements of
WorkerHealth andSafety Plan
Atsubstation
site
Visual As required byPlan
Includedin
Operation Cost
PLN P3BJB
Duringoperation
Continuous
������������������������������ ��� �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX A: BRIEF DESCRIPTION OF PLN EMERGENCY PREPAREDNESS AND RESPONSE PROCEDURES FOR ELECTRIC POWER SUBSTATIONS
Pro-SMK3-009_Tanggap Darurat Kebakaran ( Fire Emergency Respons ) This procedure consists of action required fire emergency respons, explosives or any emergency situation, and serious injury to workers in company operation.
Pro-SMK3-011_Informasi Keadaan Darurat (Emergency Situation Information) This procedure consists of potential emergency situation that may happen in PLN operation and maintenance unit. The following information should be always in notice board at the substation, emergency and first aid officer name, contact phone number, emergency ecvacuation map.
Pro-SMK3-012_Keadaan Darurat (Emergency Situation) This procedure consists of Fire, Explosion, Bomb Threat, suspect package, Hazardous material spill/toxic emissions, threat of riot, motor vehicle accident, and other hazard.
Pro-SMK3-005_Pelatihan dan Kompetensi (Training and Competence) This procedure describe the responsibility of administration and Human Resource Department to implement the procedure : to assess capacity and training needs as well as the guidance to train the operational staffs.
Pro-SMK3-001_Identifikasi Bahaya (Hazards Identification) This procedure describe how to identify hazards, risk assessment including how to manage risk as result of activities, product and services.
Pro-SMK3-010_Pertolongan Pertama Pada Kecelakaan (First Aid Procedures for Accidence) This procedure describe regulation and first aid facility in company to ensure emergency situation is handled properly when worker injured or sick during work including visitor to the premises.
Pro-SMK3-013_Pengelolaan APAR (Management of Fire Fighting Equipment) This procedure describe the technical and administrative information on fire fighying equipment require for all employee in particular to relevant personel related to procurement and maintenace.
������������������������������ ��� �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
Pro-SMK3-014_Penyelidikan Kecelakaan (accident Investigation) This procedure consist of reporting procedure during incidents, accidents, and occupational sickness to the PLN stafs, contractor and visitor.
Pro-SMK3-015_Pelaporan Bahaya (Hazard Reporting) Hazard report aplies to reporting to any health and safety issues except for worker injury. This procedure applies to all stafs and contractors.
������������������������������ ��� �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX B: PLN WORKER HEALTH AND SAFETY PLAN FOR ELECTRIC POWER SUBSTATIONS
Reference of PLN procedure
Pro-SMK3-016_Inspeksi K3 tempat kerja (Working Area Inspection) This procedure consist of work area inspection for all department area, reporting, evaluation, and follow up of inspection result.
Pro-SMK3-023_Rambu-Rambu K3 (Occupational Health and Safety Signs) This procedure applies to all signs regarding health, safety and environment both permanent and temporary.
Pro-SMK3-021_Lock Out Tag Out This procedure consists of installation activities of lock out and tag out system for equipment and machinery during maintenance or break down.
Pro-SMK3-022_Pengendalian APD (Control of Self Protection Equipment) This procedure applies to all self protection equipment used by worker, visitor, contractor or other in working area with potential hazards.
Pro-SMK3-027_Pemantauan Lingkungan Kerja (Monitoring of Working Environmet) This procedure applies for monitoring of working environment due to impact of electromagnet radiation in switch yard area.
Pro-SMK3-026_Pemantauan Kesehatan (Health Monitoring) This procedure applies to all worker in PLN in particular working in area with potential toxic hazards.
Pro-SMK3-030_Penanganan Masalah K3 (Occupational Health and Safety Issue Management) This procedure is to manage all issues related to occupational health and safety in an effective and rapid way.
Pro-SMK3-032_Penanganan Bahan Beracun dan Berbahaya (Management of Hazardous Material) This procedure is to manage all aspects related to hazardous material including safe handling, storage and transportation of hazardous materials.
������������������������������ ��� �����
PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX C: INSTITUTIONAL ARRANGEMENTS FOR ENVIRONMENTAL MANAGEMENT
Action Institutional Responsibility
Monitoring Data Collection Construction Operation
Construction Contractor /PT.PLN (Persero) PIKITRING
Operation (from “Monitoring Plan” by PLN P3B JB and P3B S)
Data Analysis Construction Operation
Construction Contractor , PT.PLN (Persero) PIKITRING
Operation PT.PLN (P3B JB and P3B S)
Environmental Report Preparation Construction Operation
Construction Contractor / PT.PLN (Persero) PIKITRING
Operation PT.PLN (P3B JB and P3B S)
Environmental Report Receipt/Frequency (Who receives report/how often) Construction (PLN Head Office and Environment Department/6 months) Operation (PLN Head Office and Environment Department/6 months)
Management Action Construction Operation
PT.PLN (Persero) PIKITRING
PT.PLN (Persero) P3B
Note : Monitoring the implementation of the document Environmental Management Plan (EMP) will be conducted by environmental staff in the unit responsible for activities related to ( PT.PLN PIKITRING and PT. PLN P3B ) with the budget by PT.PLN Persero).
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX D REPORTING RESPONSIBILITIES
Primary Report Secondary Report Tertiary ReportReport Type
By To Frequency By To Frequency By To FrequencySiteenvironmentmanagement
Contractor PLNPikitring
Oncebeforeconstructionbegin andmonthlythereafter
- - - - - -
Environmentperformancemonitoringduringconstruction
Environmentstaff ofPikitring
PLNPikitring
Monthly PLNPikitring
PLN PlanningDept/Environ-
ment Dept
Six-monthly
PLNPlanning
Dept
WB Six-monthly
Environmentperformancemonitoringduringoperation
EnvironmentStaff of P3B
P3B Six-monthly P3B PLNEnvironment
Dept
Annually - - -
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX E SUPPLEMENTARY EMP
275 KV LAHAT SUBSTATION SUPPLEMENTARY MITIGATION PLANEnvironment
impactMitigation actions Costs Responsible Start End
During ConstructionThe damage ofentrance roadwill disturbtransportationto grave yardlocation.
Maintain the existing road so not to disturb thegrave yard site
Include inConstruction
Cost
Constructioncontractor PT.PLN Pikitring
SBS
InBeginning
ofconstructi
on
In end ofconstruction
MONITORING PLANEnvironment
impactMonitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During ConstructionThe damageof entranceroad willdisturbtransportationto grave yardlocation.
Localcomplains
Project site Communicationwith local people
Continuous Includein
ConstructionCost
Construction
contractorPT. PLNPikitring
SBS
In Beginningof
construction
In end ofconstruction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
MILLENIUM SUBSTATION SUPPLEMENTARY MITIGATION PLANEnvironment
impactMitigation actions Costs Responsible Start End
During Construction
MONITORING PLANEnvironment
impactMonitoringparameter
Place ofmonitoring
Monitoringmethod
Monitoringschedule
Cost Responsible
Start End
During Construction
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX FRESULT OF PUBLIC CONSULTATION
1. Public consultation for the Lahat substation conducted by informal consultations on the date of 21 to 22 January2010 in approximately the location of the Lahat substation, precisely Pagar Agung Village, District Lahat, SouthSumatra. Consultation conducted by distributing questionnaires and asked to answer 8 of 14 pemilk project-affected land and the residents around the site. FAQ sheets distributed to participants and discussed withrepresentatives of PLN. Existing environmental issues in the community during the consultation is the problem ofelectric and magnetic fields from transmission towers and so when the construction does not damage the existingroad so as not to disturb the grave yard.
The response from the responsible dissemination PT.PLN PIKITRING SBS: In the construction of the Lahat mainsubstation there is no tower that was built for the relocation of the path, will pass through the residential populationand to answer the second environment issue , the construction contract documents construction and electricitytransmission networks main substation mentioned that any damage caused by the development / constructionactivities during the responsibility will be the third party (contractor) including roads to the project site, so if anydamage will be repaired by the contractor as before.
2. Public consultation for the Millennium substation performed by Formal Consultation (Socialization) held on January29, 2010 at the Millennium Industrial Estate between representatives of PLN, Developer and Tenant MillenniumIndustrial Estate. Socialization is done by asking the opinion about the construction of the Millennium Master relayto the Millennium Industrial Estate Tenant and residents in the surrounding region. There are no environmentalissues in the implementation of the relay location due to socialization Mother Millennium is located in the IndustrialEstate. Participants expect the development of socialization Main substation implemented immediately to supportproductivity and electricity factory and surrounding areas area.
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
ANNEX GCLIPPING OF PUBLIC CONSULTATION
Sriwijaya POST, February 8th 2010
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
Suara Merdeka, February 11th 2010
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
http://www.pln-pikitringsbs.co.id/index.php?option=com_content&view=category&layout=blog&id=2&Itemid=3
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
E M P EMP ����
PT PLN (Persero)Jl. Trunojoyo Blok M 1/135 Kebayoran Baru – Jakarta 12160Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234Fax. (021) 7221330, Kotak Pos 4322/KBB
http://www.plnpijbn.co.id/home.php?mod=newsdetail&id=403