Draft Environmental and Social Impact Assessment PDF

Draft Environmental and Social Impact Assessment
Report (ESIA) – Part 3
Project Number: 51112-001

March 2018
INO: Jawa-1 LNG to Power Project
Prepared by ERM for PT Jawa Satu Power (JSP)
The environmental and social impact assessment is a document of the project sponsor. The
views expressed herein do not necessarily represent those of ADB’s Board of Directors,
Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms
of Use” section of this website.
In preparing any country program or strategy, financing any project, or by making any
designation of or reference to a particular territory or geographic area in this document, the
Asian Development Bank does not intend to make any judgments as to the legal or other status
of or any territory or area.
LIST OF ANNEXES
ANNEX A Comparison of Numerical Standards
ANNEX B Baseline Survey Results
ANNEX C Stakeholder Engagement Plan
ANNEX D Air Quality Assessment
ANNEX E Acoustics Assessment
ANNEX F Waste Regulations
ANNEX G Visual Impact Assessment
ANNEX H Quantitative Risk Assessment
ANNEX I Resettlement Plan
ANNEX J Biodiversity Criteria
ANNEX K Electromagnetic Field Study
ANNEX L Flood Risk Study
ANNEX M Greenhouse Gas Assessment
ANNEX N Salinity and Thermal Dispersion Model

PLTGU Jawa 1 Independent Power
Project
ANNEX A
NUMERICAL STANDARDS
Prepared for:
PT Jawa Satu Power (JSP)
www.erm.com
The business of sustainability

CONTENTS
A COMPARISON OF NUMERICAL STANDARDS BETWEEN INDONESIAN

REGULATIONS AND WORLD BANK EHS GUIDELINES A-1
A.1 ENVIRONMENTAL ASSESSMENT LEVELS A-10
A.2 ENVIRONMENTAL PERFORMANCE LEVELS A-30
LIST OF TABLES
Table A.1 Applicable Indonesia Laws and Legislations A-2

Table A.2 Groundwater Quality A-11
Table A.3 Water Quality A-13
Table A.4 Ambient Air Quality Standards and Guidelines A-15
Table A.5 Noise Standards (dBA) A-21
Table A.6 Marine Water Quality A-23
Table A.7 Combustion Process - Internal Combustion Engine A-30
Table A.8 Combustion Process - Turbine Gas A-31
Table A.9 Combustion Process - Boiler, Steam Generator, Process Heater, Heater
Transfer A-32
Table A.10 Combustion Process - Flaring Unit A-32
Table A.11 Production Process – Sulphur Recovery Unit A-32
Table A.12 Production Process – Thermal Oxidant Sulphur Limit A-32
Table A.13 Production Process – Dehydration Glycol Release A-33
Table A.14 Production Process – Regenerator Catalyst Unit A-33
Table A.15 Production Process – Sulphur Recovery Unit Claus System without Gas
Incinerator A-33
Table A.16 Production Process – Sulphur Recovery Unit Claus System with Gas
Incinerator A-33
Table A.17 Effluent and Discharge A-34
Table A.18 Domestic Wastewater A-35
Table A.19 Air Emissions for Thermal Power Plant A-36
Table A.20 Main Process Activity - Main Process Source A-37
Table A.21 Main Process Activity - Blowdown Boiler A-37
Table A.22 Main Process Activity - Blowdown Cooling Water A-38
Table A.23 Main Process Activity - WTP Demineralisation A-38
Table A.24 Supporting Activity - Cooling Water Source (Heat Water) A-38
Table A.25 Supporting Activity - Desalination Source A-39
A COMPARISON OF NUMERICAL STANDARDS BETWEEN INDONESIAN
REGULATIONS AND WORLD BANK EHS GUIDELINES
This Annex presents the comparison of Indonesian and IFC’s environmental

assessment and performances levels and measures which are relevant to the
Project.
The IFC EHS Guidelines contain the performance levels and measures that are
generally considered to be achievable in new facilities by existing technology
at reasonable costs. The IFC Performance Standard 3 for ‘Resource Efficiency
and Pollution Prevention’ states that:
“when host country regulations differ from the levels and measures presented in the
World Bank Group EHS Guidelines, projects are required to achieve whichever is the
more stringent. If less stringent levels or measures than those provided in the EHS
Guidelines are appropriate in view of specific project circumstances, a full and detailed
justification must be provided for any proposed alternatives through the
environmental and social risks and impacts identification and assessment process.
This justification must demonstrate that the choice for any alternate performance
levels is consistent with the objectives of this performance standard”.
As such it is important early in the regulatory ESIA process to discuss the

required resource efficiency and pollution prevention and control techniques
for the project so as to avoid potential delays or cost implications, particularly
those that may affect engineering design decisions. ERM are able to apply the
most stringent performance levels and measures to the ESIA process.
Table A.1 summarises the Indonesian regulatory standards which are

applicable to the Project.
ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

MARCH 2018
ANNEX A-1
Table A.1 Applicable Indonesia Laws and Legislations
Aspect/Feature Laws and Regulations Key Requirements for the Project Key Authorities
Environmental Approval  Act No. 32 of 2009 on Environmental Protection and  Given the Project having substantial impact on the The Ministry of
Management; and environment, it have to be subjected to an environmental Environment (Central
 Regulation of the Minister of Environment (Permen LH) impact analysis (AMDAL). Government, Jakarta)
No. 5 of 2012 on Types of Business Plans and / or Activities
Required to Have Environmental Impact Analysis.
 Regulation of the Minister of Environment (Permen LH)  Guideline and procedures for writing environmental impact
No. 8 of 2006 Guidance in the Preparation for analysis (AMDAL) documents.
Environmental Impact Assessment.
 Regulation of the Minister of Environment (Permen LH)  Guidelines for the Authority who assesses the AMDAL
No. 05 of 2008 on Working Procedure of EIA Appraisal documents.
Committee.
 Decree of Head of Environmental Impact Management  Regulation for determination of significant impacts. The Head of
Agency No. 56/BAPEDAL/03/1994 concerning Guidelines Environmental Impact
to Significant Impacts. Management Agency
 Decree of the Head of Environmental Impact Management  Guidance for the assessments of social aspects in the (Bapedal)
Agency No. 299/BAPEDAL/11/1996 on Technical drafting of AMDAL documents; and
Guidelines for Technical Guidelines for Social Aspects Study  Regulation of the announcements in the press and the
in the Preparation of Environmental Impact Assessments; public consultation in relation to the AMDAL process.
and
 Decree of Environmental Impact Management Agency No.8
of 2000 concerning Community Involvement and
Information Disclosure in the Process of Environmental
Impact Assessment.

MARCH 2018
ANNEX A-2
 Decree of Head of Impact Control Agency No. 124 of 1997  Guidelines for the assessments of health elements in an
on Guidelines in the Aspects of Public Health Study in the AMDAL documents.
Preparation of the Environmental Impact Assessment.
 Decree of the Minister (Kepmenkes) No. 876 of 2011

The Ministry of Health
concerning Technical Guidelines for Environmental Health
Impact Assessment. (Central Government,
Jakarta)
Environmental License  Government Regulation No. 27 of 2012 on Environmental  The requirement for obtaining the business permit is the Central Government
Permits Environmental Permit that shall report the requirements
and obligations which have been stated in the approval of
the AMDAL. The Environmental Permit shall also include
the other required environmental protection and
management permits, such as waste, gas emission, water
discharge permits.
Public Disclosure  Act No. 14 of 2008 on Public Information Disclosure.  The Act guarantees the right of every citizen to obtain Central Government
information from public information quickly, efficiently
and at a reasonable cost.
Waste Management:  Government Regulation No. 101 of 2014 on Management of  Permit for managing hazardous and toxic waste. The Ministry of
Hazardous Waste Hazardous and Toxic Waste. Environment (Central
Government, Jakarta)
 Regulation of the Minister of Environment (Permen LH)  Technical guidelines for obtaining permit of temporary The Ministry of
No. 18 of 2009 on Procedures for Management of Hazardous storage of hazard and toxic waste, transporting, and Environment (Central
and Toxic Waste. processing, including final dumping. Government, Jakarta)
 Decree of Head of Environmental Impact Management  Technical requirements for storage and collection of The Head of
Agency No. KEP-01/BAPEDAL/09/1995 on Procedures and hazardous and toxic material Environmental Impact

MARCH 2018
ANNEX A-3
Requirements for Storage and Collection of Hazardous and  Reference for management of hazardous and toxic waste; Management Agency
Toxic Material; and (Bapedal)
 Decree of Head of Environmental Impact Management  Technical requirements for hazardous and toxic waste
Agency No. KEP-02/BAPEDAL/09/1995 on Documents of treatment including incineration.
hazardous and Toxic Waste; and
 Decree of Head of Environmental Impact Management
Agency No. KEP-03/BAPEDAL/09/1995 on Hazardous and
Toxic Waste Treatment.
 Minister of Environment of the Republic of Indonesia  Symbolling and labelling requirements for hazardous and The Ministry of
Regulation No 14 of 2013 regarding Symbol and Label for toxic wastes. Environment (Central
Hazardous and Toxic Waste. Government, Jakarta)
 Minister of Environment Regulation No. 05 of 2009  Requirements for transferring waste generated from vessel’s The Ministry of
regarding Waste Management at Port. routine and tank cleaning activities to the operator of waste Environment (Central
management facilities on-shore. Government, Jakarta)
Waste Management: Non-  Act No. 18 of 2008 on Waste Management.  Provision for every individual to manage their waste in an Central Government
Hazardous Waste/General environmentally sound manner.
Waste
Hazardous Materials  Government Regulation No. 74 of 2001 on Management of  List of the toxic chemicals and guideline for managing The Ministry of
Hazardous and Toxic Materials. hazardous and toxic materials. Environment (Central
 Regulation of the Minister of Environment (Permen LH)  Symbolling and labelling requirements for hazardous and The Ministry of
No. 3 of 2008 on Procedures for Issuing Symbols and Labels toxic wastes. Environment (Central
for Hazardous and Toxic Materials. Government, Jakarta)

MARCH 2018
ANNEX A-4
 Decree of Minister for Transportation No. KM 17 of 2000 on  Obligation to comply with the IMDG (International The Ministry of
Guidelines for Handling of Dangerous Goods / Materials in Maritime Dangerous Goods Code) guidelines in conducting Transportation (The Port
Shipping Activities in Indonesia. hazardous materials handling in shipping activities. Administration of
Handil)
Wastewater Management:  Regional Regulation of Bekasi Regency Number 11 Year  Provision on obtaining wastewater disposal permit Regent of Bekasi Regency
Effluent and Sewage 2002 regarding Wastewater Disposal Permit regulation on Bekasi Regency
 West Java Provincial Regulation No. 3 of 2004 on Water  Reference on water quality management in West Java area, Governor of West Java
Quality Management and Water Pollution Control including waste water treatment plant
 Regulation of the Ministry of Environment and Forestry No.  Provision on quality standard of domestic wastewater The Ministry of
P.68/Menlhk/Setjen/Kum.1/8/2016 on Quality Standard of including permit of disposal wastewater Environment (Central
Domestic Wastewater Government, Jakarta)
 Ministry of Environment Regulation No. 8 Year 2009  Provision of wastewater quality standard on thermal power The Ministry of
regarding Wastewater Quality Standard for Business and/or plant activity Environment (Central
Thermal Power Plant Activity Government, Jakarta)
Water Quality and  Regulation of the Minister of Environment (Permen LH)  Guidelines on permitting for wastewater disposal into the The Ministry of
Hydrology: Seawater No. 12 of 2006 on Requirements and Procedures for sea Environment (Central
Pollution Permitting Wastewater Disposal into Sea. Government, Jakarta)
 Decree of the Minister of Environment No. 51 of 2004 on  No specific permitting requirements. Stipulated sea water The Ministry of
Sea Water Quality Standard quality standards for marine biota Environment (Central

MARCH 2018
ANNEX A-5
 Government Regulation No. 21 of 2010 on Environmental  Prohibition for any ship to discharge water waste, Central Government
Protection of Maritime hazardous, toxic chemicals and materials containing ozone-
depleting substances into seawater.
Water Resources  Act No. 7 of 2004 on Water Resources.  Law contains the principles of water resources management Central Government
policies which consist in 6 main pillars: conservation,
utilization, control of destructive force, community
participation, steady institutional and good information
systems and data
Freshwater Quality  Regulation of the Minister of Health (Permenkes) No. 416 of  Clean water standards and water quality parameters. The Ministry of Health
1990 Standard on Clean Water (Central Government,
Jakarta)
 Government Regulation No. 82 of 2001 concerning Water  Classification of onshore water usage, the quality standards, Central Government
Quality Management and Air Pollution Control the parameter requirement for water quality monitoring
and the method for evaluating the water quality status.
Based on the purpose of Kalen Atas and Cilamaya River as
an irrigation and fishpond, both can be classified as Class II.
Air Quality: Ambient Air  Government Regulation No. 41 of 1999 on Air Pollution  Standards of ambient air quality The Ministry of
Control Environment (Central
Air Quality: Air Emission  Ministry of Environment Regulation No. 21 of 2008 on  Quality standards of emission in atmosphere from thermal The Ministry of
Quality Standard of Immobile Source Emission for Business industry Environment (Central
and/or Thermal Power Plant Activity Government, Jakarta)

MARCH 2018
ANNEX A-6
Noise  Decree of the Minister of Environment No.  Quality standard for noise levels in residential and The Ministry of
KEP48/MENLH/11/1996 on Noise Standard industrial areas Environment (Central
Odour  Decree of the Minister of Environment No. 50 of 1996 on  Quality standard for odour levels The Ministry of
Standard of Odour Environment (Central
Vibration  Decree of the Minister of Environment No. 49 of 1996 on  Quality standard for vibration levels The Ministry of
Vibration Standards Environment (Central

MARCH 2018
ANNEX A-7
The Project will be undertaken in accordance with the applicable provisions of
the IFC Performance Standards (2012), the World Bank Group Environmental,
Health and Safety Guidelines and other good international industry practices.
Applicable IFC guidelines which the Project Proponent will consider in

preparing its approach include:
 Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines,

April 30, 2007;
 Environmental, Health, and Safety (EHS) Guidelines for Construction and

Decommissioning, April 30, 2007;
 Environmental, Health, and Safety (EHS) Guidelines for Liquefied Natural Gas
(LNG) Facilities, April 11, 2017;
 Environmental, Health, and Safety Guidelines for Thermal Power Plants,

December 19, 2008; and
 Environmental, Health, And Safety Guidelines Offshore Oil and Gas

Development, June 5, 2015.
Other international treaties and conventions that are applicable to the Projects
include:
 International Convention for the Prevention of Pollution from Ships (MARPOL)

1978;
 IFC PS3 Resource Efficiency and Pollution Prevention;
 Convention on International Trade in Endangered Species of Wild Fauna and

Flora (CITES), 1975;
 ASEAN Agreement on the Conservation of Nature and Natural Resources, 1985;
 Convention on Biological Diversity, 1992;
 IFC PS6 Biodiversity Conservation and Sustainable Management of Living

Natural Resources;
 ASEAN Peatland Management Initiative (APMI), 2003;
 Convention on Wetlands of International Importance (Ramsar Convention,

1971);
 Convention on the Protection of the World Cultural and Natural Heritage, 1972;

MARCH 2018
ANNEX A-8
 Memorandum of Understanding on the Conservation and Management of Marine
Turtles and their Habitats of the Indian Ocean and South-East Asia, 2001;
 Agreement for the establishment of the Asia-Pacific Fishery Commission, 1948;
 Convention on Fishing and Conservation of the Living Resources of the High

Seas, 1958;
 United Nations Convention on the Law of the Sea (UNCLOS III), 1973;
 Conservation and Management of Straddling Fish Stocks and Highly Migratory

Fish Stocks, 1995;
 International Convention for the Safety of Life at Sea (SOLAS), 1974;
 International Maritime Dangerous Goods (IMDG) Code Volume 1 (2006) and

Volume 2 (2012);
 Montreal Protocol on Substances that Deplete the Ozone Layer,1989;
 United Nations Framework Convention on Climate Change – UNFCCC – as

Non-Annex Party, 1992;
 Stockholm Convention on Persistent Organic Pollutants, 2004; and
 Vienna Convention on the Protection of the Ozone Layer (1985) and related
Montreal Protocol on Substances that Deplete the Ozone Layer, 1995.

MARCH 2018
ANNEX A-9
A.1 ENVIRONMENTAL ASSESSMENT LEVELS
A.1.1 Soil Quality Standards
The IFC does not establish standards for soil quality standards nor the local
Indonesian standards. However, Section 4.1 – Contaminated Land, IFC General
Environmental, Health, and Safety Guidelines provides the following:
Land contamination may be encountered in sites under construction or

decommissioning due to known or unknown historical releases of hazardous
materials or oil, or due to the presence of abandoned infrastructure formerly
used to store or handle these materials, including underground storage tanks.
Actions necessary to manage the risk from contaminated land will depend on
factors such as the level and location of contamination, the type and risks of
the contaminated media, and the intended land use. However, a basic
management strategy should include:
 Managing contaminated media with the objective of protecting the safety

and health of occupants of the site, the surrounding community, and the
environment post-decommissioning;
 Understanding the historical use of the land with regard to the potential
presence of hazardous materials or oil prior to initiation of
decommissioning activities;
 Preparing plans and procedures to respond to the discovery of

contaminated media to minimise or reduce the risk to health, safety, and
the environment consistent with the approach for Contaminated Land;
 Preparation of a management plan to manage obsolete, abandoned,

hazardous materials or oil consistent with the approach to hazardous
waste management.

MARCH 2018
ANNEX A-10
A.1.2 Groundwater Quality Standards
The IFC does not establish standards for groundwater quality. The Indonesian
standards are established by the Regulation of Health Ministry No. 416/1990 in
Appendix II.
Table A.2 Groundwater Quality
Regulation of Health Ministry

Parameters Units
416/1990 Appendix II
Physical Test
Colour TCU 50
Odour - No odour
Temperature °C ±3
Taste - No taste
Total Hardness as CaCO3 mg/L 500
Total Dissolved Solids, TDS mg/L 1500
pH - 6.5 - 9
Turbidity NTU 25
Anions & Nutrients
Chloride, Cl mg/L 600
Fluoride, F mg/L 1.5
Nitrate Nitrogen, NO3-N mg/L 10
Nitrite Nitrogen, NO2-N mg/L 1
Sulphate, SO4 mg/L 400
Cyanide, CN- mg/L 0.1
Sulphide, H2S mg/L -
Microbiology Tests
Total Coli form MPN/100ml 50
Fecal Coliform MPN/100ml 10
Dissolved Metals
Arsenic, As mg/L 0.05
Cadmium, Cd mg/L 0.005
Chromium Hexavalent, (Cr6+) mg/L 0.05
Copper, Cu mg/L -
Iron, Fe mg/L 1
Lead, Pb mg/L 0.05
Manganese, Mn mg/L 0.5
Mercury, Hg mg/L 0.001
Selenium, Se mg/L 0.01
Sodium, Na mg/L -
Zinc, Zn mg/L 15
Organic Chemistry
Aldrin and Dieldrin mg/L 0.0007
Benzene mg/L 0.01
Benzo (a) pyrene mg/L 0.00001
Chlordane (total isomer) mg/L 0.007
Chloroform mg/L 0.03
2,4 D mg/L 0.1
DDT mg/L 0.03
Detergent mg/L 0.5
1,2 Discloroethane mg/L 0.01
1,1 Discloroethene mg/L 0.0003
Heptaclor dan heptaclor epoxide mg/L 0.003
Hexachlorobenzene mg/L 0.00001
Gamma-HCH (Lindane) mg/L 0.004

MARCH 2018
ANNEX A-11
Parameters Units
Methoxychlor mg/L 0.03
Pentachlorophanol mg/L 0.01
Total Pesticide mg/L 0.1
2,4,6 urichlorophenol mg/L 0.01
Potassium Permanganate, KMnO4 mg/L 10
Radioactivity
Gross Alpha Activity Bq/L 0.1
Gross Beta Activity Bq/L 1

MARCH 2018
ANNEX A-12
A.1.3 Water Quality Standards
The IFC does not establish standards for surface water quality. Indonesian
standards are established by Government Regulation (PP) Number 82/2001 on
Water Quality Management and Water Pollution Control, which includes
different classes according to use.
Class I is applicable for drinking water (Class I) and Classes II-IV as water
suitable for use for recreational, fresh water fish cultivation, livestock and
irrigation.
Table A.3 Water Quality
PP 82/2001 PP 82/2001 PP 82/2001 PP 82/2001

Parameters Units IFC
Class I(1) Class II(2) Class III(3) Class IV(4)
Physical Tests
Three (3) Three (3) Three (3) Three (3)
Temperature °C -
deviation deviation deviation deviation
pH - 6-9 6-9 6-9 5-9 -
Hardness - - - - - -
Total
Dissolved mg/L 1,000 1,000 1,000 2,000 -
Solids, TDS
Total
Suspended mg/L 50 50 400 400 -
Solids, TSS
Anions & Nutrients
Fluoride, F mg/L 0.5 1.5 1.5 - -
Chloride, Cl mg/L 600 - - - -
Sulphate, SO4 mg/L 400 - - - -
Nitrate
Nitrogen, mg/L 10 -
NO3-N 10 20 20
Nitrite
mg/L 0.06 0.06 0.06 -
Nitrogen, as N -
Total
Phosphate, T- mg/L 0.2 -
PO4 as P 0.2 1 5
Sulphide, H2S mg/L 0.002 0.002 0.002 - -
Free Ammonia
Nitrogen, mg/L 0.5 -
NH3-N - - -
Cyanide, CN mg/L 0.02 0.02 0.02 - -
Dissolved Metals
Arsenic, As mg/L 0.05 1 1 1 -
Barium, Ba mg/L 1 - - - -
Boron, B mg/L 1 1 1 1 -
Cadmium, Cd mg/L 0.01 0.01 0.01 0.01 -
Chromium
Hexavalent, mg/L 0.05 0.05 0.05 0.01 -
(Cr6+)
Cobalt, Co mg/L 0.2 0.2 0.2 0.2 -
Copper, Cu mg/L 0.02 0.02 0.02 0.2 -
Iron, Fe mg/L 0.3 - - - -

MARCH 2018
ANNEX A-13
PP 82/2001 PP 82/2001 PP 82/2001 PP 82/2001
Parameters Units IFC
Class I(1) Class II(2) Class III(3) Class IV(4)
Lead, Pb mg/L 0.03 0.03 0.03 1 -
Manganese,
mg/L 0.1 - - - -
Mn
Mercury, Hg mg/L 0.001 0.002 0.002 0.005 -
Selenium, Se mg/L 0.01 0.05 0.05 0.05 -
Zinc, Zn mg/L 0.05 0.05 0.05 2 -
Microbiology
MPN/
Fecal Coliform 100 1000 2000 2000 -
100ml
MPN/
Total Coliform 1,000 5000 10000 10000 -
100ml
Others
Biochemical
Oxygen mg/L 2 3 6 12 -
Demand, BOD
Dissolve
mg/L 6 4 3 0 -
Oxygen, DO
Chlorine, Cl2 mg/L 0.03 0.03 0.03 - -
Chemical
Oxygen mg/L 10 25 50 100 -
Demand, COD
Surfactant,
µg/L 200 200 200 - -
MBAS
Oil & Grease mg/L 1 1 1 1 -
Phenol µg/L 1 1 1 - -
BHC µg/L 210 210 210 - -
Aldrin and
µg/L 17 - - - -
Dieldrin
Chlordane µg/L 3 - - - -
DDT µg/L 2 2 2 2 -
Heptachlor
and
µg/L 18 - - - -
Heptachlor
epoxide
Lindane µg/L 56 - - - -
Methoxychlor µg/L 35 - - - -
Endrin µg/L 1 4 4 - -
Toxaphane µg/L 5 - - - -
Radioactivity
Gross-A Bq/L 0.1 0.1 0.1 0.1 -
Gross- B Bq/L 1 1 1 1 -
1. Class I: Water used as raw water for drinking water, or other uses that require water quality similar as
aforementioned.
2. Class II: Water used for infrastructure / water recreation facilities, freshwater fish farming, livestock,
water for irrigating crops or other uses that require water quality similar as aforementioned.
3. Class III: Water used for freshwater fish farming, livestock, water for irrigating crops or other uses that
require water quality similar as aforementioned.
4. Class IV: Water used to irrigate crops and or other uses that require water quality similar as
aforementioned.

MARCH 2018
ANNEX A-14
A.1.4 Ambient Air Quality Standards and Guidelines
The IFC EHS Guidelines for Air Emissions and Ambient Air Quality state that:
“Emissions do not result in pollutant concentrations that reach or exceed relevant

ambient quality guidelines and standards (1) by applying national legislated standards,
or in their absence, the current WHO Air Quality Guidelines, or other internationally
recognised sources”
Air quality in Indonesia is regulated by Government Regulation No. 41/1999

regarding Air Pollution Control (PP41/1999). In accordance with the IFC’s
EHS Guidelines for Air Emissions and Ambient Air Quality, the air quality
standards presented in PP41/1999 should be considered the appropriate
standard and should be used for comparison of baseline data and predicted
impacts to air quality from the Project.
The air quality standards in PP41/1999 are presented below in Table A.4.
The IFC EHS guidelines and interim targets are also presented for
comparison.
Table A.4 Ambient Air Quality Standards and Guidelines
Period of IFC EHS Guidelines(2)

Parameter PP41/1999(1) (µg/m3)
Measurement (µg/m3)
1 hour 30,000 -
Carbon monoxide, CO
24 hour 10,000 -
Hydrocarbons,HC 3 hour 160 -
1 hour 400 200 (Guideline)(3)
Nitrogen dioxide, NO2 24 hour 150 -
1 year 100 40 (Guideline)
10 minute - 500 (Guideline)
1 hour 900 -
125 (Interim target-1)(4)
Sulphur dioxide, SO2
24 hour 365 50 (Interim target-2)
20 (Guideline)
1 year 60 -
Dust/ Total 24 hour 230 -
Suspended
1 year 90 -
Solids(TSP)
24 hour 2 -
Lead (Pb)
1 year 1 -
1 hour 50 -
160 (Interim Target-1)
Oxidant (O3) 8 hour -
100 (Guideline)
1 year 235 -
(1) Ambient air quality standards are ambient air quality levels established and published through national legislative and
regulatory processes, and ambient quality guidelines refer to ambient quality levels primarily developed through clinical,
toxicological and epidemiological evidence (such as those published by the World Health Organisation).

MARCH 2018
ANNEX A-15
Period of IFC EHS Guidelines(2)
Parameter PP41/1999(1) (µg/m3)
Measurement (µg/m3)
150 (Interim target 1)
24 hour 150
50 (Guideline)
PM10
1 year -
20 (Guideline)
24 hour 65
37.5 (Interim target 3)
25 (Guideline)
PM2.5
1 year 15
10 (Guideline)
1. Indonesian Government Regulation No. 41 Year 1999 regarding Air Pollution Control (PP41/1999).
2. World Health Organisation (WHO) Air Quality Guidelines for Europe, 2nd Edition (2000).
3. The guidelines are intended to provide background information and guidance to (inter)national and
local authorities in making risk assessment and risk management decisions. In establishing pollutant
levels below which exposure – for life or for a given period of time – does not constitute a significant
public health risk, the guidelines provide a basis for setting standards or limit values for air pollutants.
4. Interim targets are proposed as incremental steps in a progressive reduction of air pollution and are
intended for use in areas where pollution is high. These targets aim to promote a shift from high air
pollutant concentrations, which have acute and serious health consequences, to lower air pollutant
concentrations. If these targets were to be achieved, one could expect significant reductions in risks for
acute and chronic health effects from air pollution. Progress towards the guideline values should,
however, be the ultimate objective of air quality management and health risk reduction in all areas.
The IFC Performance Standard 3 (PS3): Resource Efficiency and Pollution

Prevention serves to avoid or minimise adverse impacts on human health and
the environment by avoiding or minimising pollution from project activities
It also seeks to promote more sustainable use of resources, including energy
and water. Besides, it anticipates to reduce project-related Greenhouse Gas
(GHG) emissions.
A.1.4.1 MARPOL 73/78
Additionally, Annex VI of the MARPOL is the Prevention of Air Pollution

from Ships which entered into force on 19 May 2005. It sets limits on sulphur
oxide and nitrogen oxide emissions from ship exhausts and prohibits
deliberate emissions of ODS.
Chapter III: Requirements for Control of Emissions from Ships
Regulation 12: ODS
Section 2 states that any deliberate emissions of ODS shall be prohibited which
includes emissions occurring in the course of maintaining, servicing, repairing
or disposing of systems or equipment, except that deliberate emissions do not
include minimal releases associated with the recapture or recycling of an
ODS . Emissions arising from leaks of an ODS, whether or not the leaks are
deliberate, may be regulated by Parties.

MARCH 2018
ANNEX A-16
Section 5 requires each ship to maintain a list of equipment containing ODS.
Section 6 requires each ship shall maintain an ODS Record Book. This Record
Book may form part of an existing log-book or electronic recording system as
approved by the Administration.
Section 7 states that entries in the ODS Record Book shall be recorded in terms
of mass (kg) of substance and shall be completed without delay on each
occasion, in respect of the following:
(1) recharge, full or partial, of equipment containing ODS
(2) repair or maintenance of equipment containing ODS
(3) discharge of ODS to the atmosphere:
i. deliberate; and
ii. non-deliberate;
(4) discharge of ODS to the atmosphere:
(5) discharge of ODS to land-based reception facilities; and
(6) supply of ODS to the ship.
Regulation 13: Nitrogen oxides (NOx)
Section 3 states that the operation of a marine diesel engine which is installed
on a ship constructed on or after 1 January 2000 and prior to 1 January 2011 is
prohibited, except when the emission of nitrogen oxides (calculated as the
total weighted emission of NO2) from the engine is within the following limits,
where n = rated engine speed (crankshaft revolutions per minute):
(1) 17.0 g/kWh when n is less than 130 rpm;
(2) 45 · n(-0.2) g/kWh when n is 130 or more but less than 2,000 rpm;
(3) 9.8 g/kWh when n is 2,000 rpm or more.
Section 4 states that the operation of a marine diesel engine which is installed
on a ship constructed on or after 1 January 2011 is prohibited, except when the
emission of nitrogen oxides (calculated as the total weighted emission of NO2)
from the engine is within the following limits, where n = rated engine speed
(crankshaft revolutions per minute):
(1) 14.4 g/kWh when n is less than 130 rpm;
(2) 44 · n(-0.23) g/kWh when n is 130 or more but less than 2,000 rpm;
(3) 7.7 g/kWh when n is 2,000 rpm or more.
Section 5(1) states that the operation of a marine diesel engine which is
installed on a ship constructed on or after 1 January 2016:
(1) is prohibited except when the emission of nitrogen oxides (calculated as
the total weighted emission of NO2) from the engine is within the
following limits, where n = rated engine speed (crankshaft revolutions per
minute):
i. 3.4 g/kWh when n is less than 130 rpm;
ii. 9 · n(-0.2) g/kWh when n is 130 or more but less than 2,000 rpm;
and
iii. 2.0 g/kWh when n is 2,000 rpm or more;

MARCH 2018
ANNEX A-17
(2) is subject to the standards set forth in subparagraph 5.1.1 of this paragraph
when the ship is operating in an Emission Control Area (ECA) designated
under paragraph 6 of this regulation; and
(3) is subject to the standards set forth in paragraph 4 of this regulation when
the ship is operating outside of an ECA designated under paragraph 6 of
this regulation.
Section 6 states that for the purpose of this regulation, an ECA shall be any sea
area, including any port area, designated by the Organisation in accordance
with the criteria and procedures set forth in Appendix III of MARPOL Annex
VI.
Regulation 14: Sulphur oxides (SOx) and Particulate Matter
Section 1 states that the sulphur content of any fuel oil used on board ships
shall not exceed the following limits:
(1) 4.50% m/m prior to 1 January 2012;
(2) 3.50% m/m on and after 1 January 2012; and
(3) 0.50% m/m on and after 1 January 2020.
Section 3(2) states that Emission Control Areas shall include sea area, including
port areas, designated by the Organisation in accordance with the criteria and
procedures set forth in Appendix III of MARPOL Annex VI.
Section 4 states that while ships are operating within an Emission Control
Area, the sulphur content of fuel oil used on board ships shall not exceed the
following limits:
(1) 1.50% m/m prior to 1 July 2010;
(2) 1.00% m/m on and after 1 July 2010; and
(3) 0.10% m/m on and after 1 January 2015.
Regulation 15: Volatile Organic Compounds (VOCs)
1. If the emissions of VOCs from a tanker are to be regulated in a port or

ports or a terminal or terminals under the jurisdiction of a Party, they shall
be regulated in accordance with the provisions of this regulation.
2. A Party regulating tankers for VOC emissions shall submit a notification
to the Organisation. This notification shall include information on the
size of tankers to be controlled, the cargoes requiring vapour emission
control systems, and the effective date of such control. The notification
shall be submitted at least six months before the effective date.
3. A Party which designates ports or terminals at which VOCs emissions
from tankers are to be regulated shall ensure that vapour emission control
systems, approved by that Party taking into account the safety standards
for such systems developed by the Organisation, are provided in any
designated port and terminal and are operated safely and in a manner so
as to avoid undue delay to a ship.

MARCH 2018
ANNEX A-18
4. The Organisation shall circulate a list of the ports and terminals
designated by Parties to other Parties and Member States of the
Organisation for their information.
5. A tanker to which paragraph 1 of this regulation applies shall be provided
with a vapour emission collection system approved by the Administration
taking into account the safety standards for such systems developed by the
Organisation, and shall use this system during the loading of relevant
cargoes. A port or terminal which has installed vapour emission control
systems in accordance with this regulation may accept tankers which are
not fitted with vapour collection systems for a period of three years after
the effective date identified in paragraph 2 of this regulation.
6. A tanker carrying crude oil shall have on board and implement a VOC
Management Plan approved by the Administration. Such a plan shall be
prepared taking into account the guidelines developed by the
Organisation. The plan shall be specific to each ship and shall at least:
(1) provide written procedures for minimizing VOC emissions during the
loading, sea passage and discharge of cargo;
(2) give consideration to the additional VOC generated by crude oil
washing;
(3) identify a person responsible for implementing the plan; and
(4) for ships on international voyages, be written in the working language
of the master and officers and, if the working language of the master
and officers is not English, French, or Spanish, include a translation
into one of these languages.
7. This regulation shall also apply to gas carriers only if the type of loading
and containment systems allows safe retention of non-methane VOCs on
board or their safe return ashore.
Appendix III: Criteria and Procedures for Designation of Emission Control Areas
Section 1 states that this Appendix serves to provide the criteria and
procedures to Parties for formulating and submitting proposals for the
designation of Emission Control Areas and to set forth the factors to be
considered in the assessment of such proposals by the Organisation. An
ECA should be considered for adoption by the Organisation if supported by a
demonstrated need to prevent, reduce, and control emissions of NOx or SOx
and particulate matter or all three types of emissions (hereinafter emissions)
from ships.
Section 3 (Criteria for Designation of an Emission Control Area) states that:
1. The proposal shall include:

(i) a clear delineation of the proposed area of application, along with a
reference chart on which the area is marked;
(ii) the type or types of emission(s) that is or are being proposed for
control (i.e. NOx or SOx and particulate matter or all three types of
emissions);

MARCH 2018
ANNEX A-19
(iii) a description of the human populations and environmental areas at
risk from the impacts of ship emissions;
(iv) an assessment that emissions from ships operating in the proposed
area of application are contributing to ambient concentrations of air
pollution or to adverse environmental impacts. Such assessment
shall include a description of the impacts of the relevant emissions
on human health and the environment, such as adverse impacts to
terrestrial and aquatic ecosystems, areas of natural productivity,
critical habitats, water quality, human health, and areas of cultural
and scientific significance, if applicable. The sources of relevant
data including methodologies used shall be identified;
(v) relevant information pertaining to the meteorological conditions in
the proposed area of application to the human populations and
environmental areas at risk, in particular prevailing wind patterns,
or to topographical, geological, oceanographic, morphological, or
other conditions that contribute to ambient concentrations of air
pollution or adverse environmental impacts;
(vi) the nature of the ship traffic in the proposed Emission Control Area,
including the patterns and density of such traffic;
(vii) a description of the control measures taken by the proposing Party or
Parties addressing land-based sources of NOx, SOx and particulate
matter emissions affecting the human populations and
environmental areas at risk that are in place and operating
concurrent with the consideration of measures to be adopted in
relation to provisions of regulations 13 and 14 of Annex VI; and
(viii) the relative costs of reducing emissions from ships when compared
with land-based controls and the economic impacts on shipping
engaged in international trade.
2. The geographical limits of an ECA will be based on the relevant criteria

outlined above, including emissions and deposition from ships navigating
in the proposed area, traffic patterns and density, and wind conditions.

MARCH 2018
ANNEX A-20
A.1.5 Noise Standards
Under Indonesian standards, the Decree of Environmental Ministry No. 48/1996

on Noise level Quality Standard and IFP regulates ambient noise. Noise
health and safety limits are established under the Ministry of Manpower
Decree No 51 of 1999.
The IFC Performance Standards applicable for industrial noise applies to fixed
noise sources only. Noise impacts should not exceed the levels presented in
Table A.5, or result in a maximum increase in background levels greater than
three (3) dB at the nearest receptor location off-site.
Table A.5 Noise Standards (dBA)
IFC EHS Guidelines (LAeq

National
MoE Dec. (dBA))(3)(4)
Site Standard
#48/1996(1) Daytime Night-time
51/1999(2)
(07:00 - 22:00) (22:00 - 07:00)
Residential;
Institutional; 55 - 55 45
educational
Trade and service 70 - - -
Office and trade 65 - - -
Green space 50 - - -
Industrial;
70 - 70 70
commercial
Officials and public
60 - - -
facility
Recreational 70 - - -
Airport - - - -
Train station 60 - - -
Sea port 70 - - -
Cultural heritage - - - -
Hospitals 55 - - -
Schools 55 - - -
Worship place 55 - - -
Industrial Area 70 - - -
Occupational Exposure
LAeq, 8h Max LAmax, fast
Health & Safety Limit/Day
(exposure limits) 40-45
- -
(closed offices)
45-50
- -
(Open offices)
85 110
85 (8 hours)
(heavy industry) (heavy industry)
88 (8 hours) - -
91 (8 hours) - -
94 (1 hours) - -
97 (30 minutes) - -
1. Ministry of Environment Decree #48, 1996.
2. Ministry of Manpower Decree 51, 1999.
3. Environmental, Health, and Safety (EHS) Guidelines for Noise Management (2007).
4. Acceptable indoor noise levels for residential, institutional, and educational settings (WHO 1999).

MARCH 2018
ANNEX A-21
Similar to the air quality, the national standards should be considered and
used for comparison of baseline data and predicted impacts to noise generated
from the Project.

MARCH 2018
ANNEX A-22
A.1.6 Marine Water Quality Standards
The IFC does not establish standards for seawater quality. Indonesian
standards are established by the Decree of Environmental Ministry No. 51/2004
in Appendix III.
Table A.6 Marine Water Quality

Parameters Units
Physical Test
Odour - natural
pH - 7 -8.5
Temperature °C natural
Transparency m natural
Salinity ‰ natural
Total Suspended Solids, TSS mg/L natural
Turbidity NTU <5
Floating debris none
Oil slick none
Anions & Nutrients
Sulphide as H2S mg/L 0.01
Cyanide, CN- mg/L 0.5
Ammonia Nitrogen, NH3-N mg/L 0.3
Nitrate Nitrogen, NO3-N mg/L 0.008
Phosphate, PO4-P mg/L 0.015
Microbiology Tests
Total Coliform MPN/100ml 1000
Pathogen cell/100 ml -
Plankton cell/100 ml not blooming
Dissolved Metals
Copper, Cu mg/L -
Iron, Fe mg/L 1
Lead, Pb mg/L 0.05
Manganese, Mn mg/L 0.5
Selenium, Se mg/L 0.01
Sodium, Na mg/L -
Zinc, Zn mg/L 15
Organic Chemistry
Copper, Cu mg/L 0.008
Lead, Pb mg/L 0.008
Nickel, Ni mg/L 0.05
Zinc, Zn mg/L 0.05
Selenium. Se mg/L -
Silver, Ag mg/L -

MARCH 2018
ANNEX A-23
Parameters Units
Others
Dissolve Oxygen, DO mg/L >5
Biochemical Oxygen Demand, BOD mg/L 20
Surfactants, MBAS mg/L 1
PAH mg/L 0.003
Oil & Grease mg/L 1
Total Phenol mg/L 0.002
Total PCB mg/L 0.01
Pesticide µg/L 0.01
TBT (Tributyltin) µg/L 0.01
Radioactivity
Radionuclides Bq/L 4

MARCH 2018
ANNEX A-24
A.1.7 Biodiversity
A.1.7.1 ASEAN Agreement on the Conservation on Nature and Natural Resources, 1985
As a signatory to the ASEAN Agreement on the Conservation on Nature and

Natural Resources, 1985 shall agree to take all necessary measures, within the
framework of its national laws to ensure that conservation and management
of natural resources, including marine habitats, are treated as an integral part
of development at all stages and at all levels.
Under Article 5 of this Agreement:
• Appendix I to this Agreement shall list endangered species recognised by

the Contracting Parties as of prime importance to the Region and
deserving special attention. The Appendix shall be adopted by a meeting
of the Contracting Parties; Accordingly, Contracting Parties shall,
wherever possible:
a) prohibit the taking of these species, except for exceptional

circumstances by special allowance from the designated authorities of
the Contracting Parties;
b) regulate the trade in and possession of specimens and products of

those species accordingly; and
c) especially protect habitat of those species by ensuring that sufficient

portions are included in protected areas; (d) take all other necessary
measures to improve their, conservation status, and restore their
populations to the highest possible level.
• Each Contracting Party shall, whenever Possible, apply the above

measures to species endangered at national level.
• The Contracting Parties recognise their special responsibility in respect of

species that are endemic to areas under their jurisdiction and shall
undertake accordingly to take, wherever possible, all the necessary
measures to maintain the population of such species at the highest
possible level.
Under Article 11 of the Agreement, the Contracting Parties, recognizing the

adverse effect that polluting discharges or Missions may have on natural
processes and the functioning of natural ecosystems as well as on each of the
individual ecosystem components especially animal and plants species, shall
endeavour to prevent, reduce and control such discharges, emissions or
applications in particular by:
a) submitting activities likely to cause pollution of the air, soil, freshwater, or

the marine environment, to control which shall take into consideration

MARCH 2018
ANNEX A-25
both the- cumulative effects of the pollutants concerned and the self-
purification aptitude of the recipient natural environment;
b) making such controls conditional on, inter alia, appropriate treatment of

polluting emissions; and
c) establishing national environmental quality monitoring programmes,

particular attention being paid to the effects of pollution on natural
ecosystems, and co-operation in such programmes for the Region as a
whole.
A.1.7.2 IFC Performance Standard 6 (PS6): Biodiversity Conservation and Sustainable

Management of Living Natural Resources
The PS6 serves to protect and conserve biodiversity. It helps maintain the
benefits from ecosystem services and promotes the sustainable management
of living natural resources through the adoption of practices that integrate
conservation needs and development priorities.
A.1.7.3 Convention on International Trade in Endangered Species of Wild Fauna and Flora
(CITES), 1975
CITES is an international agreement between governments, drafted as a result

of a resolution adopted in 1963 at a meeting of members of the International
Union for the Conservation of Nature (IUCN). The aim of CITES is to ensure
that international trade in specimens of wild animals and plants does not
threaten their survival and accords varying degrees of protection to more than
33,000 species of animals and plants.
Article II of the Convention states that parties shall not allow trade in
specimens of species included in Appendices I, II and III except in accordance
with the provisions of the present Convention:
• Appendix I shall include all species threatened with extinction which are or
may be affected by trade. Trade in specimens of these species must be
subject to particularly strict regulation in order not to endanger further
their survival and must only be authorised in exceptional circumstances.
• Appendix II shall include:
a) all species which although not necessarily now threatened with

extinction may become so unless trade in specimens of such species is
subject to strict regulation in order to avoid utilization incompatible
with their survival; and
b) other species which must be subject to regulation in order that trade in

specimens of certain species referred to in sub-paragraph (a) of this
paragraph may be brought under effective control.

MARCH 2018
ANNEX A-26
• Appendix III shall include all species which any Party identifies as being
subject to regulation within its jurisdiction for the purpose of preventing
or restricting exploitation, and as needing the co-operation of other
Parties in the control of trade.
Articles III, IV and V of the Convention gives provisions for the regulation of
trade in specimens of species included in Appendices I, II and III respectively
but shall not apply to the transit or transhipment of specimens through or in
the territory of a Party while the specimens remain in Customs control as
stated under Article VII of the Convention.
Permits and certificates granted under the provisions of Articles III, IV, and V
shall be in accordance with the provisions of Article VI whereby each permit
or certificate shall contain the title of the present Convention, the name and
any identifying stamp of the Management Authority granting it and a control
number assigned by the Management Authority. Furthermore, separate
permit or certificate shall be required for each consignment of specimens. A
Management Authority of the State of import of any specimen shall cancel
and retain the export permit or re-export certificate and any corresponding
import permit presented in respect of the import of that specimen.
A.1.7.4 Convention on Biological Diversity (CBD), 1992
The Convention on Biological Diversity, 1992, provides a global legal framework

for action on biodiversity. The objectives of the Convention are the
conservation of biological diversity, the sustainable use of its components and
the fair and equitable sharing of the benefits arising from the utilisation of
genetic resources.
Under Article 6 of the Convention each Contracting Party shall, in accordance

with its particular conditions and capabilities:
a) Develop national strategies, plans or programmes for the conservation and

sustainable use of biological diversity or adapt for this purpose existing
strategies, plans or programmes which shall reflect, inter alia, the measures
set out in this Convention relevant to the Contracting Party concerned;
and
b) Integrate, as far as possible and as appropriate, the conservation and

sustainable use of biological diversity into relevant sectoral or cross-
sectoral plans, programmes and policies.
Under Article 7 of the Convention, each Contracting Party shall, as far as

possible and as appropriate, in particular for the purposes of Articles 8 to 10:
a) Identify components of biological diversity important for its conservation

and sustainable use having regard to the indicative list of categories set
down in Annex I;

MARCH 2018
ANNEX A-27
b) Monitor, through sampling and other techniques, the components of
biological diversity identified pursuant to subparagraph (a) above, paying
particular attention to those requiring urgent conservation measures and
those which offer the greatest potential for sustainable use;
c) Identify processes and categories of activities which have or are likely to

have significant adverse impacts on the conservation and sustainable use
of biological diversity, and monitor their effects through sampling and
other techniques; and
d) Maintain and organise, by any mechanism data, derived from

identification and monitoring activities pursuant to subparagraphs (a), (b)
and (c) above
Annex I of the Convention states that:
1. Ecosystems and habitats: containing high diversity, large numbers of

endemic or threatened species, or wilderness; required by migratory
species; of social, economic, cultural or scientific importance: or, which are
representative, unique or associated with key evolutionary or other
biological processes;
2. Species and communities which are: threatened: wild relatives of

domesticated or cultivated species; of medicinal, agricultural or other
economic value; or social, scientific or cultural importance: or importance
for research into the conservation and sustainable use of biological
diversity, such as indicator species; and
3. Described genomes and genes of social, scientific or economic importance.
A.1.7.5 ASEAN Peatland Management Initiative (APMI), 2003
The APMI is a mechanism whereby ASEAN Member Countries through the

principles of ASEAN cooperation will collectively collaborate amongst
themselves or with other international institutions for mutual benefit to
address the issues of peatland management on a sustainable basis to reduce
transboundary haze pollution as well as climate change impact.
The goal is to promote sustainable management of peatlands in the ASEAN

region through collective actions and enhanced cooperation as well as to
reduce risk of fire and associated regional haze and contribute to global
environmental management.
The ASEAN Peatland Management Strategy (APMS) has been developed by

ASEAN Member States to guide actions to support management of peatlands
in the region in the period of 2006-2020. The APMS was adopted in Manila
in February 2003, and was last updated in September 2013.
The APMS has been prepared due to the pressing need recognised by both
local and international communities for wise use and sustainable management

MARCH 2018
ANNEX A-28
of peatlands as well as the emerging threat of peatland fire and its associated
haze to the economy and health of the region, and its possibility of
contributing to global climate change.

MARCH 2018
ANNEX A-29
A.2 ENVIRONMENTAL PERFORMANCE LEVELS
A.2.1 Air Emission Limits for FSRU Activities
The Ministry of Environmental and Forestry Regulation No. 13 Year 2009

regarding Emission Standard of Stationary Emission Source for Oil and Gas
Activity provides air emissions limits which are applicable to the Project.
The IFC PS3 states that when host country regulations differ from the levels
and measures presented in the World Bank Group EHS Guidelines, projects
are required to achieve whichever is the more stringent. On this basis, the
equivalent IFC emission limit guidelines are presented where considered
applicable and the more stringent of the two (2) has been highlighted. These
values are what the Project should achieve.
Table A.7 Combustion Process - Internal Combustion Engine
Environmental
Ministry Regulation IFC (in mg/Nm3 or as
Capacity Fuel Parameter
No. 13 Year 2009 indicated)(2)(3)
(mg/Nm3)(1)
NOx as NO2 1000 NA
Oil
≤ 570 CO 600 NA
kWth NOx as NO2 400 NA
Gas
CO 500 NA
TSP 150 50 – 100(4)
SO2 800 1.5% - 3% sulfur(5)
Oil
NOx as NO2 1000 1460(6) or 1850(7)
CO 600 NA
> 570 TSP 50 NA
kWth SO2 150 NA
200 (Spark ignition)
Gas 400 (Dual Fuel)
NOx as NO2 400
1600 (Compression
Ignition)
CO 500 NA
1. Concentrations are specified at reference condition (Nm3 is at 25°C, 1 atmosphere pressure, dry and
13% O2)
2. Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines on Air Emissions
and Ambient Air Quality (2007) Table 1.1.2 – Small Combustion Facilities Emission Guidelines
(3MWth – 50MWth)
15% O2)
4. Up to 100 if justified by project specific considerations (e.g. Economic feasibility of using lower ash
content fuel, or adding secondary treatment to meet 50, and available environmental capacity of the
site)
5. Up to 3% sulfur if justified by project specific considerations (e.g. Economic feasibility of using
lower S content fuel, or adding secondary treatment to meet levels of using 1.5 percent Sulphur,
and available environmental capacity of the site)
6. If bore size diameter [mm] < 400: 1460 (or up to 1,600 if justified to maintain high energy efficiency.)
7. If bore size diameter [mm] > or = 400

MARCH 2018
ANNEX A-30
Table A.8 Combustion Process - Turbine Gas
Environmental
Ministry Regulation
IFC (in mg/Nm3 or as
Fuel Parameter No. 13 Year 2009 (in
indicated)(2)(3)
mg/Nm3 or as
indicated)(1)
TSP 100 N/A
SO2 650 N/A
Oil
NOx as NO2 450 N/A
Opacity 20% N/A
TSP 50 N/A
SO2 150 N/A
Gas
NOx as NO2 150 N/A
Opacity 320% N/A
TSP N/A N/A
Natural Gas =
SO2 N/A N/A
3MWth to <
15MWth 42 ppm(4);
NOx as NO2 N/A
100 ppm(5)
Natural Gas = TSP N/A N/A
15MWth to < SO2 N/A N/A
50MWth NOx as NO2 N/A 25ppm
Fuels other than TSP N/A N/A
Natural Gas = SO2 N/A 0.5% Sulfur(6)
3MWth to < 96ppm(4);
15MWth NOx as NO2 N/A
150ppm(5)
Fuels other than TSP N/A N/A
Natural Gas =
15MWth to < SO2 N/A 0.5% Sulfur(6)
50MWth NOx as NO2 N/A 74ppm
13% O2).
2. Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines on Air Emissions and
Ambient Air Quality (2007) Table 1.1.2 – Small Combustion Facilities Emission Guidelines (3MWth –
50MWth)
15% O2)
4. Electric generation
5. Mechanical drive
6. 0.5% or lower percent Sulphur (e.g. 0.2 percent Sulphur) if commercially available without significant
excess fuel cost

MARCH 2018
ANNEX A-31
Table A.9 Combustion Process - Boiler, Steam Generator, Process Heater, Heater
Transfer
Environmental Ministry
IFC (in mg/Nm3 or
Fuel Parameter Regulation No. 13 Year 2009
as indicated)(3)(4)(5)
(in mg/Nm3 or as indicated)(1) (2)
TSP 150 50(4)
SO2 1200 2000
Oil
NOx as NO2 800 460
Opacity 20 N/A
TSP 50 N/A
SO2 150 N/A
Gas
NOx as NO2 400 320
Opacity 20 N/A
TSP N/A 50(3)
SO2 N/A 2000
Solid
NOx as NO2 N/A 650
Opacity N/A N/A
1. Concentrations for oil are specified at reference condition (Nm3 is at 25°C, 1 atmosphere pressure,
dry and 5% O2).
2. Concentrations for gas are specified at reference condition (Nm3 is at 25°C, 1 atmosphere pressure,
dry and 5% O2).
3. Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines on Air Emissions
and Ambient Air Quality (2007) Table 1.1.2 – Small Combustion Facilities Emission Guidelines
(3MWth – 50MWth)
4. Concentrations for gas and oil are specified at reference condition (Nm3 is at 0°C, 1 atmosphere
pressure, dry and 3% O2).
5. Concentrations for solid are specified at reference condition (Nm3 is at 0°C, 1 atmosphere pressure,
dry and 3% O2).
6. 50 or up to 150 if justified by environmental assessment
Table A.10 Combustion Process - Flaring Unit
Maximum
Parameter Method
Levels
Opacity 40% SNI 19.7117.11- 2005
Table A.11 Production Process – Sulphur Recovery Unit
Minimum
Sulfur Feed Rate
Sulfur Standard Method
(ton/hr)
Recovery (%)
<2 70 %
Measurement Method and Efficiency Rate Feed
2-10 85 % Sulfur Recovery using USEPA method 40
CFR Part 60 subpart 60 644 or equivalent method
10-50 95 %
approved by the Ministry of Environment
> 50 97 %
Table A.12 Production Process – Thermal Oxidant Sulphur Limit
Emission
Parameter Standard Method
(mg/Nm3)
Sulfur Dioxide (SO2) 2600 SNI 19-7117.3.1-2005
Volume of gas measured under standard conditions (25 °C and pressure 1 atmosphere), and dry conditions
with correction of O2 at 0%

MARCH 2018
ANNEX A-32
Table A.13 Production Process – Dehydration Glycol Release
Parameter Emission Standard Method

VOC as total petroleum Efficiency of emission process Mass balance calculation EPA
hydrocarbon hydrocarbon content at least 95% Method 8260
or
0,8 VOC as TPH/MSCF
dehydrated gas averaged in 24
hours
as well as the correction of O2 at 0%
Table A.14 Production Process – Regenerator Catalyst Unit
Emission
(mg/Nm3)
Particulate 400 SNI 19-7117.12-2005
SO2 1500 SNI 19-7117.3.1-2005 Or Method 6, 6C USEPA
NO2 1000 SNI 19-7117.5-2005 or Method 7, 7E USEPA
HC 200 -
with the correction of O2 at 0%.
Table A.15 Production Process – Sulphur Recovery Unit Claus System without Gas
Incinerator
Emission
(mg/Nm3)
Reduced Sulphur 450 SNI 19-7117.7-2005
NO2 1000 SNI 19-7117.5-2005 or Method 7 , 7E USEPA
HC 200 -
as well as the correction of O2 at 0%. Reduced Sulphur are hydrogen sulfide (H2S), carbonyl sulfide (COS)
and carbon disulfide (CS2)
Table A.16 Production Process – Sulphur Recovery Unit Claus System with Gas
Incinerator
Emission
(mg/Nm3)
Sulfur Dioxide (SO2) 1500 SNI 19-7117.3.1-2005 Or Method 6, 6C USEPA
NO2 1000 SNI 19-7117.5-2005 or Method 7, 7E USEPA
HC 200 -
with the correction of O2 at 0%

MARCH 2018
ANNEX A-33
A.2.2 Effluent Discharge Standards for FSRU Activities
Table A.17 Effluent and Discharge
MoE Decree KEP-

Types Parameter Unit 19/MENLH/2010 IFC(1)
Attachment IV
mg/
Oil and grease 25 -
L
Waste water process mg/
Residual chlorine 2 -
L
Temperature °C 45 -
pH 6–9 -
mg/
Wastewater
Oil and grease 15 -

Drainage
Total Organic Carbon mg/

110 -
(TOC) L
Temperature
Cooling
water
Temperature °C - increase of no
more than 3°C
Storm water
drainage2
mg/
Oil and grease - 10
L
mg/
COD - 125
L
mg/
BOD - 25
L
mg/
Sulfides - 1
L
mg/
Hydro test Water
Total Phenols - 0.5

L
mg/
pH - 6-9
L
mg/
TSS - 35
L
mg/
Heavy metal (total)3 - 5
L
mg/ 600 (average);
Chlorides -
L 1200 (maximum)
mg/
Total Hydrocarbon - 10
L
1. IFC EHS Guidelines for Liquefied Natural Gas (LNG) Facilities (2017)
Additional notes:
 If the drainage of waste water is mixed with the processing waste water, the quality standards meet
the process waste
 The cooling water effluent should result in a temperature increase of no more than 3°C at edge of
the zone where initial mixing and dilution take place. Where the zone is not defined, use 100 m
from point of discharge. Free chlorine (total residual oxidant in estuarine / marine water)
concentration in cooling / cold water discharges (to be sampled at point of discharge) should be
maintained at 0.2 parts per million (ppm)

MARCH 2018
ANNEX A-34
Table A.18 Domestic Wastewater
MoE Regulation
Parameter Unit IFC (2)(3)
No. 68/2016(1)
pH - 6–9 6–9
BOD mg/L 30 30
COD mg/L 100 125
TSS mg/L 30 50
Oil and grease mg/L 5 10
Ammoniac mg/L 10 10
Total coliform bacteria MPN(4) / 100 ml 3000 400(3)
Debit l/man/day 100 -
1. Ministry of Environment Regulation No. 68 Year 2016 regarding Domestic Wastewater Standard.
2. Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines for Wastewater and
Ambient Water Quality (2007).
3. Not applicable to centralised, municipal, wastewater treatment systems which are included in EHS
guidelines for water and sanitation.
4. MPN = Most Probable Number.
Additional notes:
 The effluent should result in a temperature increase of no more than 3° C at the edge of the zone
where initial mixing and dilution take place. Where the zone is not defined, use 100 m from the point
of discharge when there are no sensitive aquatic ecosystems within this distance.
 Site specific requirement to be established by the EA.
 Elevated temperature areas due to discharge of once-through cooling water (e.g., 1 Celsius above, 2
Celsius above, 3 Celsius above ambient water temperature) should be minimised by adjusting intake
and outfall design through the project specific EA depending on the sensitive aquatic ecosystems
around the discharge point.

MARCH 2018
ANNEX A-35
A.2.3 Air Emissions for Thermal Power Plant Activities
The following air emissions standards are applicable, according to Ministry of

Environmental and Forestry Regulation No. 21 Year 2008 regarding Emission
Standard of Combined Cycle Power Plant.
Table A.19 Air Emissions for Thermal Power Plant
Environmental Ministry
IFC(2)(3)
Regulation No. 21 Year 2008(1)
Parameter
Gas (mg/Nm3 or as
Gas (mg/Nm3 or as indicated)(4)
indicated)(5)
SO2 150 -
NOx as NO2 320 51 (25 ppm)
Total of Particulate 30 -
Opacity(6) - -
1. Ministry of Environmental and Forestry Regulation No. 21 Year 2008 regarding Emission Standard
of Combined Cycle Power Plant
2. Environmental, Health, and Safety (EHS) Guidelines for Thermal Power Plants (2008)
3. Natural Gas all turbine types of unit >50MWth
15% O2)
15% O2)
6. Opacity is used as an indicator for practical monitoring

MARCH 2018
ANNEX A-36
A.2.4 Effluent Discharge Standards for Thermal Power Plant Activities
The following effluent and discharge standards are applicable, according to

Ministry of Environmental and Forestry Regulation No. 8 Year 2009 regarding
Wastewater Standard for Thermal Power Plant Activities.
Table A.20 Main Process Activity - Main Process Source
Environmental Ministry Regulation IFC

Parameter
No. 8 Year 2009 (mg/l) (1) (mg/l, except pH and temp) (2)
pH 6–9 6–9
TSS 100 50
Oil and Grease 10 10
Total residual
- 0.2
chlorine
Free Chlorine
0.5 -
(CL2)(3)
Total Chromium
0.5 0.5
(Cr)
Copper (Cu) 1 0.5
Iron (Fe) 3 1.0
Zinc (Zn) 1 1.0
(PO4-)(4) 10 -
Lead (Pb) - 0.5
Cadmium (Cd) - 0.1
Mercury (Hg) - 0.005
Arsenic (As) - 0.5
Site specific requirement to be
established by the EA.
Elevated temperature areas due
Temperature
to discharge of once-through
Increase by
cooling water should be
thermal -
minimised by adjusting intake
discharge from
and outfall design through the
cooling system
project specific EA depending on
the sensitive aquatic ecosystems
1. Ministry of Environmental and Forestry Regulation No. 8 Year 2009 regarding Wastewater
Standard for Thermal Power Plant Activities
2. Environmental, Health, and Safety (EHS) Guidelines for Thermal Power Plants (2008)
3. If the cooling tower blowdown is channeled to the STP
4. If the Phosphate Injection occurred
Table A.21 Main Process Activity - Blowdown Boiler
Maximum
Parameter Unit IFCa
Concentration
pH mg/L 6–9 6–9
Cu mg/L 1 0.5
Fe mg/L 3 1.0
If the wastewater of Blowdown boiler is not channeled to the STP
Notes:
IFCa: IFC EHS Guidelines for Thermal Power Plants, 2008

MARCH 2018
ANNEX A-37
Table A.22 Main Process Activity - Blowdown Cooling Water
Maximum
Parameter Unit IFCa
Concentration
pH mg/L 6–9 6–9
Free Chlorine (Cl2) mg/L 1 -
Zn mg/L 1 1.0
mg/L 10
PO4- -
If the wastewater of Colling Tower is not channelled to the STP
Notes:
Table A.23 Main Process Activity - WTP Demineralisation
Maximum
Parameter Unit IFCa
Concentration
pH - 6–9 6–9
TSS mg/L 100 50
If the wastewater of WTP Demineralisation is not channelled to the STP
Notes:
Table A.24 Supporting Activity - Cooling Water Source (Heat Water)
Maximum
Parameter Unit IFCa
Concentration
Temperature 0C 40* Site specific requirement to be
established by the EA.
Elevated temperature areas due

to discharge of once-through
cooling water (e.g., 1 Celsius
above, 2 Celsius above, 3 Celsius
above ambient water
temperature) should be
minimised by adjusting intake
and outfall design through the
project specific EA depending on
the sensitive aquatic ecosystems
Free Chlorine (Cl2) mg/l 0.5 -
If the heat water is not channeled to the STP
Notes:
*) Monthly Average measurement in condenser outlet

MARCH 2018
ANNEX A-38
Table A.25 Supporting Activity - Desalination Source
Parameter Unit Maximum Concentration IFC
pH - 6-9 6–9
‰ In Radius 30 Km from seawater
discharge location, the
Salinity -
wastewater salinity should be
equal to the natural salinity
Notes:

MARCH 2018
ANNEX A-39
Project
ANNEX B
BASELINE SURVEY RESULTS
Prepared for:
www.erm.com

CONTENTS
B BASELINE SURVEYS RESULTS B-1
B.1 SOIL B-2

B.1.1 List of Reports B-2
B.2 GROUNDWATER B-4

B.3 SURFACE WATER AND RIVER WATER B-7

B.4 AIR QUALITY B-14

B.5 NOISE AND VIBRATION B-18

B.6 ELECTROMAGNETIC FIELDS (EMF) B-23

B.7 MARINE WATER QUALITY B-24

B.8 MARINE SEDIMENT B-31

B.9 MARINE PLANKTON AND MACROBENTHOS B-34

LIST OF TABLES
Table B.1 Soil Monitoring (2015) B-2

Table B.4 Groundwater Monitoring (2015) B-4
Table B.6 Groundwater Monitoring (August 2016, November 2016, December 2016 &
January 2017) B-5
Table B.8 Surface Water Monitoring (2016) B-7
Table B.9 Surface Water Monitoring - Plankton Type Diversity (2016) B-8
Table B.10 Surface Water Monitoring (August & November 2016 and February & May
2017) B-9
Table B.11 Surface Water Monitoring (2017) B-11
Table B.12 Surface Water Monitoring – Sediment (2017) B-12
Table B.13 Air Quality Monitoring (November 2015 –July 2016) B-14
Table B.14 Air Quality Monitoring (September 2016 & March 2017) B-15
Table B.15 Air Quality Monitoring (2017) B-15
Table B.16 Air Quality Monitoring – Turbines (September 2016 & March 2017) B-16
Table B.17 Air Quality Monitoring – Generator Sets (September 2016 & March 2017) B-16
Table B.18 Flare Emission (September 2016 & March 2017) B-16
Table B.19 Offshore Air Quality Monitoring (2014) B-17
Table B.20 Noise Monitoring (2016) B-18
Table B.21 Noise Monitoring Results at Compressor in CCGT Power Plant (November
2015-July 2017) B-20
Table B.23 Vibration Monitoring (2017) B-21
Table B.25 Electromagnetic Field Monitoring (2017) B-23
Table B.26 Electromagnetic Field Monitoring (2018) B-23
Table B.27 Electromagnetic Field Monitoring along the Transmission Line (2018) B-23
Table B.28 Marine Water Monitoring – Upper of Seawater Level (2016) B-24
Table B.29 Marine Water Monitoring – Bottom of Seawater Level (2016) B-26
Table B.30 Marine Water Monitoring (2017) B-28
Table B.31 Marine Water Monitoring (2018) B-30
Table B.32 Marine Sediment Monitoring (2017) B-32
Table B.33 Marine Sediment Monitoring (2018) B-33
Table B.34 Marine Plankton Type Diversity Monitoring (2016) B-34
Table B.35 Marine Phytoplankton Monitoring (2017) B-36
Table B.36 Marine Zooplankton Monitoring (2017) B-36
Table B.40 Marine Macrobenthos Monitoring (2017) B-37
B ENVIRONMENTAL BASELINE SURVEYS RESULTS
The sections of Annex B are structured as follows:
 Section B.1 Soil;
 Section B.2 Groundwater;
 Section B.3 Surface Water and River Water;
 Section B.4 Air Quality;
 Section B.5 Noise and Vibration;
 Section B.6 Electromagnetic Field;
 Section B.7 Marine Water Quality;
 Section B.8 Marine Sediment; and
 Section B.9 Marine Plankton and Macrobenthos;

MARCH 2018
ANNEX B-1
B.1 SOIL
B.1.1 List of Reports
The following data is based on primary and secondary data available from the
Project area and studies commissioned. This includes the following:
 Soil Investigation at the proposed Power Plant area for 800 to 100 MW CCGT
power Plant at Cilamaya, West Java, 2015 (Soilens, 2015);
 Geotechnical Investigation of the Jawa 1 CCGT Power Plant IPP Project,

Cilamaya, West Java, 2016 (Tigenco, 2016); and
 Analisis Mengenai Dampak Linkungan (AMDAL) Report (ERM, 2018b).2018c).
Table B.1 Soil Monitoring (2015)
Parameters S1 S2 S3
Sample depth (m) 1.0 – 1.7 1.0 – 1.7 1.0 – 1.7

pH 7.03 6.95 6.93
Chloride
 ppm 78.0 167.0 169.7
 % by weight 0.01 0.02 0.02
Sulfate
 ppm 91.8 255.0 98.2
 % by weight 0.01 0.03 0.01
Organic content in % by weight 4.37 2.43 2.31
Source: Soilens, 2015
Note:
 The undisturbed soil samples were obtained from the boreholes and were obtained using
thin walled (Shelby) tube sampler of 73 mm inner diameter.
 All field tests were carried out in accordance to the ASTM standards.
 Neither local Indonesian regulations nor the IFC does not establish standards for soil
quality standards.
Parameters S4 S5 S6 S7
Sample depth (m) 1.0-1.5 1.0-1.5 2.5 – 3.0 0.5 – 1.5 2.0 -3.0 2.0-3.0 3.8-4.0
pH 6.78 5.9 6.62 7.73 8.23 7.0 8.0
Chloride (ppm) 52 94 103 12314 9459 5019 14057
Sulfate (ppm) 158 225 219 478 187 253 9
Source: Tigenco, 2016
Note:
 Access borehole was sunk for the exploratory purpose with in-situ tests and undisturbed
soil sampling. The borehole diameter was sufficiently large to allow the insertion of in-situ
test apparatus and undisturbed soil sampler with minimum diameter of 75 mm (NX Size).
 The tests methods:
- Acidity/alkalinity (pH) test : ASTM G 51
- Sulfur trioxide content test : BS 1377 Test 9
- Chloride content test : BS 1377 Test 9 (for soil)
- Carbonate content test : ASTM D 513 (for soil)

MARCH 2018
ANNEX B-2
quality standards.
Parameters S8 S9 S10 S11 S12 S13
Texture Silt Silt Loam Silt Silt Silt Loam Silt Loam
C-Organic (%) 3.2 3.46 3.92 2.84 3.80 2.52
N-Total 0.33 0.36 0.40 0.30 0.39 0.27
Phosphorus (P) 12.85 45.78 51.71 38.20 15.25 10.16
Potassium (K) 174.74 200.46 110.87 171.45 164.8 113.97
H2 O 6.03 4.68 3.95 4.85 6.02 6.10
KCl 5.88 4.62 3.88 4.78 5.95 6.02
Mercury (Hg) 0.333 0.032 0.055 <0.004 0.094 0.104
Chromium (Cr) 18.30 11.47 17.09 13.84 15.57 15.57
Arsenic (Ar) 0.865 0.999 0.273 0.916 0.788 0.554
Selenium (Se) 0.42 0.43 0.49 0.32 0.29 0.35
Copper (Cu) 14.45 15.13 28.84 18.48 33.00 23.65
Lead (Pb) 41.01 45.48 35.37 39.07 59.73 74.38
Zinc (Zn) 92.84 54.56 72.62 87.26 135.56 128.31
Nickel (Ni) 14.22 9.11 19.50 13.79 25.43 18.41
Source: ERM, 2018b
Note:
quality standards.

MARCH 2018
ANNEX B-3
B.2 GROUNDWATER
The following data is based on the primary and secondary data available from
the Project area and studies commissioned. This includes the following:
 Soil Investigation at the proposed Power Plant area for 800 to 100 MW CCGT
power Plant at Cilamaya, West Java, 2015 (Soilens, 2015);
 Geotechnical Investigation of the Jawa 1 CCGT Power Plant IPP Project,

Cilamaya, West Java, 2016 (Tigenco, 2016);
 Environmental Monitoring (RKL and RPL) Semester 2, 2016 completed for SKG
Cilamaya (SKG Cilamaya, 2016);
 Regulatory Environmental Monitoring (RKL and RPL) Semester 1, 2017

completed for SKG Cilamaya (SKG Cilamaya, 2017); and
 Analisis Mengenai Dampak Linkungan (ANDAL) Report (ERM, 2018b).
Table B.4 Groundwater Monitoring (2015)
Parameters GW1 GW2 GW3 Applicable Standards

I II
Sample depth (m) 1.0 – 1.7 1.0 – 1.7 1.0 – 1.7 - -
pH 6.73 6.86 6.88 6.5-9 -
Chloride (ppm) 28.3 50.9 42.7 600 mg/L -
Sulfate (ppm) 26.2 14.7 20.6 400 mg/L -
Organic content (ppm) 84.55 79.43 89.68 - -
Source: Soilens, 2015
Note:
 All field tests were carried out in accordance to the ASTM standards.
 I: Regulation of Health Ministry 416/1990 Appendix II
 II: The IFC does not establish standards for groundwater quality standards.
Parameters GW4 GW5 GW6 GW7 Applicable Standards

I II
pH 7.0 7.0 8.0 7.0 6.5-9 -
Chloride (ppm) 232 4303 2659 4253 600 mg/L -
Sulfate (ppm) <0.3 92 1.22 1364 400 mg/L -
Source: Tigenco, 2016
Note:
• The tests methods:
- Acidity/alkalinity (pH) test: ASTM D 1293
- Sulfur trioxide content test : ASTM D 516
- Chloride content test: ASTM D 516
- Carbonate content test : ASTM D 1888
 II:The IFC does not establish standards for groundwater quality standards.

MARCH 2018
ANNEX B-4
Table B.6 Groundwater Monitoring (August 2016, November 2016, December 2016 &
January 2017)
Parameters Unit Results at GW8 Applicable

Standards
August November February May
I II
2016 2016 2017 2017
Physical-chemical characteristics
in-situ pH - 7.4 6.5 6.5 7.0 6.5-9 -
in-situ °C
27.0 28.0 27.0 30.0 ±3 -
Temperature
Turbidity NTU 0.5 13.0 2.0 6.0 25 -
Colour TCU 12.0 38.0 6.0 3.0 50 -
Total Dissolved mg/L
2,670.0 982.0 88.0 74.0 1500 -
Solids (TDS)
Arsenic (As) mg/L <0.005 <0.005 <0.005 <0.005 0.05 -
Mercury (Hg) mg/L <0.0005 <0.0005 <0.0005 <0.0005 0.001 -
Selenium (Se) mg/L <0.002 <0.002 <0.002 <0.002 0.01 -
Iron (Fe) mg/L <0.047 <0.047 0.07 0.111 1 -
Manganese (Mn) mg/L 0.119 <0.047 <0.047 <0.047 0.5 -
Zinc (Zn) mg/L <0.305 <0.305 <0.305 <0.305 15 -
Cyanide (CN) mg/L <0.002 <0.002 <0.002 <0.002 0.1 -
Lead (Pb) mg/L <0.045 <0.045 <0.045 <0.045 0.05 -
Cadmium (Cd) mg/L <0.001 <0.001 <0.001 <0.001 0.005 -
Carbon mg/L
837.0 552.0 26.0 26.0 500 -
Carbonate
Chloride (Cl) mg/L 1,275.0 378.0 12.0 15.0 600 -
Fluoride (F) mg/L 0.325 0.559 <0.112 <0.112 1.5 -
Nitrate mg/L 1.161 0.301 0.174 <0.066 10 -
Nitrite mg/L <0.005 0.132 <0.005 <0.005 1 -
Chromium mg/L
<0.010 <0.010 <0.010 <0.010 0.05 -
Hexavalent
Sulphate mg/L 59 160 <5.0 62.0 400 -
Surfactant (anion) mg/L <0.01 <0.01 <0.010 <0.010 - -
Potassium mg/L
4.588 17.519 7.508 6.004 10 -
Permanganate
Microbiological characteristic
Total Coliform. MPN/
<2 58 15.0 8.0 50 -
100ml
Source: SGK Cilamaya, 2016; SGK Cilamaya, 2017
Note:
Parameters Unit Results Applicable Standards

GW9 GW10 I II
Physical-chemical characteristics
pH - 6.4 6.5 6.5-9 -
Temperature °C 31.9 30.3 ±3 -
Turbidity NTU 0.52 0.31 25 -
Colour TCU 3 9 50 -
Total Dissolved mg/L
298 458 1500 -
Solids (TDS)
Arsenic (As) mg/L <0.0001 <0.0001 0.05 -
Mercury (Hg) mg/L 0.0003 0.0006 0.001 -

MARCH 2018
ANNEX B-5
Parameters Unit Results Applicable Standards
GW9 GW10 I II
Selenium (Se) mg/L 0.0084 0.009 0.01 -
Iron (Fe) mg/L 0.058 <0.050 1 -
Manganese (Mn) mg/L 0.046 0.046 0.5 -
Zinc (Zn) mg/L <0.005 <0.005 15 -
Cyanide (CN) mg/L 0.007 0.007 0.1 -
Lead (Pb) mg/L 8.85 6.45 0.05 -
Cadmium (Cd) mg/L 0.002 <0.002 0.005 -
Carbon mg/L
125.73 154.55 500 -
Carbonate
Chloride (Cl) mg/L 62.98 68.98 600 -
Fluoride (F) mg/L 0.033 0.055 1.5 -
Nitrate mg/L 0.106 0.125 10 -
Nitrite mg/L <0.005 0.005 1 -
Chromium mg/L
<0.001 <0.001 0.05 -
Hexavalent
Sulphate mg/L 8.85 6.45 400 -
Surfactant (anion) mg/L 0.074 0.062 - -
Potassium mg/L
15.80 13.90 10 -
Permanganate
Microbiological characteristics
Faecal Coliform. MPN/
920 >1600000 10 -
100ml
Total Coliform MPN/
920 >1600000 50 -
100ml
Source: ERM. 2018b
Note:

MARCH 2018
ANNEX B-6
B.3 SURFACE WATER AND RIVER WATER
 Bathymetric Survey and Seawater Data Collection Report. 2016 (Pöyry. 2016b);
 Environmental Monitoring (RKL and RPL) Semester 2. 2016 completed for SKG
Cilamaya (SKG Cilamaya. 2016);
 Regulatory Environmental Monitoring (RKL and RPL) Semester 1. 2017

completed for SKG Cilamaya (SKG Cilamaya. 2017); and
 Analisis Mengenai Dampak Linkungan (ANDAL) Report (ERM. 2018b).
Table B.8 Surface Water Monitoring (2016)
Parameters Unit RW1 RW2 Applicable Standards

I II
pH - 7.2 7.0 6-9 -
in-situ Temperature °C 28.5 28.7 Three (3) -
deviation
Total Dissolved mg/L 192 178 1,000 -
Solids (TDS)
Total Suspended mg/L 500 450 400 -
Solids (TSS)
BOD5 mg/L 13 16 6 -
COD mg/L 29.4 34.3 50 -
Dissolved mg/L 4.5 4.3 3 -
Oxygen(DO)
Nitrate mg/L 1.19 1.79 20 -
Nitrite mg/L 0.005 0.004 0.06 -
Ammonia mg/L 0.853 0.568 - -
Mercury (Hg) mg/L 0.36 0.09 0.002 -
Arsenic mg/L 0.0019 0.1793 1 -
Barium mg/L <0.001 <0.001 - -
Cadmium(Cd) mg/L <0.001 <0.001 0.01 -
Cobalt mg/L <0.001 <0.001 0.2 -
Total Chromium mg/L 0.011 0.008 0.05 -
(Cr)
Copper(Cu) mg/L 0.075 0.155 0.02 -
Zinc(Zn)* mg/L 0.114 0.107 0.05 -
Iron (Fe)* mg/L 0.063 0.193 - -
Boron mg/L <0.003 0.043 1 -
Lead(Pb) mg/L <0.001 0.001 1 -
Chloride mg/L 17.4 14.5 - -
Manganese(Mn)* mg/L 0.220 0.157 - -
Fluoride(F) mg/L 0.859 0.488 - -
Sulfate(SO4) mg/L 53.8 53.9 - -
Sulfide(H2S) mg/L 0.019 0.023 0.002 -
Cyanide mg/L <0.001 0.001 - -
Selenium mg/L <0.001 <0.001 0.05 -

MARCH 2018
ANNEX B-7
Parameters Unit RW1 RW2 Applicable Standards
I II
Oil & Grease mg/L 2.40 2.0 1 -
MBAS mg/L <0.001 0.302 200 -
Phenol mg/L <0.005 <0.005 1 -
Total Phosphate mg/L 0.022 0.050 1 -
Source: Pöyry. 2016b
Note:
 Sampling method aligned with the Standard Nasional Indonesia SNI 6.989, 57: 2008 regarding
Method for Surface Water Sampling. Before samples are taken, information such as
sample code, date, and time of sampling will be noted in CoC (Chain of Custody) paper,
including parameters that will be analysed.
 I: Government Regulation (PP) Number 82/2001 on Water Quality Management and Water
Pollution Control
 II: The IFC does not establish standards for surface water quality.
Table B.9 Surface Water Monitoring - Plankton Type Diversity (2016)
Species RW1 RW2

Phytoplankton
Aqmenellum sp. 0 33
Closterium sp. 66 0
Diatoma sp. 33 0
Eremosphaera sp. 0 33
Eudorina sp. 33 0
Fragiloria capucina. 231 66
Gyrosigma sp. 0 33
Lemanea sp. 99 66
Lyngbya sp. 33 0
Navicula sp. 33 0
Nitzschia sp. 33 0
Oscillatoria sp. 66 33
Phormidium sp. 2046 528
Spirogyra sp. 66 0
Stanieria sp. 825 858
Synedra sp. 198 33
Tribonema sp. 264 198
Total Phytoplankton 52668 39498
ID Simpson 0.779 0.798
Zooplankton
Alona sp. 33 0
Arcella sp. 98 33
Asplanchna sp. 33 0
Brachionus calyciflorus. 33 0
Brachionus facaltis 0 33
Centropyxis sp. 33 33
Cyclops sp. 66 231
Diaptomus sp. 66 33
Epistylis sp. 99 363
Filinia sp. 33 33
Macrothrix sp. 0 33
Moina sp. 99 132
Notholca sp. 33 0
Phylodina sp. 33 33
Plumatella sp. 33 0
Rhabdolaimus sp. 66 99
Rotaria sp. 33 0

MARCH 2018
ANNEX B-8
Species RW1 RW2
Total Zooplankton 791 1056
Total Plankton 4817 2937
Benthos
Belostoma sp. 3 3
Enallagma sp. 3 0
Paratelphusa sp. 3 6
Pomacea sp. 6 6
Syncaris sp. 21 24
Total 36 39
I.D Shannon & Wiener 1.234 1.072
Note:
 Sampling method aligned with the Standar Nasional Indonesia SNI 6.989, 57: 2008 regarding
Table B.10 Surface Water Monitoring (August & November 2016 and February & May
2017)
Parameters Unit Results (RW3) Applicable

Standards
April November February May
I II
2016 2016 2017 2017
pH - 7.4 7.2 7.6 7.4 5-9 -
in-situ Temperature °C 28.0 27.0 27.0 30.0 Three (3) -
deviation
Total Suspended mg/L 70 53 7 8 400 -
Solids (TSS)
Total Dissolved mg/L 298 131 170 162 1,000 -
Solids (TDS)
Arsenic (As) mg/L <0.005 <0.005 <0.005 <0.005 1 -
Mercury (Hg) mg/L <0.0005 0.001 <0.005 <0.005 0.002 -
Selenium (Se) mg/L <0.002 <0.002 <0.002 <0.002 0.05 -
Barium (Ba) mg/L 0.302 0.010 0.110 0.029 - -
Boron (B) mg/L 0.038 0.010 0.120 0.114 1 -
Cobalt (Co) mg/L <0.006 <0.006 <0.006 <0.024 0.2 -
Sulphide (H2S) mg/L <0.002 <0.002 <0.002 <0.002 0.002 -
Cyanide (CN) mg/L <0.002 <0.002 <0.002 <0.002 - -
Phenol mg/L <0.001 <0.001 <0.001 <0.001 1 -
Iron (Fe) mg/L <0.001 0.574 0.060 <0.026 - -
Manganese (Mn) mg/L <0.001 0.023 0.060 <0.026 - -
Zinc (Zn) mg/L <0.001 0.254 0.030 0.006 0.05 -
Copper (Cu) mg/L <0.001 0.002 <0.001 <0.001 0.02 -
Cadmium (Cd) mg/L <0.001 <0.001 <0.001 <0.001 0.01 -
Lead (Pb) mg/L <0.001 <0.001 <0.001 <0.001 0.03 -
Fluoride (F) mg/L 0.472 0.436 <0.112 0.154 1.5 -
Chloride (Cl) mg/L 34.0 10.0 7.0 9.0 - -
Free Ammonium mg/L 1.268 <0.026 0.321 0.149 - -
Nitrate mg/L 5.662 2.46 0.080 <0.066 20 -
Nitrite mg/L <0.015 0.005 0.034 0.025 0.06 -
Surfactant (anion) mg/L 0.01 <0.001 <0.01 17.0 - -
Sulphate mg/L 66.0 56.0 10.0 12.0 -

MARCH 2018
ANNEX B-9
Parameters Unit Results (RW3) Applicable
Standards
April November February May
I II
2016 2016 2017 2017
Chromium mg/L 0.018 <0.01 <0.010 <0.010 0.05 -
Hexavalent
BOD5 mg/L 11.0 12.0 14.0 3.0 6 -
COD mg/L 21.0 87.0 37.0 7.0 50 -
in-situ Dissolved mg/L 2.18 4.05 3.93 3.87 3 -
Oxygen
Free Chlorine mg/L 0.04 0.02 0.02 0.05 - -
Total Phosphate mg/L 0.41 0.13 0.12 0.13 1 -
Oil & Grease mg/L <0.20 <0.20 <0.20 <0.20 1 -
Faecal Coliform MPN/ 1,700 28,000 22,000 28,000 2,000 -
100ml
Total Coliform MPN/ 2,100 35,000 2,800 3,500 10,000 -
100ml
Source: SGK Cilamaya. 2016; SGK Cilamaya. 2017
Note:
 Sampling method aligned with the Standar Nasional Indonesia SNI 6.989,57: 2008 regarding
 I: Government Regulation (PP) Number 82/2001 on Water Quality Management and Water
Pollution Control

MARCH 2018
ANNEX B-10
Table B.11 Surface Water Monitoring (2017)
Parameters Unit RW4 RW5 RW6 RW7 RW8 RW9 RW10 Applicable Standards
I II
Three (3)
Temperature oC 28.0 27.6 29.8 29.5 28.3 30.6 31 -
deviation
Total Suspended 400
mg/L 23 18 30 20 34 60 55 -
Solid (TSS)
Total Dissolved 1,000
mg/L 264 220 264 240 248 1438 2160 -
Solids (TDS)
pH - 7.25 6.93 7.38 7.43 6.98 6.5 7.5 5-9 -
Dissolved
mg/L 1.4 3.5 6.7 2.2 1.5 4.6 5.9 3 -
Oxygen
Biological
Oxygen Demand mg/L 6.4 5.80 6 6.40 6.2 6.60 6.4 6 -
(BOD5)
Chemical Oxygen
mg/L 74.20 72.05 45.43 63.47 54.02 49.73 81.07 50 -
Demand (COD)
Total Phosphate mg/L 0.332 0.201 0.249 0.256 0.388 0.378 0.374 1 -
Ammonia
mg/L 5.913 2.370 4.240 3.078 0.489 5.691 0.443 - -
(NH3-N)
Nitrate
mg/L 2.133 0.104 1.750 0.093 0.104 1.130 0.162 -
(NO3-N) 20
Nitrite
mg/L 1.112 0.030 1.738 0.020 0.008 0.995 0.012 0.06 -
(NO2-N)
Sulphate
mg/L 37.71 29.50 39.67 31.26 25.79 40.84 47.09 - -
(SO4)
Chloride (Cl) mg/L 16.99 23.99 28.99 36.99 31.99 34.99 33.59 - -
Arsenic (As) mg/L <0.0001 <0.0001 <0.0001 <0.0001 <0.0001 0.0016 0.0009 1 -
Cobalt (Co) mg/L <0.005 0.033 <0.005 <0.005 <0.005 0.012 0.039 0.2 -
Barium (Ba) mg/L 0.684 0.324 0.385 0.239 0.22 0.094 0.165 - -
Boron (B) mg/L 0.426 0.412 0.399 0.511 0.456 0.432 0.622 1 -
Selenium (Se) mg/L 0.0038 0.0036 0.0049 0.0070 0.0046 0.0070 0.0096 0.05 -
Cadmium (Cd) mg/L <0.002 <0.002 <0.002 <0.002 <0.002 <0.002 <0.002 0.01 -
Chromium
mg/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.05 -
Hexavalent (Cr6+)
Copper (Cu) mg/L 0.025 0.042 0.036 0.036 0.034 0.034 0.04 0.02 -
Iron (Fe) mg/L 0.272 0.379 0.198 0.179 0.300 0.397 0.458 - -

MARCH 2018
ANNEX B-11
Parameters Unit RW4 RW5 RW6 RW7 RW8 RW9 RW10 Applicable Standards
I II
Lead (Pb) mg/L 0.141 0.228 0.272 0.234 0.201 0.302 0.265 0.03 -
Manganese (Mn) mg/L 0.040 <0.005 0.073 0.035 0.102 0.057 0.993 - -
Mercury (Hg) mg/L 0.0005 0.0003 0.0006 0.0004 0.0004 0.0003 0.0028 0.002 -
Zinc (Zn) mg/L 0.034 0.020 0.033 0.021 0.010 0.016 0.009 0.05 -
Cyanide (CN) mg/L 0.006 0.007 0.005 0.005 0.007 0.008 0.008 - -
Fluoride (F) mg/L 0.049 0.011 0.022 0.302 0.082 0.011 0.176 1.5 -
Free Chlorine
mg/L 0.070 0.050 0.050 0.050 0.180 0.080 0.100 - -
(Cl2)
Sulfide (H2S) mg/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.002 -
Oil & Grease mg/L <1 <1 <1 <1 <1 <1 <1 1 -
Surfactant mg/L 0.096 0.092 0.086 0.084 0.096 0.082 0.096 - -
Phenol mg/L 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 1 -
MPN/
Total Coliform >1600000 16000 4300 16000 1500 >1600000 16000 2,000 -
100mL
MPN/
Fecal Coliform >1600000 16000 4300 3500 1500 >1600000 16000 10,000 -
100mL
Source: ERM. 2018b
Note:
 Sampling method aligned with the Standar Nasional Indonesia SNI 6.989, 57: 2008 regarding Method for Surface Water Sampling. Before samples are
taken, information such as sample code, date, and time of sampling will be noted in CoC (Chain of Custody) paper, including parameters that will be
analysed.
 I: Government Regulation (PP) Number 82/2001 on Water Quality Management and Water Pollution Control
Table B.12 Surface Water Monitoring – Sediment (2017)
Parameter Unit RW4 RW5 RW6 RW7 RW8 RW9 RW10 Applicable Standards
I II
Mercury (Hg) mg/kg 0.257 0.061 0.163 0.091 0.080 0.065 0.038 - 0.17
Chromium (Cr) mg/kg 7.23 9.07 9.16 11.48 11.33 14.32 9.14 - 37.3
Arsenic (As) mg/kg 1.678 0.749 0.911 0.488 0.649 0.709 0.676 - 5.9
Cadmium (Cd) mg/kg 3.67 2.49 0.77 1.26 2.72 1.95 1.46 - 0.6
Copper (Cu) mg/kg 12.28 32.33 23.21 23.11 21.78 30.84 22.88 - 35.7
Lead (Pb) mg/kg 59.08 66.98 66.42 55.65 71.80 58.58 69.96 - 35

MARCH 2018
ANNEX B-12
Parameter Unit RW4 RW5 RW6 RW7 RW8 RW9 RW10 Applicable Standards
I II
Zinc (Zn) mg/kg 78.38 151.66 90.75 104.67 97.69 129.82 83.89 - 123
Nickel (Ni) mg/kg 44.15 31.91 20.72 27.49 32.46 36.21 20.93 - -
Source: ERM, 2018b
Note:
 Sampling method aligned with the Standar Nasional Indonesia SNI 6.989,57: 2008 regarding Method for Surface Water Sampling. Before samples are
taken, information such as sample code, date, and time of sampling will be noted in CoC (Chain of Custody) paper, including parameters that will be
analysed. Neither local Indonesian regulations nor the IFC establish limits/standards for surface water quality.
 I: Not local IndonesiaN regulations nor IFC establish standards for surface water quality.
 II: Canadian Sediment Quality Guidelines for the Protection of Aquatic Life, 2001

MARCH 2018
ANNEX B-13
B.4 AIR QUALITY
 Initial Environmental Examination Report. 2016 (IEE, 2016);

completed for SKG Cilamaya (SKG Cilamaya. 2017); and
 Analisis Mengenai Dampak Linkungan (ANDAL ) Report (ERM. 2018b); and
 Laporan pelaksanaan RKL RPL Lapangan Migas di Blok PHE-ONWJ Semester I

Tahun 2014 (RKL RPL, 2014) for the Offshore Air Monitoring.
Table B.13 Air Quality Monitoring (November 2015 –July 2016)
Parameters AQ1 AQ2 AQ3 AQ4 AQ5 Applicable Standards

I II
1-hr:400
NO2 22.53 26.31 24.21 23.79 27.59 1-hr: 200
24-hr:150
1-hr:900 24-hr:
24-hr:365  125 (Interim
target-1)
SO2 13.31 18.05 16.94 13.88 14.12  50 (Interim
target—2)
 20
(Guideline)
1-hr:30,000
CO 352.81 416.71 325.67 333.97 358.13 -
24-hr:10,000
24-hr: 150 24-hr:
 150 (Interim
target 1)
 100 (Interim
PM10 76.22 63.06 73.55 83.90 62.23 target 2)
 75 (Interim
target 3)
 50
(Guideline)
24-hr: 65 24-hr:
 75 (Interim
target 1)
 50 (Interim
PM2.5 26.97 27.77 27.94 33.69 24.26 target 2)
 37.5 (Interim
target 3)
 25
(Guideline)
TSP 96.50 97.57 96.79 96.60 91.97 24-hr:230 -
Source: IEE. 2016
Note:
 Unit in µg/Nm

MARCH 2018
ANNEX B-14
 I: Government Regulation No. 41/1999 regarding Air Pollution Control (PP41/1999)
 II: IFC EHS General Guidelines
Table B.14 Air Quality Monitoring (September 2016 & March 2017)
Parameters AQ6 AQ7 AQ8 Applicable Standards

Sep March Sep March Sep March I II
2016 2017 2016 2017 2016 2017
1-hr:400
NO2 <31 <31 <31 38 <31 <31 1-hr: 200
24-hr:150
1-hr:900 24-hr:
24-hr:365  125 (Interim
target-1)
SO2 <58 98 <58 <58 <58 <58
 50 (Interim
target—2)
 20 (Guideline)
1-hr:30,000 -
CO <1145 <1145 <1145 <1145 <1145 <1145
24-hr:10,000
Ozone 26 <7 121 <7 39 <7 1-hr: 50
Hydrocarbon <92 <92 <92 <92 <92 <92 3-hr: 160
Pb <0.25 <0.25 <0.25 <0.25 <0.25 <0.25 24-hr: 2
TSP 7 7 8 11 14 9 24-hr:230 -
Source: CGK Cilamaya. 2016. SKG Cilamaya. 2017
Note:
 Unit in µg/Nm
Table B.15 Air Quality Monitoring (2017)
Parameters AQ9 AQ10 AQ11 AQ12 AQ13 AQ14 AQ15 Applicable Standards
I II
1-hr:400
NO2 <5 <5 <5 <5 <5 <5 <5 1-hr: 200
24-hr:150
1-hr:900 24-hr:
24-hr:365  125 (Interim
target-1)
SO2 68 61 <20 57 42 <20 <20  50 (Interim
target—2)
 20
(Guideline)
1-hr:30,000
CO <100 <100 <100 <100 <100 <100 <100 24- -
hr:10,000
Ozone <20 <20 <20 <20 <20 <20 <20 1-hr: 50 1-hr: 50
Hydrocarbon <5 <5 <5 <5 <5 <5 <5 3-hr: 160 3-hr: 160
24-hr: 150 24-hr:
 150 (Interim
target 1)
 100 (Interim
PM10 123 111 143 67.5 166 85.5 5 target 2)
 75 (Interim
target 3)
 50
(Guideline)

MARCH 2018
ANNEX B-15
Parameters AQ9 AQ10 AQ11 AQ12 AQ13 AQ14 AQ15 Applicable Standards
I II
24-hr: 65 24-hr:
 75 (Interim
target 1)
 50 (Interim
target 2)
PM2.5 80.4 78.8 73.3 53.0 122.0 55.1 2.0
 37.5
(Interim
target 3)
 25
(Guideline)
TSP 227 218 314 89 289 131 8.5 24-hr:230 -
Source: ERM. 2018b
Note:
 Unit in µg/Nm
Table B.16 Air Quality Monitoring – Turbines (September 2016 & March 2017)
Parameters TAQ1 TAQ2 TAQ3 TAQ4 TAQ5 TAQ6 TAQ7

1 2 1 2 1 2 1 2 1 2 1 2 1 2
NO2 111 199 103 152 153 99 164 180 131 152 114 143 - 143
SO2 9 19 11 <3 40 13 60 8 17 10 <3 13 - <3
Total 8 <0.2 2 <0.2 25 <0.2 15 10 3 <0.2 2 <0.2 - <0.2
Particulate
Note:
 Unit in mg/Nm
 1: Monitoring in September 2016
 2: Monitoring in March 2017
Table B.17 Air Quality Monitoring – Generator Sets (September 2016 & March 2017)
Parameters GSAQ1 GSAQ2 GSAQ3

1 2 1 2 1 2
NO2 13 167 24 90 26 -
SO2 3 15 <3 <3 <3 -
Total Particulate 20 <0.2 <0.2 <0.2 <0.2 -
CO 86 - <1 - 77 -
Flowrate - 7.11 - 30.99 - -
Opacity <20 <20 <20 <20 <20 -
Note:
 Unit in mg/Nm . except Opacity (%) & Flowrate (ms )
 1: Monitoring in September 2016
 2: Monitoring in March 2017
Table B.18 Flare Emission (September 2016 & March 2017)
Parameters FAQ1
September 2016 March 2017
Opacity <20 <21
Note: Unit in mg/Nm

MARCH 2018
ANNEX B-16
Table B.19 Offshore Air Quality Monitoring (2014)
Parameters MAQ1 MAQ2 MAQ3

NO2 1.07 1.07 1.07
SO2 7.47 7.47 7.47
CO 1145 1150 1150
PM10 6.1 4 6.9
PM2.5 1.9 0.9 1
TSP 37 48.3 37.3
Ozone 25.7 25.7 25.7
CH4 5.7 5.7 5.7
Source: RKL RPL. 2014

MARCH 2018
ANNEX B-17
B.5 NOISE AND VIBRATION
Noise was sampled and monitored using a Sound Level Meter (SLM)
equipped with features to measure the LAeq (A-weighted equivalent energy
level). The analysis were conducted based on the:
 Standard Nasional Indonesia, SNI 7231:2009, Measurement method for noise

intensity in workplace;
 ISO 1996:1982, Acoustics, Description and measurement of environmental noise

part-1 basic quantity and procedures, vol. 1 page 144-120;
 ISO 1996:1990, Acoustics, Determination of occupational noise exposure and

estimation of noise induced hearing impairment, vol. 1 page 486-504; and
 ISO Standard Handbook ISBN 92-67-10221-4, General aspects of acoustics,

methods of noise measurement in general, noise with respect to human being,
second edition.
 Initial Environmental Examination Report, 2016 (IEE. 2016);

completed for SKG Cilamaya (SKG Cilamaya. 2017);
 PLTGU Jawa 1 Independent Power Project - Integrated Environmental and Social

Impact Assessment (ESIA) - Additional Baseline Surveys for ESIA (ERM,
2018c).
Table B.20 Noise Monitoring (2016)
Location Parameter dB(A) Applicable Standards

I II
Ls1 (06.00 – 09.00) 52.6

N1:
In the PT Ls2 (09.00 – 14.00) 55.0
Pertamina Leq, 1-hr in dBA
Ls3 (14.00 – 17.00) 54.9
adjacent to 55  Day : 55 dBA
school Ls4 (17.00 – 22.00) 56.2
 Night: 45 dBA
boundary
Lm5 (22.00 – 00.00) 51.2
Lm6 (00.00 – 03.00) 44.8

MARCH 2018
ANNEX B-18
I II
Lm7 (03.00 – 06.00) 48.6
Ls (Leq Daytime) 55.0
Lm (Leq Night-time) 48.5
Lsm (Leq Day Night) 54.6

Ls1 (06.00 – 09.00) 57.4
Ls2 (09.00 – 14.00) 65.7
Ls3 (14.00 – 17.00) 63.2

N2: Ls4 (17.00 – 22.00) 59.0
Cilamaya IV Leq, 1-hr in dBA
Lm5 (22.00 – 00.00) 55.1
State Primary 55  Day : 55 dBA
School Lm6 (00.00 – 03.00) 50.8
 Night: 45 dBA
Lm7 (03.00 – 06.00) 46.5

Ls1 (06.00 – 09.00) 52.5
Ls2 (09.00 – 14.00) 54.9
N3:
Ls3 (14.00 – 17.00) 60.0
Bunut
Ageung Ls4 (17.00 – 22.00) 61.2
Hamlet. Leq, 1-hr in dBA
Lm5 (22.00 – 00.00) 46.8
Cilamaya 55  Day : 55 dBA
Village. Lm6 (00.00 – 03.00) 44.4
 Night: 45 dBA
Cilamaya 45.3
Lm7 (03.00 – 06.00)
Wetan District

Ls1 (06.00 – 09.00) 44.9
Ls2 (09.00 – 14.00) 59.9
N4: Ls3 (14.00 – 17.00) 53.6
In the
Ls4 (17.00 – 22.00) 60.9
Pertamina
Leq, 1-hr in dBA
(adjacent to Lm5 (22.00 – 00.00) 53.9
wall 55  Day : 55 dBA
Lm6 (00.00 – 03.00) 46.0
(irrigation  Night: 45 dBA
area) Lm7 (03.00 – 06.00) 52.9

N5: Ls1 (06.00 – 09.00) 53.9
Paddy field in
Cilamaya Ls2 (09.00 – 14.00) 56.1 Leq, 1-hr in dBA
Village. Ls3 (14.00 – 17.00) 55.1 55  Day : 55 dBA
Cilamaya
Ls4 (17.00 – 22.00) 53.8  Night: 45 dBA
Wetan District
Lm5 (22.00 – 00.00) 51.9

MARCH 2018
ANNEX B-19
I II
Lm6 (00.00 – 03.00) 51.2

Lm7 (03.00 – 06.00) 51.5
Source: IEE. 2016
Note:
 I: Decree of Environmental Ministry No. 48/1996 on Noise Level Quality Standard
 II: IFC - Environmental, Health and Safety (EHS) Guidelines - General EHS Guidelines:
Environmental Noise Management, Section 1.7 Noise (IFC 1.7 Noise), dated 30 April 2007.
Table B.21 Noise Monitoring Results at Compressor in CCGT Power Plant (November
2015-July 2017)
Location N6 September December March June Applicable Standards

(distance from the 2016 2016 2017 2017
compressor in meter) dB(A) I II
0 104 104 105 100 - -
100 86 87 82 80 - -
200 74 75 72 68 - -
300 66 66 67 59 - -
400 52 52 67 57 - -
Source: SGK Cilamaya. 2016; SGK Cilamaya. 2017
Note:
 Local Indonesian legislation nor IFC does not establish standards for noise standards of
operational compressor.

I II
L90 46.9
N7 Leq, 1-hr in dBA
Pertamina 55  Day : 55 dBA
Cilamaya Ls (Leq Daytime) 56.5
 Night: 45 dBA
L90 38.3
N8 Leq, 1-hr in dBA
Masjid Al- 55  Day : 55 dBA
Hidayah Ls (Leq Daytime) 70.8
 Night: 45 dBA
L90 44.8
N9
Leq, 1-hr in dBA
Pertamina Lm (Leq Night-time) 56.0
Residential 55  Day : 55 dBA
Area  Night: 45 dBA
N10 L90 36.1 Leq, 1-hr in dBA
GCC
Residential Lm (Leq Night-time) 51.0 55  Day : 55 dBA
Area Ls (Leq Daytime) 50.4  Night: 45 dBA

MARCH 2018
ANNEX B-20
I II

L90 41.9
N11 Leq, 1-hr in dBA
MTsN 2 55  Day : 55 dBA
Bekasi Ls (Leq Daytime) 41.9
 Night: 45 dBA
N12 L90 -
Access road to Leq, 1-hr in dBA
Lm (Leq Night-time) -
GITET 55  Day : 55 dBA
Development Ls (Leq Daytime) -
 Night: 45 dBA
area Lsm (Leq Day Night) 53.2
Source: ERM, 2018b
Note:
Table B.23 Vibration Monitoring (2017)
Sampling Code V1 V2 Applicable Standards

I II
Vibration (mm/s)
4 Hz 0.008 0.008 <2 Structural Damage
5 Hz 0.006 0.006 <7.5 Triger Action
6.3 Hz 0.005 0.005 <7 Level: 3mm/s
8 Hz 0.004 0.004 <6
10 Hz 0.004 0.003 <5.2 Human
12.5 Hz 0.003 0.003 <4.8 Disturbance
Trigger Action
16 Hz 0.002 0.002 <4
level:
20 Hz 0.002 0.002 <3.8
 Daytime:
25 Hz 0.002 0.002 <3.2
3mm/s
31.5 Hz 0.001 0.002 <3
 Night-time: 1
40 Hz 0.001 0.003 <2
mm/s
50 Hz 0.001 0.001 <1
Source: ERM, 2018b
Note:
 Vibration measurement was conducted based on the method as per Minister of Environment
Decree KEP-49/MENLH/II/1996, regarding Standard Vibration Level, Annex 5.
 I: Decree of the Minister of Environment No. 49 of 1996 on Vibration Standards.
 II: DIN 4150-3 and DECC Guidelines, 2006.

I II
L90 41.1 Leq, 1-hr in dBA

N15 Ls (Leq Daytime) 79.6 55  Day : 55 dBA
Lm (Leq Night-time) 52.7  Night: 45 dBA

MARCH 2018
ANNEX B-21
I II


L90 45.2
Ls (Leq Daytime) 54.4 Leq, 1-hr in dBA
N22 55
Lm (Leq Night-time) 57.6  Day : 55 dBA
 Night: 45 dBA
Source: ERM, 2018c

MARCH 2018
ANNEX B-22
B.6 ELECTROMAGNETIC FIELDS (EMF)

2018c).
Table B.25 Electromagnetic Field Monitoring (2017)
Unit EMF1 EMF2 Applicable Standards

I I
T 4.0 x 0 4.0 x 0 0.0001 0.0001
Source: ERM, 2018b
Note:
 The EMF survey was conducted using an EMF Meter based on the NIOSH Manual for
Measuring Occupational Electric and Magnetic Field Exposures, 1998.
 I: Standard Nasional Indonesia (SNI) 04-6950-2003 regarding the High Voltage
Transmission (SUTT) and Extra High Voltage Transmission (SUTET) – Electromagnetic
Fields Standards
 II: International Commission on Non-Ionising Radiation Protection (ICNIRP)
Table B.26 Electromagnetic Field Monitoring (2018)
Unit EMF3 EMF4 Applicable Standards

I I
T 0.0001 0.0001 0.0001 0.0001
Source: ERM, 2018b
Note:
 I: Standard Nasional Indonesia (SNI) 04-6950-2003 regarding the High Voltage
Transmission (SUTT) and Extra High Voltage Transmission (SUTET) – Electromagnetic
Fields Standards
 II: International Commission on Non-Ionising Radiation Protection (ICNIRP)
Table B.27 Electromagnetic Field Monitoring along the Transmission Line (2018)
Unit EMF5 EMF6 EMF7 EMF8 EMF9 EMF10 EMF11 EMF12 EMF13 EMF14
0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001 0.0001
Source: ERM, 2018c
Note:
 Refer Table B.25 and Table B.26 for the National and International Limits.

MARCH 2018
ANNEX B-23
B.7 MARINE WATER QUALITY
 Bathymetric Survey and Seawater Data Collection Report, 2016 (Pöyry, 2016b);
 Analisis Mengenai Dampak Linkungan (ANDAL) Report (ERM, 2018b); and

2018c).
Table B.28 Marine Water Monitoring – Upper of Seawater Level (2016)
Applicable
Parameter Unit MW1 MW2 MW3 MW4 MW5 MW6 Standards
I II
Brightness M 2.20 2 2.20 5 5 4.7 - -
Temperature °C 30.5 30.5 30.2 30.2 30.2 29.9 Natural -
Turbidity NTU 2.83 2.94 1.81 0.89 1.14 1.92 <5 -
Odour No No No No No No
- Natural -
Odour Odour Odour Odour Odour Odour
Color Pt Co 5 12.5 10 5 5 5 - -
Total
Dissolved mg/L 31,080 30,730 31,080 31,150 31,150 31,150 - -
Solids
Total
Suspended mg/L <1 3 <1 <1 <1 <1 Natural -
Solids
Total
mg/L 0..60 0.058 0.010 0.035 0.015 0.043 - -
Phosphorus
BOD mg/L 86 60 96 85 140 73 20 -
Mercury (Hg) mg/L 0.09 0.18 0.09 < 0.09 < 0.09 0.09 0.001 -
Arsenic (As) mg/L < 0.0001 0.0001 < 0.0001 0.0001 < 0.0001 < 0.0001 0.012 -
Barium mg/L 0.009 0.015 < 0.001 < 0.001 0.019 < 0.001 - -
Chromium Chromium
mg/L 0.009 < 0.001 < 0.001 < 0.001 0.022 < 0.001 Hexavalent: -
(Cr) 0.05
Boron mg/L 1.51 0.751 3.05 2.51 1.79 0.624 - -
Fluoride mg/L 1.52 1.47 1.36 1.70 1.05 1.39 - -
Calcium mg/L 321 400 400 480 400 480 - -
Magnesium mg/L 1736 1904 701 1379 1475 1284 - -
Sodium mg/L 6542 6417 6458 6542 6417 6583 - -
Potassium mg/L 382 364 375 386 375 368 - -
Selenium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.001 -
Lead (Pb) mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.008 -
Aluminium mg/L 0.196 0.351 0.222 0.343 0.291 0.102 - -
Strontium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 - -
Cyanide mg/L < 0.001 < 0.001 < 0.001 < 0.001 0.008 < 0.001 - -
Phenol mg/L < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 < 0.005 -
Cadmium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.005 -
Cobalt mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 -

MARCH 2018
ANNEX B-24
Applicable
Parameter Unit MW1 MW2 MW3 MW4 MW5 MW6 Standards
I II
Electrical µS/C
44400 43900 44400 44500 44500 44500 - -
Conductivity m
pH - 7.31 7.42 7.47 6.82 7.54 7.59 7-8.5 -
Dissolved
mg/L 5.3 5.4 5.0 5.3 5.1 5.2 >5 -
Oxygen (DO)
Nitrate
mg/L 0.096 0.092 0.100 0.136 0.068 0.078 0.008 -
(NO3-N)
Nitrite
mg/L 0.006 0.013 0.005 0.011 < 0.004 0.013 - -
(NO2-N)
Ammonia
mg/L 0.150 0.212 0.314 0.395 0.080 0.163 0.3 -
(NH3-N)
Orthophosph Phosphate:
mg/L < 0.01 < 0.01 < 0.01 < 0.01 < 0.01 < 0.01 0.015
-
ate (PO4)
COD mg/L 154 115 173 154 230 134 - -
Iron mg/L 0.026 < 0.01 0.137 0.025 < 0.01 0.046 1 -
Hardness mg/L 7950 8933 8000 6948 7147 6551 - -
Chloride mg/L 15208 16270 15940 15884 13593 15836 - -
Free Chlorine mg/L < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 - -
Manganese mg/L 0.167 0.270 0.241 0.152 0.100 0.032 0.5 -
Sulphate mg/L 3113 2879 3515 2847 2566 2522 - -
CO2 Total mg/L 9.46 12.3 8.51 6.62 5.68 4.73 - -
Bicarbonate mg/L 104 106 111 121 130 139 - -
Carbonate mg/L 0.0 0.0 0.0 0.0 0.0 0.0 - -
Copper (Cu) mg/L 0.097 0.217 0.164 0.062 0.106 0.071 0.008 -
Zinc(Zn) mg/L 0.588 0.712 0.669 0.742 0.508 0.559 15 -
Oil and
mg/L 3.0 4.80 3.60 4.20 4.40 4.60 1 -
Grease
Note:
 The marine water was sampled using Van Dorn Sampler/ Niskin Bottle.
 I: Decree of Environmental Ministry No. 51/2004 in Appendix III.
 II:The IFC does not establish standards for seawater quality.

MARCH 2018
ANNEX B-25
Table B.29 Marine Water Monitoring – Bottom of Seawater Level (2016)
Parameter Unit MW1 MW2 MW3 MW4 MW5 MW6 I II

Brightness M 2.20 2 2.20 5 5 4.7 - -
Temperature °C 30.5 30.5 30.2 30.1 30.1 30.0 Natural -
Turbidity NTU 2.92 7.67 3.42 1.70 1.30 2.22 <5 -
Odour - No No No No No No
Natural -
Odour Odour Odour Odour Odour Odour
Color Pt Co 5 20 5 5 5 5 - -
Total mg/L
Dissolved 31360 31290 31220 31220 31220 31290 - -
Solids
Total mg/L
Suspended 24 22 87 <1 <1 <1 Natural -
Solids
Total mg/L
22 87 <1 <1 <1 0.023 - -
Phosphorus
BOD mg/L - - - - - 95 20 -
Mercury (Hg) mg/L - - - - - < 0.09 0.001 -
Arsenic (As) mg/L < 0.0001 < 0.0001 0.0001 < 0.0001 < 0.0001 < 0.0001 0.012 -
Barium mg/L < 0.001 < 0.001 0.014 0.016 0.010 < 0.001 - -
Chromium mg/L Chromium
< 0.001 < 0.001 < 0.001 0.024 0.026 0.013 Hexavalent: -
(Cr) 0.05
Boron mg/L 2.36 < 0.003 2.71 < 0.003 0.855 1.42 - -
Fluoride mg/L 1.39 1.59 0.919 1.31 1.39 1.57 - -
Calcium mg/L 480 640 640 400 400 320 - -
Magnesium mg/L 1379 1284 1093 1189 1285 1428 - -
Sodium mg/L 6500 6583 6583 6625 6542 6458 - -
Potassium mg/L 357 368 378 364 361 361 - -
Selenium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.001 -
Lead (Pb) mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.008 -
Aluminium mg/L 0.179 0.179 0.162 0.196 0.110 0.102 - -
Strontium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 - -
Cyanide mg/L 0.008 < 0.001 < 0.001 0.011 < 0.001 0.009 - -
Phenol mg/L 0.263 < 0.005 < 0.005 < 0.005 0.025 0.025 -
Cadmium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.005 -
Cobalt mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 -
Electrical µS/
44800 44700 44600 44600 44600 44700 - -
Conductivity Cm
pH - 7.53 7.64 7.69 7.68 7.69 7.71 7-8.5 -
Dissolved mg/L
5.2 5.4 5.1 5.1 5.4 5.2 >5 -
Oxygen (DO)
Nitrate mg/L
0.108 0.120 0.544 0.048 0.090 0.049 0.008 -
(NO3-N)
Nitrite (NO2- mg/L
0.008 < 0.004 < 0.004 < 0.004 < 0.004 < 0.004 - -
N)
Ammonia mg/L
0.219 0.309 0.292 0.197 0.223 0.111 0.3 -
(NH3-N)
Orthophosphat mg/L Phosphate:
< 0.01 0.037 < 0.01 < 0.01 < 0.01 < 0.01 -
e (PO4) 0.015
COD mg/L 211 154 288 173 154 154 - -

Iron mg/L 0.029 0.048 0.044 0.168 0.170 1.42 1 -
Hardness mg/L 6948 6948 6154 5956 6353 6750 - -
Chloride mg/L 14387 15353 14387 14387 13905 13905 - -
Free Chlorine mg/L < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 < 0.1 - -
Manganese mg/L 0.093 0.078 0.063 0.022 0.122 0.307 0.5 -
Sulphate mg/L 2423 2840 2409 2150 2219 2241 - -

MARCH 2018
ANNEX B-26
CO2 Total mg/L 5.68 3.78 6.62 9.46 4.73 6.62 - -
Bicarbonate mg/L 146 144 134 136 144 141 - -
Carbonate mg/L 0.0 0.0 0.0 0.0 0.0 0.0 - -
Copper (Cu) mg/L 0.062 0.004 0.062 0.066 0.071 0.079 0.008 -
Zinc(Zn) mg/L 0.406 0.479 0.559 1.406 1.420 1.245 0.05 -
Oil and mg/L
2.20 2.0 4.40 1.60 2.40 2.40 1 -
Grease
Note:

MARCH 2018
ANNEX B-27
Table B.30 Marine Water Monitoring (2017)
Parameter Unit Applicable

MW7 MW8 MW9 MW10 MW11 MW12 MW13 MW14 MW15 MW16 MW17 Standards
I II
Brightness M 4.2 2.5 0.1 0.1 1.25 2.5 2.5 5 4 3 1.25 - -
Seawater Depth m 12 20 1 1.3 4.5 9 9 12 14 15 7 - -
Temperature °C 29.4 28.6 29.6 30.3 29.3 29.1 28.9 29.0 28.7 28.5 28.9 Natural -
pH - 8.39 8.31 8.24 8.34 8.43 8.37 8.36 8.38 8.33 8.33 8.35 7-8.5 -
Turbidity NTU 3.08 2.53 5.77 109 8.29 7.95 15.6 3.29 2.34 4.66 6.22 <5 -
Odour - Odour detected Natural
Total Suspended mg/L
<8 <8 647 142 11 12 50 <8 <8 10 11 Natural -
Solids
Total Phosphorus mg/L 0..60 0.058 0.010 0.035 0.015 0.043 0..60 0.058 0.010 0.035 0.015 - -
BOD5 mg/L 2.50 2.60 2.40 2.40 2.50 2.30 2.60 2.60 2.40 2.50 2.60 20 -
Mercury (Hg) mg/L 0.0085 0.0022 0.0014 0.0008 0.0004 0.0003 0.0010 0.0013 0.0010 0.0008 0.0006 0.001 -
Arsenic (As) mg/L < 0.0001 0.0004 < 0.0001 0.0001 < 0.0001 < 0.0001 < 0.0001 0.0001 < 0.0001 <0.0001 <
0.012 -
0.0001
Chromium mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 Chromium
Hexavalent: -
Hexavalent 0.05
Cadmium (Cd) mg/L < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 < 0.001 0.001 0.001 0.005 -
Copper (Cu) mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 - -
Lead (Pb) mg/L <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 <0.006 0.05 -
Zinc (Zn) mg/L <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 <0.004 15 -
Nickel (Ni) mg/L <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 0.05 -
Ammonia mg/L
0.012 0.010 0.010 0.010 0.011 0.013 0.010 0.012 0.012 0.010 0.012 0.3 -
(NH3-N)
Nitrate (NO3-N) mg/L 0.082 0.096 0.139 0.090 0.106 0.087 0.090 0.088 0.090 0.088 0.102 0.008 -
Orthophosphate mg/L Phosphate:
0.004 0.008 0.004 0.004 0.004 0.004 0.004 0.005 0.003 0.002 0.004 0.015
-
(PO4)
Cyanide mg/L 0.005 0.006 0.007 0.005 0.007 0.008 0.006 0.007 0.007 0.007 0.005 0.01 -
Hydrogen mg/L
<0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.5 -
Sulphide
Oil & Grease mg/L <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 1 -
Phenol mg/L 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 0.0005 <0.0005 <0.0005 0.002 -
Surfactant mg/L 0.080 0.096 0.085 0.086 0.088 0.097 0.086 0.092 0.090 0.075 0.084 1 -
PAH mg/L <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.003 -

MARCH 2018
ANNEX B-28
Parameter Unit Applicable
MW7 MW8 MW9 MW10 MW11 MW12 MW13 MW14 MW15 MW16 MW17 Standards
I II
PCB mg/L <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.01 -
TBT mg/L <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.01 -
MPN/
Total Coliform 100mL
2 2400 33 27 2 0 49 2 5 2 0 1000 -
MPN/
Fecal Coliform 100mL
2 2400 17 27 2 0 49 2 5 2 0 1000 -
Colony/ -
Salmonella mL
0 3.5x101 0 0 0 0 0 0 0 0 0 -
Source: ERM. 2018b

Note:

MARCH 2018
ANNEX B-29
Table B.31 Marine Water Monitoring (2018)

Colour Pt. Co <1 <1 <1 <1 <1 <1 - -
Odour Odour Detected Natural -
Brightness m 0.8 2 2 4 10 15 - -
Turbidity ntu 14.20 5.96 3.65 2.72 1.22 1.07 <5 -
TSS mg/l 19 8 <8 <8 <8 <8 Natural -
Temperature °C 32.8 31.2 31.2 32.4 31 31.1 Natural -
Garbage - - - - - - - - -
Oil layer - - - - - - - - -
pH - 8.13 8.17 8.06 8.04 8.16 8.16 7-8.5 -
Salinity %o 30 31 30 31 31 32 - -
Dissolved Oxygen mg/l 5.4 5.7 6.1 5.9 5.7 5.6 >5 -
BOD5 mg/l 1.40 1.20 1.20 1.40 1.30 1.20 20 -
Free Ammoniac mg/l 0.158 0.077 0.070 0.100 0.109 0.155 - -
Phosphate (PO4 -P) mg/l Phosphate:
0.312 0.311 0.311 0.311 0.311 0.312 -
0.015
Nitrate (NO3 -N) mg/l 0.127 0.11 0.53 0.143 0.11 0.18 0.008 -
Sulphide (H2 S) mg/l <0.001 <0.001 <0.001 <0.0 01 <0.001 <0.001 0.01 -
Phenol mg/l 0.0005 <0.0005 <0.0005 <0.0005 <0.0005 <0.0005 0.002 -
Polyaromatic mg/l
<0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.003 -
Hydrocarbon
Polychlorobiphenyl μg/l <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.01 -
Surfactant mg/l 0.148 0.125 0.107 0.090 0.085 0.080 1 -
MBAS
mg/l
Oil and Grease <1 <1 <1 <1 <1 <1 1 -
Pesticide μg/l <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.01 -
COD mg/l 55.74 53.59 50.16 54.02 54.02 59.17 - -
Chlorides mg/l 19873.84 18834.16 18514.26 18274.33 22433.04 25472.10 - -
Total Hydrocarbon mg/l <0.05 <0.05 <0.05 <0.05 <0.05 <0.05 - -
Mercury (Hg) mg/l 0.0001 0.0008 0.0004 0.0003 0.0003 0.0001 0.001 -
Hexavalent mg/l <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.05 -
Arsenic (As) mg/l 0.0091 0.0050 0.0043 0.0085 0.0096 0.0109 0.05 -
Cadmium (Cd) mg/l <0.001 <0.001 <0.001 <0.001 <0.001 <0.001 0.005 -
Copper (Cu) mg/l <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 -
Lead (Pb) mg/l <0.006 <0.006 <0.006 <0.006 <0.006 0.008 0.05 -
Zinc (Zn) mg/l 0.028 0.025 0.024 0.029 0.025 0.024 15 -
Silver (Ag) mg/l <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 - -
Beryllium (Be) mg/l <0.003 <0.003 <0.003 <0.003 <0.003 <0.003 - -
Selenium (Se) mg/l 0.0010 0.0013 0.0009 0.0010 0.0013 0.0011 0.01 -
Source: ERM. 2018b
Note:
 The IFC does not establish standards for seawater quality.

MARCH 2018
ANNEX B-30
B.8 MARINE SEDIMENT

2018c).

MARCH 2018
ANNEX B-31
Table B.32 Marine Sediment Monitoring (2017)
Parameter Unit ANZECC/

ARMANZ 2000
MS1 MS2 MS3 MS4 MS5 MS6 MS7 MS8 MS9 MS10 MS11 MS12 MS13 ISQG –
Low ISQG -
(Trigger High
Value)
Mercury
mg/kg 0.007 0.011 <0.004 0.030 0.023 <0.004 0.091 0.187 0.017 0.101 0.215 0.373 0.036 0.15 1
(Hg)
Chromium
mg/kg 9.71 4.84 <0.09 12.66 13.74 5.84 9.04 13.65 8.52 1.91 13.78 7.41 7.90 80 370
(Cr)
Arsenic
mg/kg 0.659 0.569 1.187 0.386 0.011 1.001 1.148 0.847 0.581 0.553 0.909 0.926 0.816 20 70
(As)
Cadmium
mg/kg 2.54 0.61 0.33 1.30 1.20 2.90 2.60 4.05 3.85 4.59 1.75 4.40 1.82 1.5 10
(Cd)
Copper
mg/kg 13.94 2.22 6.51 16.76 22.01 19.72 20.53 15.24 10.07 6.92 17.40 11.97 18.94 65 270
(Cu)
Lead (Pb) mg/kg 39.76 18.35 12.40 40.36 42.47 55.25 54.07 51.66 53.11 68.26 50.44 66.23 72.56 50 220
Zinc (Zn) mg/kg 86.86 40.68 61.74 95.2 101.59 93.29 96.03 79.12 83.29 76.76 85.04 77.98 113.58 200 410
Nickel
mg/kg 40.32 16.90 22.33 25.49 31.24 50.54 34.58 45.50 39.59 51.32 26.90 42.33 31.51 21 52
(Ni)
Source: ERM. 2018b
Note:
 Parameters were analysed based on the specification of the Australian and New Zealand interim sediment quality guidelines i.e.ANZECC/ARMANZ
2000.
 The local Indonesian standards nor IFC does not establish standards for marine sediment quality.

MARCH 2018
ANNEX B-32
Table B.33 Marine Sediment Monitoring (2018)
ANZECC/ ARMANZ 2000

MS14 MS15 MS16 MS17 MS18 MS19 ISQG – Low
ISQG - High
Parameter Unit (Trigger Value)
Arsenic mg/ kg
3.414 3.581 3.277 3.477 3.645 5.414 20 70
(As)
Cadmium mg/ kg
3.68 3.22 0.64 3.85 3.72 6.80 1.5 10
(Cd)
Chromium mg/ kg
<0.09 <0.09 <0.09 <0.09 <0.09 <0.09 80 370
(Cr)
Copper mg/ kg
22.27 26.76 31.94 14.88 15.92 12.10 65 270
(Cu)
Lead (Pb) mg/ kg 96.15 68.05 110.36 98.59 123.67 119.00 50 220
Mercury mg/ kg
0.028 0.005 0.094 <0.004 0.022 0.077 0.15 1
(Hg)
Zinc (Zn) mg/ kg 149.69 102.34 112.26 91.43 77.63 72.35 200 410
Nickel mg/ kg
29.95 39.53 5.87 36.82 35.95 51.79 21 52
(Ni)
Silver (Ag) mg/ kg 3.49 <0.20 1.91 <0.20 4.19 1.20 1 3.7
TBT µg/ kg <0.1 <0.1 <0.1 <0.1 <0.1 <0.1 5 70
Total µg/ kg
2 2 2 2 2 2 4000 45000
PAHs
Total PCBs µg/ kg <20 <20 <20 <20 <20 <20 23 -
Source: ERM, 2018c
Note:
 Parameters were analysed based on the specification of the Australian and New Zealand interim sediment quality guidelines i.e.ANZECC/ARMANZ
2000.
 No local Indonesian standards nor IFC does not establish standards for marine sediment quality.

MARCH 2018
ANNEX B-33
B.9 MARINE PLANKTON AND MACROBENTHOS

2018c).
Plankton was observed by filtering the water samples using the plankton net
number 25. The filtered water was placed in sampling bottles and were added
with the preservative 4% MAF (methyl alcohol, acetic acid glacial and
formalin). Analysis of plankton includes the abundance, diversity,
homogeneity, and dominance. Individual number of plankton was calculated
by using the Sedgwick Rafter Counting Cell, which determines plankton
abundance and homogeneity using a standard equation.
Benthos in the waters bed were sampled using Petersen Grab, sieved to
separate benthos from the sediment and be preserved by adding 4% MAF.
Table B.34 Marine Plankton Type Diversity Monitoring (2016)
Species MP1 MP2 MP3 MP4 MP5 MP6

Phytoplankton
Amphora sp. 0 33 33 0 33 0
Bacillariaparodoxa. 1980 33 627 66 0 66
Bacteriastrum sp. 0 33 0 0 33 0
Biddulphia. 3630 1419 1089 792 1254 4950
Biddulphia mobiliensis. 0 0 0 33 0 0
Ceratium furca. 891 3630 560 924 33 429
Ceratium fusus. 0 1416 297 0 0 33
Ceratium sp. 198 297 132 4620 33 462
Chaetoceros curvicetus. 99 165 198 33 33 198
Chaetoceros sp. 17490 13530 6600 1056 164 4290
Climacodium sp. 0 0 66 0 0 0
Amphora sp. 0 33 33 0 33 0
Bacillariaparodoxa. 1980 33 627 66 0 66
Bacteriastrum sp. 0 33 0 0 33 0
Biddulphia. 3630 1419 1089 792 1254 4950
Biddulphia mobiliensis. 0 0 0 33 0 0
Ceratium furca. 891 3630 560 924 33 429
Coscinodiscus sp. 2640 1650 693 594 1650 4290
Dinophysis sp. 0 66 33 0 0 0
Diploneis sp. 0 0 33 0 0 0
Ditylum sp. 165 66 66 165 132 198
Ethmodiscus sp. 198 198 99 0 99 132
Fragilaria cylindrus. 66 0 33 0 66 0

MARCH 2018
ANNEX B-34
Species MP1 MP2 MP3 MP4 MP5 MP6
Guinardia sp. 495 561 1254 495 594 3201
Hemiaulus sp. 132 264 165 66 33 198
Hemidiscus sp. 0 0 99 33 33 198
Hyalodiscus sp. 33 0 66 0 0 33
Lauderia sp. 33 33 66 33 33 66
Leprocylindrus sp. 0 0 0 0 0 33
Nitzschia longisima. 33 0 132 0 33 0
Nitzschia sigma. 99 33 0 0 0 0
Nitzschia sp. 132 165 429 66 33 66
Oscillatoria sp. 33 33 0 0 0 0
Peridinium sp. 297 594 264 264 66 99
Phrophacus sp. 0 99 0 132 66 66
Pleurosigma sp. 33 165 528 0 33 132
Rhabdonema sp. 0 0 33 0 33 0
Rhizosolenia alata. 0 0 0 33 0 66
Rhizosolenia delicatula. 33 0 0 66 0 33
Rhizosolenia fragilissima. 0 0 0 33 0 66
Rhizosolenia robusta. 198 33 132 66 165 297
Rhizosolenia shrubsolei. 297 132 231 33 132 198
Rhizosolenia stolterfothii. 0 66 132 33 0 66
Rhizosolenia sp. 8910 5610 24750 9240 10560 39204
Spirulina sp. 0 0 33 33 0 0
Stanieria sp. 14190 8910 15510 7260 6930 11220
Thalassionema sp. 66 66 0 33 0 66
Thalassiosira sp. 0 0 99 0 0 0
Thalassiothrix sp. 231 0 0 33 0 198
Tribonema sp. 0 33 0 0 0 0
Triceratium sp. 0 0 33 0 0 0
Trichodesmium sp. 66 165 330 1287 33 1188
Total Phytoplankton 52668 39498 54845 27522 22307 71742
ID Simpson 0.779 0.798 0.700 0.783 0.670 0.663
Zooplankton
Acartia sp. 6600 4950 6600 9900 4950 5610
Balanus sp. 66 33 66 0 66 66
Brachionus facaltis. 33 0 0 0 0 0
Brachionus sp. 0 0 33 0 0 0
Centrofages sp. 3300 132 231 330 33 429
Centropyxis aculeata. 33 0 0 0 0 0
Ciliata. 0 33 0 0 0 0
Cladocera. 33 0 0 33 33 33
Euterpina sp. 1188 1980 396 297 627 231
Favella sp. 165 99 99 0 33 0
Gryphaea sp. 792 165 165 66 66 66
Keratella sp. 33 33 0 0 33 0
Limacina sp. 0 0 0 0 0 33
Nauplii. 2046 1815 6270 297 231 363
Oikopleura sp. 0 0 0 99 0 33
Oithona sp. 4950 198 891 264 33 132
Paracalanus sp. 0 33 0 165 33 165
Polychaeta. 0 33 0 0 0 0
Tintinnopsis sp. 99 99 33 0 33 33
Total Zooplankton 19338 9603 14784 11451 6171 7194
ID Simpson 0.772 0.655 0.616 0.250 0.344 0.384
Total Plankton 72006 49101 69629 38973 28478 78936
ID Simpson 0.865 0.856 0.797 0.827 0.767 0.716

MARCH 2018
ANNEX B-35
Table B.35 Marine Phytoplankton Monitoring (2017)
Parameter MP7 MP8 MP9 MP10 MP11 MP12 MP13 MP14 MP15 MP16 MP17
Total taxonomy 15 15 15 11 19 19 17 11 19 15 13
Total cell/ 1.159.665 82.207 1.075.666 1.211.001 170.426 506.668 4.927.999 413.033 1.185.002 148.374 294.736
ID Simpson 0.54 0.26 0.61 0.64 0.34 0.20 0.22 0.76 0.23 0.20 0.37
Dominant Trichodesmium Skeletonema Skeletonema Skeletonema Skeletonema Trichodesmium Bacteriastrum Trichodesmium Chaetoceros sp. Chaetoceros sp. Trichodesmium
sp. (840.000) sp. (40.100) sp. (835.333) sp. (956.667) sp. (87.218) sp. (188.333) sp. (1.558.667) sp. (360.401) (496.667) (48.622) sp. (173.434)
species Chaetoceros sp. Nitzschia sp. Nitzschia sp. Nitzschia sp. Trichodesmium Thalassiothrix Trichodesmium Chaetoceros sp. Thalassiothrix Thalassiothrix Skeletonema
(Cell/ ) (142.333) (7.519) (100.333) (95.667) sp. (41.604) sp. (75.000) sp. (1.381.333) (19.048) sp. (166.667) sp. (33.083) sp. (28.571)
Thalassiothrix Bacillaria sp. Pleurosigma Trichodesmium Nitzschia sp. Chaetoceros sp. Chaetoceros sp. Thalassiothrix Nitzschia sp. Bacteriastrum Chaetoceros sp.
sp. (46.667) (5.013) sp. (39.667) sp. (88.667) (20.050) (66.667) (672.000) sp. (11.028) (145.000) sp. (22.055) (23.058)
Source: ERM, 2018b
Table B.36 Marine Zooplankton Monitoring (2017)
Parameter MP7 MP8 MP9 MP10 MP11 MP12 MP13 MP14 MP15 MP16 MP17
Total taxonomy 5 7 9 8 4 13 10 7 6 6 11
Total idn/ 3.159 2.759 14.738 12.633 2.257 26.819 25.966 3.258 2.256 2.758 7.521
ID Simpson 0.28 0.21 0.22 0.30 0.33 0.21 0.19 0.16 0.19 0.21 0.11
Dominant Nauplius Nauplius Nauplius Nauplius Nauplius Nauplius Oithona sp. Nauplius Nauplius Paracalanus sp. Nauplius
(1.404) (1.003) (4.561) (5.965) (1.003) (9.273) (7.368) (752) (501) (752) (1.253)
species (idn/ )
Larva Larva
Paracalanus sp. Paracalanus sp. Oithona sp. Paracalanus sp. Gastropoda Paracalanus sp. Paracalanus sp. Acartia sp. Paracalanus sp. Gastropoda Acrocalanus sp.
(702) (501) (4.211) (3.158) (sp1) (752) (7.018) (6316) (501) (501) (sp1) (752) (1.003)
Larva Larva
Achantometron Achantometron Tintinnopsis Tintinnopsis Acartia sp. Oithona sp. Nauplius Acrocalanus sp. Pelecypoda Pelecypoda Corycaeus sp.
sp. (351) sp. (251) sp. (2456) sp. (1.053) (251) (3.509) (4912) (501) (501) (501) (1.003)
Source: ERM, 2018b

MARCH 2018
ANNEX B-36
Table B.37 Marine Macrobenthos Monitoring (2017)
Parameter Unit MB1 MB2 MB3 MB4 MB5 MB6 MB7 MB8 MB9 MB10 MB11 MB12 MB13
Polychaeta
Aglaophamus sp. lnd/ 0 0 0 0 0 0 0 0 0 30 0 0 0
Ampharete sp. lnd/ 0 0 0 0 0 0 0 30 0 0 0 0 0
Cirratulus sp. lnd/ 0 0 0 0 0 0 0 30 0 0 0 0 0
Diopatra sp. lnd/ 0 0 0 0 0 0 0 30 0 0 0 0 0
Eunice sp. lnd/ 0 0 0 0 0 0 0 0 59 0 0 0 0
Glycera sp. lnd/ 0 0 0 0 0 0 0 0 0 0 0 30 0
Goniada sp. lnd/ 0 30 0 0 0 0 0 0 0 0 0 0 0
Heteromastus sp. lnd/ 0 0 0 0 30 0 0 0 0 0 0 0 0
Lumbrineris sp. lnd/ 0 0 0 0 0 0 0 0 30 30 0 0 0
Mageelona sp. lnd/ 0 0 0 89 30 0 0 0 0 0 0 0 0
Nereis sp. lnd/ 0 0 30 59 0 0 0 0 0 0 0 0 30
Notomastus sp. lnd/ 30 0 0 0 0 0 0 0 0 0 0 0 0
Terebelides sp. lnd/ 30 0 0 0 0 0 0 0 0 0 0 0 0
Paraonis sp. lnd/ 0 0 0 0 0 0 0 0 30 0 0 0 0
Prionospio sp. lnd/ 0 0 0 118 0 0 0 0 0 0 0 0 0
Potamila sp. lnd/ 0 0 0 30 0 0 0 0 0 0 0 0 0
Sternaspis sp. lnd/ 0 0 0 0 59 0 0 0 0 0 0 0 0
Terebellides sp. lnd/ 0 0 0 0 0 0 0 89 89 148 0 0 0
Trichobranchus sp. lnd/ 0 0 0 0 0 0 0 0 0 0 0 0 30
Oligochaeta
F. Lumbriculidae sp. lnd/ 0 0 0 0 0 0 0 30 0 0 0 0 0
Sipincula
Apionsoma sp. lnd/ 0 59 0 0 30 0 0 30 0 0 0 0 59
Crustaceae
Ampelisca sp. lnd/ 0 0 0 0 0 0 0 30 0 0 0 0 0
Callianassa sp. lnd/ 0 0 0 0 0 0 0 0 0 30 0 30 0
Cirolana sp. lnd/ 0 0 0 0 0 0 0 0 89 0 0 0 0
Leptopcchelia sp. lnd/ 0 0 0 0 0 0 0 30 0 30 0 0 0
Oratosquilla sp. lnd/ 30 0 0 0 0 0 0 0 0 0 0 0 0
Paradorippe sp. lnd/ 0 0 0 0 0 0 0 0 0 0 30 0 0
Photis sp. lnd/ 0 0 59 0 0 0 0 0 0 0 0 0 0
Pinnotheres sp. lnd/ 0 0 0 0 0 0 0 0 0 30 0 0 0
Ptilanthura sp. lnd/ 30 0 0 0 0 0 30 0 0 0 0 0 0

MARCH 2018
ANNEX B-37
Parameter Unit MB1 MB2 MB3 MB4 MB5 MB6 MB7 MB8 MB9 MB10 MB11 MB12 MB13
Tanais sp. lnd/ 30 0 0 0 0 0 0 0 0 0 0 0 0
Pelecypoda
Nuculuna sp. lnd/ 0 0 0 0 30 30 0 0 0 0 0 0 0
Siliqula sp. lnd/ 0 0 0 59 0 0 0 0 0 0 0 0 0
Tellina sp. lnd/ 0 0 0 30 0 0 0 0 0 0 0 0 0
Ecinodermata
Ophiuroidea sp. lnd/ 30 0 0 0 0 0 0 0 0 0 30 30 30
Anthozoa
Hormathia sp. lnd/ 0 0 0 0 0 0 0 0 0 30 0 0 0
Nemertina
Cerebratulus sp. lnd/ 0 0 0 0 0 0 0 0 0 0 0 30 0
Tubulanus sp. lnd/ 0 0 0 0 0 0 0 0 0 0 30 0 0
Source: ERM. 2018b
Note: Only detected species is recorded.

MARCH 2018
ANNEX B-38
Project
ANNEX C STAKEHOLDER
ENGAGEMENT PLAN (SEP)
Prepared for:
www.erm.com

TABLE OF CONTENTS
1 INTRODUCTION .................................................................................................. 1-1

1.1 PROJECT OVERVIEW ................................................................................. 1-1
1.2 PROJECT LOCATION ................................................................................. 1-3
1.3 PROJECT PROPONENTS ........................................................................... 1-3
1.4 OVERVIEW OF THIS STAKEHOLDER ENGAGEMENT PLAN (SEP) ................. 1-4
1.5 STAKEHOLDER ENGAGEMENT PLAN STRUCTURE ..................................... 1-6
1.6 LIMITATIONS .................................................................................................. 1-6
2 PROJECT DESCRIPTION .................................................................................... 2-1
2.1 PROJECT LOCATION ....................................................................................... 2-1
2.2 PROJECT COMPONENTS................................................................................. 2-1
2.2.1 Floating Storage and LNG Regasification Unit (FSRU) ........ 2-1
2.2.2 CCGT Power Plant ........................................................................ 2-2
2.3 SOCIAL SETTING OF PROJECT AREA ............................................................ 2-6
3 REGULATIONS AND REQUIREMENTS ........................................................ 3-1
3.1 PUBLIC CONSULTATION REQUIREMENT UNDER INDONESIAN
REGULATION .................................................................................................. 3-1
3.2 INTERNATIONAL STANDARDS AND BEST PRACTICES ............................... 3-3
Equator Principles ........................................................................................ 3-3
Asian Development Bank (ADB) Safeguard Policies ........................... 3-5
Japan Bank for International Cooperation (JBIC) .................................. 3-8
Nippon Export and Investment Insurance (NEXI) ................................. 3-9
4 PROJECT STAKEHOLDERS ............................................................................... 4-1
4.1 STAKEHOLDERS IDENTIFIED DURING AMDAL AND ESIA
CONSULTATIONS PROCESS ........................................................................... 4-1
4.2 VULNERABLE GROUPS ................................................................................... 4-4
4.3 STAKEHOLDER ANALYSIS ............................................................................. 4-5
5 PREVIOUS STAKEHOLDER ENGAGEMENT ACTIVITIES ...................... 5-1
5.1 PUBLIC CONSULTATION AS PART OF REGULATORY ENVIRONMENTAL
IMPACT ASSESSMENT (AMDAL) PROCESS ................................................ 5-1
5.2 CONSULTATIONS FOR THE ESIA PROCESS ................................................. 5-1
5.3 CONSULTATIONS DURING THE LAND ACQUISITION PROCESS ............... 5-1
5.4 SUMMARY OF CONSULTATION TO DATE ..................................................... 5-3
6 STAKEHOLDER ENGAGEMENT PLAN ......................................................... 6-1
6.1 STAKEHOLDER ENGAGEMENT METHODOLOGY ........................................ 6-1
6.1.1 Stakeholder Engagement Materials .......................................... 6-1
6.1.2 Communication Channels ........................................................... 6-2
6.2 PLANNED FUTURE STAKEHOLDER ENGAGEMENT ..................................... 6-3
7 COMMUNITY GRIEVANCE MECHANISM ................................................... 7-1
ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER STAKEHOLDER ENGAGEMENT PLAN

i
7.1 PROPOSED GRIEVANCE MECHANISM FOR PROJECT-AFFECTED
COMMUNITIES ................................................................................................ 7-1
7.2 MONITORING AND REPORTING OF GRIEVANCE MECHANISM ................ 7-4
7.3 DISCLOSURE OF GRIEVANCE MECHANISM................................................. 7-4
7.4 WORKER GRIEVANCE MECHANISM ............................................................ 7-5
8 MANAGEMENT FOR IMPLEMENTATION OF STAKEHOLDER
ENGAGEMENT ...................................................................................................... 8-1
8.1 DEDICATED RESOURCES FOR MANAGING THE SEP ................................. 8-1
8.2 MONITORING AND TRACKING OF STAKEHOLDER ENGAGEMENT
ACTIVITIES ...................................................................................................... 8-2
8.3 DATA GATHERING AND REPORTING .......................................................... 8-3
8.3.1 Data Gathering and Tracking ..................................................... 8-3
8.3.2 Reporting ........................................................................................ 8-3
LIST OF TABLES
Table 2-1 Project Social Boundaries ................................................................................... 2-6

Table 4-1 Stakeholder Analysis .......................................................................................... 4-6
Table 5-1 Consultation Requirements and Gaps between AMDAL and ESIA .............. 5-2
Table 5-2 Summary of Consultation to Date...................................................................... 5-4
Table 5-3 Public Consultation as part of Regulatory EIA (AMDAL) Process ........... 5-10
Table 5-4 Stakeholder Consultations during the ESIA Development Phase .............. 5-16
Table 5-5 Stakeholder Consultation by the Land Acquisition Consultant .................. 5-21
Table 6-1 Stakeholder Engagement Tools ........................................................................... 6-1
Table 6-2 Communication Channels ................................................................................... 6-2
Table 6-3 PT Jawa Satu Power Stakeholder Engagement Plan ...................................... 6-5
Table 7-1 Summary of Stages of Grievance Handling ....................................................... 7-2
Table 8-1 Key Roles and Responsibilities ........................................................................... 8-1
LIST OF FIGURES
Figure 1-1 Project Overview ...................................................................................... 1-2

Figure 1-2 Project Layout with EPC Responsibilities .......................................... 1-4
Figure 2-1 CCGT Power Plant Site .......................................................................... 2-3
Figure 2-2 Social Boundaries of Project ................................................................ 2-10
Figure 3-1 International Finance Corporation (IFC) Performance Standards ......... 3-7

ii
Figure 6-1 Stakeholder Engagement Based on Power / Influence verses Interest..... 6-4
Figure 7-1 Grievance Tracking Redress Mechanism .................................................... 7-2
LIST OF ANNEXES
Annex 1 Community Grievance Form

Annex 2 Grievance Log Book and Database Form
Annex 3 Stakeholder Engagement Database
Annex 4 List of Stakeholders Consulted during ESIA development Phase
Annex 5 Stakeholder Feedback Database
Annex 6 Stakeholder Feedback Form
Annex 7 Minutes of Meeting of Community Consultation Undertaken by the
Project related to Compensation Scheme of Transmission Line Open Area /
Space.

iii
1 INTRODUCTION
1.1 PROJECT OVERVIEW
The PLTGU Jawa-1 Project (the Project) involves the development of a Combined
Cycle Gas Turbine (CCGT) Power Plant, a Liquefied Natural Gas (LNG) Floating
Storage and Regasification Unit (FSRU) and a 500kV power transmission lines and a
Substation. These project elements will be developed within the Karawang and
Bekasi Regencies of West Java, Indonesia. The Project location and main elements
are depicted in Figure 1-1.
PT Pertamina (Persero), Sojitz Corporation and Marubeni Corporation (together, the

“Sponsors”) have concluded an agreement to develop the Project via a project
company named PT. Jawa Satu Power (JSP).
The construction of this Project is expected to commence in late 2018 with operation
of the 1,760 MW CCGT Power Plant expected to commence in 2021.
The Project includes the following main components:
• Installation and operation of an FSRU;

• Construction and operation of seawater intake and seawater discharge
pipelines;
• Construction and operation of an onshore gas receiving facility;
• Construction and operation of an emergency jetty;
• Gas supply pipelines, both subsea and terrestrial;
• 1,760 MW CCGT power plant;
• A 52 km 500 kV transmission line; and
• An electricity substation in Sukatani, Bekasi.
The LNG will be delivered to the FSRU via tankers; it is expected that the LNG will
be supplied mainly from the BP Tangguh project, both of which are located within
Indonesia. The FSRU will store and regassify the LNG, prior to delivery to an
Onshore Receiving Facility (ORF) located adjacent to the CCGT Power Plant.
Following gas treatment within the ORF, the gas will be supplied to the CCGT
Power Plant and electricity dispatched to the transmission line and substation. The
Scoping Report sets out the Project Description; components and associated facilities
in more detail.

Annex C- 1-1
Figure 1-1 Project Overview

ANNECX C-1-2
A consortium of lenders (Japan Bank for International Corporation (JBIC), Nippon
Export and Investment Insurance (NEXI) and Asian Development Bank (ADB)
leading) are considering financing the Project and an Environment, Social and
Health Impact Assessment (ESIA) will be required to demonstrate how the Project
aligns with the expectations of the following international Lender Environmental
and Social standards and expectations:
• The Asian Development Bank (ADB) Safeguard Policy Statements (SPS);

• Equator Principles III (EPIII) 2013;
• 2012 IFC Performance Standards 1-8 (IFC PS);
• The World Bank Group EHS Guidelines; and
• Japan Bank for International Cooperation (JBIC) Guidelines for Confirmation
of Environmental and Social Considerations (The Guidelines).
The Project is currently going through the regulatory Environmental Impact

Assessment (EIA) process, locally referred to as AMDAL (Analisis Mengenai Dampak
Lingkungan). This process is expected to be concluded in Q1 2018.
1.2 PROJECT LOCATION
The Project is located in the West Java Province, approximately 108 km east of
Jakarta, the capital of Indonesia.
Administratively, the Project is located within Subang, Bekasi and Karawang

Regencies (Figure 1-1).
The FSRU will be located offshore of Pamanukan Bay, in Subang Regency at a

distance of approximately 8.8 km from the Regency coastline.
The Power Plant is located in the administrative area of Cilamaya Village, Cilamaya
Wetan District, Karawang Regency.
The 500 kV transmission line then traverses Karawang Regency for a distance of 52
km before joining the Cibatu Baru II /Sukatani EHV Substation in Sukatani, Bekasi
Regency.
1.3 PROJECT PROPONENTS
As stated previously the Project is a joint venture between PT Pertamina (Persero),

Sojitz Corporation and Marubeni Corporation., referred to previously as the
Sponsor Group.
PT Pertamina (Persero) is a state-owned oil and gas company, which also has
interests in the Power sector. Pertamina operates the Arun LNG Plant Unit (Aceh)
and Bontang LNG Plant Unit (East Kalimantan) and geothermal power assets in
Indonesia. Pertamina is also a major downstream supplier of fuel in Indonesia.

ANNEX C 1-3
Sojitz Corporation is a general trading company that is active in a broad range of
industries throughout Asia and globally. In Indonesia, Sojitz has a stake in the BP
Tangguh Project via its LNG Japan Corporation consortium with Sumitomo. It also
has interests in methanol export and real estate within Indonesia.
Marubeni Corporation is a Japanese headquartered trading house which operates in

food and consumer goods, energy, transportation, chemicals and power businesses
within Asia and globally. In Indonesia, Marubeni currently has investments in a
number of thermal power assets.
In order to design and construct the Project the Sponsors have commissioned a
number of contractors, namely the Engineering Procurement and Construction
Consortium composed of Meindo, GE and Samsung (see Figure 1-2).
Figure 1-2 Project Layout with EPC Responsibilities
PT Perusahaan Listrik Negara (PLN), the Indonesian state electricity company, has
entered into the LNG sale and purchase agreement with the LNG supplier for the
purpose of fulfilling the LNG supply requirement to the FSRU. The Sponsors will
only be responsible for the provision of the necessary gas supply infrastructure to
the CCGT power plant and FSRU and the associated onshore and offshore
infrastructure to support the transportation of gas. This integrated project will be
transferred to PLN at the end of the Power Purchasing Agreement (PPA).
1.4 OVERVIEW OF THIS STAKEHOLDER ENGAGEMENT PLAN (SEP)
This Stakeholder Engagement Plan (SEP) has been prepared to document the
methods and process by which its stakeholders and other interested parties are
consulted in relation to the proposed power plant project. The SEP is designed with
the aim of providing a platform for consultation and information disclosure with
Project stakeholders throughout all phases of the development. This SEP considers
all impacted communities; the Project Resettlement Plan (RP) details the landowner
and user data and consultation activities undertaken as part of this process (that
aligns with the process set out in this SEP).

ANNEX C 1-4
Good relations between the Project and its surrounding communities and other
relevant stakeholders such as local fishermen, land owners and users and local
government authorities will be essential for the Project to acquire its social license to
operate i.e. to gain stakeholder trust in order to implement the Project in a timely
and profitable manner. It is also an important means for receiving community
feedback on Project related concerns, perceptions and expectations as well as
providing a channel for the Project to disseminate relevant updates and other
necessary information to the community.
This document also outlines the Grievance Mechanism (GM) that should be adopted
and implemented by JSP, its EPC and other subcontractors. The GM provides a
process by which stakeholders and / or interested parties can raise their complaints,
concerns and observations and for the Project to address genuine items in a timely
and agreeable manner.
The SEP for this Project has been prepared in accordance with the Applicable
Standards including relevant national regulations and international standards and
guidelines which are further discussed in later in this report.
In terms of stakeholder engagement and disclosure the below guidelines will be

adhered to:
 IFC – Stakeholder Engagement; A Good Practice Handbook for Companies

Doing Business in Emerging Markets;
 ADB (Asian Development Bank). 2006. Strengthening Participation for
Development Results: A Staff Guide to Participation and Development; and
 World Bank EHS Guidelines for Electric Power Transmission and
Distribution, 2007.
In order to meet the above requirements JSP has commissioned PT ERM Indonesia
(ERM) to develop its stakeholder engagement process that will be implemented as
part of its ESIA and management plans implementation throughout the pre-
construction, construction and operation phases of the Project. This document has
been developed to set out consultation required as part of the regulatory AMDAL
process (i.e. the public consultation) and the ESIA process. Where data is available
consultation undertaken as part of the land acquisition process has been discussed.
However given the process is still ongoing this document will be updated following
competition of the Resettlement Plan that will summarize all consultation
conducted as part of the land acquisition process.

ANNEX C 1-5
1.5 STAKEHOLDER ENGAGEMENT PLAN STRUCTURE
The SEP contains the following sections:
Section 1 Introduction – describes an overview of the SEP document, its

purpose and objectives and description of the social-economic setting
of the Project area.
Section 2 Project Description – describes the Project background and details of

the facilities to be built.
Section 3 Regulations and Requirements – outlines the key Indonesian

legislation and international guidelines concerning stakeholder
engagement that apply to the Project.
Section 4 Previous Stakeholder engagement activities - explains consultation

activities undertaken as part of the Project permitting, Analisis
Mengenai Dampak Lingkungan (AMDAL or regulatory EIA) and
Environmental and Social Impact Assessment (ESIA) process.
Section 5 Project Stakeholders –identifies the Project stakeholders and issues

along with the power and influence analysis.
Section 6 Stakeholder Engagement Planning - provides a detailed description

of proposed future stakeholder engagement activities and includes a
timetable showing when these activities should occur.
Section 7 Community Grievance Mechanism - a detailed Project based

Grievance Mechanism is discussed.
Section 8 Management for implementation of SEP - details resources for

implementation of this SEP and describes monitoring, reporting and
evaluation measures to be undertaken to ensure the success of this
SEP.
1.6 LIMITATIONS
The findings reported in this SEP are based on the information provided to ERM by
JSP and data gathered during the public consultations/socialization activities
during the AMDAL and stakeholder consultation conducted as part of the ESIA
development conducted by ERM. However there were a number of limitations
during the development of this SEP namely limited data and information on
affected landowners due to the land acquisition requirement of the Project. The land
acquisition process is being overseen by a local land acquisition consultant, acting as
a contractor of the Project. Their activities are estimated to be completed by mid-
2018 when this SEP will require updating.

ANNEX C 1-6
2 PROJECT DESCRIPTION
2.1 PROJECT LOCATION
The Project is located in the West Java Province, approximately 108 km east of
Jakarta, the capital of Indonesia. Administratively, the Project is located within the
Subang, Bekasi and Karawang Regencies (see Figure 1-1).
The FSRU and offshore pipeline will be located offshore of Pamanukan Bay, in
Subang Regency at a distance of approximately 15 km from the Regency coastline.
The CCGT Power Plant will be located in the administrative area of Cilamaya Village,
Cilamaya Wetan District, Karawang Regency next to the existing Gas Compression
Station (SKG) operated by Pertamina Gas; the transmission line will traverse through
the Karawang Regency for a distance of 52 km before joining the Cibatu Baru II
/Sukatani EHV Substation in Sukatani, Bekasi Regency.
2.2 PROJECT COMPONENTS
2.2.1 Floating Storage and LNG Regasification Unit (FSRU)
The FSRU will be located and moored offshore of Ciasem Bay within Subang Regency
at a distance of approximately of eight (8) km off the north Ciasem Bay coast and at
depth of 16 m of sea level.
The FSRU will be permanently moored and during installation of the vessel a
prohibited zone (a 500 m radius area starting from the outmost side of the
installation) and a restricted zone (a 1,250 m radius area starting from the
prohibited zone) will be established around the FSRU. Based on Ministry of
Transportation Regulation No. 129 2016, a secure and safety zone must be established
around offshore facilities, including the FSRU and its mooring facilities. Such zone
covers both prohibited zone and restricted zone. The prohibited zone is an area
with a radius of 500 m starting from the outmost side of the installation; the
restricted zone is the area with radius of 1,250 m starting from the prohibited zone.
The FSRU will be 292.5 m in length, 43.4 m in width, and a depth of 26.6 m. Four
LNG storage tanks with a total capacity of 170,000 m3 will be retained on the
vessel. The vessel will be equipped with four (4) regasification trains; each train
having a capacity of 100 mmscfd. The nominal capacity will be 300 mmscfd with a
peak capacity of 400 mmscfd.
The FSRU is planned for 25 years and will be taken away for dry dock inspection
and maintenance to a suitable port e.g. in Singapore at least once during the
operational life-time. Furthermore, maintenance activities i.e. painting will be
conducted periodically to prevent rust on vessel body, deck and on-board

ANNEX C 2-1
equipment. In addition, to ensure the stability of vessel hull, underwater survey will
be carried out periodically.
2.2.2 CCGT Power Plant
The 1,760 MW CCGT Power Plant will be developed on a 36.7 ha parcel of land
located in Cilamaya Village, Cilamaya Wetan District, Karawang Regency. The land
was originally owned by Pertamina (Persero) and such land title transfer to PT JSP
is still on-going and will complete before the financial close.
The site consists predominately of vacant agricultural land where clearing has
already occurred. The CCGT Power Plant site in relation to surrounding
communities is shown in Figure 2-1. Cilamaya Village is located next to the site with
some residences sharing a boundary with the site. It is also reported that some
households and small kiosks reside within the border of the site illegally.
The power plant complex will consist of five main buildings supported by other
infrastructure. The main buildings include two turbine buildings, control and
electrical building, administration building and a workshop/warehouse building.

ANNEX C 2-2
Figure 2-1 CCGT Power Plant Site

ANNEX C 2-3
4.1.1 Transmission Lines
A 52 km 500kV Transmission Line will be established from the CCGT Power Plant
in Cilamaya to Cibatu Baru II/Sukatani EHV Substation in Bekasi Regency.
The line will comprise 118 transmission towers with a transmission corridor of
approximately 17 m each side of the transmission lines established, as required by
local regulation.
The line will run through two regencies; Karawang and Bekasi and will affect 36
villages. The proposed transmission line route crosses mainly areas of land used for
agricultural purposes (rice paddy fields).
It is estimated that a total acquisition of 116,000 m2 (11.6 ha) of land is required for
the tower footings. This is based on 116 towers and typical footing area of 1000 m2
per tower (two towers are currently owned by Pertamina and therefore the land
deeds will only require transfer from its subsidiary to the Project Sponsors). The
actual land area required will depend on the nature of the tower (the area required
for suspension tower, dead end tower and tension tower are different and range
from 784 m² to 1,764 m²).
4.1.2 Substation
The 500kV Cibatu Baru II/Sukatani Substation will be an outdoor gas insulated
design comprising the following number of circuits:
1) Two outgoing lines to the 500kv Muara Tawar substation;

2) Two outgoing lines to the 500kv Cibatu substation; and
3) Two incoming lines from PLTGU Java-1 Power Plant.
In addition the substation site shall include land (space only) for two additional
500kV diameter and one 150 kV Substation (8 bays).
A substation control building shall be provided which will consist of an office room,
communications room, control room, and protection room.
4.1.3 Equipment Jetty - Construction and Operation
A jetty to support project construction and emergency operations will be

established. A volume of approximatively 80,000 m3 of material is likely to require
dredging to allow access of barges and other supply vessels. The dredging is
expected to be approximately 1,500 m in length; the method of dredging is yet to be
confirmed.
The jetty construction is expected to require nine months with the foundations piled
into the seabed. The jetty will be used to supply large equipment which cannot be
readily transported by road during construction, and maintenance and emergencies
conditions during operations.

ANNEX C 2-4
Once the jetty is built roughly one barge every four days will dock there depending
on the weather; this will decrease to one barge every two weeks during the last
10 months of construction.
4.2 TRANSPORT, EQUIPMENT AND MACHINERY REQUIREMENTS
During construction deliveries of equipment and supplies will occur via local
roads and the proposed construction Jetty. Figure 4-8 depicts the main transport
routes to be used during construction.
A significant volume of additional vehicle movements will occur and traffic

congestion and disruption is expected along the main transport routes from the
Cikampek Toll gate through Kotabaru District, Jatisari District, and Banyusari
District a distance of 27 km.
Transport requirements for the Project are estimated as:
 Truck movements associated with the transport of fill material to the site;
 Movements of heavy and wide loads requiring temporary road closures and
traffic disruption; and
 Significant truck movements associated with the movements of construction
materials to the construction locations.
Vessels will be temporarily present within the nearshore area during pipe laying,
dredging and the FSRU installation and mooring.
4.3 WORKFORCE AND HOUSING
It is estimated that during construction the total peak workforce will be between
3,400 and 4,000 workers. Where feasible, based on skillsets, the Project will
maximize local employment. A basecamp will be provided for non-local workers
within the proposed CCGT Power Plant location. Its capacity is yet to be confirmed
however is expected to be a significant facility in order to meet the Project’s
workforce demands. Water, electricity supply and also waste collection and disposal
options are currently being confirmed. During the towers and substation
construction a smaller workforce will be required; whereby the construction teams
are likely to rent temporary accommodation in the local villages depending on the
tower location.
1 Regulation of Environmental Ministry No. 21/2008 concerning Air Emission Stationary

Sources Standard for Combine Cycle Power Plant
2 Environmental, Health, and Safety Guidelines Thermal Power Plants (2008)

ANNEX C 2-5
4.4 LAND ACQUISITION
Kwarsa Hexagon has been contracted by the Sponsor’s Group to oversee the
Project’s land acquisition activities. Land acquisition will be undertaken for
the500 KV Transmission Line and Cibatu Baru II/Sukatani Substation
constructionpurposes impacting approximately 116 land owners for the tower
footing and 7land owners for the substation. Land title transfer for the CCGT
Power Plant and two of the tower footings from original landowner to PT JSP will
be conducted. The current pipeline ROW land isowned by Pertagas however
some additional land will also need to be acquired;this will involve some
private land owners (to be confirmed by Kwarsa Hexagon) and the Ministry of
Environment and Forestry. An access road will also be constructed between the
Power Plant and the jetty area that will also involve private landowners.
The land acquisition activities of PT. Jawa Satu Power will be conducted in
accordance with Indonesian President Regulation No. 149 Year 2015 about Land
Procurement for Development Implementation for the Public Interest.
Furthermore to meet the ADB’s expectations, a Resettlement P l a n is being
developed to ensure any gaps between the regulations and the ADB’s
expectations are addressed.
No physical displacement is anticipated however economic displacement will

occur due to the land acquisition. In general land along the transmission line
islargely paddy, whilst land along the coast consists of fish ponds.
The land acquisition process has commenced with identification of

lando w n e r s and land measurements, negotiation and payment for
compensation/ l a n d purchase. The processwill continue for an estimated six
months (as of January 2018).
2.3 SOCIAL SETTING OF PROJECT AREA
The construction and operation of the Project is likely to impact 39 villages within 14
Sub-Districts and 3 Regencies in West Java. Table 2-1 presents the Project's social
boundaries.
The impacted villages were determined based on their proximity to the project
facilities i.e. the transmission line, substation and power plant location. The SEP also
covers the coastal villages where fishing activities are undertaken along the
Cilamaya River and surrounding coastal areas nearshore of the jetty and the FSRU.
Table 2-1 Project Social Boundaries
ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER - STAKEHOLDER ENGAGEMENT PLAN

ANNEX C 2-6
Regency Sub-District Village
1. Karawang 1. Cilamaya Wetan 1. Muara
2. Cilamaya
3. Sukatani
2. Cilamaya Kulon 4. Sukamulya
5. Pasirukem
6. Muktijaya
7. Tegalurung
8. Manggungjaya
9. Sumurgede
3. Tempuran 10. Jayanegara
11. Purwajaya
12. Pegadungan
13. Pancakarya
14. Lemahduhur
15. Lemahkarya
16. Dayeuhluhur
17. Tanjungjaya
4. Rawamerta 18. Sukaraja
5. Cilebar 19. Sukaratu
6. Kotawaluya 20. Sindangsari
21. Sampalan
22. Waluya
23. Mulyajaya
7. Rengasdengklok 24. Karyasari
25. Kalangsuria
26. Kalangsari
8. Karawang Barat 27. Mekarjati
28. Tunggakjati
2. Bekasi 9. Pebayuran 29. Bantarjaya
10. Kedungwaringin 30. Karangmekar
31. Mekarjaya
32. Karangharum
11. Cikarang Timur 33. Karangsari
12. Karang Bahagia 34. Karangmukti
35. Karangsatu
36. Karangrahayu
13. Cikarang Utara 37. Karangraharja
38. Waluya
3. Subang 14. Blanakan 39. Blanakan
Source: PT JSP, 2017

ANNEX C 2-7
Karawang Regency
The total population of the Karawang Regency in 2016 was 2,295,778 people [1] with a 0F0F
sex ratio of 105.26 and total area of 1,753.27 km2; the density of the Regency was
1,039 persons per km2.
Karawang Regency is one of the national food sheds due to its high production of
rice and other food crops such as corn, soybean, cassava, and vegetables. In the
livestock sector, the regency contributes up to 799,128 tons/year of rice to fulfill the
national rice consumption [2]. Meanwhile, the total fish production (including capture
1F1F
fisheries and aquaculture) was 51,794.21 tons or IDR 1,223,238,249,000. It is

understood that the FSRU location and its surrounding area are known as fishing
grounds for the nearest fishing communities. Based on focus group discussions
conducted with fishermen in the village of Blanakan the concentration of fishing
activities are in the range of 5 to 12 km from of the coastal area / line of Blanakan.
However, it is important to note that existing exclusion zones already exist in the
area due to existing oil platforms and subsea pipelines. The existing exclusion zones
exist around the offshore platforms operated by PHE. These are not located near
the FSRU (further offshore). Considering these activities, it is likely that the
Karawang coastal area may be impacted by the Project and as such these
stakeholders need to be consulted with as part of the AMDAL and ESIA process.
They are also being considered in the broader ESIA and ESMP.
Bekasi Regency
The total population of the Bekasi Regency as of 2015 was 3,246,013 [3]. Districts in the
2F2F
industrial areas of Bekasi neighboring Jakarta are much denser compared to those in
the rural areas. The industrial sector especially metal and electronics are the highest
contributors to the Gross Regional Domestic Product (GRDP) of Bekasi employing
approximately 38% of total employment in the regency. Between 2010 and 2014 the
size of agricultural land decreased resulting in the decreased production of the food
crops and vegetables. This is due to the growing of industrial sector where
agricultural area / land are being converted into industrial complexes.
The Bekasi Regency will be impacted by the installation of the substation, tower
footings and transmission line. It is understood that most of the land to be acquired
is currently used for agricultural activities hence no physical relocation will be
required. As such land owners and users will need to be consulted with in relation
to the Project (activities, land acquisition project and schedule).
[1] Kabupaten Karawang dalam Angka, 2017

[2] Department of Agriculture, Forestry, Plantation and Livestock of Karawang, 2016
[3] Kabupaten Bekasi dalam Angka 2016

ANNEX C 2-8
Subang Regency
Based on available statistical data, the total population of Subang Regency as of 2015
was 1,529,388 people with an average population growth rate of 1.05% per year.
The number of people employed in Subang Regency was approximately 633,116; of
that amount 211,972 people or around 33.48% were employed in agriculture and
fisheries. The field of services business (which includes shops and stall owners)
employs approximately 318,113 people or about 50.25%. While the field of industry
employs approximately 103,031 people or about 16.27% of the working population.
Blanakan village within the Subang Regency is the only identified village potentially
impacted by the Project. This is due to the development of FSRU and offshore
pipeline as their fishing grounds / fishing catchment areas are within the Project
area. As such this community requires consultation and engagement by the Project.
An additional Public Consultation was conducted on the 9th of November 2017 in

Blanakan Sub-District, Subang Regency attended by 33 participants consisting of the
Head of Sub-District, Heads of Muara and Blanakan villages, Marine and Air Police
of Blanakan Sub-District, Police Resort of Blanakan Sub-District, community leaders
of Blanakan and Muara villages, fishermen and fishpond representatives of Muara
village and Blanakan Sub-District. The Public Consultation was held to provide
updated information regarding the Project development, impacts and to capture
concerns for incorporation in the AMDAL and ESIA.

ANNEX C 2-9
Figure 2-2 Social Boundaries of Project

ANNEX C 2-10
3 REGULATIONS AND REQUIREMENTS
There are two levels of regulatory provisions applicable to the Project. The first is
the Indonesian assessment and approvals process. Secondly, as the Sponsor Group
have committed to also meeting international standards, the following will be
adhered to:
 The Asian Development Bank (ADB) Safeguard Policy Statements (SPS); and
 2012 IFC Performance Standards 1-8 (IFC PS) and also the World Bank Group
EHS Guidelines for the life of the Project.
The Project is currently seeking Regulatory Environmental Approval via the

Indonesian AMDAL process however in applying international standards to the
Project these additional standards and expectations will be met throughout the
construction and operational scope covered by the Environmental Social and Health
Impact Assessment (ESIA).
ERM has reviewed of the historical consultation completed to date by the Project; it
is considered to meet all the Indonesian requirements specifically consultations as
part of the AMDAL process. This has been verified by consultations with the MoEF
and AMDAL Technical Committee.
Consultation activities to meet the Lenders Applicable Standards are ongoing.
3.1 PUBLIC CONSULTATION REQUIREMENT UNDER INDONESIAN REGULATION
The Project is committed to upholding all applicable laws and regulations of the
Government of the Republic of Indonesia. Laws and regulations most applicable to
stakeholder consultation and disclosure activities are summarized in Table 3-1.
Table 3-1 National Regulation Framework for Stakeholder Consultation and

Information Disclosure
Regulation Content Citation
Law No 32 of 2009 Chapter XI details expectations associated with Articles No.
about “Environmental community participation. The community has 70
Protection and equal rights and opportunities to actively Paragraph 1
Management.” participate in and protect the environment as
well as part of the planning and implementation
of environmental protection and management.
Government Regulation  In preparing the Regulatory EIA / AMDAL, Article No. 9
(PP) No. 27 of 2012 on the Project Initiator should include the Paragraph 1 -
Environmental Permit following parties in the process: 4
 Affected communities;
 Environmental experts; and
 any party who are affected by any form
of decision in the AMDAL process

ANNEX C 3-1
 Community / public participation as
intended in above paragraph are done
through announcement of Business and / or
activity plan and public consultation.
 Community / public participation shall be

made before the preparation of EIA /
AMDAL Term of Reference;
 The community shall be entitled to submit

suggestions, opinions, and responses to the
business and / or activity plan within 10
working days since the announcement as
referred to point no 2 above.
Regulation of the State This regulation as guarantee and guidelines the Chapter II:
Minister for implementations of community involvement in Part B, point
Environment No. the process of environmental impact assessment b
17/2012 regarding and environmental permit.
Guidelines for Stated that the mandatory notification should be Chapter III:
Community using 2 mandatory media i.e. Part B, point
Involvement in the
1.b
Process of
1) printed media such as local newspaper and/
Environmental Impact
Assessment and or national newspaper (if required by EIA
Environmental Permit assessment authority
2) bulletin board which is easily accessible to
the affected communities
In addition to mandatory media as mentioned
above, the Project could use other supporting
media to undertake notification such as:
1) printed media such as brochures, pamphlet,
or banner;
2) electronic media such as television, website,
social network, short message service (SMS),
and/ or radio;
3) bulletin board in environmental agencies
and relevant government agencies in
national, province and regency level; and
4) other media which can be used
In addition, this regulation also mention that the
notification should be conveyed through
multimedia which is effectively accessible to the
community such as website and bulletin board in
the Project plan location which easily to reach by
the affected community.

ANNEX C 3-2
Regulation of the  Guidance of community involvement in the Article No 1
Minister of process of environmental impact and and 2
Environment No 17 of environmental permit analysis is intended as
2012. a reference:
 The implementation of community
involvement in the environmental impact
analysis process; and
 Implementation of community
involvement in the environmental permit
process.
 Implementation of community involvement in

the EIA and Environmental Permit Process
shall be based on the following basic
principles:
 Providing transparent and complete
information;
 Equality of positions among the parties
involved;
 Fair and wise problem solving; and
 Coordination, communication and
cooperation among the parties concerned /
involved.
3.2 INTERNATIONAL STANDARDS AND BEST PRACTICES
The international standards to be applied to the Project are summarized below.
Equator Principles
The Equator Principles (EPs) are the environmental and social risk management
framework voluntarily adopted by 83 member financial institutions (Equator
Principle Financial Institutions, EPFIs). They are primarily intended to provide a
minimum standard for due diligence to support responsible risk decision-making.
The Equator Principles were developed by private-sector banks and launched in
June 2003. They were first revised in July 2006 and new revisions, known as EP III,
took effect on June 4, 2013.
The EPs established voluntary principles for addressing environmental and social
risks and issues in global project finance transactions, including adherence to IFC
Performance Standards. They are designed to serve as a benchmark for the financial
industry to manage social and environmental risks in project financing. They apply
to all new project financings with total project capital costs of USD $10 million or
more, and across all industry sectors. The Principles (EPs 1 to 10) are:
 Principle 1: Review and Categorisation;

 Principle 2: Environmental and Social Assessment;
 Principle 3: Applicable Environmental and Social Standards;
 Principle 4: Environmental and Social Management System and Equator
Principles Action Plan;

ANNEX C 3-3
 Principle 5: Stakeholder Engagement;
 Principle 6: Grievance Mechanism;
 Principle 7: Independent Review;
 Principle 8: Covenants;
 Principle 9: Independent Monitoring and Reporting; and
 Principle 10: Reporting and Transparency.
The current version of the EPs is the EP III, which apply globally, to all industry
sectors.
Given the fact the Project is seeking finance from a consortium of lenders all
adopting the EPs framework hence the Project will need to comply with the EP
principles to address environmental and social risks and issues.
Under Principle 1: Review and Categorization, the Project is categorized to ensure

that the required level of environmental and social due diligence is commensurate
with the nature, scale and stage of the Project, and with the level of environmental
and social risks and impacts. The categories are:
 Category A – Projects with potential significant adverse environmental and

social risks and/or impacts that are diverse, irreversible or unprecedented;
 Category B – Projects with potential limited adverse environmental and social
risks and/or impacts that are few in number, generally site-specific, largely
reversible and readily addressed through mitigation measures; and
 Category C – Projects with minimal or no adverse environmental and social
risks and/or impacts.
Under Principle 2: Environmental and Social Assessment, all Category A and

Category B Projects are required to conduct an Assessment process to address the
relevant environmental and social risks and impacts of the proposed Project.
Principle 3: Applicable Environmental and Social Standards requires that the Project
complies with relevant host country laws, regulations and permits that pertain to
environmental and social issues. The principle also brings into consideration
compliance with the IFC Performance Standards on Environmental and Social
Sustainability (IFC PS) and the World Bank Group Environmental, Health and
Safety Guidelines (EHS Guidelines).
 Principles 4 through 7 and Principles 9 and 10 apply to all Category A and, as

appropriate, Category B Projects; and
 Principle 8 applies to all Category A and Category B Projects.

ANNEX C 3-4
Asian Development Bank (ADB) Safeguard Policies
ADB’s Safeguard Policy Statement (SPS) 2009 1 also governs the social safeguards of
3F3F
ADB’s operations and articulates the safeguard policy principles for three key
safeguard areas:
• Environment safeguards (SPS, Appendix 1);

• Involuntary resettlement safeguards (SPS, Appendix 2); and
• Indigenous Peoples safeguards (SPS, Appendix 3).
The SPS 2009 applies to all ADB-supported projects reviewed by ADB’s

management after 20 January 2010. The objective of the SPS is to ensure the social
soundness and sustainability of projects and to support the integration of those
considerations into the project decision- making process.
The ADB adopts a set of specific safeguard requirements whereby participate in

consultation activities is required to understand the concerns of affected people;
borrowers/clients are required to meet in addressing social impacts and risks.
The ADB has participated in consultation activities during the AMDAL and ESIA
data collection activities in July 2017 and intends to conduct a second visit in
January 2017 where additional stakeholder consultation activities will be conducted
with a range of community stakeholders.
The Safeguard Requirements (SR) are described in the following:
• Safeguard Requirements 1 (SR1): Environment Safeguards. A Good Practice

Sourcebook (Draft Working Document November 2012);
• Safeguard Requirements 2 (SR2): Involuntary Resettlement Safeguards. A

Planning and Implementation Good Practice Sourcebook (Draft Working
Document November 2012);
• Safeguard Requirements 3 (SR3): Indigenous Peoples Safeguards. A Planning

and Implementation Good Practice Sourcebook (Draft Working Document
Revised June 2013).
In addition to the ADB Safeguard Policy Statement (2009) discussed above, the
following ADB policies and strategies have been considered as part of this
assessment:
• Social Protection Strategy (2001) – which stipulates ADB expectations for

compliance with applicable labour laws (e.g. the relevant conventions of the
International Labour Organisation [ILO]) in relation to a Project, The strategy
1 https://www.adb.org/documents/safeguard-policy-statement

ANNEX C 3-5
specifically discusses expectations with respect to forced or compulsory labour,
child labour, discrimination in respect of employment and occupation, and
freedom of association and the effective recognition of,the right to collective
bargaining.
• Policy on Gender and Development (1998) - supports mainstreaming as a key

strategy in promoting gender equity in ADBs projects. The key elements of this
policy include gender sensitivity, analysis and planning as well as
mainstreaming and agenda setting.
• Public Communications Policy (2011) - which aims to enhance stakeholders’

trust in and ability to engage with ADB. It recognizes the right of people to
seek, receive, and impart information about ADB operations and supports
knowledge sharing and enables participatory development with affected
people. The policy is based on a presumption in favour of disclosure unless
there is a compelling reason for non-disclosure.
• ADB Accountability Mechanism (2012) - ADB's Accountability Mechanism

provides a forum where people adversely affected by ADB-assisted projects can
voice and seek solutions to their problems and report alleged noncompliance
with ADB's operational policies and procedures. It consists of two separate but
complementary functions: the problem solving function and the compliance
review function. The objective of the Accountability Mechanism Policy (2012) is
to be accountable to people for ADB-assisted projects as a last resort
mechanism.
IFC Performance Standards 2012
In April 2006 the International Finance Corporation, a member of the World Bank
Group, released a set of PSs based upon the original World Bank Group Safeguard
Policies, which recognized further the specific issues associated with private sector
projects. The IFC PSs have been broadened now to include issues such as
greenhouse gases, human rights, community health, and safety and security. A
revised set of Performance Standards came into force on January 1, 2012. The
complete list of PS’s is provided in Figure 3-1.

ANNEX C 3-6
Figure 3-1 International Finance Corporation (IFC) Performance Standards
Source: www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_site/sustainability-at-
ifc/policies-standards/performance-standards
PS1: Assessment and Management of Environmental and Social Risks and Impacts)
sets out the following expectations with regards to stakeholder engagement:
 “An effective Environmental and Social Management System…involves engagement

between the client, its workers and the local communities directly affected by the
project”.
 “To promote and provide means for adequate engagement with Affected Communities
throughout the project cycle on issues that could potentially affect them…”.
 “…the client will identify individuals and groups that may be differentially or
disproportionately affected by the project because of their disadvantaged or vulnerable
status….”.
 “Stakeholder engagement is the basis for building strong, constructive, and responsive
relationships that are essential for the successful management of a project's
environmental and social impacts “.
 “Stakeholder engagement is an ongoing process that may involve, in varying degrees,

the following elements: stakeholder analysis and planning, disclosure and dissemination
of information, consultation and participation, grievance mechanism, and ongoing
reporting to Affected Communities…”.
 “…The nature, frequency, and level of effort of stakeholder engagement may vary
considerably and will be commensurate with the project’s risks and adverse impacts, and
the project’s phase of development. …”.
 “When Affected Communities are subject to identified risks and adverse impacts from a
project, the client will undertake a process of consultation…”.
 “Effective consultation is a two-way process that should...(iv) be free of external

manipulation, interference, coercion, or intimidation”.

ANNEX C 3-7
The IFC has also issued a number of other guidance documents related to
stakeholder engagement such as:
 IFC (International Finance Corporation), 2009. Addressing Grievances from

Project-Affected Communities: Guidance for Projects and Companies on Designing
Grievance Mechanism; and
 International Finance Corporation (IFC), 2003. Good Practice Note: Addressing
the Social Dimensions of Private Sector Projects. 200;
Japan Bank for International Cooperation (JBIC)
JBIC adopted the Guidelines for Confirmation of Environmental Considerations on

1st October 2009 through the Japan Finance Corporation (referred to as the JFC
Guidelines). In 2002, they were revised as the JBIC Guidelines for Confirmation of
Environmental and Social Considerations (the Guidelines), to include detailed
provisions. The Guidelines were revised in 2007, 2012 and 2015 to take account of
global developments and trends on environmental matters and broad opinions from
stakeholders. The current version of the Guidelines is available on JBIC’s website 2. 4F4F
The Guidelines state that Project proponents are responsible for undertaking
“appropriate environmental and social considerations so as to prevent or minimize
the impact on the environment and local communities, and not bring about
unacceptable impacts which may be caused by the projects for which JBIC provides
funding.”
Environmental and social considerations refer not only to the natural environment,
but also to social issues such as involuntary resettlement and respect for the human
rights of indigenous peoples. It is important to confirm that adequate measures have
been taken to mitigate adverse environmental impacts proactively and that
understanding has been obtained from all the stakeholders regarding
environmental effects, especially when significant environmental impact is foreseen
from the proposed project. These are crucial points for proceeding with the
proposed project or approving a loan for the project.
Regarding World Bank Safeguard Policy and IFC PSs, the Environmental
Guidelines stipulates “JBIC also ascertains whether a project meets the relevant
aspects of World Bank Safeguard Policy regarding environmental and social
considerations. On the other hand, for private sector limited or non-recourse project
finance cases, or for where appropriate, JBIC ascertains whether the project meets
the relevant aspects of IFC PSs”. Therefore further reference to IFC PSs in this SEP
also represent meeting JBIC standards.
2 http://www.jbic.go.jp/en/efforts/environment/confirm

ANNEX C 3-8
Nippon Export and Investment Insurance (NEXI)
NEXI encourages the project sponsors in the projects that are subject to NEXI’s
insurance services, via the applicants for insurance services such as exporters and
others (hereinafter referred to as the "Applicants"), to undertake appropriate
environmental and social considerations in accordance with the nature of the
project, based on the principles adopted by NEXI.
NEXI confirms whether the project sponsors implement appropriate environmental

and social considerations, so as to prevent or mitigate potential impacts on
environment (i.e. not only on the natural environment, but also on social issues such
as involuntary resettlement and respect for the human rights of indigenous peoples:
hereinafter referred to as the "environment") which may be caused by the projects
relating to insurance (two years or more) services from NEXI.
NEXI’s confirmation of environmental and social considerations is one of the most

important components in its risk assessment. NEXI incorporates the outcomes of its
confirmation of environmental and social considerations in its decisions on issuance
of commitment (or on conclusion of an insurance contract if application for
commitment is not made. The same applies hereafter.). If, as a result of its
confirmation of environmental and social considerations, NEXI judges that the
relevant project will cause adverse impacts on the environment, it encourages the
project sponsors, through the Applicants, to undertake appropriate environmental
and social considerations, and there may be cases where a commitment letter is not
issued.
NEXI prescribes its procedures for confirmation of environmental and social

considerations such as to classify the projects into 3 categories through screening
and to implement Environmental Review for each category and engages to disclose
information. In so doing, NEXI endeavors to ensure transparency, predictability and
accountability in its decision on issuance of commitment from the viewpoint of
environmental and social considerations, taking into account the constrains of the
Applicants' business confidentiality and competitive concerns.
Even after making a decision on issuance of commitment, NEXI will take

appropriate actions to confirm the status of monitoring by the project sponsor via
the Applicants when necessary.

ANNEX C 3-9
4 PROJECT STAKEHOLDERS
The stakeholder identification and analysis process will form the foundation for
planning and designing of subsequent stakeholder engagement activities. The
Project’s stakeholders and analysis will be reviewed and refined regularly as the
Project become more detailed and definite.
A stakeholder is defined as individuals, communities, groups and institutions who:
 Are most likely to experience, at significant levels, any potential negative and
/ or positive impacts of the proposed Project;
 Have the mandate over the various elements of the project’s activities (such as
Government institutions); and
 Are considered vulnerable members of the community within the proposed

project area.
Qualitative research approaches (one-on-one interviews with key informants and

questionnaire) were used to collect data on relevant stakeholder / stakeholder
groups and their associated issues and perceptions on the Project. Based on the
results of the interviews other key respondents were identified through a snowball
technique 3.5F5F
4.1 STAKEHOLDERS IDENTIFIED DURING AMDAL AND ESIA CONSULTATIONS

PROCESS
An overview of the key Project stakeholders below is identified based on several

categories. The first level is government who has an important role in the AMDAL
approval process; the second are those that are potentially directly impacted by the
Project; the third category involves any interest parties namely Non-Governmental
Organizations / Community Based Organization who can create a potential delay
or raise reputation concerns related to the Project.
The two principal categories of stakeholders for this Project include:

1. Affected parties; people / entities directly affected by the Project and / or have
been identified as most vulnerable to change and who need to be engaged in
identifying impacts and their significance, as well as in decision-making on
mitigation and management measures, namely:
 Sub-District / Local Government - This stakeholder group consists of the

village head or representatives of the village government who live in the
villages within the Project footprint. area total of 37 villages are considered
as potentially impacted by the Project;
3 A non-probability sampling technique where existing study subjects recruit future subjects from
among their acquaintances. Thus the sample group appears to grow like a rolling snowball. As
the sample builds up, enough data are gathered to be useful for research.

ANNEX C 4-1
 Host Community – This stakeholder group includes all local residents
potentially exposed to significant impacts due to Project construction and
operation. Mainly related to the potential construction and operational
impacts onshore and offshore and the Project’s need for land. A particular
focus is on the community of Cilamaya considering the main Project
activities and Power Plant will be located nearby which potentially can
have diverse and significant impacts on the local community;
 Traditional Institution – This stakeholder group consists of individuals who

live in villages within the Project footprint that have a social and cultural
legitimacy and are considered influential within the community;
 Landowners – This stakeholder group includes people affected by land

acquisition process (transmission line route, pipeline right of way, access
roads, water intake and jetty) for the Project. This will be applied for
landowners impacted by the development of the substation and the 500 kV
Transmission Line (52 km) in 35 villages in the Regency of Karawang and
Bekasi, landowners along the onshore pipeline ROW, area to be acquired
for access road and area to build the Jetty;
 Former Cultivators of Pertagas’s land (Land users) – This stakeholder group

consists of farmers or local residents who formerly conducted farming
activities on the land that will be used for the Power Plant development.
Pertagas has engaged with these stakeholders and requested them to stop
activities on the land. As of mid-2017 no further activities have occurred.
Pertagas provided the opportunity for these land users to participate in a
separate CSR activity (raising sheep) and reportedly some are now
participating whilst others declined due to other priorities.
 Vulnerable Group – This stakeholder group consists of the Skewer maker

Woman, owners of kiosk residing next to the Project’s location in Cilamaya
village and groups of community residing in the protected forest. Details of
this stakeholder group are discussed in separate section of this report;
 Fisherman Group - This stakeholder group includes all fishermen living in

the area or village of Muara and Blanakan. These fishermen will likely be
impacted by the installation of the offshore facilities and operation of the
FSRU, construction and operation of the seawater intake and seawater
discharge pipeline and construction and operation of the jetty. These
fishermen conduct their fishing activities in the waters around the Project
site; fishing is their main livelihood and source of income; and/or
 Squatters – This stakeholder group includes people who have settled within
the Project area illegally and have constructed housing, local businesses or
conduct agricultural activities on land that will be acquired by the Project.

ANNEX C 4-2
 Private and Public Users of the Marine Environment - The Project will
construct some equipment and facilities along the coastal and sea (FSRU).
During construction there will be a possibility that some Project activities
may impact other marine users or those using existing transportation
routes, such as oil and gas companies, shipping companies, port authorities
and commercial fishing operators.
2. Other interested parties; people / entities that are interested in the Project and /
or could affect the Project in some way, namely:
 Central Government – This stakeholder consists of the Ministry of
Environmental and Forestry who is considered as having the most crucial
role in the AMDAL approval process.
 Provincial / Regional Government - This stakeholder group consists of

agencies under the administration of West Java Province Government and
Karawang, Bekasi and Subang Regency Government. These government
agencies have an important role in the AMDAL approval process.
 Law Enforcement Agency – This stakeholder group includes the District

Sector Police and District Military Command of Cilamaya Wetan, Cilamaya
Kulon, Tempuran, Pedes, Rawamerta, Kedungwaringin, Cikarang Timur
and Karang Bahagia.
 National Level Non-Governmental Organizations – This stakeholder

group consists of national or local based level NGOs namely Wahana
Lingkungan Hidup Foundation (WALHI). Through various media
coverage this NGO has actively observed the development of infrastructure
projects in Indonesia including the development of various power plants to
ensure its development in accordance with environmental and social
norms.
 Local Level Non-Governmental Organization – This stakeholder group

consists of local-based community organizations namely Karang Taruna
(Local Youth Organization), Gerakan Masyarakat Bawah Indonesia
(GMBI), Badan Pembinaan Potensi Keluarga Besar Banten (BPKB); Ikatan
Putra Daerah (IKAPUD); and Pemuda Pancasila (PP). These stakeholders
were assessed through information provided by a number of head villages
interviewed during the baseline data collection phase.
 Private Companies – This stakeholder group although not directly

impacted may have a vested interested in the Projects planned activities.
This may include local contractors interested in procuring services to the
Project and those potentially neighboring the site (e.g. SKG Cilamaya).

ANNEX C 4-3
 General Public – This stakeholder group is wide encompassing a broad
range of people largely those residing outside the Project area. Interests
may be related to employment, environmental protection etc.
4.2 VULNERABLE GROUPS
Stakeholder identification and engagement also seeks to identify any potentially

vulnerable or disadvantaged individuals and groups in local communities.
Vulnerable groups are those who may be differently or disproportionately affected
by the Project, or whose situation may mean that special care is needed to engage
them in consultation and disclosure activities. They may include female headed
houses, the elderly, disabled people or those residing below the poverty line.
The vulnerable groups’ within this context were identified by ERM during
fieldwork for stakeholder consultation as part of ESIA baseline data collection. Such
vulnerable groups include:
1. Skewer Maker Female Group
During the field assessment, ERM identified female groups in Cilamaya village
working as skewer makers earning around IDR 25,000 per day thus living below the
poverty line (if only counting this activity as the single source of income in the
household). However, most skewer makers have other members of their household
who are working and generating income for the family. This group is also under
represented in public activities/ consultation as their time is fully occupied with the
skewer making activity and domestic chores, in addition to the fact that generally
men adopt the role of representing family in public activities in this region.
2. Owners of Kiosks Next to the CCGT Plant
The Project is located next to the land owned by State Water Department (Badan
Pengairan), where a group of community members reside without legal land deeds.
Many of the families living in the location generate income by selling food or other
daily necessities in a small kiosk in their house. Their location is easily accessed
through the existing road built by and dedicated for the Gas Compression Station.
These groups will be negatively affected if their customers decrease significantly
due to impact of project activities such as limited or restricted access to the area.
3. Communities Residing within the Protected Forest
This group consists of people from Muara village who live / reside within the
protected forest area. The main source of livelihood of this community is farming
and fish ponds. This community will likely be impacted due to the development of
Jetty and construction of the access road from the Power Plant to the jetty etc.
Further details on the vulnerable groups will be presented in the ESIA document.
However it is planned that in future Project consultation the process is inclusive of
these groups; providing a channel for them to voice their concerns and perceptions
as well as receives information on the Project.

ANNEX C 4-4
4.3 STAKEHOLDER ANALYSIS
Based on the results of the consultations, stakeholders were analyzed considering

their interest, influence or power and perception in relation to the Project and
whether they are a party who will be affected or who will be affecting the Project.
Table 4-1 outlines this Stakeholder Analysis.
The matrix is a dynamic tool that should be periodically updated as and when
interest and / or influences of each stakeholder change over the Project
implementation period.
Stakeholder concerns have been gathered during the AMDAL and ESIA processes
and recorded (as presented in this SEP). Follow up activities, to address these
concerns will be undertaken in Q1 2018 and will continue throughout the pre-
construction, construction and operation phases. Concerns and issues will be
managed by the Sponsors’ community relations, and where necessary, the Project
management personnel through transparent consultation and disclosure of relevant
project information. Where necessary issues will be recorded in the grievance
mechanism and addressed through the due processes set out in Chapter 7.

ANNEX C 4-5
Table 4-1 Stakeholder Analysis
Stakeholder
No. Stakeholder Interest Power or Influence Perception
Group
1. Central Ministry of Environmental  To become an ad-hoc partner for Legal and formal position in the Positive
Government and Forestry the Project to fulfill government Central Government level. Through Supportive, the
requirements on administration the Environmental Agency have the Project is part of a
and business permit / license; authority to monitor Project regional
and environmental and social development
 Project to contribute in the performance based on AMDAL. program. As long
development of local economy Should any non-compliance occur as it meets the
whilst managing its the Government has the authority regulations it will
environmental and social issues to stop all activities related to the bring economic
properly. Project. development for
the local area.
1. Provincial /  Environmental Agency  To become an ad-hoc partner for Legal and formal position in the Positive
Regencies (DLHK) of Karawang the Project to fulfill government Provincial and Regencies Supportive, the
Government Regency; requirements on administration Government level. Project is part of a
 Bekasi dan Karawang and business permit / license; Through the Environmental regional
Energy and Mineral and Agency have the authority to development
Resources Agency;  Project to contribute in the monitor Project environmental and program. As long
 Kanwil BPN (National development of local economy social performance based on as it meets the
land Agency in Jawa Barat whilst managing its AMDAL. Should any non- regulations it will
Province; environmental and social issues compliance occur the Government bring economic
 Development Planning properly. has the authority to stop all development for
Agency at Sub-National activities related to the Project. the local area.
Level (BAPPEDA);
 Department of Industry
and Commerce;
 Department of Spatial
Planning;
 Directorate of Sea Spatial
Planning; and
 Directorate General of Sea
Spatial Management.

ANNEX C 4-6
Stakeholder
Group
2. Sub-District / Head of Districts of: Project to contribute to the local / Formal position as the head of sub- Positive
Local  Cilamaya Wetan; village social and economic district and usually engaged by the Supportive; The
Government  Tempuran; development through providing Project in relation to social Project is part of a
 Cilamaya Kulon; opportunity for local workforce investment, labor issues and regional
 Cilebar; and social investment Programs. general community engagement. development
 Kutawaluya; program. As long
 Rawamerta; as it meets the
 Rengasdengklok; regulations it will
 Karawang Barat; bring economic
 Kedung Waringin; development for
 Cikarang Timur; and the local area.
 Karang Bahagia
3. Law Enforcement District Sector Police and To become strategic partner in Formal position as the Sub-District Positive
Agency District Military Command terms of providing security to level authorities and these agencies Supportive as long
of: Project’s assets and work with the enforce the country’s national and as it meets the
 Cilamaya Wetan; Project to contribute maintaining local laws. regulations and
community safety and security. bring economic and
 Cilamaya Kulon;
community
 Tempuran;
development for
 Pedes; the local area.
 Rawamerta
 Kedungwaringin;
 Cikarang Timur; and
 Karang Bahagia
4. Host  Community of Cilamaya Optimizing the beneficial impacts Formal position as the village Positive
Communities village; of the Project such as providing authorities and considered to be the Supportive to the
 Head of the 33 project community development program representative of the community Project as long as
affected villages and as for the affected communities, which can easily influence the the Project supports
the representative of the support improvement and perception of community toward the local economy
village residents. maintenance of village the Project. and manages it
infrastructure, optimizing and adverse impacts.

ANNEX C 4-7
Stakeholder
Group
prioritizing villagers as project
workers especially during the
construction and Project to
minimize all the potential adverse
impacts.
5. Traditional Community Leaders of Sub- Project to contribute to the local / These are key figures that have a Positive
Institutions Districts of: village social and economic strong legitimacy from the people Supportive to the
 Cilamaya Wetan; development in terms of providing as representatives of the Project as long it
 Cilamaya Kulon; opportunities for local community provides benefits
 Tempuran; employment, improving the quality for the community
interest.
 Pedes; of life of the community,
 Rawamerta contributing in maintaining
 Kedungwaringin; security in the impacted villages
 Cikarang Timur; and and to support local infrastructure
 Karang Bahagia development and maintenance.
6. Landowners Landowners impacted by the  Striving for a fair price for land If land compensation issues are not Positive
development of the acquisition and getting support resolved they could lead to social Supportive to the
following project’s from Project to improve village unrest and may delay the Project’s Project as long as
component: development; construction. the Project provides
 500 KV High Voltage  Land compensation paid timely fair compensation
Transmission Line; manner; and for the displaced
 Access road;  Project to provide an opportunity community, and
 Project’s Jetty; and for work for the land owners supports the local
 Onshore pipeline impacted by the Project or their economy and
families. manages its adverse
impacts.
7. National Level Yayasan Wahana Supportive as long as it meets the Has an extensive network Positive
Non- Lingkungan Hidup (WALHI) regulations and bring economic nationwide with other NGOs, As long as the
Governmental and community development for academia and the media so it is Project supports the
Organizations the local area. very easy to spread news or
local economy and

ANNEX C 4-8
Stakeholder
Group
information related to Project’s manages its
activities. environmental
adverse impacts.
8. Local Level Non-  Karang Taruna (Local To gain economic benefit from the Local youth organizations are quite Positive
Governmental Youth Organization); existence of various companies active in the village organizing Supportive to the
Organization  Gerakan Masyarakat within the sub-district and regency social activities involving youth Project as long as
Bawah Indonesia (GMBI); area. such as sport and religious events. the organization
 Badan Pembinaan These organizations have a large received benefits
Potensi Keluarga Besar potential to influence youth from the Project
Banten (BPKB); attitude towards the project. otherwise will tend
 Ikatan Putra Daerah to oppose the
(IKAPUD); and Project.
 Pemuda Pancasila (PP).
9. Former Farmers and local residents Project to provide employment These are communities of land user Positive
cultivators of who conducted farming opportunity to the impacted at the local level in Cilamaya Supportive to the
Pertagas land activities on Pertagas land farmers or their family. village cultivating the Pertagas land Project as long as
(Land User) that will be used for power as their main source of income / the particular
plant development livelihood. community
received benefits
from the Project.
10. Vulnerable Group  Female Craftsmen Project to provide employment These are normally communities at Positive
 Owners of Stalls Located opportunity to the impacted the local level who sell products or Supportive to the
around the Project area in community or their family and to open up small scale businesses as Project as long as
Cilamaya village. be involved in the Project CSR / the only source of income. the particular
Social Investment Program Although no request for community
compensation has been made it received benefits
may result in livelihood impacts. from the Project.
11. Local Small Local Entrepreneur from Expectation benefits from the These are normally communities at Positive
Medium Cilamaya Wetan and Project through assistance in the the local level who open up small Supportive and
Enterprises Manggung Jaya Village form of providing capital and scale business as source of income. very positive
Group towards the Project.

ANNEX C 4-9
Stakeholder
Group
technical assistance for business Sees the project as a
and economic development. big opportunity to
develop his
businesses in the
area.
12. Squatters Owners of Kiosks next to the Expectation of benefits from the These communities who own their Positive
CCGT Plant Project through assistance in the kiosks however do not have legal Supportive and
form of providing capital and rights over the land. very positive
technical assistance for business towards the Project.
and economic development. Sees the project as a
big opportunity to
develop his
businesses in the
area. However this
may change if
compensation is not
provided.
13. Private and  Oil and gas companies To be regularly informed of Public and private companies Positive
Public Users of  Shipping companies activities that may affect their operating strictly under the Supportive, the
the Marine  Port authorities activities, to collaborate with the Indonesian law and regulation. Project is part of a
Environment  Tourism operators Project to provide employment regional
 Commercial fishing opportunity to the impacted development
operators community, to be in the Project program.
CSR / Social Investment and to
support local and regional
economic development in general.

ANNEX C 4-10
5 PREVIOUS STAKEHOLDER ENGAGEMENT ACTIVITIES
5.1 PUBLIC CONSULTATION AS PART OF REGULATORY ENVIRONMENTAL IMPACT

ASSESSMENT (AMDAL) PROCESS
One of the main focuses of the Project’s historical consultation was through its
public consultation which is required as part of the Indonesian regulatory EIA
(AMDAL) process. This has included discussions and consultation meetings with
the local, provincial and national level authorities, selected impacted community
representatives and other relevant Project stakeholders. The consultation meeting
covered aspects of the design and timeline, permitting, project area / boundaries,
negative impacts of the Project and local economic development / workforce
opportunities.
JSP has also undertaken a number of consultation activities in the project planning
phase, largely with various government agencies. This consultation will continue
throughout the project preparation phase. The key activities undertaken to date are
presented in Table 5-2.
Table 5-3 outlines the public consultation conducted to date as part of the AMDAL
process.
5.2 CONSULTATIONS FOR THE ESIA PROCESS
This section outlines one of the main phases of community consultation during the
social-economic baseline data collection for the ESIA. The socio-economic baseline
data and information collected will be the basis for conducting the Project impact
assessment (AMDAL and ESIA).
Consultations were conducted by teams of ERM and sub-consultants on behalf of

the Project. Face to face interviews, one-on-one surveys samples of affected peoples
and focus group discussions were the main approach undertaken during the
fieldwork.
Table 5-4 provides a summary of the consultation activities undertaken during the
ESIA development. The list of respondents consulted is presented in Annex 4; this
will be updated following the development of the ESIA.
5.3 CONSULTATIONS DURING THE LAND ACQUISITION PROCESS
JSP has engaged a local land surveying consultant to manage all its land acquisition
activities; including identification of land owners, eligibility and assets, consultation
of Project activities, the compensation and disbursement process. The land owners
along the transmission line have been engaged with and provided information on
the Project activities (specifically the land requirements), and compensation
discussions have taken place.
It is understood that currently the consultant (on behalf of JSP) is in the process of
undertaking consultation to identify and profile the remaining landowners

ANNEX C 5-1
impacted by the access road, jetty and right of way; gathering their concerns and
perceptions of the Project. Table 5-5 provides a summary of the consultation
activities undertaken related to the land acquisition process as per December 2017.
In addition to the above consultation undertaken as part of the land acquisition

process of the Transmission Line Tower Footings, socialization and consultation
related to compensation scheme of the area / space traversed by the Project’s 500 kV
Transmission Line were also conducted by JSP through its land acquisition
consultant during the period of January and February 2018. This has included
discussions with the landowners, district and village authorities, local police and
military and community leaders.
A summary of the socialization and consultation activities undertaken related to the

compensation scheme is also provided in Table 5-5. ERM was also provided with the
Minutes of Meetings of the consultations which are presented in Annex 7 of this SEP.
Further details on landowners (and land users) such landownership, degree of

impact (potential displacement) and their concerns related to the land acquisition
process will be gathered during December through to March as part of the
development of the Resettlement Plan. Following this the SEP will be updated.
There are a number of key differences between the consultation required for the
AMDAL and the activities required for the ESIA; in general the ESIA consultation
and disclosure activities are more in-depth and broad. Table 5-1 presents the key
gaps between the two processes and requirements.
Table 5-1 Consultation Requirements and Gaps between the AMDAL and ESIA
AMDAL Consultation/Disclosure
ESIA Consultation/Disclosure Requirements
Requirements
 The formal AMDAL public consultation  Stakeholder consultation commences
is conducted via a public newspaper during the ESIA baseline study phase,
announcement followed by public followed by disclosure of the ESIA.
consultation sessions (4) in the key
communities.
 The Public consultation session are  All stakeholder consultation sessions
recorded, with minutes, photographs are recorded in a stakeholder
and list of attendees presented in the engagement log with meeting minutes
KA ANDAL and ANDAL throughout the project lifecycle. The
ESIA consultation is presented in the
SEP and the remaining activities are
recorded and tracked in the
stakeholder engagement database.
 Consultation is required as part of the  Stakeholder consultation is carried out
RKL RPL process on a needs basis proactively throughout all the project
phases with all project affected people
 No consultation plan is required  The ESIA requires a formal
Stakeholder Engagement Plan is
developed and implemented by the
Project. The SEP is a live document

ANNEX C 5-2
AMDAL Consultation/Disclosure
ESIA Consultation/Disclosure Requirements
Requirements
that is regularly updated by the
Project.
 The public consultations are by invite  The ESIA requires consultation and
only with selected government, disclosure activities for all project
community, NGO representatives. stakeholders.
 No specific request or guidance for  The ESIA consultation materials
consultation materials should be culturally appropriate,
developed in a clear manner and in the
local language.
 No specification to consult with  The ESIA requires consultation with
vulnerable groups vulnerable groups (eg ethnic
minorities), and to consider gender in
all project consultation activities
 No specific requirement for community  The Project is expected to recruit
relations personnel qualified community relations
personnel to manage the grievances
and conduct formal and informal
community consultation activities
through all phases of the project
 No requirement for a grievance  The Project is required to develop and
mechanism implement a grievance mechanism and
disclose this widely to the project
affected people
5.4 SUMMARY OF CONSULTATION TO DATE
Stakeholder identification and issues analysis is an important part of stakeholder

engagement planning; it is a key step in informing the strategies that will be applied
during the consultation. This stakeholder identification aims to build understanding
of the Project’s stakeholders to support the follow up on activities required.
The following provides a summary of the stakeholder issues identified during
public consultation as part of the AMDAL and ESIA:
• Limited project information disclosure;

• Opportunity for local workers to be employed by the Project;
• Project to support local / village infrastructure development and community
empowerment through education and training;
• Project to contribute to local economic development particularly to support
the development of local small medium enterprises and to provide
Corporate Social Responsibility program in general;
• Project to contribute in maintaining security within the community; to
involve them in project security;
• Land acquisition and compensation;
• Project to contribute in improving the local community health;

ANNEX C 5-3
• Project to manage environmental adverse impact adequately (i.e. waste
management, dust, noise and smoke disturbance);
• Develop an Emergency Response Plan related to accident, gas leaking and
explosion;
• Compensation for disruption to fishing ground areas caused by Project
activities at sea;
• Sea restriction zone affecting traditional fishing lane and sea traffic signage;
• Project to ensure marine traffic safety and security for the fisherman
communities;
• Project socialization particularly for activities impacted fisherman
communities in Muara Baru and Pasir Putih area; and
• Project to provide access to land above where the new pipeline is going to be
planted to be used for livelihood purposes.
One of the key mitigation actions will be effective engagement with key
stakeholders to address the issues and concerns set out in this Report. This will not
only support the Project in addressing potential stakeholder issues but assist in the
dissemination of accurate project information whilst providing a two way dialogue
between the Project and its stakeholders. Further, it will support in building
stronger stakeholder relations. The Project is proposing to conduct regular and
informed consultation activities during the Project lifecycle to discuss the proposed
Project activities, employment and procurement opportunities, the land acquisition
process, entitlements and compensation measures, Project impacts and proposed
mitigation measures and broader Project benefits. These discussions have
commenced as of January 2018 in the coastal village areas and along the
transmission line4; led by the Sponsors and its subcontractors.
Table 5-2 provides the overall summary of consultation conducted by the Project to
date. This has largely been around introducing the Project to various government
agencies as well as the communities in the vicinity of the Project facilities.
The subsequent tables summarize consultations associated with the AMDAL, ESIA
(requires updating in early 2018) and the land acquisition (requires updating in
mid-2018).
4Two of these consultations were attended by ADB who led landowner and user discussions in the
villages of Mulyjaya and Karangsatu.

ANNEX C 5-4
Table 5-2 Summary of Consultation to Date
Stakeholder Group Location Stakeholder Key Message Issues Raised

Provincial / Regencies Karawang Regency, 1. Environmental Agency (DLHK)  Project description;  Potential hazards caused by the project
Government Cilamaya Wetan of Karawang Regency;  Regulations related to such as radiation due to electromagnetic
and Tempuran 2. Bekasi and Karawang Energy construction of power plant; fields from the Transmission Line;
District and Mineral Resources Agency;  Community accessibility to the Project
 Concept of Partnership offered
3. Kanwil BPN (National land site / location;
to community and government
Agency in Jawa Barat Province;
by the project. This concept to  Clarification on land acquisition process
4. Development Planning Agency at
optimize the beneficial impact and compensation for impacted
Sub-National Level (BAPPEDA);
such as community landowners;
5. Department of Industry and
Commerce;
development as well as  Impact on health and sanitation; and
prioritizing local workers and  Impact on water supply / availability.
6. Department of Spatial Planning;
minimizing adverse impacts to
7. Directorate of Sea Spatial
both the environment and
Planning; and
community.
8. Directorate General of Sea Spatial
Management.
Bekasi Regency, Environment Agency of Bekasi  ANDALALIN (Traffic Impact  Compensation for land acquisition will
Cikarang Timur Regency Assessment) will be separated be provided for loss of land, loss of
District from the AMDAL, this is based assets including house / building and
on the government regulation; crops;
 Disclosure of project  Clarification on potential hazards
information including timeline; caused by the project such as radiation
and due to electromagnetic fields from the
 Disclosure of land acquisition Transmission Line;
process.  Opportunity for local workforce to be
involved in the Project;
 Community accessibility to the Project
site / location; and
 Impact to community health particularly
related to the Transmission Line.

ANNEX C 5-4
District / Local Karawang Regency Head of Districts of:  Project design and  Project local labor requirements and
Government 1. Cilamaya Wetan; development, impacts and procurement mechanism;
2. Cilamaya Kulon; opportunities;  Dissemination of AMDAL and RKL RPL
3. Tempuran;  Project local labor requirements documents;
4. Cilebar; and procurement mechanism;  Project community Grievance
5. Rawamerta;  Opportunities for Project Mechanism; and
involvement in community  Coordination with local security forces.
development.
Bekasi Regency Head of Districts of:  ANDALALIN (Traffic Impact  Clarification on potential hazards
1. Cikarang Timur; and Assessment) will be separated caused by the project such as radiation
2. Karang Bahagia from the AMDAL, this is based due to electromagnetic fields from the
on the government regulation; Transmission Line;
 Disclosure of project  Community accessibility to the Project
information including timeline; site / location;
and  Impact to community health particularly
 Disclosure of land acquisition related to the Transmission Line;
process.  Opportunity for local workforce to be
involved in the Project; and
 Compensation for land acquisition will
be provided for loss of land, loss of
assets including house / building and
crops.
Law Enforcement Karawang Regency District Sector Police and District Project design and development,  Dissemination of AMDAL and RKL RPL
Agency Military Command of: impacts and opportunities documents;
1. Cilamaya Wetan;  Disclosure of Project Land Acquisition
2. Cilamaya Kulon; Lack of engagement and coordination
3. Tempuran; with local security forces;
4. Pedes;  Project local labor requirements and
5. Rawamerta procurement mechanism; and
6. Kedungwaringin;  Opportunity for partnership related to
security aspect of the project assets and
7. Cikarang Timur; and
safety throughout the construction and
8. Karang Bahagia
operation of the Project.

ANNEX C 5-5
 Lack of socialization on Project
information.
Bekasi Regency District Sector Police and District  ANDALALIN (Traffic Impact  Disclosure of land acquisition process;
Military Command of: Assessment) will be separated Compensation for land acquisition will
1. Kedungwaringin from the AMDAL, this is be provided for loss of land, loss of
2. Cikarang Timur based on the government assets including house / building and
regulation; crops;
3. Karang Bahagia
 Disclosure of project  Clarification on potential hazard caused
information including by the project such as radiation due to
timeline; electromagnetic fields from the
 Opportunity for local Transmission Line;
workforce to be involve in the  Community accessibility to the Project
Project. site / location; and
 Impact to community health
particularly related to Transmission
Line.
Host Community Karawang Regency, 1. Host Communities of Cilamaya  Disclosure of project  Lack of socialization on project
Cilamaya Wetan village; information including information;
District, Cilamaya 2. Head of project affected villages timeline;  Environmental, Health, Safety, and
Village and representative of the village  Opportunity for local Security issue;
residents workforce to be involve in the  Economic development;
Project.  Disclosure of land acquisition process;
 Infrastructure development;
 Local employment; and
 CSR program.
Traditional Institutions Karawang Regency Community Leaders of Sub-Districts  Disclosure of Project  Opportunity for Project to support
of: Grievance Mechanism; and social or community events such as
1. Cilamaya Wetan;  Opportunities for Project Independence Day celebration and
2. Cilamaya Kulon; involvement in local economy cultural events.
3. Tempuran; and community development.
4. Pedes;
5. Rawamerta

ANNEX C 5-6
Bekasi Regency Community Leaders of Sub-Districts  ANDALALIN (Traffic Impact  Compensation for land acquisition will
of: Assessment) will be separated be provided for loss of land, loss of
1. Kedungwaringin; from the AMDAL, this is assets including house / building and
2. Cikarang Timur; and based on the government crops;
3. Karang Bahagia regulation;  Clarification on potential hazard caused
 Disclosure of land acquisition by the Project such as radiation due to
process; and electromagnetic fields from the
 Disclosure of project Transmission Line;
information including  Community accessibility to the Project
timeline. site / location;
 Opportunity for local workforce to be
involve in the Project; and
 Impact to community health
particularly related to Transmission
Line.
Former cultivators of Karawang 7 farmers and local residents who  Project design and  Dissemination of AMDAL and RKL
Pertagas land Regency, Cilamaya conducted farming activities on development, impacts and RPL documents;
Wetan District, Pertagas land that will be used for opportunities;  Project local labor requirements and
Mekar Maya power plant development  Opportunities for Project procurement mechanism;
Village involvement in community  Project community Grievance
development. And Mechanism; and
 Land replacement for farming
 Economic development of the farmer
activities.
through initiation livestock
cooperative; and
 Social or community events such as
Independence day celebration and
cultural events
Vulnerable Group Cilamaya Village Female Craftsmen and Owners of  Project design and • Opportunities for Project involvement
Stalls Located around the Project area development, impacts and in local economy and community
in Cilamaya village. opportunities; and development particularly involving
the identified vulnerable group;

ANNEX C 5-7
 Disclosure of Project Grievance
Mechanism.
• Project local labor requirements and
procurement mechanism and
opportunity for local workforce to be
involved in the Project.
Local Small Medium Karawang 23 Local Entrepreneurs  Project design and  Lack of socialization on project
Enterprises Group Regency, Cilamaya development, impacts and information;
Wetan District, opportunities;  Infrastructure development;
Cilamaya Village  Project local labor requirements  Capital for small-medium enterprises;
and procurement mechanism; and
 Project community Grievance  CSR program; and local employment
Mechanism; and
 Opportunities for Project
involvement in community
development.
Karawang 1 Local Entrepreneur  Project design and  Funding assistance on small-medium
Regency, Cilamaya development, impacts and enterprise and infrastructure
Kulon District, opportunities; development; and
Manggung Jaya  Project local labor  Local employment training.
Village requirements and
procurement mechanism;
 Project community
development.
Fishermen Group Karawang 16 Sea fishermen  Project design and  Limited information / socialization on
Regency, Cilamaya development, impacts and Project development.
opportunities;

ANNEX C 5-8
Wetan District,  Project local labor  Sea restriction zone; and Marine traffic
Muara Village requirements and safety and security particularly for the
procurement mechanism; local fishermen.
 Project community
 A clear socialization as well as a
warning indicator which should or
should not be passed, for example by
installing buoys and lights.
development.
5 Fishpond fishermen  A clear and detailed  Access for farmer to utilize land above
calculation of the the pipeline RoW for farming activities.
compensation mechanisms.  Limited information / socialization on
Project development.
Subang Regency, 10 Fishermen  Community development  Limited information / socialization on
Blanakan District, program for the affected Project development;
Blanakan Village fishermen communities /  Compensation for sea restriction zone
group. affecting the fishermen fishing ground
 Disruption on fishing activities
 Sea restriction zone
 Marine traffic safety.

ANNEX C 5-9
Table 5-3 Public Consultation as part of Regulatory EIA (AMDAL) Process
Date and Location Activities Stakeholder Key Message Issues Raised

Karawang Regency Government 1. Department of Investment and  Consultation related to all -
Consultation One Stop Integrated Service permits required under the
Karawang Regency
administration.
22 February 2017; Government 1. National Land Agency  Application of Technical -
Karawang Regency Consultation Recommendation to Land
Authority
17 March 2017; Public Consultation 1. Environment Agency of Karawang  Project description.  Clarification on potential hazards
Cilamaya Wetan 2. Police Sector of Cilamaya Wetan  Regulations related to caused by the project such as radiation
District, Karawang and Cilamaya Kulon District construction of power plant. due to electromagnetic fields from the
Regency 3. District Command of Cilamaya  Concept of Partnership Transmission Line; and
Wetan and Cilamaya Kulon offered to community and  Community accessibility to the Project
District government by the project. site / location.
4. District Head of Cilamaya Wetan, This concept to optimize the
and Cilamaya Kulon District beneficial impact such as
5. Village Head of Cilamaya, community development as
Sukatani, Tegal Urug, Sukamulya, well as prioritizing local
and Manggung Jaya Village worker and minimizing
6. Village Representatives of adverse impact to both
Cilamaya, Sukatani, Tegal Urug, environmental and social.
Sukamulya, and Manggung Jaya
Village
7. Representatives of Fisherman
Forum
8. Representatives of NGO
9. UPTD Representatives of
Cilamaya Wetan and Cilamaya
Kulon District.
23 March 2017; Public Consultation 10. Environmental Agency (DLHK) of  Project description;  Clarification related to potential
Karawang Regency hazards caused by the project such as

ANNEX C 5-10
Tempuran Sub- 11. Police Office (Kepolisian Sektor) of  Regulations related to radiation due to electromagnetic fields
District Office Hall, Tempuran, Pedes and Rawamerta construction of power plant; from the Transmission Line;
Karawang Regency 12. District Military Command  Concept of Partnership  Community accessibility to the Project
(Komando Rayon Militer) of offered to community and site / location;
Tempuran, Pedes and Rawamerta government by the project.  Project impact on health and sanitation;
13. Head of Tempuran, Cilebar and This concept to optimize the and
Rawamerta District beneficial impact such as  Project impact on water supply /
14. Head of Jayanegara, Pagadungan, community development as availability.
Lemah Makmur, Mekar Pohaci, well as prioritizing local
Tanjung Sari, Dayeuh Luhur, worker and minimizing
Sukaratu and Sukaraja Village adverse impact to both
environmental and social;
15. Representatives of Jayanegara,
and
Pagadungan, Lemah Makmur,
Mekar Pohaci, Tanjung Sari,  Land acquisition process and
Dayeuh Luhur, Sukaratu and compensation for impacted
Sukaraja Village landowners.
16. Representatives of Local
Implementation Unit of
Agriculture (UPTD Pertanian) of
Tempuran, Cilebar and
Rawamerta Village.
27 March 2017; Government 1. Department of Investment and  Application of Location -
Karawang Regency Consultation One Stop Integrated Service; Permit
2. Regent Karawang.

ANNEX C 5-11
20 April 2017; Public Consultation 1. Environment Agency of Bekasi  ANDALALIN (Traffic  Compensation for land acquisition will
Cikarang Timur Sub- Regency Impact Assessment) will be be provided for loss of land, loss of
District, Bekasi 2. Police Sector of Kedungwaringin, separated from the assets including house / building and
Regency. Cikarang Timur, and Karang AMDAL, this is based on crops;
Bahagia Sub District the government regulation;  Clarification on potential hazards
3. Military Rayon Command of  Disclosure of project caused by the project such as radiation
Kedungwaringin, Cikarang information including due to electromagnetic fields from the
Timur, and Karang Bahagia Sub timeline; and Transmission Line;
District  Disclosure of land  Community accessibility to the Project
4. Sub District Head of Cikarang acquisition process. site / location;
Timur, and Karang Bahagia  Opportunity for local workforce to be
5. Village Representatives of Karang involved in the Project; and
Mekar, Mekarjaya, Karang  Project impact to community health
Harum, Karangsari, Karang particularly related to Transmission
Rahayu, and Karang Setia Village Line.
6. UPTD Representatives of
Kedungwaringin, Cikarang
Timur, and Karang Bahagia Sub
District
7. Environmental activist around
project (NGO)
19 May 2017 Government 1. Regent of Karawang  Barriers in spatial related issues need to
Consultation be further discussed with the
Coordinating Minister of Economy

ANNEX C 5-12
19 October 2017, MoEF Meeting to 1. PT Pertagas; • Land acquisition; • Opportunity for local workforce to be
South Jakarta Discuss KA-ANDAL 2. PHE ONWJ; • Socio-economic and involved in the Project;
(EIA Terms of 3. Fisheries Department of Subang Corporate Social • Project potential impact on health and
Reference) Regency; Responsibility program; and safety aspect such as magnetic field,
4. Department of Manpower and noise, vibration, traffic, and road
Transmigration, Energy and disturbance;
Mineral Resources Agency • Project potential impact on
(Mining and Mineral Agency) of environment such as flooding, dust,
Subang Regency; and decreasing availability of clean
5. Fisheries Department of water;
Karawang Regency; • Sampling should be done in ANDAL
6. Department of Industry and document (aquatic biology) and
Commerce of Karawang Regency; provide the map of sampling point;
7. Directorate of Sea Planning - • Mangrove survey should be based on
Marine and Fisheries Ministry; reference Kep. Men LH No. 201/2004;
8. Energy and Mineral Resources • Location of development plant; Subang
Agency of West Java Province; Regency (Blanakan, Sukasari, and
Legonkulon District) should be added;
9. IPB (Bogor Agricultural
University); • Jetty development should be
coordinated with KKP and DKP Jawa
10. Environmental Health Directorate
Barat; including LNG-FSRU;
-Ministry of Health
• Should be equipped with map of
11. Environmental Agency of West
existing sea utilization;
Java Province
• Bathymetry should be checked with
12. Environmental Agency of
BIG (LIPI map) and Pushidros (Sea
Karawang Regency
map) as secondary data; and
13. Ministry of Energy and Mineral
• Impacts on fishermen communities.
Resources
14. UGM (University of Gadjah
Mada);
15. UI (University of Indonesia);
16. Environmental Agency of Subang
Regency;

ANNEX C 5-13
17. Directorate General of Human
Settlements – Ministry of Public
Work ;
18. Regional Planning and
Development Agency of Bekasi
Regency; and
19. Regional Planning and
Development Agency of West
Java Province.

ANNEX C 5-14
9th November 2017; Public Consultation 1. Head of Muara Village;  Project to involve NGOs in  Project to provide compensation to
Sub-District of 2. Community Leaders of Muara Subang such as PNTI fishermen should there be damage to
Blanakan, Subang Village; (Indonesian Association of fishing gear due to the impact of
Regency 3. Fishermen Group from TPI (Fish Traditional Fishermen) to project activities;
Auction) Samudera Mina, Muara discuss issues or concerns  Project to establish regular
Village; related to fishermen. communication with the affected
4. Fishermen Ponds Group of Tanah communities particularly to the
Timbul Jaya, Muara Village; fishermen prior and during project
implementation;
5. Head of Blanakan Sub-District;
6. Head of Blanakan Village;  Construction of offshore pipelines does
not interfere with the fishing activities;
7. Blanakan Sub-District Police;
 Project to prioritize non-skilled local
8. Marine and Air Police of
workforce to be employed in the
Cilamaya Wetan and Blanakan
project; and
Sub-Districts;
 Concerns related to impacts to the
9. Fishermen Group of KUD
economy and livelihood of fishermen
Mandiri Mina Fajar Sidik,
considering fishing is the key skill
Blanakan Village;
possessed to sustain livelihood.
10. Fishermen Group of Mina Bahari,
Muara Ciasem Village;
11. Fishermen Group of Karya Baru,
Cilamaya Girang Village;
12. Fishermen Group of Grinting,
Jayamukti Village;
13. HNSI of Subang Regency; and
14. Community Leaders of Blanakan
Sub-District.

ANNEX C 5-15
Table 5-4 Stakeholder Consultations during the ESIA Development Phase
Date & Location Activity Stakeholder Involved Key Message Issues Raised
08 – 09 August 2017, Interview Teacher from Muara and Pasirrukem Project Description  Project support to local infrastructure
Cilamaya Kulon and Village development.
Cilamaya Wetan  Project support to local economic
District, Karawang development such as providing
Regency assistance on capital for small-medium
enterprises and CSR program.
09 – 11 August 2017, Interview Small Medium Enterprises / Project Description  Lack of socialization on project
Cilamaya Kulon and Local Entrepreneur from Cilamaya information;
Cilamaya Wetan Wetan and Manggung Jaya Village  Project support to local infrastructure
District, Karawang development;
Regency  Project support to local economic
development such as providing
assistance on capital for small-medium
enterprises and CSR program; and
involve in the Project.
10 – 16 August 2017, Interview Village Officer from: Project Description  Lack of socialization on project
Cilamaya Kulon, 1. Cilamaya Village information;
Blanakan, and 2. Pasirrukem Village  Project support to local infrastructure
Cikarang Timur 3. Muktijaya Village development;
District, Karawang 4. Karang Sari Village  Project to support local economic
Regency 5. Blanakan Village development such as providing
enterprises and CSR program;

ANNEX C 5-16
15 August 2017, Interview Police and Army from Cilamaya Project Description  Lack of socialization on project
Cilamaya Wetan Village information; and
District, Karawang  Lack of engagement and coordination
Regency with local security forces.
09 – 18 August 2017; Consultation Village Head of: Project Description  Lack of socialization on project
Cilamaya Wetan, 1. Cilamaya, information;
Cilamaya Kulon, 2. Sukatani,  Project support to local infrastructure
Tempuran, Cikarang 3. Tegalurung, development;
Timur, Karang 4. Sumurgede,  Project support to local economic
Bahagia District, 5. Jayanegara, development such as providing
Karawang Regency assistance on capital for small-medium
6. Purwajaya,
enterprises and CSR program; and
7. Pegadungan,
 Disclosure of land acquisition process
8. Pancakarya,
9. Lemahduhur, involve in the Project.
10. Dayeuhluhur,
11. Muktijaya,
12. Karang Sari,
13. Muara Karang Satu
08 – 15 August 2017; Interview Community Household from Project Description  Lack of socialization on project
Cilamaya Wetan Cilamaya Village; Local People information
District  Project support to local infrastructure
development; and
 Project to support local economic
involve in the Project; and
 Project environmental and health
adverse impacts particularly on waste
management, noise, dust, fire and

ANNEX C 5-17
accident caused by project activities
such as gas leakage and explosion.
08, 13-14 August 2017; Interview Community Leader from Cilamaya Project Description  Project support to local infrastructure
Cilamaya Wetan Village; development; and
District  Project support to local economic
12 August 2017; Focus Group Former cultivators of Pertagas land (7 Project Description  Project to support economic
Cilamaya Wetan Discussion people attended the FGD) development of the farmer through
District initiation livestock cooperative;
 Project to support social or community
events such as Independence day
celebration and cultural events; and
 Project to support farmer through
providing land replacement for
farming activities.
15 August 2017; Focus Group Women’s group (10 people attended Project Description  Opportunity for local workforce to be
Cilamaya Wetan Discussion the FGD) involve in the Project.
District  Project support to local infrastructure
development; and
 Project support to local economic

ANNEX C 5-18
9 August 2017; Focus Group Sea Fisherman Group from Muara Project Description  Limited information / socialization on
Cilamaya Wetan Discussion Village (16 people attended the FGD) Project development.
District  Sea restriction zone that could affect
the fishermen fishing area hence it can
decrease the catch which in turn also
decrease fishermen income;
 A clear socialization as well as a
warning indicator which should or
should not be passed, for example by
installing buoys and lights; and
 Project to ensure the sea traffic safety
and security particularly for the local
fishermen.
16 August 2017; Focus Group Fishpond Fisherman Group from Project Description  Limited information / socialization on
Cilamaya Wetan Discussion Muara Village Project development.
District  A clear and detailed calculation of the
compensation mechanisms to the
farmers to maintain their livelihoods
(e.g., sufficient compensation value to
be used for working on other land);
 The compensation value is calculated
clearly and transparently and agreed
with the fishermen;
 Access for farmer to utilize land above
the pipeline RoW for farming
activities;
 Considering the historical
compensation rate of the land in order

ANNEX C 5-19
to establish the propose compensation
scheme.
13 August 2017; Focus Group Fisherman Group from Blanakan Project Description  Limited information / socialization on
Blanakan Sub-District Discussion Project development;
 Sea restriction zone that could affect
the fishermen fishing area hence it can
decrease the catch which in turn also
decrease fishermen income;
 Sea restriction zone should be clearly
socialize and equipped with signage to
avoid sea traffic accident;
 Compensation should be provided for
sea restriction zone affecting the
fishermen fishing ground;
 Project to implement community
development program for the affected
fishermen communities / group;
 Installation of pipeline on the seabed
can be anchored. Fishermen
questioned how technical the piping
was; and
 Project to ensure the sea traffic safety
and security particularly for the local
fishermen.

ANNEX C 5-20
Table 5-5 Stakeholder Consultation Conducted by the Land Acquisition Consultant
Village District Regency Date Stakeholder Key Messages Issues Raised

Involved
Cilamaya Cilamaya Karawang 24-09-2017 Landowners  JSP conveys the intent and  The landowner hopes that all of
Wetan purpose of the project as a his plots are purchased because
government program; they are in the middle of his
 There are 7 tower locations property; and
in Cilamaya village where 2  The landowner is willing to sell
towers (T.001 and T.002) are their land, as long as the payment
on PERTAMINA’s land (so
for the land purchase with agreed
there is no need for land
acquisition) while 5 towers price will be brought to them.
are located in the
community's paddy field;
and
 The area of land to be used
is different, according to the
needs of the tower.
Sukatani Cilamaya Karawang 23-09-2017. Landowners  JSP conveys the aims and  The landowner is willing to sell
Wetan objectives of the project to their land, as long as the payment
support the national electricity for the land purchase with agreed
program; price will be brought to them.
 There are 5 Tower in Sukatani
Village (T.008 - T.012), which
lands are owned by the
community;
 The landowner expressed
concern about the impact of
radiation (due to electromagnetic
from the Transmission Line)

ANNEX C 5-21
Involved
caused and the danger of
electricity during the rain;
 JSP said that it will be carried out
periodic and proper maintenance
and monitoring to secure the
safety of the community around
the Transmission Line area.
Sukamulya Cilamaya Kulon Karawang 21-09-2017. Landowners JSP delivered the intent and  Village government and land owners
and village purpose of the project at the are ready to support the land
government location of Sukamulya Village. acquisition of 500 kV Transmission
Line tower.
 Landowners are concerned about the
negative impact of the 500 kV
Transmission Line.
 Based on experience from other local
power projects, the land price usually
drops after construction and the area
utilized for Transmission Lines.
 Impact of damage during
construction.
 The village government expects the
transaction process to be simplified.
 The landowner is willing to sell their
land, as long as the payment for the
land purchase with agreed price will
be brought to them.
Muktijaya Cilamaya Kulon Karawang 05-10-2017. JSP delivered the intent and purpose  Landowners inquire about tower
of the project at the location of security, construction process &
Muktijaya Village. possible damage to their fields & other

ANNEX C 5-22
Involved
rice fields around it because the
location is in the middle of his land.
 Mr. Ali Hidayat as the land owner
asked JSP to be able to shift the
location of the tower to the south end
so that the fields are not cut off.
 The landowner is willing to sell their
land, as long as the payment for the
land purchase with agreed price will
be brought to them.
 The completeness of the file will be
handled by the land owner and the
Muktijaya Village Government.
Pasirukem Cilamaya Kulon Karawang 03-10-2017. Landowners  JSP delivered the project aims  Landowners asked to recheck their
and village and objectives that are part of land accompanied by the
government the 35,000 MW government landowners to confirm the exact
program. location of the required land.
 Cultivation of the land prior  The village government said that
to construction will be the community should understand
discussed later with JSP, the rights and obligations when
Landowners and Village and after the land acquisition.
Government.  H. Guntur (Land Owner) expressed
concern about the diminishing
value of land and danger from the
Transmission Line.
 Ade bin Tarli (Landowner)
complained about the status of
cultivation of land after sale and

ANNEX C 5-23
Involved
purchase because it will be worked
on by the village.
Tegalurung Cilamaya Kulon Karawang 05-10-2017 Landowners JSP conveys the intent and purpose of  Land owners support the
the project at the Tegalurung Village construction of transmission lines
Site. and they’re willing to sell their land
in accordance with the agreed
price; and
 The landowner “Anyih” expects his
whole land to be purchased at once.
Manggunjaya Cilamaya Kulon Karawang 22-09-2017 Landowners JSP conveys the purpose and  Village Governments and Owners
and village objectives that is part of the activities of land (Represented by parents)
government of the government's 35,000 MW understand and ready to assist and
program. willing to release land for
government programs.
 The landowner asked for site
checking and to confirm the area
required to build the 500 kV
Transmission Line Tower.
 Cultivation of land before
construction is expected to be
permissible to the landowners.
Sumurgede Cilamaya Kulon Karawang 18-09-2017 Landowners JSP conveys the aims and objective of  The landowner is willing to sell
the project which is a government their land, as long as the payment
program. for the land purchase with agreed
price will be brought to them.
Jayanegara Tempuran Karawang 14-09-2017 Landowners JSP conveys the purpose and  The Village Government is ready to
and village objective of building the 500 kV assist and support the work that is a
government SUTET line to support the government program;

ANNEX C 5-24
Involved
government's program to increase  Land owner H. Abdullah asked for
the 35,000 MW power; compensation or land acquisition
good enough to obtain land of the
same condition in other location.
 The landowner asked to check the
location of the land to be used.
 The landowner asked for
permission to make cultivation
before the construction activity can
be done by the land owner.

Purwajaya Tempuran Karawang 13-09-2017 Landowners JSP conveys the purpose and  The landowner is willing to sell
objectives of the Transmission Line their land, as long as the payment
project which is a government for the land purchase with agreed
Program. price will be brought to them.

Pagadungan Tempuran Karawang 12-09-2017 Landowners JSP conveys the aims and objective of  Landowners and Village
and village the project which is a government Government support Transmission
government program. Line construction activities in
Padagadungan Village area.
 The landowner is willing to sell
their land, as long as the payment
 The landowner hopes the land
under the tower and around the
Transmission Line can still be
cultivated.

ANNEX C 5-25
Involved
 The village government hopes the
documentation process can be
simplified.
Pancakarya Tempuran Karawang 11-09-2017 Landowners JSP conveys the purpose and  Village Governments and Land
and village objectives of the Transmission Line Owners are ready to support the
project which is a government Transmission Line land acquisition
government
Program;
process.
price will be brought to them and
they hopes the transaction process
will be simplified.
 Tower T.40 is located in 2 land
owners (Yudha & Eneung Rusiti).

Lemahduhu Tempuran Karawang 04-10-207 Landowners JSP conveys the purpose and  The village government supports
r and village objectives of the Transmission Line the activities to be carried out after
project which is a government JSP conveys the purpose and
government
Program.
objective of the project
implementation which is a national
program in the expansion of 35,000
MW energy.
 Epong (Land Owner) requested to
double check his land to clarify that
the required land is really owned by

ANNEX C 5-26
Involved
him during land acquisition
activities.
 The concerns of Racih's mother is
related to the radiation (due to
electromagnetic fields from the
Transmission Line) disturbance
caused by the 500 kV Transmission
Line.
Lemahkarya Tempuran Karawang 13-09-2017 Landowners JSP conveys the purpose and  Village government and land
and village objectives of the Transmission Line owners are ready to support the
project which is a government land acquisition of 500 kV
government
Program.
Transmission Line with agreed
price.
 Village Governments and
landowners expect the land
acquisition process to be simplified
and as soon as possible.
 The Land ownership documents of
T.45 will be taken out of the Bank by
the landlord during the acquisition
transaction. The Land deed is in the
Bank for mortgage

Dayeuhluhu Tempuran Karawang 08-09-2017 Landowners JSP conveys the intention and  Landowners and village
r and village objectives of the Project which is one governments are ready to support
government of the national strategic projects. land acquisition activities in
accordance with the agreed price
with JS.
 The village government said that
the land acquisition process needs

ANNEX C 5-27
Involved
to be simplified.
 .Landowners are concerned about
the safety of farmers around the
Transmission Line location.
Sukaraja Rawamerta Karawang 16-09-2017 Landowners  JSP conveys the intention and  The establishment of good
and village objectives of the Project which is relationships between the JSP team
government one of the national strategic and the village government.
projects; and  Village Governments and
 The establishment of good Landowners understand the purpose
relationships between the JSP team and objectives of project
and the village government. implementation and are willing to
assist in the identification of land
owners of 500 kV transmission tower
sites.
 Village Government understands JSP
plan to verify land owner data for
tower site in Sukaraja Village.
 Approved schedule for land owner
identification is 17 - 19 September
2017.
 Verification of land owners’ data
tower will be implemented 22 - 23
September 2017.
 The village government and the
community are ready to support the
construction activities of the tower
site and are ready to assist in the
process of completing the data of the
land owner.

ANNEX C 5-28
Involved
Sukaratu Cilebar Karawang 27-09-2017 Landowners  The establishment of good  Village Governments and Land
and village relations and introduction of Owners understand the land
government JSP team with village ownership identification plan for
government; transmission towers of 500 kV PLTGU
 JSP conveys the purpose and Java 1;
objective of coordination and  The village government understands
socialization; the land ownership verification plan
 JSP conveyed the plan of tower in Sukaratu Village, Cilebar District;
construction of 500 kV and
transmission line;  The Village Government
 JSP submits the terms / understands about the construction
requirements (necessary plans of the 500 kV transmission line
documents) for land acquisition towers as well as the terms and
of the RoW corridor path; and conditions required for land
 There is one tower in Sukaratu acquisition activities.
village so that the process of
land acquisition will be easier
and faster, but almost all land
is in the process of national
land certification (Prona) so
that it awaits the results for
land acquisition.
Sindangsari Kutawaluya Karawang 23-09-2017 Landowners  JSP conveys the purpose and  Village Head, Village Apparatus and
and village objective of coordination and Land Owner understand the plan of
government socialization of the tower construction and requirements
government's plan for the for land acquisition tower;
development of Java PLTGU  The area of land acquisition is
tower & transmission line 1; and adjusted to the needs of tower needs;
 JSP explains the land acquisition  Implementation of payment can be
of towers that must be done after the validity of the land is

ANNEX C 5-29
Involved
completed by the land owner. complete and supported with
complete administrative data; and
 Landowners agree to follow agreed
upon rules.
Sampalan Kutawaluya Karawang 22-09-2017 Landowners  JSP conveyed the plan of tower Village Governments and Land Owners
and village building transmission line 500 understand the tower development plan as a
government kV PLTGU Java 1; government program.

 JSP conveys the terms or
conditions of land acquisition
and Transmission Line;
 There are 4 points in Sampalan
Village that need to be done
land acquisition;
 After identification of land
owners, then will be collected
other supporting documents for
land acquisition;
 Payment can be made if the file
requirements are met, complete
and accountable; and
 The area of land acquisition is
adjusted to the needs of tower
area.
Waluya Kutawaluya Karawang 23-09-2017 Landowners,  JSP conveys the purpose and  Landowners understand the terms or
village leaders, objectives of project conditions of land acquisition tower;
and village implementation;  the requirements file to be prepared
government  JSP explains the identification of by the land owner assisted by the
the owner of the tower site; and village apparatus for administrative
 JSP describes the schedule of completeness;
identification and verification of  Owners of land domiciled outside the

ANNEX C 5-30
Involved
data completeness of land village will be immediately contacted
owner tower. by the village; and
 Village and community leaders are
expected to assist the government's
program in order to run well.
Mulyajaya Kutawaluya Karawang 14-09-2017 Landowners  JSP conveys the purpose and
objective of coordination and

socialization which is about the
government plan of tower
construction & transmission line
of PLTGU Java 1;
 JSP conveys the terms or
conditions for land acquisition
of towers that must be
completed by the land owner;
 The land associated with the
national land certification
program (PRONA) cannot be
paid before the proof of land
ownership is a Certificate issued
or issued by BPN;
 Payment can be made after the
requirements and provisions of
administered files are
completed; and
 Payment is made in front of a
notary public.

ANNEX C 5-31
Involved
Karyasari Rengasdengklo Karawang 23-09-2017 Landowners  JSP conveyed the plan of  Village government and land owners
k and village building tower transmission are ready to support the development
government line 500 kV PLTGU Java 1; and land acquisition program of 500
 There are 6 tower points to be kV Transmission Line PLTGU Java 1
released in Sampalan Village; in Karyasari Village, Rengasdengklok
 Land acquisition can be done if District; and
the requirements / conditions  The hope of landowners and village
are met. government, land acquisition
activities can be implemented
immediately.
Kalangsuria Rengasdengklo Karawang 29-09-2017 Landowners  JSP conveyed the plan of  Village government and landowners
k and village understand the tower construction
building of tower site of
government transmission line of 500 kV plans and land acquisition
PLTGU Java 1; requirements; and
o The construction will be  Payment will be made in the presence
implemented from Cilamaya of a notary.

to Cikarang Utara
o There are 3 Tower in
Kalangsuria Village for land
acquisition
o Land requirements will be
adjusted to the type of tower.
 JSP explains the terms /
Requests for land acquisition
and RoW corridor path.
Kalangsari Rengasdengklo Karawang 20-09-2017 Landowners  JSP conveyed the plan of tower  Village Governments and
k and village construction of transmission Landowners understand the
government line of 500 kV PLTGU Java 1 - provisions / requirements for land

ANNEX C 5-32
Involved
Cibatu Baru; acquisition and compensation of the
 The area of land used for the ROW corridor path; and
tower is adjusted to the needs of  Payment must be attended by the
the tower; person whose name is listed in the
 The payment will be made in land deed.
front of the notary; and
 The process of completing
documents that the owner is not
placed then can be sent via
email / post.
Mekarjati Karawang Barat Karawang 10-10-2017 Landowners  JSP explains the purpose and  Land document in the form of
objective of coordination and Certificate of Property (SHM) needs
socialization of the neighboring to be checked by BPN;
plan of the construction of 500  Loan of original certificate is made
kV transmission line tower site; with document receipt; and
and  Some towers need to be conducted by
 JSP conveys the terms and the state court because the heirs are
conditions of land acquisition still under age.
for tower land that must be
completed by the land owner.
Tunggak Jati Karawang Barat Karawang 24-09-2017 Landowners  JSP explains the purpose and  Landowners understand about the
objective of coordination and construction plan of the transmission
socialization of the neighboring line tower site; and
plan of the construction of 500  The results of the socialization to the
kV transmission line tower site; LDII (Landowners) is willing to
 JSP conveys the terms and release land for the purpose of
conditions of land acquisition government programs and related to
for tower land that must be price negotiations are still waiting for
completed by the land owner; the decision of LDII leaders.

ANNEX C 5-33
Involved
 The area of land acquisition is
adjusted to the needs of the
tower floor area;
 Prices are based on NJOP and
land market prices in the region;
and
 Implementation of payment can
be done after the validity of the
land is complete.
Cilamaya Cilamaya Karawang 30-01-2018  Landowners; Compensation scheme for area /  Project to have close coordination and to
Wetan space traversed by the Project 500 kV
 District and inform district and village authorities
Village Transmission Line. and community prior to conducting any
Authorities; construction activities;
 Local Police and  Project to provide local farmers to
Military; and harvest their farming product prior
conducting the construction activities;
 To optimize local content and prioritize
local workforce where feasible;
 Decrease land price / value to area /
land traversed by TL ROW; and
 Road damage due to Project traffic
mobilization;
 Impacts of electric and magnetic
radiation to community health.

ANNEX C 5-34
Involved
Sukatani Cilamaya Karawang 01-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Wetan space traversed by the Project 500 kV
Transmission Line.
Sukamulya Cilamaya Karawang 05-02-2018  Landowners; and Compensation scheme for area /  Determination of compensation value;
Kulon space traversed by the Project 500 kV
 Village  Access to community land after being
Authorities Transmission Line. compensated;
 Impacts of electric and magnetic
radiation to community health and
 Project community grievance handling /
management
Sindangsari Kutawaluya Karawang 05-02-2018  Landowners; Compensation scheme for area /  Determination of compensation value;
 District and space traversed by the Project 500 kV  Project to have close coordination and to
Village Transmission Line. inform district and village authorities
Authorities; and community prior to conducting any
 Local Police and construction activities;
Military; and  Eligibility to receive compensation;
 Compensation for damaged crops due
to construction activities; and
 Method of compensation payment.
Sukaratu Cilebar Karawang 06-02-2018  Landowners; and Compensation scheme for area /  Determination of compensation value;
 Village Authorities space traversed by the Project 500 kV  Eligibility to receive compensation;
Transmission Line.
 Method of compensation payment; and

ANNEX C 5-35
Involved
 Maintenance of Transmission Line;
Sukaraja Rawamerta Karawang 07-02-2018 To be confirmed Compensation scheme for area / To be confirmed
space traversed by the Project 500 kV
Transmission Line.
Muktijaya Cilamaya Kulon Karawang 07-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Transmission Line.
Karang- Kedung- Bekasi 07-02-2018 To be confirmed Compensation scheme for area / To be confirmed
harum waringin space traversed by the Project 500 kV
Transmission Line.
Waluya Kutawaluya Karawang 08-02-2018  Landowners; Compensation scheme for area /  Determination of compensation value;
 District and space traversed by the Project 500 kV and
Village Transmission Line.  Insufficient amount of compensation if
Authorities; and based on Ministerial Regulation No.38
 Local Police Year 2013.
Sumurgede Cilamaya Karawang 08-02-2018  Landowners; Compensation scheme for area /  Eligibility and landownership
 District and documentation requirement to receive
Transmission Line. compensation; and
 Village
Authorities;  Project community grievance handling /
management.

ANNEX C 5-36
Involved
Mekarjaya Kedung- Bekasi 08-02-2018 To be confirmed Compensation scheme for area / To be confirmed
waringin space traversed by the Project 500 kV
Transmission Line.
Sampalan Kotawaluya Karawang 09-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Transmission Line.
Manggung- Cilamaya Kulon Karawang 09-02-2018  Landowners; Compensation scheme for area /  Eligibility and landownership
jaya space traversed by the Project 500 kV
 District and documentation requirement to receive
Transmission Line. compensation; and
 Village
Authorities;  Project to have close coordination and to
inform district and village authorities
and community prior to conducting any
construction activities/
Karang- Kedung- Bekasi 09-02-2018 To be confirmed Compensation scheme for area / To be confirmed
mekar waringin space traversed by the Project 500 kV
Transmission Line.
Mulyajaya Kotawaluya Karawang 10-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Transmission Line.

ANNEX C 5-37
Involved
Karyasari Rengas- Karawang 12-02-2018 To be confirmed Compensation scheme for area / To be confirmed
dengklok space traversed by the Project 500 kV
Transmission Line.
Karangsatu Karangbahagia Bekasi 12-02-2018  Landowners; Compensation scheme for area /  Method and determination of
 District and space traversed by the Project 500 kV compensation; and
Village Transmission Line.  Detail of construction of Transmission
Authorities; and Line.
 Local Police and
Military
Kalangsuria Rengas- Karawang 13-02-2018  Landowners; Compensation scheme for area /  Impact of Transmission Line to the
 District and underneath vegetation / crops; and
Village Transmission Line.  Access to community land after being
Authorities; compensated.
Kalangsari Rengas- Karawang 14-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Transmission Line.
Pasirukem Cilamaya Karawang 14-02-2018  Landowners; Compensation scheme for area /  Timeline of the Transmission Line
 District and construction;
Village Transmission Line.  Method and determination of
Authorities; and compensation; and
 Local Police  Timeline for the payment of
compensation of land acquisition for TL
Tower footing.

ANNEX C 5-38
Involved
Karang- Karang Bahagia Bekasi 15-02-2018 To be confirmed Compensation scheme for area / To be confirmed
mukti space traversed by the Project 500 kV
Transmission Line.
Mekarjati Karawang Karawang 15-02-2018  Landowners; and Compensation scheme for area /  Legality of the Project;
Barat space traversed by the Project 500 kV
 District and  Access to community land after being
Village Transmission Line. compensated;
Authorities;  Impacts of electric and magnetic
radiation to community health; and
 Eligibility and landownership
documentation requirement to receive
compensation.
Tunggakjati Karawang Barat Karawang 15-02-2018 To be confirmed Compensation scheme for area / To be confirmed
Transmission Line.
Tegalurung Cilamaya Karawang 15-02-2018  Landowners; Compensation scheme for area /  Timeline of the Transmission Line
 District and construction;
Village Transmission Line.  Access to community land after being
Authorities; and compensated; and
 Local Police and  Impacts of electric and magnetic
Military radiation to community health.

ANNEX C 5-39
6 STAKEHOLDER ENGAGEMENT PLAN
6.1 STAKEHOLDER ENGAGEMENT METHODOLOGY
Stakeholder engagement is centered on building and maintaining constructive

relationships over time with groups of people / stakeholders who are affected or
interested in the Project’s activities. It is an ongoing process between the Project and
its stakeholders that extends throughout the life of the Project and encompasses a
range of activities and approaches, from information sharing and consultation, to
participation, negotiation, and information of partnerships.
Considering the social setting of the communities living around the Project area and
category of stakeholders identified during the AMDAL and ESIA consultation, the
following section sets out the strategy and approach for the Project to conduct
stakeholder engagement activities in a culturally appropriate manner.
The goal is to ensure the timely provision of relevant and understandable

information and to create a process that provides opportunities for all stakeholders
to express their views and concerns, and allows the Project to consider and respond
to them. The nature and frequency of this engagement should reflect the level of
Project risks and impacts.
6.1.1 Stakeholder Engagement Materials
Materials supporting stakeholder engagement can include printed information in

the form of leaflets and posters as well as documents that form the focus of
disclosure and consultation activities, including the AMDAL and ESIA Reports.
Other materials are developed to support consultation meetings, including
presentations, posters and banners illustrating aspects of the Project and the
AMDAL and ESIA process.
Potential consultation / engagement methods that could be used by the Project

include (but are not exclusive to) those detailed in Table 6-1.
Table 6-1 Stakeholder Engagement Tools
Method* Use
Briefings and Provide information on a specific issue/initiative to those that
presentations may be affected.
Public displays Increase accessibility of information to community. Include
Fact Sheets/Newsletters and staff to answer questions.
Media coverage (both Raise awareness amongst wide audience.
editorial and
advertising)
Open days Informal event designed to raise awareness and provide
vehicle for addressing community concerns. Include printed
material and staff for further information.
Printed/website Provide updates to reach wide audience.
materials (external)

ANNEX C 6-1
Method* Use
Printed/intranet Provide updates to reach wide internal audience.
materials (internal)
Videos/DVDs Visual depiction of development/activities. Can be used in
briefings/presentations, open days, pubic displays and other
methods of consultation/engagement.
Website Provides regular updates and stores other useful information
(such as fact sheets/newsletters etc.). Include feedback
mechanism.
Community Made up of relevant interest group representatives in order to
Consultative provide a vehicle for constructive discussion and good
Committees relationships.
Community profiling Used to understand the community profile in a specific
geographical area or community of interest. Can assist in
better understanding consultation needs.
Focus groups Often used to identify specific issues on which to base further
research or consultation.
Negotiation/mediation Aimed at dealing with conflict and resulting in an agreed
outcome.
Public meetings Used to raise awareness amongst wide audience and provides
a vehicle for community to raise their concerns.
Stakeholder interviews Used to gain in-depth understanding of a specific issue.
Surveys Used to gain overview of community views or level of
community understanding.
Community Provide an opportunity for joint company-community
partnerships decision making on community projects and initiatives.
Social investment Strategic contributions to support areas of identified need in
the community. Can lead to good relationships and will
enhance corporate reputation.
6.1.2 Communication Channels
Feedback mechanisms are adapted to suit the needs and preferences of the different
stakeholders, as well as their location. They range from comment boxes, which are
used in local communities to gather feedback in written form, to web-based
mechanisms that can gather feedback from more urban stakeholders who have
more easy access to information technology.
The different consultation and disclosure methods, materials and communication

channels that can be used to engage stakeholders are shown in Table 6-2.
Table 6-2 Communication Channels
Stakeholder Disclosure Methods Communication Channels

Category
Government Notification, key documents and  Email, telephone, post
Authorities invitations to meet with Project and in person.
addressed to specific Meeting and
stakeholders. correspondence with the
Project representatives.

ANNEX C 6-2
Stakeholder Disclosure Methods Communication Channels
Category
Residents of local Paper copies of documents made  Email, telephone, post
communities available in central community and in person.
location (e.g. town halls, cultural  Secure comment boxes
centers, village head office,
 Community meetings and
traditional market, etc.)
public hearings
Landowners Relevant information send  Email, telephone, post
directly to affected peoples and in person.
Meeting and
correspondence with the
Project representative.
Land users and  Paper copies of documents  Email, telephone, post

farmers made available in central and in person.
community location (e.g.  Secure comment boxes
town halls, cultural centers,  Community meetings and
village head office, public hearings
traditional market, etc.)
 Private and roundtable
 Notification, key documents meetings with the Project
and invitations to meet with
Project addressed to specific
stakeholders.
Non-government Notifications, key documents  Email, telephone, post
organizations and invitation to meet with the and in person.
(NGOs) Project addressed to specific  Meeting and
stakeholders. correspondence with the
Project representative
Media Press releases and media Media contacts
interviews regarding Project
updates and disclosure periods
6.2 PLANNED FUTURE STAKEHOLDER ENGAGEMENT
This SEP identifies the relevant stakeholder groups, key messages to be delivered,
approach and tools of engagement, timeline and responsible parties. The SEP is
designed to include all relevant stakeholders and issues to cover the entire lifecycle
of the Project. However, the plan is a dynamic tool to be periodically updated and
adapted to the current social, economic and political situation of the area since the
Project’s stakeholders and issues / concerned raised may change over the life time
of the Project.
Based on the analysis of stakeholder interests’ verses power or influence presented

in Table 5-1 in the previous section, the type of engagement that will be
implemented for each of the different stakeholder identified is shown in Figure 6-1.
The proposed future Project stakeholder engagement activities, based on ERM’s

understanding of potential project impacts and stakeholder consultation results are
presented in Table 6-3.

ANNEX C 6-3
Figure 6-1 Stakeholder Engagement Based on Power / Influence verses Interest

ANNEX C 6-4
Table 6-3 PT Jawa Satu Power Stakeholder Engagement Plan
No. Stakeholder Group Stakeholder Key Issue / Message Approach Responsibility Phase of Project
1. Central Government  Ministry of Obtaining all regulatory permits Approach: PT Jawa Satu Pre-Construction
Environmental and and licensing requirements for the Consultation, Power and Construction
Forestry development of the Project Collaboration and
mainly the AMDAL permit.
Information
Disclosure
Tools:
 Direct one-on-
one meeting
with relevant
government
agencies as
required
 Focus Group
Discussion at
regencies level
 Workshop
 Briefing and
presentation
2. Provincial /  Environmental Agency Obtaining all regulatory permits Approach: PT Jawa Satu Pre-Construction,
Regencies (DLHK) of Karawang and licensing requirements for the Consultation, Power Construction and
Government Regency; development of the PT Jawa Satu Collaboration and Operation
 Bekasi dan Karawang Power Plant Project mainly the
Information
Energy and Mineral Location Permit, Construction
Disclosure
Resources Agency; Permits and AMDAL permit.
 Kanwil BPN (National
land Agency in Jawa Tools:
Barat Province;  Direct one-on-
one meeting
with relevant

ANNEX C 6-5
 Development Planning government
Agency at Sub-National agencies as
Level (BAPPEDA); required
 Department of Industry  Focus Group
and Commerce; Discussion at
 Department of Spatial regencies level
Planning;  Workshop
 Directorate of Sea Spatial
Planning; and
 Directorate General of
Sea Spatial Management.
3. District / Local Sub-District Heads of:  Project design and Approach: PT Jawa Satu Pre-Construction,
Government  Cilamaya Wetan; development Consultation, Power Construction and
 Cilamaya Kulon;  Dissemination of AMDAL and Collaboration and Operation
 Tempuran; RKL RPL documents. Information
 Pedes;  Disclosure of ESIA; the final Disclosure
 Rawamerta project design, identified
impacts and proposed
 Kedungwaringin; Tools:
mitigations;
 Cikarang Timur; and  Socialization
 Addressing other concerns not
 Karang Bahagia forum in each
discussed in the above.
village or sub-
 Providing an opportunity for district
feedback. involving
 Project local labour village
requirements and governments.
procurement mechanism.  Briefing and
 Project community Grievance presentations.
Mechanism.  Printed project
 Opportunities for Project updates /
involvement in community Website
development. Material
 Videos / Film

ANNEX C 6-6
4. Law Enforcement District Sector Police and  Project design and Approach: PT Jawa Satu Pre-Construction
Agency District Military Command development, impacts and Consultation and Power and Construction
of: opportunities. Information
 Cilamaya Wetan;  Dissemination of AMDAL and Disclosure
 Cilamaya Kulon; RKL RPL documents.
 Tempuran;  Project local labour Tools:
 Pedes; requirements and
Socialization forum
procurement mechanism
 Rawamerta in each village or
 Opportunity for partnership
 Kedungwaringin; sub-district
related to security aspect of
 Cikarang Timur; and involving village
the project assets and safety
governments
 Karang Bahagia througout the construction
and operation of the project.
 Project security requirements.
 Disclosure of Project
Grievance Mechanism.
5. Host Communities  Community of  Project design and Approach: PT Jawa Satu Pre-Construction,
Cilamaya village; developmentDisclosure of Consultation, Power Construction and
 Head of the 37 project ESIA; the final project design, Collaboration and Operation
affected villages as identified impacts and Information
representatives of the proposed mitigations;
Disclosure
village residents.  Providing an opportunity for
feedback.
Tools:
discussed in the above.  Socialization
forum in each
 Project local labour
village
requirements and
 Posters in
procurement mechanism.
location where it
 Project community Grievance
is easily
Mechanism. accessible to the
 Opportunities for Project community.
involvement in community  Public Displays
development.
 Project briefing
and presentations

ANNEX C 6-7
 Media Coverage
 Printed project
updates/ Website
Material
 Videos / Film
6. Traditional Community Leaders of  Disclosure of ESIA; the final Approach: PT Jawa Satu Pre-Construction,
Institutions Sub-Districts of: project design, identified Consultation, Power Construction and
 Cilamaya Wetan; impacts and proposed collaboration, Operation
 Cilamaya Kulon; mitigations; Information and
 Tempuran;  Providing an opportunity for Disclosure
 Pedes; feedback.
 Rawamerta  Addressing other concerns
Tools:
not discussed in the above.
 Kedungwaringin;  Direct one-on-
 Cikarang Timur; and one meeting as
involvement in local economy
 Karang Bahagia required
and community development;
 Focus Group
 Opportunity for Project to Discussion in the
support social or community village level.
events such as Independence  Public Displays
day celebration and cultural  Briefing and
events/CSR activities; Presentations
 Disclosure of Project  Media Coverage
Grievance Mechanism.  Printed /
Website Material
 Videos / Film
7. Fishermen Groups Fishermen communities  Project design and Approach: PT Jawa Satu Pre-Construction,
originated from the village development, Consultation, Power Construction and
of Muara and Blanakan  Disclosure of ESIA; the final Collaboration and Operation
project design, identified Information
Disclosure

ANNEX C 6-8
impacts and proposed Tools:
mitigations;  Socialization and
 Addressing other concerns not consultation
discussed in the above. forum in the
 Providing an opportunity for village level
feedback.  Posters in
 Marine / Sea restriction zone location where it
which will be applied by the is easily
Project during construction accessible to the
fishermen
and operation;
community.
 Project Sea traffic safety and
 Public Displays
security plan;
 Briefing and
 Disclosure of Project Presentations
 Media Coverage
 Opportunities for Project
 Printed / Website
involvement in local economy
Material
and community development
particularly for the fishermen  Videos / Film
group.
8. Landowners Landowners impacted by  Land acquisition process and Approach: Local land Pre-Construction,
the development of the compensation scheme; Consultation, acquisition Construction and
following project’s  Disclosure of ESIA; the final Collaboration and consultant on Operation
component: project design, identified Information behalf of PT
 500 KV High Voltage impacts and proposed Jawa Satu
Disclosure
Transmission Line; mitigations; Power
 Access road;  Providing an opportunity for
 Project’s Jetty; and Tools:
feedback.
 Onshore pipeline  Addressing other concerns not  Direct one-on-
discussed in the above. one meeting
 Livelihood / Income
Restoration program / scheme

ANNEX C 6-9
for the project affected with landowner
landowners; as required; and
 Community health and safety  Socialization
due to impact of transmission forum in the
line; onshore pipeline village level.
installment; and  Public Displays
 Disclosure of Project  Briefing and
Grievance Mechanism Presentations
particularly during the land
 Media
acquisition phase.
Coverage
 Printed /
Website
Material
 Videos / Film

ANNEX C 6-10
9. Former cultivators of Farmers and local residents  Disclosure of ESIA; the final Approach: PT Jawa Satu Pre-Construction,
Pertagas land who conducted farming project design, identified Consultation and Power Construction and
activities on Pertagas land impacts and proposed Information Operation
that will be used for power mitigations;
Disclosure
plant development  Providing an opportunity for
feedback.
Tools:
discussed in the above.  Socialization
 Opportunities for Project forum in the
involvement in local economy village level.
and community development  Focus Group
particularly for the former Discussion in the
cultivators of the Pertagas village level.
land.  Public Displays
 Project local labour  Briefing and
requirements and Presentations
procurement mechanism and  Media Coverage
opportunity for local  Printed /
workforce to be involved in Website Material
the Project; and  Videos / Film
 Disclosure of Project

ANNEX C 6-11
10. Vulnerable Group  Female Craftsmen  Disclosure of ESIA; the final Approach: PT Jawa Satu Pre-Construction,
 Owners of stalls located project design, identified Consultation and Power Construction and
around the Project area impacts and proposed Operation
Information
in Cilamaya village. mitigations;
Disclosure
 Providing an opportunity for
feedback.
Tools:
discussed in the above.  Direct one-on-
 Opportunities for Project one meeting as
involvement in local economy required
and community development  Socialization
particularly involving the forum in the
identified vulnerable group; village level.
 Project local labour  Focus Group
requirements and Discussion in the
procurement mechanism and village level.
opportunity for local  Public Displays
workforce to be involved in  Briefing and
the Project. Presentations
 Disclosure of Project  Media Coverage
Website Material
 Videos / Film
11. National Level Non-  Wahana Lingkungan  Project development, impacts Approach: PT Jawa Satu Pre-Construction
Government Hidup Foundation and opportunities. Consultation and Power and Construction
Organizations (WALHI)  Management of Information
environmental and social Disclosure
adverse impacts.
 Dissemination of AMDAL and
RKL RPL documents. Tools:
 Direct one-on-
one meeting as
required

ANNEX C 6-12
 Focus Group
Discussion at
regency level.
 Briefing and
Presentations
 Printed /
Website Material
 Media Coverage
 Videos / Film
12. Local Level Non-  Karang Taruna (Local  Project development, impacts Approach: PT Jawa Satu Pre-Construction,
Government Youth Organization); and opportunities. Communication Power Construction and
Organizations  Gerakan Masyarakat  Project local labour and Information Operation
Bawah Indonesia requirements and Disclosure
(GMBI); procurement mechanism and
 Badan Pembinaan opportunity for local
Potensi Keluarga Besar Tools:
workforce to be involved in
Banten (BPKB);  Direct one-on-
the Project.
 Ikatan Putra Daerah one meeting
(IKAPUD); and  Project’s social with relevant
 Pemuda Pancasila (PP); investment/community CBO as required
development programs
 Focus Group
 Management of Discussion at
environmental and social Sub-District level
impacts.
 Briefing and
Presentations
 Printed /
Website Material
 Media Coverage

ANNEX C 6-13
13. Local Small Medium Local Entrepreneur from  Disclosure of ESIA; the final Approach: PT Jawa Satu Construction and
Enterprises Group Cilamaya Wetan and project design, identified Consultation and Power Operation
Manggung Jaya Village impacts and proposed Information
mitigations;
Disclosure
Tools:
 Project design and
development; and  Direct one-on-
 Project’s social one meeting as
investment/local economic required
and community development  Focus Group
programs. Discussion in the
village.
 Public Displays
 Briefing and
Presentations
 Media Coverage
 Printed /
Website Material
 Videos / Film

ANNEX C 6-14
14 Squatters Owners of Kiosks Next to  Disclosure of ESIA; the final Approach: PT Jawa Satu Pre-Construction,
the CCGT Plant project design, identified Consultation and Power Construction and
impacts and proposed Information Operation
mitigations;
Disclosure
Tools:
 Providing an opportunity for
feedback.  Direct one-on-
 Opportunities for Project one meeting as
involvement in local economy required
and community development  Socialization
particularly involving the forum in the
identified vulnerable group; village level.
 Project local labour  Focus Group
requirements and Discussion in the
procurement mechanism and village level.
opportunity for local  Public Displays
workforce to be involved in  Briefing and
the Project. Presentations
 Disclosure of Project  Media Coverage
Website Material
 Videos / Film
15 Private and Public  Oil and gas company;  Disclosure of ESIA; the final Approach: PT Jawa Satu Construction and
Users of the Marine  Shipping companies; project design, identified Consultation and Power Operation
Environment  Port authorities; Information
 Tourism operator; and
Disclosure
 Commercial fishing
operators

ANNEX C 6-15
impacts and proposed Tools:
mitigations;  Direct one-on-
 Addressing other concerns not one meeting as
discussed in the above. required
 Project design and  Focus Group
development; and Discussion at
 Seeking opportunity to regency level.
collaborate for supporting  Briefing and
local economic and Presentations
infrastructure development.  Media Coverage
 Printed /
Website Material

ANNEX C 6-16
7 COMMUNITY GRIEVANCE MECHANISM
A grievance mechanism is a process for systematically receiving, investigating and

responding to stakeholder complaints. When carefully designed, properly
implemented and embedded in an effective engagement and disclosure program,
they provide significant benefits to both companies and communities.
A well-functioning grievance mechanism:
 Demonstrates a company’s willingness to take community concerns seriously,

thereby contributing to better relationships with stakeholders;
 Promotes early identification and resolution of concerns, leading to better

management of operational impacts and the avoidance of potential harm; and
 Reduces the potential for complaints to escalate into litigation, protests,

security incidents, or regulatory challenges that could result in project delays.
A Project-level grievance mechanism is a locally based, formalized way for a

company or Project to accept, assess, and resolve stakeholder complaints related to
Project activities. It offers a package of widely understood and effective procedures
for solving problems in a culturally appropriate manner.
7.1 PROPOSED GRIEVANCE MECHANISM FOR PROJECT-AFFECTED COMMUNITIES
Throughout the life cycle of the Project queries and grievances from community
may arise hence a Grievance Tracking Redress Mechanism (GTRM) is established to
address such incidences. The GTRM will be triggered in all instances where a
complaint is received by the Project or its contractors (such as the land acquisition
consultant and the EPCs for the offshore and onshore activities).
Typically, an effective GTRM is characterized by five basic steps and activities

which are easy to follow and understand as illustrated in Figure 7-1.

ANNEX C 7-1
Figure 7-1 Grievance Tracking Redress Mechanism
Receipt of Grievance
Submission, reporting or indirect capture of grievance
Record / Delegate
Grievance recorded; assigned case number; and delegated to resolution
agent
Fact-Finding
Investigation of complaint – including gathering inputs and perspectives
from parties involved
Resolution / Appeal
Implement remedial actions. Claim remains open for potential appeals
Feedback / Close Out

Get feedback from aggrieved. Claim can be closed upon satisfactory
outcome
A summary of the process of identifying, investigating, and resolving grievances is

detailed in the Table 7-1.
Table 7-1 Summary of Stages of Grievance Handling
Stage Description Responsibility Timeline

Stage 1:  Comments and questions are received Community
Receipt of and analyzed as part of the standard Liaison Officer
Grievance feedback process. Feedback or complaints
can be received through verbal and
writing, follow by registering.
 All communications are subject to the
feedback process, which ensures that
feedback is documented, incorporated,
and responded to as needed.
 When the grievance is identified, stage 2
of the grievance procedure is initiated.
Stage 2:  When a grievance is identified, it is Community 3 days
Record/ officially registered in a grievance log (see Liaison after the
Delegate Annex 1 a template of grievance log) and Officer receipt of
given a unique identification number. Grievance
 It is categorized based on the type of
complaint and its severity. Grievances are
categorized into two categories:
1. Low significance grievance, with
characteristics:
 The complaints involve individual
affected people only;

ANNEX C 7-2
 One-off grievance, less probability
it will attract media attention; and
 Does not require immediate
intervention from managerial level
2. High significance grievance, indicated
by the following conditions:
 The complaints involve a large
group of affected people;
 Has not been resolved during the
time specified in this mechanism
 Recurring and potentially affecting
the Project activities schedule;
 Potentially attracting media
attention; and
 Requiring immediate intervention
from managerial level.
 An initial response is sent to the person(s)
who raised the grievance within six (6)
working days, acknowledging their
feedback and describing the next steps in
the grievance process, time estimates for
these steps and a contact person.
 The issue will be delegated to relevant
unit/department to be followed up.
Stage 3:  The Project will investigate grievances Community 6 days
Fact and their surroundings in a timely Liaison Officer
Finding manner. Investigations may include and Grievance
photographs and other evidence, witness Redress
statements, interviews with affected Officer
stakeholders and other parties, review of
site register, and other information
gathering activities.
 The results of the investigation will be
reviewed and a resolution will be
proposed. The development of the
resolution may involve consultation with
the person(s) involved. The proposed
resolution will then be formally
communicated to all parties.
Stage 4:  If the resolution is accepted by all parties, Stakeholder 6 days
Resolution it will be documented, implemented and Relations Lead
or Appeal the grievance is closed. and EHS&S
 If the resolution is not accepted, it will be Manager
reconsidered and the following
resolution may be proposed:
o If complainant is not satisfied with the
proposed resolution either party
resorts to a mediator / arbitrator;
o Mediator / Arbitrator then reviews
the grievance and seeks resolution;
o Mediator / Arbitrator then propose
resolution;
o If both parties are satisfied with the
proposed resolution it will be

ANNEX C 7-3
documented, implemented and the
grievance is closed;
o If both parties are not satisfied with
the proposed resolution, then the
complainant or Project will resort to
the courts.
Stage 5:  After the accepted resolution has been Stakeholder 15 days
Feedback/ implemented, it will be monitored and its Relation Lead
Close out effectiveness will be evaluated. All and EHS&S
parties will be notified that the resolution Manager
has been implemented and will have the
opportunity to provide feedback on the
grievance process and its implementation.
7.2 MONITORING AND REPORTING OF GRIEVANCE MECHANISM
The Project will establish an internal monitoring process to monitor the effectiveness
of the Grievance Mechanism. Internal monitoring will be undertaken on a quarterly
basis / four times annually. The monitoring process is designed to identify areas of
high performance and areas for improvement to enhance the process. The reporting
of the Project Grievance Mechanism will be aligned and consistent with the ESIA
and ESMP reporting.
The scopes of the monitoring include:

 Assessing the effectiveness of the grievance tracking and handling procedure;
 Identifying the need for organizational improvement in implementing the
procedure;
 Evaluating the progress of resolution implementation and identify intervention
needs from senior management to manage overdue / outstanding cases or
recurring grievances; and
 Identifying the need for improvement of the procedure, should any significant
changes in external factors occur, e.g. economic and political conditions which
potentially encourage additional social risk and impact.
7.3 DISCLOSURE OF GRIEVANCE MECHANISM
The disclosure and communication of the project grievance mechanism will begin
early in the Project lifecycle and continue on an on-going basis as grievances arise.
These disclosure activities are currently being undertaken (Q1 2018). The process
will be conducted in a culturally appropriate manner in the local language (the
majority of the community residing around the Project site are able to speak Bahasa
Indonesia fluently but the local Sundanese language is also spoken widely) and
format that is understandable to the entire project affected peoples
The Project is currnetly disclosing the Grievance Mechanism following the

recruitment of one community relations personnel. Following this the Project will
continue consultation and disclosure activities with all the relevant stakeholders to

ANNEX C 7-4
promote awareness of the Project Grievance Mechanism during the construction
and operation phases of the Project.
In regard to disclosing the mechanism, the Project will undertake communication in

group discussions, community meetings and through the Project’s community
liaison officers as well as by using posters and bill boards.
The following information will be disclosed:

 Who can raise complaints – focusing on affected communities;
 Where, when, and how community members can log complaints;
 Who is responsible for receiving and responding to complaints, and if any
external parties can receive complaints from communities;
 What type of responses complainants can expect from the Project including
timing of responses; and
The benefits that complainants can receive from using the grievance mechanism.
It is essential that the local government (and all contractors) also fully understand
the mechanism to enable them to communicate the step-by-step process to the
project affected people, particularly in the case where the grievances are submitted
to them for resolution.
7.4 WORKER GRIEVANCE MECHANISM
The Project will provide a grievance mechanism for workers to raise reasonable
workplace concerns. The mechanism will involve an appropriate level of
management and address concerns promptly, using an understandable and
transparent process that provides feedback to those concerned, without any
retribution.
The workers (including sub-contractors) will be informed of the grievance

mechanism at the time of recruitment and provided refreshers on the process
thereafter during their employment. Similar to the affected people’s mechanism
appropriate resources and budget should be allocated to address these matters in a
transparent and understandable process that provides feedback to the workers
without any retribution. The process should be anonymous and fair. Some guiding
principles set out by the IFC include:
 The company will establish a transparent process for workers to express

concerns and file grievances;
 There will be no retaliation or discrimination against those that express
grievances
 Management will treat the grievances seriously and take appropriate action;
 The company’s grievance mechanism does not replace other channels as
defined by law or collective bargaining agreements.
The worker grievance mechanism will be established as part of the Project worker
management plan.

ANNEX C 7-5
8 MANAGEMENT FOR IMPLEMENTATION OF STAKEHOLDER
ENGAGEMENT
8.1 DEDICATED RESOURCES FOR MANAGING THE SEP
The SEP (and grievance mechanism) will be effective if adequate resources – people,
systems and processes, and associated financial resources – are assigned to
implementation, and if responsibilities are clearly defined. Stakeholder engagement
management should be recognized as a business function with clearly defined
objectives, assigned responsibilities, timelines, budget, senior management
oversight, and regular reporting.
Currently the Project is in the process of establishing Environmental, Social or

Health and Safety (EHS&S) resources management to undertake the EHS&S
activities including stakeholder engagement activities. However, it is understood
there are personnel from the Project who have been actively conducting
consultation with the government in order to provide initial information regarding
the Project and as part of acquiring formal data for the development of regulatory
EIA (AMDAL). The Project contractors for the land acquisition have been
undertaking extensive consultation with the Project’s land owners whilst the
Sponsors E&S advisors have been conducting a series of consultations associated
with the AMDAL and ESIA. The Project Sponsor has identified two experienced
local staff to take on these roles specifically the Grievance Redress Officer; they will
conduct formal and informal community consultation activities/awareness raising
events associated with the project and oversee and manage Project grievances.
In order to execute the plan throughout the project lifecycle the key organizational
structure / function outline in Table 8-1 will be considered in JSP’s organization.
Table 8-1 Summarizes the Key Roles and Responsibilities that will be required to
Implement the Stakeholder Engagement Plan
No Roles and Responsibilities

EHS&S Manager
1 Develop and endorse Social and Community related Policies
2 Liaise with government stakeholders
3 Plans, directs, manages, and coordinates community development program, projects,
services, functions and activities
4 Monitor and report the Project’s Social performance on a regular basis to the Project
Manager, and take action to address performance issues, as needed.
5 Develops, justifies, and manages the budget
Stakeholder Relations
1 Lead collaboration with Project EPC Construction HSE Team to establish and implement
the Project Grievance Mechanism for construction phase.
2 Ensure the social-related commitments in the HSE&S Policy are applied.
3 Manage the grievance mechanism monitoring and audit as required.

ANNEX C 8-1
No Roles and Responsibilities
4 Report to the Top Management and Lenders on social issues and grievance resolution
implementation progress.
Stakeholder Consultation & Grievance Redress
1 To manage the implementation of the grievance mechanism as required.
2 To collaborate with other related units or departments and external parties (e.g.
Contractors) in resolving grievances.
3 To coordinate the grievance team in preparing proper documentation of grievances and
their resolution.
4 Lead the grievance mechanism monitoring and report to the Stakeholder Relations Lead
and other relevant parties as required.
Community Liaison
1 To observe the steps required in tracking and handling grievances.
2 To receive, record and log grievances properly as required.
3 Support the Grievance Redress officer in communicating with stakeholders and
complainants.
4 Support Grievance Redress officer in coordinating with contractors and other related
parties as requested.
5 To ensure proper documentation and database update of grievance and its resolution.
6 To prepare periodical grievance reporting.
These key roles and responsibilities will be employed to manage stakeholder

engagement activities; with some roles concurrently undertaken by one officer.
8.2 MONITORING AND TRACKING OF STAKEHOLDER ENGAGEMENT ACTIVITIES
Monitoring the stakeholder engagement activities is important to ensure that

consultation and disclosure efforts are effective, and in particular that stakeholders
have been meaningfully consulted throughout the process. Monitoring also allows
the Project to improve its strategies by using rigorous information acquired from the
monitoring activities.
The Project under the ESIA will establish an Environmental and Social Management
Plan (ESMP) that will be used as a platform to monitor the stakeholder engagement
activities, particularly the following items:
 The implementation of this SEP;
 Consultation activities conducted with all groups of stakeholders;
 The effectiveness of the engagement processes in managing impacts and

expectations by tracking feedback received from engagement activities; and
 All grievances received.
Performance will be reviewed regularly against the SEP by tracking the following
indicators:
 Materials disseminated: type, frequency, and location;
 Place and time of formal engagement events and level of participation by
specific stakeholder categories and groups;

ANNEX C 8-2
 Number of comments by issue / topic and type of stakeholder, and details of
feedback provided;
 Number and types of grievances and the nature and timing of their resolution;
 Recording and tracking commitments made to stakeholders; and
 Community attitudes and perceptions towards the Project based on media
reports and stakeholder feedback.
8.3 DATA GATHERING AND REPORTING
8.3.1 Data Gathering and Tracking
Stakeholder consultation activities conducted throughout all the phases of the

Project and grievance submitted by any relevant external parties will need to be
properly recorded and documented. This will enable the Project to track the
consultation activities and to determine whether any issue or concern expressed by
the stakeholder needs to be addressed and acted upon immediately. Particular to
grievance management it will also provide factual information whether the
grievances has been partially or fully settled. A stakeholder and grievance database
is proposed (see Annex 2 and Annex 3) which will need to be populated
continuously by Project Stakeholder Consultation and Grievance Redress Officer or
its relevant function for every stakeholder engagement activity has been conducted
or after receiving any grievances from external parties
8.3.2 Reporting
The Project will develop regular reports (typically quarterly during the construction
and twice a year in operations) which are typically required by the Lenders to
present all activities for the period and summarize raised issues. The report will also
detail the measures taken to address the issues, timeline of responses, as well as
corrective and mitigation measures to address grievances, and analysis of trends.
The report will particularly highlight the following aspects:
 Total number of stakeholders engaged according to stakeholder category;
 Numbers of comments and queries received according by topic and responses

given;
 Issues raised and levels of support for and opposition to the Project;
 Numbers of grievances logged; and
 Time to resolution of grievances.
Upon receipt of these reports, the lender may request improvements or corrective
actions to be implemented to the consultation process or grievance mechanism
approach or monitoring. As such this SEP must be regularly updated to reflect
Project and stakeholder changes and therefore should be considered as a live
document. The reporting on consultation activities during the pre-construction
phase is to be included in the ESIA. Reporting requirements for latter stages will be
specified and consistent with the ESMP.

ANNEX C 8-3
ANNEXES
Annex 1 Community Grievance Form
Grievance Form
Date
Reference Number
Full Name (optional

and can be left blank)
ID Number
(optional and can be left
blank)
Address
Contact
Information
(optional and can be left Postal Code
blank) Phone
Email
Classification
Content of Significance
Grievance or
complaint Description
Location
Consent to disclose
the grievance
information to
third parties
Signature of
complainant
Name
Received by
Signature
Investigation
Resolution
Status of grievance Complainant

feedback
Close out
reporting
Date for response
to be submitted to
the complainant
Annex 2 Grievance Log Book and Database Form
Complainant Grievance Update Status and Date of Implementation
Significance b
Investigation
Complainant
Description
Grievance Form
Resolution
Category a
Log Date Remarks
Feedback
Location
No
Address
Status c
Phone
Name
Annex 3 Stakeholder Engagement Database
Project Staff in Stakeholders Contact Persons Meeting Summary /

No Date Location Follow-Up Actions
Attendance Involved / Organization Key Issues Raised
Annex 4 List of Stakeholders Consulted during ESIA development Phase
No Name of
Date Position Category Village Sub-District Issue Raised by Stakeholders
. Stakeholders
1 09 August 2017 Iyos Rosita Head of Village District / Local Government Muara Cilamaya Wetan  Lack of project information
 Local employment
 CSR funding
 Funding assistance on
infrastructure development
2 09 August 2017 Koeswandi Head of Village District / Local Government Cilamaya Cilamaya Wetan  Lack of project socialization
 Land acquisition
3 09 August 2017 Yahya Suleman Head of Village District / Local Government Sumurgede Cilamaya Kulon  Lack of project socialization
 Funding assistance on small-
medium enterprise and
 Training
4 09 August 2017 Suwanda Head of Village District / Local Government Jayanegara Tempuran  Funding assistance on small-
 Training
5 09 August 2017 Endang Head of Village District / Local Government Mulyajaya Kutawaluya  Land Acquisition
6 09 August 2017 Lili Suherman Head of Village District / Local Government Kalangsuria Rengasdengklok  Land Acquisition
7 10 August 2017 Karsim Head of Village District / Local Government Tegalurung Cilamaya Kulon  Lack of project socialization
 Training
8 10 August 2017 Ata Sutisna Head of Village District / Local Government Pancakarya Tempuran  Lack of project information
 Land Acquisition
 Training
No Name of
. Stakeholders
7 10 August 2017 Tarno Head of Village District / Local Government Purwajaya Tempuran  Funding assistance on small-
 Training
8 11 August 2017 Olim Head of Village District / Local Government Pegadungan Tempuran  Lack of project information
 Training
9 12 August 2017 Maman Sukarman Head of Village District / Local Government Lemahdulur Tempuran  Funding assistance on small-
 Training
10 14 August 2017 Suryadi Head of Village District / Local Government Karangsatu Karangbahagia  Land Acquisition
14 August 2017 Engki Head of Village District / Local Government Sukaraja Rawamerta  Land Acquisition
11 15 August 2017 Sawa Isyarot Head of Village District / Local Government Muktijaya Cilamaya Kulon  Lack of project information
 Training
12 16 August 2017 Saman Masruki Head of Village District / Local Government Sukatani Cilamaya Wetan  Local employment
 Community security
13 16 August 2017 Umbara Head of Village District / Local Government Karangsari Cikarang Timur  CSR funding
 Training
14 18 August 2017 Sapin Hidayat Head of Village District / Local Government Dayeuhluhur Tempuran  Lack of project information
No Name of
. Stakeholders
 Training
15 15 August 2017 Rasit Army (Babinsa) Law Enforcement Agency Cilamaya Cilamaya Wetan  Appointed security does not
coordinate with local security
 Local security is not involved
 Unfairness security funding
16 15 August 2017 Nurdin Police (Kamtimnas) Law Enforcement Agency Cilamaya Cilamaya Wetan  Project will only add more burden
to interviewee
17 08 August 2017 Hadis Community Leader Muara Cilamaya Wetan  Provide community development /
(Teacher, Fish Auction CSR
Manager)
18 09 August 2017 Sehu Supomo Teacher Pasirrukem Cilamaya Kulon  Education development
 Support and funding assistance on
small-medium enterprise,
infrastructure and facilities
 Environmental issue; dust
19 10 August 2017 Ali Village Secretary District / Local Government Cilamaya Cilamaya Wetan  Local contractor
 Land Acquisition
20 12 August 2017 Dasam Village Cooperative District / Local Government Blanakan Blanakan  Fisherman welfare
Secretary  Disruption on fisherman activity
21 15 August 2017 Warsid Village Secretary District / Local Government Muktijaya Cilamaya Kulon  Lack of project information
22 16 August 2017 Jaya Marjaya Village Secretary District / Local Government Karangsari Cikarang Timur  Lack of project information
 Training
23 08 August 2017 Didi Sukardi Entrepreneur and Manggung Jaya Cilamaya Kulon  Funding assistance on small-
Farmer medium enterprise and
 Training
24 09 August 2017 Asep Community Leader Muara Cilamaya Wetan  Lack of project information
(Entrepreneur and  Local employment
Leader of Youth
Organization)
No Name of
. Stakeholders
25 11 August 2017 Agus Mae Entrepreneur (Ex Cilamaya Cilamaya Wetan  Lack of project information
Pertamina land’s  Land acquisition
cultivator)
26 8 August 2017 Iman Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
8 August 2017 Indah Unemployed Host Community Cilamaya Cilamaya Wetan  Project’s flare
 CSR program
8 August 2017 Mulyati Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village development
 CSR program
8 August 2017 Nur Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Dust
8 August 2017 Suki Labor Host Community Cilamaya Cilamaya Wetan  Village development
 Job opportunities
 CSR program
9 August 2017 Asiah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Electrical supply
 Noise
 Breathless
9 August 2017 Cicih Trader Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Electrical supply
 Hot gas waste
9 August 2017 Mimin Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Flare
9 August 2017 Ade Entrepreneur Host Community Cilamaya Cilamaya Wetan  Local employment
 CSR program
 Loss of income
No Name of
. Stakeholders
9 August 2017 Komariah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Health issue
9 August 2017 Edah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Conflict of interest
10 August 2017 Ani Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Hot weather
 Windbreak
10 August 2017 Rawi Fisherman Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Dust
 Hot weather
10 August 2017 Wariah Fisherman Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Wildfire
10 August 2017 Maya Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
10 August 2017 Nurhayati Labor Host Community Cilamaya Cilamaya Wetan  Smoke
 Gas waste
 CSR program
10 August 2017 Mulyadi Trader Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Hot weather
 Electrical short-circuit
10 August 2017 Erlina Trader Host Community Cilamaya Cilamaya Wetan  Village improvement
 Wildfire (Safety issue)
No Name of
. Stakeholders
11 August 2017 Yeyen Fisherman Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Pollution
 Hot weather
 Waste
 Noise
11 August 2017 Iis Fishermen Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Hot weather
 Gas Waste
 Noise
 Smell
11 August 2017 Dasri Employee Host Community Cilamaya Cilamaya Wetan  Land acquisition
 CSR program
 Noise
 Accident
 Flare
11 August 2017 Agus Mae Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Waste
 Fire
11 August 2017 Badriah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Dust
 Fire
11 August 2017 Royah Unemployed Host Community Cilamaya Cilamaya Wetan  Village improvement
 Wildfire
 Loss of income
 CSR program
11 August 2017 Neneng Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
No Name of
. Stakeholders
13 August 2017 Atikah Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Smoke
13 August 2017 Atikah Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 Smoke
 Air pollution
 CSR program
13 August 2017 Tutun Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Fire
13 August 2017 Alex Fisherman Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Polluted gas
13 August 2017 Wahyudi Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
14 August 2017 Ipen Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
14 August 2017 Dacih Entrepreneur Host Community Cilamaya Cilamaya Wetan  CSR program
14 August 2017 Nining Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
14 August 2017 Imas Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
14 August 2017 Anesah Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Flare
 Hot weather
14 August 2017 Carsih Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Flare
 Hot weather
No Name of
. Stakeholders
14 August 2017 Rasti Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Flooding
14 August 2017 Ida Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
14 August 2017 Miyati Labor Host Community Cilamaya Cilamaya Wetan  Lower electrical price
 CSR program
14 August 2017 Nita Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
15 August 2017 Adik Maulana Yusuf Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Human resource improvement;
education, training, and health
 Disturbance
 Road blockade
15 August 2017 Isah Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Fire
 Smell
 Gas leaking
15 August 2017 Euis Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Fire
 Dust
 Noise
15 August 2017 Yeti Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
15 August 2017 Maya Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
No Name of
. Stakeholders
 CSR program
15 August 2017 Nawang Host Community Cilamaya Cilamaya Wetan  Infrastructure development
 Health facilities
 Radiation
 CSR program
15 August 2017 Tarini Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
15 August 2017 Warsih Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
 Dust
15 August 2017 Elin Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Road blockade
15 August 2017 Iti Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
15 August 2017 Kapsah Unemployed Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
15 August 2017 Rahayu Entrepreneur Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Noise
15 August 2017 Kaban Farmer Host Community Cilamaya Cilamaya Wetan  Road disruption
15 August 2017 Wati Employee Host Community Cilamaya Cilamaya Wetan  Village improvement
 Road blockade
 CSR program
08 August 2017 Melinda Fransiska Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 Infrastructure development
 Health facilities
 CSR program
No Name of
. Stakeholders
08 August 2017 Sri Rohayati Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
 Accident
08 August 2017 Puspa Rini Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
08 August 2017 Adkoni Employee Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
08 August 2017 Imah Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
 Accident
 Fire
09 August 2017 Sri Lestari Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
09 August 2017 Resem Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Fire
09 August 2017 Rusminah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Accident
 Fire
09 August 2017 Eli Unemployed Host Community Cilamaya Cilamaya Wetan  Safety issue
 Security
 Noise
09 August 2017 Desi Labor Host Community Cilamaya Cilamaya Wetan  Land acquisition
 CSR program
09 August 2017 Ida Labor Host Community Cilamaya Cilamaya Wetan  Explosion
 Waste
 Smoke
 Hot weather
10 August 2017 Agus Saleh Labor Host Community Cilamaya Cilamaya Wetan  Hot weather
No Name of
. Stakeholders
 CSR program
10 August 2017 Rohimah Unemployed Host Community Cilamaya Cilamaya Wetan  Land acquisition
 CSR program
10 August 2017 Tuti Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Hot weather
 No wind
10 August 2017 Yani Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
10 August 2017 NA. Titin Employee Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
10 August 2017 Sutrisno Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
10 August 2017 Fia Entrepreneur Host Community Cilamaya Cilamaya Wetan  Hot weather
 CSR program
11 August 2017 Agus Muharram Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
 Electrical induction
 Health issue
 Noise
 CSR program
11 August 2017 Udi Mashudi Labor Host Community Cilamaya Cilamaya Wetan  Land acquisition
 Noise
 Smell
 CSR program
11 August 2017 Ulyana Labor and Trader Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
11 August 2017 Juniah Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Arid
No Name of
. Stakeholders
 Explosion
 Smell
11 August 2017 Sukarsih Labor Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Gas issue
x 11 August 2017 Nuraini Trader Host Community Cilamaya Cilamaya Wetan 
11 August 2017 Inah Labor Host Community Cilamaya Cilamaya Wetan  Village improvement
 Wildfire
 CSR program
11 August 2017 Inem Labor Host Community Cilamaya Cilamaya Wetan  Land acquisition
13 August 2017 Aa Syafrudin Entrepreneur Host Community Cilamaya Cilamaya Wetan  Radiation
 Gas leaking
13 August 2017 Akip Juarya Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 Explosion
 CSR program
13 August 2017 Lukman Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 Low electrical price
 Waste
 CSR program
13 August 2017 Siti Jamilah Entrepreneur Host Community Cilamaya Cilamaya Wetan  Village improvement
 CSR program
14 August 2017 Yati Unemployed Host Community Cilamaya Cilamaya Wetan  Job opportunities
 CSR program
 Village improvement
14 August 2017 Ropi Labor Host Community Cilamaya Cilamaya Wetan  Explosion
 CSR program
14 August 2017 Sakur Farmer Host Community Cilamaya Cilamaya Wetan
 CSR program
14 August 2017 Anan Burhanudin Labor Host Community Cilamaya Cilamaya Wetan  Local employment
 CSR program
No Name of
. Stakeholders
 Gas leaking
 Project socialization
14 August 2017 Suhirin Trader Host Community Cilamaya Cilamaya Wetan
 Wildfire
14 August 2017 Endik Labor Host Community Cilamaya Cilamaya Wetan  Local employment
 Wildfire
 CSR program
x 14 August 2017 Warsih Labor Host Community Cilamaya Cilamaya Wetan 
14 August 2017 Nanis Unemployed Host Community Cilamaya Cilamaya Wetan 
14 August 2017 Rohimah Unemployed Host Community Cilamaya Cilamaya Wetan 
14 August 2017 Patoni Entrepreneur Community Leader Cilamaya Cilamaya Wetan  Local employment
 CSR program
Labor and
14 August 2017 Dani Host Community Cilamaya Cilamaya Wetan  CSR program
Entrepreneur
14 August 2017 M Toha Paroga Unemployed Host Community Cilamaya Cilamaya Wetan  Local employment
 CSR program
14 August 2017 Acim Labor Host Community Cilamaya Cilamaya Wetan  CSR program
14 August 2017 Tarwan Labor Host Community Cilamaya Cilamaya Wetan  Local employment
 CSR program
14 August 2017 Maya Labor Host Community Cilamaya Cilamaya Wetan  CSR program
14 August 2017 Aditya Labor Host Community Cilamaya Cilamaya Wetan  CSR program
Annex 5 Stakeholder Feedback Database
Date and Stakeholder Key Message Issues Raised Project Response to Address Project PIC
Activities Issue Raised by Stakeholder
Location Involved Delivered by Stakeholder
Annex 6 Stakeholder Feedback Form
Stakeholder Feedback Form

Date
Reference Number
Full Name (optional
and can be left blank)
ID Number
(optional and can be left
blank)
Address
Contact
Information
(optional and can be left Postal Code
blank) Phone
Email
Key Message
Delivered by the
Project
Feedback / Issue
Raised by
Stakeholder
Project Response to
Address Feedback
Name
Received by Project
Person in Charge Signature
Annex 7 Minutes of Meeting of Community Consultation Undertaken by the Project related to
Compensation Scheme of Transmission Line Open Area / Space.
NOTULENSI
Kegiatan : Sosialisasi Kompensasi Ruang Bebas

Tanggal : Selasa 30 Januari 2018
Lokasi : Desa Cilamaya Kec. Cilamaya Wetan Kab. Karawang
Peserta : 1. Camat Kecamatan Cilamaya Wetan (Hamdani)
2. Polsek Cilamaya Wetan (Dadang. G)
3. Danramil Cilamaya Wetan (Sukirno)
4. Kepala Desa Cilamaya (Kusnadi)
5. Warga pemilik lahan di dalam ROW
Materi sosialisasi
Kegiatan sosialisasi kompensasi ruang kosong dihadiri oleh Camat Cilamaya Wetan (Hamdani),
Kapolsek Cilamaya Wetan (Dadang.G), DANRAMIL Cilamaya Wetang (Sukirno) dan Kepala
DEsa Cilamaya (Kusnadi).
Camat Kecamatan Cilamaya Wetan (Hamdani)
 Pada waktu kontruksi diharapkan tidak berbarengan saat disawah ada tanaman apalagi
tanaman padi sudah mulai mengisi siap dipanen, kalaupun harus dilakukan kegiatan
kontruksi harus dilakukan musyawarah dengan pemilik lahan disekitar lahan yang
sudah dibebaskan.
 Koordinasi dengan pihak desa dan kecamatan harus dilakukan sebelum dilakukan
kontruksi
 Berdayakan tenaga kerja local sesuai dengan kemampuan dan keahliannya
Kapolsek Cilamaya Wetan (Dadang. G)

 Sangat mendukung kelancaran pembangunan PLTGU yang merupakan program
pemerintah
 Siap berperan sebagai pengamanan saat mobilisasi ala-alat saai kontruksi bila diperlukan
 Bersama warga siap menjaga KAMTIBMAS
DANRAMIL Cilamaya Wetan (Sukurno)

 Semua harus mendukunga program pemerintah
 Siap bersama seluruh elemen masyarakat, kepolisian dan pihak pengembang untuk
menjaga KAMTIBMAS
Tanya Jawab/Harapan/Kekhawatiran :
Kosasih (tokoh masyarakat/petani)
Harapan :
 Untuk perhitungan harga kompensasi seharusnya mengacu pada harga lahan yang sudah
dibebaskan
Kekhawatiran:
 Nilai jual tanah yang terlintasi jalur/ROW/ruang kosong akan menurun.
 Dampak radiasi medan magnit dan medan listrik dari SUTET terhadap kesehatan
manusia
Pertanyan :
 Apa tindak lanjut dari sosialisasi dalam waktu dekat ini ?
Sujana (UPTD Pertanian Cilamaya Wetan)

Kekhawatiran :
 Rusaknya sarana jalan desa dan jalan kecamatan pada saat mobilisasi alat berat .
 Rusaknya lahan pertanian/sawah pada saat kontruksi.
 Masalah social yang akan timbul ketika banyak pendatang terutama pekerja proyek
PLTGU baik orang luar negeri maupun dari dalam negeri.
Harapan :
 Harus ada sosialisasi atau pemberitahuan sebelum dilakukannya kontruksi.
 Berdayakan tenakankerja local karawang terutama Cilamaya sesuai dengan
kemampuannya.
 Pengembang harus mengantisipasi masalah social yang ditimbulkan karena banyak
pekerja dari luar daerah
Kesimpulan
‐ Isu yang diangkat/didiskusikan
Kekhawatiran akan dampak social dan jalan rusak yang ditimbulkan saat pekerjaan
kontruksi berlangsung
‐ Responden dari sponsor

Ketika pekerjaan kontruksi akan dilaksanakan, kontraktor akan melakkan sosialisasi ke
desa dengan mengundang bapak ibu sekalian untuk meminta izin sekaligus
membicarakan kesepkatan kopensasi atau ganti kerugian jika ada kerusakan terhadap
tanaman warga dan berkoordinasi dengan instansi terkait dalam penggunaan akses jalan
dan keamanan.
_______________________________________________________________________
NOTULENSI
Kegiatan : Sosialisaso Kompensasi Ruang Bebas

Tanggal : Selasa, 6 Februari 2018
Lokasi : Desa Sukaratu Kec. Cilebar Kab. Karawang
Peserta : 1. Camat Cilebar (A. Kartiwa)
2. Kapolsek Pedes (Much Sutusna)
3. Kepala desa Sukaratu (Sukanda)
Materi sosialisasi
Camat Kecamatan Cilebar (A. Kartiwa)
Pada kesempatan hari ini kita dapat berkumpul di Aula desa Sukaratu merupakan anugrah
karena bertepatan hari ini adalah hari pertama saya bertugas di kecamatan Cilebar. Dalam
kegiatan ini juga menjadi kesempatan saya untuk memperkenalkan diri kepada bapak-ibu
sekalian dan mohon bantuan serta dukungannya untuk dapat membangun kecamatan Cilebar,
karena masih banyak pekerjaan yang harus kita lakukan bersama terutama pada musum hujan
sekarang banyak sawah yang terkena banjir dan itu harus kita lihat bersama apa penyebabnya.
Saya juga meminta kepada pihak PT. JSP untuk dapat menjelaskan runutan proyek dari awal
kegiatan, apakah sudah ada pertemuan sebelumnya dan proses hingga saat ini sampai mana.
Seperti yang saya belum ketahui bahwa di kecamatan Cilebar ini akan terlewati jalur SUTET,
apakah hanya desa Sukaratu saja atau ada desa yang lainnya mohon dijelaskan dan di
onformasikan kepada saya. Pada prinsipnya ;kami dari pihak pemerintahan Kecamatan
mendukung program ini apalagi telah menjadi program pemerintah pusat.
Kapolsek Pedes (Much Sutusna)
Alhamdulillah saya bisa hadir dalam kegiatan sosialisasi ini, pada sekitaran bulan maret 2017
lalu saya juga pernah diundang untuk mengikuti kegiatan sosialisasi proyek PLTGU ini di
kecamatan Tempuran mungkin waktu itu hanya semacam pemberitahuan awan bahwa aka nada
kegiatan pembangunan PLTUG dan SUTET. Sebagai mana kita ketahui bahwa SUTET adalah
aliran tegangan tinggi pada kesempatan ini mohon juga dijelaskan bagaimana dampak atau
bahaya yang ditimbulkan terhadap kesehatan manusia.
Kepala desa Sukaratu (Sukanda)
Pada sosialisasi awal di kecamatan Tempuran, informasi yang kami dapat bahwa ada 3
peruhasaan yang akan menangani kegiatan pembangunan PLTGU da SUTET yaitu perusahaan
yang membebaskan tanah, perusahaan untuk penyusunan AMDAL dan perusahaan untuk
kontruksi. Mungkin prosesnya sampai saat ini baru perusahaan untuk penyusunan AMDAL
dan untuk Pembebasan lahan yang sudah turun. Dalam kesempatan ini saya sengaja
mengundang bapak-ibu yang lahan sawahnya terlintasi jalur kabel SUTET, diharapkan selain
penjelasan tentang kompensasi juga dijelaskan apasaja dampaknya terhadap kesehatan manusia.
Penyampaian materi sosialisasi oleh tim dari Kwarsa (materi terlampir)
Tanya jawab
1. Wasim BPD
Tanya : Bagaimana pemberian kompensasinya apabila tanah atau lahan sawah yang belum AJB ?
Jawab : ditambahkan dengan surat keterangan dari desa yang menyatakan calon penerima
adalah pemilik yang sah
Tanya : Tadi bapak narasumber hanya menjelaskan yang 500 KV tetapi tidak menjelaskan yang
tegangan 1.760 MW, bagaimana dampaknya terhadap petani yang bekerja di dawahnya ?
Jawab : perlu bapak-ibu ketahui bahwan 500 KV dengan 1.760 MW itu adalah hal yang berbeda.
1.760 MW itu adalah satuan daya listri yang dihasilkan oleh pembangkit PLTGU yang di
Cilamaya, sedangkan 500 KV adalah satuan teganyang yang dialirkan melalui kabel SUTET.
2. Atim (pemilik lahan)

Tanya : Bagaimana jika lahannya adalah warisan yang belum ada surat pelimpahan hak,
sedangkan pemberi warisnya sudah meninggal ?
Jawab : Dilampirkan surat keterangan dari desa saja, nanti ada runutan sejarah kepemilikan
tahan yang dimiliki oleh desa dan disahkan oleh kepala desa.
3. Wasim BPD
Tanya : Apakah perhitungan nilao kompensasi berdasarkan yang tertera di NJOP atau nilai jual
pasaran saat ini ?
Jawab : merunut dari peraturan yang ada tentunya menggunakan harga pasaran saat ini.
4. Kepala desa (Sukanda)

Tanya : Setelah SUTET dioperasionalkan, jika ada kejadian putus kabel atau gagal kontrusi siapa
yang bertanggung jawab atas kerugian warga ?
Jawab : saat masa kontruksi berlangsung tentunya yang akan bertanggungjawab adalah
pengembang dalam hal ini PT. JSP dan Kontraktor yang bekerja, sedanga setelah beroperasional
tentunya pemerintah melalui PLN yang akan bertanggungjawab.
Tanya : Kapan akan dibayarkan kompensasinya :

Jawab : saat ini kita baru memasuki tahap pengukuran dan verifikasi, kalau tidak ada halangan
dan proses pengunpulan surat-surat lancar kami berharap di bulan April kompensasi sudah
dapat dibayarkan
Kesimpulan
Pertanyaan dari warga lebih terfokus pada masalah kompensasi baik untuk ruang bebas
maupun pada saat pelaksanaan pekerjaan kontruksi hingga operasionalnya nati.
‐ Respon dari sponsor

Narasumber menjelaskan berdasarkan materi sosialisasi
_______________________________________________________________________
NOTULENSI

Tanggal : Senin, 5 Februari 2018
Lokasi : Desa Sindangsari Kec. Kutawaluya Kab. Karawang
Peserta : 1. Sekcam Kecamatan Kutawaluya (H. Agus Sanusi)
2. Polsek Kutawaluya (Supanri)
3. Danposramil Kutawaluya ( Jagurdin)
4. Kepala desa Sindangsari (H. Kaning)
Materi sosialisasi
Sosialisasi kompensasi ruang bebas di desa Sindangsari Kecamatan Kutawaluya – Karawang

Sosialisasi di desa Sindangsari dihadiri oleh Sekcam kecamatan Kutawaluya, perwakilan dari
Polsek Kutawaluya, Danposramil Kutawaluya, Kepala desa Sindangsari beserta jajarannya.
‐ Sekcam Kecamatan Kutawaluya ( H. Agus Sanusi )

Kecamatan Kutawaluya hanya 4 desa yang terlintasi jalur SUTET, desa Sindangsari,
Sampalan, Waluya dan Mulyajaya. Pembangunan PLTGU dan SUTET ini adalah salah
satu program pemerintah yang harus kita dukung bersama demi kepentingan kita
bersama juga tentunya, apalagi hasil dari listriknya untuk menyuplai kebutuhan listrik
Jawa-Bali atrinya untuk kebutuhan listrik kita semua termasuk bapak dan ibu yang hadir
disini. Dalam kesempatan sosialisasi ini saya harapkan bapak ibu sekalian dapat
menyimak dan memahami apa saja yang akan disampaikan oleh nara sumber, dan
nantinya pada sesi Tanya jawab diharapkan bapak ibi sekalian dapat bertanya sebanyak
mungkin hingga jelas dan tidak ada lagi uneg-uneg sesampainya dirumah natinya.
‐ Perwakilan Polsek Kutawaluya (Supanri )

Dengan adanya proyek PLTGU dan SUTET ini tentunga akan berdampak pada
kamtibmas, kami dari pihak kepolisian mendukung program pemerintah dibidang
pengamanan. Kegiatan ini sangat penting bagi kita semua untuk mendapatkan informasi
seluas-luasnya baik tentang proyeknya ataupun tentang kompensasi yang akan diberikan
sebagai hak bapak-ibu sekalian. Seperti yang telah disampaikan oleh pak sekcam tadi
mohon bapak-ibu memahami dan jika ada kekurangannya harap dimaklum. Bertanyalah
jika tidak jelas jangan sampai nanti ada pembicaraan yang tidak baik dibelakang hari
kemudian.
‐ Danposramil Kutawaluya ( Jagurdin)

Dengan adanya proyek SUTET ini kita tetap harus waspada, waspada dan waspada.
Artinya waspada akan dampak yang akan ditimbulkan baik terhadap kesehatan maupun
dampak social nantinya ketika perkerjaan dimulai. Namun demikian kita semua harus
mendukung program pemerintah yang merupakan program strategis pembangunan.
Pada kegiatana sosialisasi ini bapak-ibu sekalian harus bertanya sejelas-jelasnya biar
mengerti dan faham dengan kegiatan ini.
‐ Kepala desa Sindangsari ( H. Kaning )

Terimakasih kepada bapak-ibu sekalian yang hadir memenuhi undangan dari kami
selaku kepala desa, sengaja yang diundang pada kesempatan ini adalah para pemilik
lahan yang terkena jalur SUTET. Kami selaku kepala desa dan pemerintahan desa hanya
sebagai fasilitator, memfasilitasi pertemuan antara pengembang PT. JSP dengan warga
untuk kegiatan sosialisasi ini. Selanjutnya nanti selahkan bapak-ibu sekalian mengikutu
kegiatan dan mendengarkan serta menahami apa yang akan disampaikan oleh
narasumber nantinya.
Materi sosialisasi disampaikan oleh pak Apip tim sosialisasi kompensasi ruang bebas ( Kwarsa)
Tanya jawab:
1. Bapak Warna
Tanya : Bagaimana jika ada kerusakan terhadap tanaman saat nantinya pekerjaan kontruksi
berlangsung dan siapa yang akan bertanggungjawab ?
Jawab : bapak-ibu sekalian, kami dari PT. JSP akan meminta kepada kontraktor bila nantinya
akan memulai pekerjaan kontruksi harus melakukan sosialisasi dahulu dan membicarakan hal-
hal yang mungkin akan terjadi dengan warga desa. Dan bilamana nanti terjadi kerusakan
tentunya kontraktor akan mengganti kerusakan tersebut tentunya atas dasar musyawarah dan
mufakat.
2. Bapak H. Surdi
Tanya : Apakah ada perbedaan harga antara tanah yang sudah memiliki SHM dengan dengan
yang belum SHM dalam hal pembayaran kompensasi ?
Jawab : Tidak ada, perbedaan harga bukan dilihat dari surat-surat tanahnya melainkan dilihat
dari produktivitas dan kelas tanahnya.
3. Bapak Ursid
Tanya : Apakah penggarap juga mendapatkan kompensasi ?
Jawab : Kompensasi hanya deberikan kepada pemilik tanah yang sah atau yang memiliki surat-
suratnya, namun dapat dititipkan kepada penggarap apabila pemiliknya jauh berada diluar kota
tentunya dengan surat kuasa yang diketahui oleh kepala desa.
4. Ibu Nur
Tanya : Dimana kompensasi dibayarkan dan kapan ?
Jawab : nanti kita sepakati dengan pihak desa apakan akan dibayarkan di kantor desa atau di
dusun masing-masing agar tidak terlalu jauh bila ke kantor desa. Masalah kapan waktunya
semua tergantung dari bapak ibu sekalian, semakin cepat syarat-syarat atau data kepemilikan
dikumpulkan tentunya dapat mempercepat proses. Jika semuanya lancar sekitar bulam April
kompensasi dapat dibayarkan.
Kesimpulan
Warga lebih antusian ketika menanyakan besaran kompensasi yang akan diberikan,
besaran 15% dari harga pasar masih menjadi pokok pembahansan, karena warga
menginginkan lebih.

Narasumber menjelaskan kepada warga mengacu pada Permen ESDM no 38 tahun 2013,
bahwa besaran kompensasi yang sudah diatur adalah 15%.
_______________________________________________________________________
NOTULENSI

Tanggal : 8 Februari 2018
Lokasi : Kantor Desa Waluya Kec. Kutawaluya Kab. Karawang
Peserta : 1. Camat Kutawaluya (Saryadi)
2. Danpospol Kutawaluya (Supandi)
3. Kepala Desa Waluya (Hermansyah)
4. Warga pemilik lahan dalam ROW
Materi sosialisasi
Camat Kecamatan Kutawaluya (Saryadi)
Kami dari pemerintahan kecamatan mengucapkan terimakasih kepada bapak-bapak sekalian
yang hadir di kantor desa Waluya ini, tidak hanya warga desa Waluya yang hadir tetapi juga
dari desa tetangga dan dari karawang tetapi yang pesti bahwa yang diundang pada kesempatan
ini adalah warga yang tanah atau lahannya terlintasi jalur SUTET.
Danpospol Kutawaluya (Supandi)

Permohonan maaf dari bapak Kapolsek karena tidak bisa hadir dalam kegiatan sosialisasi ini
dikarenakan ada hal yang tidak bisa ditinggalkan dan diwakilkan. Pesan beliau semoga apa yang
direncanakan dan dikerjakan oleh pemerintah melalui PT. JSP dapat berjalan dengan lacar. Kami
dari pihak kepolisian tentungan sangat mendukung program pemerintah ini dan siap
mendukung dalam bidang keamanan. Dalam hal ini saya juga meminta kepada warga sekalian
untuk dapat bertanya seluas-luasnya nanti dalam sesi Tanya jawab agar jelas dan tidak ada
uneg-uneg saat nanti dirumah.
Kepaladesa Waluya (Hermansyah)

Terimakasih kepada bapak-bapak sekalian yang telah hadir memenuhi undangan dari PT. JSP,
kami dari pihak desa hanya sebatas memfasilitasi seadanya dan sekemampuan kami. Kami dari
pemerintahan desa meminta kepada PT. JSP untuk dapat memberikan penjelasan yang lengkap
kepada warga kami terkait kegiatan sosialisasi kompoensasi ruang hampa hari ini, dan kami
selaku pemerintahan desa tentunya juga seiring dengan dari pihak pemerintahan Kecamatan dan
kepolisian akan mendukung program pemerintah.
Tanya jawab
1. Agus
Tanya : Tolong jelaskan kembali perhitungan nilai kompensasi ?

Jawab : nilai kompensasi menurut Permen ESDM no. 38 tahun 2013 bahwa ketentuannya 15%
dari harga pasar. Dalam perhitungan kompensasi yang akan dilaksanakan nanti ada 3 objek yang
mendapatkan kompensasi dengan perhitungan ; untuk tanah 15% x Luas tanah x Harga pasar,
untuk bangunan 15% x Luas bangunan x Harga pasar dan untuk tanaman Jenis tanaman x harga
pasar.
Tanya : Kenapa pemerintah menentukan besaran 15% ? dan siapa yang menentukan harga pasar
? karena dengan 15% artinya kompensasi yang kami terima kecil sekali.
Jawab : Kalau bapak tanya kepada kami tentunya kami tidak bisa menjawab kenapa pemerintah
menentukan besaran 15%, tetapi jika dibandingkan dengan proyek pemerintah yang lalu itu
hanya diberikan sesuai dengan NJOP kalau untuk kompensasi saat ini ditentukan senilai harga
pasar yang sudah survey, dikaji, dianalisa dan ditetapkan berdasarkan wilayah masing-masing
yang saat ini sudah tinggi
Usulan : Menurut kami nilai 15% dari harga pasar itu masih sangat kecil, kami akan musyawarah
dan nantinya besarannya akan kami sampaikan kepada pihak pengembang.
2. H. Uun
3. Endang
Kesimpulan
‐ Pertanyaan warga pemilik lahan dalam ROW lebih banyak masalah harga atau besaran
nilai kompensasi yang akan diterima, karena warga belum bisa menerima jika
perhitungan nilai kompensasi 15% x Lt x Hp. ekspetasi warga tentang harga kompensasi
sangat tinggi lebih dari 15% dari harga pasar, warga juga mengusulkan nilai pasar setiap
lahan disamakan besarannya.
‐ Tanggapan dari tim sosialisasi : Nilai 15% dari harga pasar tersebut bukan kami yang
menentukan bukan juga KJPP, tetapi pemerintah melalui Permen ESDM no. 38 tahun
2013. Dalam penentuan harga pasar KJPP melakukan survey ke lapangan menanyakan
langsung ke masyarakat di setiap wilayah yang terlintasi jalur SUTET, kami yakin KJPP
bekerja dengan sangat propesional dan tidak akan merugikan masyarakat.
Namun demikian jika bapak-bapak masih belum bisa atau tidak menerima kompensasi
ketika nantinya dilakukan pembayaran, menurut ketentuan peraturan pemerintah
melalui permen ESDM no. 38 tahun 2013 uang tersebut kami titipkan di pengadilan
negeri setempat, selanjutnya jika bapak-bapak sekalian suatu saat ingin mengambilnya
silahkan datang ke pengadilan negeri setempat (PN Karawang). Dan setelah uang
dititipkan di pengadilan,secara otomatis pengembang sudah bisa melakukan kegiatan
kontruksi.
_______________________________________________________________________
NOTULENSI
Kegiatan : Sosialisasi Kompoensasi Ruang Bebas

Tanggal : Senin, 5 Februari 2018
Lokasi : Desa Sukamulya Kec. Cilamaya Kulon Kab. Karawang
Peserta : 1. Kepala desa Sukamulya
2. Ketua BPD desa Sukamulya
Materi sosialisasi
Sosialisasi kompensasi ruang bebas di desa Sukamulya Kecamatan Cilamaya Kulon – Karawang
Kegiatan sosialisasi dihadiri oleh Kepala Desa beserta jajarannya, perwakilan dari kecamatan
Cilamaya Kulon, dari polsek Cilamaya Kulon dan Babinsa Cilamaya kulon.
‐ Kepala desa Sukamulya ( H. Ade Asep Amaludin )
Terimakasih kepada bapak-ibu yang telah hadir meluangkan waktu memenuhi
undangan dari kami selaku kepala desa Sukamulya untuk mengikuti kegiatan sosialisasi
kompensasi proyek SUTET yang merupakan program pemerintah. Kita selayaknya ikut
membantu dan mensukseskan program ini. Dalam kegoiatan ini semoga nantinya bapak-
ibu sekalian dapat penjelasan bagai mana proses dan besaran harga kompensasi yang
akan diberikan, selauin itu bapak-ibu sekalian dapat bertanya seluas-luasnya agar faham
dan mengerti.
‐ Ketua tim lapangan Karawang 1 ( Hikmawan)

Kami dari tim lapangan sangat berterimakasih karena sampai saat ini bapak-ibu sekalian
berperan ikut menjaga patok yang ada dilahan bapak-ibu sekalian yang mana patok
tersebut nantinya akan menjadi tapak berdirinya tower untuk SUTET. Selanjutnya kami
mohon maaf juga apabila keberadaan kami dilapangan membuat bapak-ibu sekalian
terganggu atau tidak nyaman bahkan banyak timbul pertanyaan untuk itu kami mohon
maaf. Dalam kegiatan sosialisasi ini nantinya narasumber akan menjelaskan mengenai
kompensasi ruang bebas, apa tu ruang bebas mari kita simak bersama dan apabila
nantinya ada yang kurang dimengerti mohon jangan sungkan untuk bertanya.
Tanya jawab
1. Bapak H. Abidin
Tanya : Kompensasi ini apakah warga bernegosiasi langsung dengan kontraktor atau ada
musyawarah didesa ?
Jawab : Untuk kompensasi ruang bebas penentun harganya sudah dihitung oleh KJPP dengan
perhitungan rumus tadi yang saya sampaikan
2. BApak Wasim BPD
Tanya : Apakan kompensasi ruang bebas ini dibayarkan sekali atau tiap tahun ? karena kami
seterusnya menggarap atau bekerja dibawah jalur SUTET.
Jawab : hanya dibayarkan sekali, karena bapak-ibu sekalian masih dapat menggarap tanah
tersebut karena tidak dibebaskan
Tanya : Berapa nilai besaran kompensasinya ?
Jawab : Sampai saat ini masih dalam proses perhitungan oleh KJPP, kami belum tahu berapa
besarannya. Mungkin dalam akhir bulan Februari ini bias selesai KJPP melakukan survey
sehingga harga dapat diketahui.
3. Ibu Mayang
Tanya : Apakah warga yang terlintas jalur SUTET setelah mendapatkan kompensasi dapat
menggarap lagi tanahnya ?
Jawab : Kompensasi untuk jalur bebas berbeda dengan jual beli untuk tapak tower, bapak-ibu
yang mendapatkan kompensasi pada jalue bebas masih bias menggarap lahannya karena tidak
dibebaskan dan masih milik bapak-ibu sekalian, sedangkan untuk pembebasan pada tapak tower
lahan akan digunakan selamanya oleh PLN nantinya.
4. Bapak Rudi
Tanya : Apakah ada dampak kesehatan bagi manusia ? karena kami petani setiap hari bekerja
disawah dibawah jalur SUTET.
Jawab : Berdasarkan kajian dan pengukuran medan magnit dan medan listrik yang ditimbulkan
sangat kecil dan jauh dari bakumutu yang ditetepkan oleh standar nasional dan internasional,
artinya masih sangat aman bagi kesehatan manusia.
Tanya : apakah ada pengaruh terhadap televisi ?

Jawab : Sejauh ini belum ada laporan ataupun kasus SUTET berpengaruh terhadap televise,
seperti jalur yang sudah ada melewati perumahan contohnya di daerah Bekasi perkotaan tidak
ada pengaruh apapun.
5. Bapak Karyono BPD

Tanya : Apakah proyek PLTGU dan jalur SUTET ini sudah menpunyai dokumen AMDAL ?
Jawab : Sampai saat ini PT. JSP baru memiliki dokumen KA-ANDAL, sedangkan dokumen
AMDALnya masih dalam tahap revisi.
Tanya : Untuk pembayaran kompensasi apakah dilakukan di desa atau langsung ke rumah
masing-masing pemilik lahan ?
Jawab : Menurut kesepakatan saja, agar lebih memudahkan koordinasi kami menginginkan
dilakukan di kantor desa, namun tidak menutup kemungkinan dapat dilakukan di dususn
masing-masing. Untuk penerima kompensasinya langsung kepada pemilik tanah yang sah.
Tanya : Jika nanti disaat kontruksi ada keluhan atau keberatan dari warga, kemana warga harus
mengadu atau menyampaikan keluhan atau keberatannya ?
Jawab : PT. JSP mempunyai mekanisme untuk menyampaikan keberatan atau keluha warga
melalui Grievance Mechanism, nanti di desa ada kotak dan format keluhan, di pasang poster alur
penyampaian keluhan dan kontak person yang bias dihubungi. Nantinya ada personil PT. JSP
yang akan menindaklanjuti keluhan dari warga yaitu bapak Maryono.
6. Bapak H. Ade Asep Amaludin Kepala desa Sukamulya
Terimakasih atas partisipasi dari bapak-ibu sekalian karena sudah mengikuti kegiatan sosialisasi
ini, namun saya merasa sedikit kecewa dengan sosialisasi ini karena harga atau nilai
kompensasinya belum bisa di keluarkan. Namun demikian tidak mengjadi hambatan dalam
kegiatan ini terimakasih juga kepada tim sosialisasi dari PT. JSP yang sudah memberikan
pemaparan kepada warga kami.
Kesimpulan
Isu yang muncul dalam sesi Tanya jawab adalah kekhawatiran dampak SUTET terhadap
kesehatan

Narasumber menjelaskan berdasarkan hasil dari pengukuran yang sudah dilakukan
kemudian dibandingkan dengan batas besaran medan magnit dan medan listrik yang
diperbolehkan menurut WHO. IRPA, IDI dan SNI 8151-2015 bahwa batas bakumutu yang
diperbolehkan adalah 5 Kv/m dan medan magnet 0,5 mt/m
_______________________________________________________________________
NOTULENSI

Lokasi : Desa Manggungjaya
Peserta : 1. Perwakilan dari Kecamatan Cilamaya Kulon
2. Perwakilan dari Koramil
3. Sekdesa Manggungjaya
4. Pemilik lahan di dalam ROW
Materi sosialisasi
Sambutan dari Camat Cilamaya Kulon / yang diwakili Bapak Sandi (kasi POLPP)
Kami dari pemerintahan kecamatan khususnya kecamatan Cilamaya Kulon sangat apresiasi
sekali denga adanya kegiatan sosialisasi ini, tentunya sangat berguna sekali untuk kita semua
untuk dapat mengetahui dengan gamblang proses rencana pembangunan PLTGU Jawa-1
Cilamaya dan jaringan SUTET yang melintasi kecamatan Cilamaya Kulon khususnya desa
Manggungjaya. Pemerintah dalam hal ini PLN tidak sembarangan menunjuk PT. JSP untuk
melakukan pembangunan PLTGU Jawa-1 ini, tentunya PT JSP mempunyai perangkat atau
tenaga ahli yang mumpuni dibidangnya. Selain itu kita juga harus mendukung program
pemerintah yang tentunya akan bermanfaat bagi masyarakat luas. Sudah barang tentu
pembangunan yang akan dilaksanakan pemerintah tidak akan merugikan masyarakat.
Dalam kesempatan ini marilah kita simak bersama apa yang akan disampaikan nanti oleh tim
sosialisasi Jawa Satu Power dan di sesi tanya-jawab nanti saya mohon kepada bapak sekalian
untuk banyak bertanya agar lebih jelas.
Sambutan dari Danramil / yang diwakili oleh Bapak Oday. S (Danposmil)
Dalam kesempatan ini saya mewakili komandan saya yang saat ini sedang rapat di Karawang
bersama Kapolres, yang mana dalam waktu dekat ini Kabupaten Karawang akan kedatangan
pasukan yang cukup besar dari luar daerah untuk melaksanakan program pemerintah Cutarum
Bersih. Tentunya kita sebagai tuan rumah harus mempersiapkan segala sesuatunya.
Pada prinsipnya kami dari pihak keamanan mendukung penuh segala program pembangunan
yang akan dan sedang dilaksanakan oleh pemerintah. Dalam hal ini tentunya kami akan
berpartisipasi dalam bidang keamanan, dalam kegiatan sosialisasi ini saya berpesan kepada
masyarakat untuk dapat bertanya langsung jika ada yang kurang jelas jangan sampai nati sampai
dirumah ada uneg-uneg atau ganjalan. Dan jika ada masalah nantinya tolong jangan bertindak
sendiri, kita punya pemerintahan desa yang akan mengakomodir segala keluhan warga,
tentunya dari pihak perusahaan atau pengembang juga mempunyai mekanisme dalam
menyelesaikan masalah.
Sekali lagi saya minta kepada seluruh masyarakat khususnya masyarakat desa Manggungjaya
marilah kita berperan bersama-sama untuk mensukseskan pembangunan ini, karena dengan
adanya dukungan dari kita semua pembanguna dapat berjalan dengan baik.
Sambutan Kepala Desa Manggungjaya / yang diwakili oleh Bapak H. Unung Nuruhidin (sekdes)
Pertama-tama saya menyampaikan permohonan maaf dari bapak kepala desa yang mana dalam
kesempatan ini beliau tidak bisa hadir ditengah-tengan kita dikarenakan sakit. Kami dari pihak
pemerintahan desa sangat berterimakasih atas kedatangan bapak sekalian atas undangan dari
PT. JSP, kami pemerintahan desa hanya sebatas memfasilitasi saja kegiatan sosialisasi ini dan jika
ada sesuatu yang kurang pas dalam penyediaan tempat dan fasilitas kami mohon dimaklumi.
Selanjutnya, sengaja yang diundang pada kesempatan ini adalah warga yang memiliki lahan
yang terkena jalur kabel dan akan diberikan kompensasi. Bagaimana cara dan bentuk
kompensasinya mari kita simak bersama penyampaian dari tim PT. JSP.
Tim Sosialisasi Kompensasi Ruang Bebas (Hikmawan) coordinator wilayah Karawang 1

Terimakasih kepada bapak sekalian yang sudah hadir disini memenuhi undangan kami, dan
terimakasih juga karena sampai sekarang patok kami masih terjaga dengan baik. Memang benar
apa yang disampaikan oleh bapak Sandi dati kecamatan tadi banwasanya pembangunan yang
dilakukan oleh pemerintah itu tidaklah merugikan masyarakat, salah satunya kegiatan kita kali
ini sosialisasi kompensasi ruang bebas. Artinya dalam proyek PLTGU Jawa-1 ini ruang bebas
yang tidak ada apa-apanya pun diberi kompensasi.
Materi sosialisasi terlampir.
Tanya jawab
1. Danuri
Tanya : Bagainama kalau pemilik lahan sudah meninggal tetapi lahannya belum diwariskan ?
Jawab : mohon dibuatkan surat keterangan kuasa waris yang diketahui oleh pihak desa dan
kecamatan lalu dilapirkan persyaratan lainnya seperti poto copy KTP, KK, SPPT dan surat
tanahnya.
2. Adang
Tanya : Bagai mana jika tanah tersebut tidak mempunyai surat-surat atau belum AJB ataupun
SHM ?
Jawab : bisa ditambah dengan surat keterangan dari desa tentang status da nasal usul tanah
3. Kaswan
Tanya : Bagaimana jka surat-surat tanahnya tidak ada, tetapi hanya mempunyai SPPT ?
Jawab : Jika surat-surat tanah bapak tidak ada, sama dengan pertanyaan sebelumnya. Jika di
SPPT masih atas nama orang tua dan sudah meninggal harus dilengkapi dengan surat
keterangan kuasa waris. Tetapi kalau di SPPT sudah nama bapak cukup dilengkapi dengan surat
status da nasal-usul tanah yang diketahui desa dan camat.
4. Roya
Tanya : Kompensasi dibayarkan Cuma sekali kepada pemilik lahan, bagaimana jika nantinya
lahan dijual ke orang lain atau sudah pindah kepemilikannya ?
Jawab : Menurut Permen ESDM no. 38 tahun 2013, Kompensasi tanah, bangunan dan tanaman
yang berada di bawah ruang bebas SUTT atau SUTET hanya dapat diberikan satu kali. Dalam
hal telah berpindah tangan kepada pemilik yang baru, maka pemilik baru tersebut tidak berhak
menuntut pembayaran Kompensasi. Dalam peraturan menteri ESDM sudah sangat jelas
disebutkan.
Tanya : Bagai mana jika ada kerusakan disaat pembangunan atau pekerjaan nantinya ?
Jawab : Bapak-bapak sekalian sebelum dilakukan pekerjaan kontruksi, kontraktor akan
melakukan sosialisasi seperti ini di kantor desa dengan mengundang warga. Dalam kesempatan
itu akan disampaikan hal-hal yang menyangkut dengan penggunaan lahan dan lainnya, disana
tentunya bapak sekalian bisa bermusyawarah untuk hal tersebut.
Kesimpulan
Antusioasme warga dalam bertanya masih pada besaran nilai kompensasi yang kan
diberikan, dan kompensasi saat kegiatan kontruksi berlangsung

Penjelasan yang diberikan kepada warga sesuai dengan materi sosialisasi
_______________________________________________________________________
NOTULENSI
Kegiatan : Sosialisasi kompensasi Ruang Bebas

Tanggal : Selasa 13 Februari 2018
Lokasi : Desa Kalangsuria Kec. Rengasdengklok Kab. Karawang
Peserta : 1. Kepala desa Kalangsuria
2. Sekcam Kecamatan Rengasdengklok
3. warga pemilik lahan dalam ROW
Materi sosialisasi
Dikarenakan hujan deras dalam perjalanan menuju desa Kalangsuria saya dating terlambat dan
hanya mengikuti sesi tanya jawab.
Tanya jawab
1. Edi Sukardi
Tanya : Bagaimana dampak radiasi SUTET terhadap tanaman dibawahnya ?

Jawab : Batasan medan magnet dan medan listrik yang direkomendasikan oleh WHO, IRPA, IDI
dan SNI 8151-2015 adalah 5 Kv/m untuk medan listrik dan 0,5 MT/m untuk medan magnet.
Dibandingkan dengan beberapa hasil pengukuran yang kami lakukan di beberapa transmisi
SUTET Paito – Gersik dan dan Adipala menunjukkan hasil masih jauh dibawah baku mutu yang
ditetapkan tersebut yaknu 0,0042 Kv/m dan 0,0017 Mt/m artinya masih sangat aman baik untuk
tumbuhan maupun manusia.
2. Lili Suherman
Tanya : di wilayah saya terdapat 2 rumah yang berada tepat dibawah jalur SUTET, mereka
menempati tanah pengairan, apakah mereka juga dapat kompensasi ?
Jawab : Permen Energi dan Sumber Daya Mineral No. 38 Th. 2013 tentang Kompensasi Atas
Tanah, Bangunan, dan Tanaman Yang Berada Di Bawah Ruang Bebas Saluran Udara Tegangan
Tinggi dan Saluran Udara Tegangan Ekstra Tinggi. Dalam Permen ESDM diatas sudah jelah
bahwa bangunan mendapatkan kompensasi tetapi tanahnya tidak karena bukan hak milik
pribadi.
Tanya : Apakah lahan dibawah tower boleh digarap oleh warga ?
Jawab : Sampai saat ini kami belum tahu kebijakan PLN seperti apa, namun jika melihat dari
tower yang sudah ada sebaiknya tidak untuk sawah atau ditanami padi kembali, karena dapat
menggangu pada saat pemeliharaannya nanti.
Kesimpulan
Warga menanyakan dampak kesehatan terhadap manusia dan tumbuhan dibawah jalur
SUTET dan penggunaan lahan tapak tower yang sudah dibebaskan.
_______________________________________________________________________
NOTULENSI
Kegiatan : Sosialisasi Kompensasi ruang Bebas

Lokasi : Desa Pasirukem Kec. Cilamaya Kulon Kab. Karawang
Peserta : 1. Kepala desa Pasirukem
2. Kasi Trantib Kec. Cilamaya Kulon
3. Koramil Cilamaya
4. Polsek Cilamaya
Materi sosialisasi
‐ Kepala Desa Pasirukem
Selamat datang dan terimakasih kepada bapak ibu sekalian yang telah meluangkan
waktu untuk mengikuti kegiatan sosialisasi pada siang hari ini, perlu diketahui warga
pemilik lahan yang diundang pada siang hari ini dari 27 undangan 8 diantaranya warga
Pasiruken, sekebihnya dalah warga dari luar desa Pasirukem yang memiliki lahan di
sisni. Jadi mohon maaf jika banyak diantara bapak-ibu sekalian yang tidak saya kenal.
Selanjutnya saya sekalu pemerintahan desa mohon maaf yang sebesar-besarnya kepada
bapak-ibu undangan dan tim dari PT. JSP karena dalam penyambutan dan fasilitas serta
pelayanan kami kurang memuaskan. Kami juga selaku pemerintahan desa mendukung
apa yang telah menjadi program pemerintah dalam hal ini pembangunan PLTGU dan
jalur SUTET.
‐ Kasi Trantib POLPP Kecamatan Cilamaya Kulon (Bapak Sandi Hudaya)
Dari pemerintahan kecamatan sangat apresiasi sekali dengan adanya kegiatan sosialisasi
ini dimana masyarakat mendapatkan penjelasan seluas-luasnya tentang apa yang akan
dan sedang dilakukan oleh PT. JSP selain itu juga akan terjalin komunikasi yang baik
antara warga dengan pengembang yang berujung pada ketertiban dan keamanan baik di
masyarakat maupun di dapan pembangunan PLTGU-Jawa1 dan di kecamatan Cilamaya
Kulon khususnya.
Sebagaimana kita ketahui bahwa pembangunan PLTGU ini nantinya akan menambah
pasokan listrin untuk masyarakat, tentunta ini juga akan menambah dan mempercepat
proses pembangunan dan pertumbuhan ekonomi masyarakat. Program pemerintah yang
baik ini sudah seharusnya kita dukung bersama melalui peran serta dari masyarakat.
Pesan saya kepada masyarakat bilamana nantinya dekemudian hari ada hal-hal atau
permasalahan tolong jangan bertindak sendiri-sendiri, kita punya kepala desa sebagai
pimpinan kita, tentunga poihak desa akan mengakopmodir segala permasalahan dari
warga dan menindaklanjutunya serta akan berkoordinasi dengan pihan kecamatan dan
keamanan setempat. Dalam sesi tanya jawab nanti sebaiknya bapak-ibu sekalian dapat
bertanya seluas-luasnya agar sepulangnya dari kegiatan ini tidak ada lagi uneg-uneg
yang mengganjal.
‐ Danposramil Cilamaya (N. Warjuki)
Kami sebagai alat Negara dalam hal ini TNI harus mendukung semua program dari
pemerintah. Dalam kegiatan sosialisasi ini kami minta kepada PT. JSP untuk dapat
menjelaskan kepada masnyarakat pa dampak baik dan buruknya dengan adanya
pembangunan PLTGU-Jawa1 ini. Dan kepada bapak-ibu sekalian peserta sosialisasi
terutama pemilik lahan silahkan bertanya dan menyampaikan usulan kepada PT. JSP
karena ini adalah kesempatan kita bertemu dan berdiskusi dengan pihak pengembang.
‐ Babinkamtibmas Cilamaya Kulon
Kami dari pihak kepilosian tentunya mendukung sekali apa yang menjadi program
pemerintah, peran kami tentunya dibidang keamanan dan ketertiban saat pembangunan
berlangsung. Pesan dari bapak kapolsek meri kita sukseskan pembangunan ini dengan
berperan menjaga ketertiban dan keamanan.
Tanya jawab
1. Ono Darsono
Tanya : Yang ingin saya tanyakan, berapakah luasan tanah yang terkena kompensasi setiap
warga pemilik lahan ?
Jawab : untuk mengtahui berapa besaran atau luasan tanah bapai ibu sekalian yang terkena
kompensasi baru minggu depan semua desa kami rilis dan dapat dilihat di kantor desa
Pasirukem.namun jika bapak-ibu penasaran nanti setelah acara ini selesai dapat saya perlihatkan
dari peta bidang yang saya bawa dan itu belum final.
Tanya : Kapan kompensasi dibayarkan ?
Jawab : Tergantung pada kecepatan bapak-ibu sekalian mengunpulkan data kepemilkan atau
persyaratannya, kami harap minggu depan sudah terkumpul dan akan difasilitasi oleh pihak
desa. Jika semua berjalan lancar di akhir bulan Maret proses pembayaran sudah bisa dilakukan.
2. Hasan
Tanya : Kapan pelaksanan pembangunan SUTET dimulai ?

Jawab : Jika tidak ada halangan dan semuanya lancar mungkin sekitaran bulan Oktober atau
November 2018 sudah dimulai pekerjaannya.
Tanggapan : Artinya masih ada waktu sampai panen berikutnya, jangan sampai pas lagi
tanaman padi kami hamper panan pekerjaan dimulai tentunya akan dapat merusak tanaman
padi kami.
3. Ade
Tanya : Saya adalah salah satu yang lahannya dibebaskan untuk tapak tower, baru bibayar 80%.
Yang saya tanyakan adalah kapan sisa 20% dibayarkan ?
Jawab : Pembayaran sisa yang 20% dapat dilakukan setelah proses pemecahan di BPN selesai
pak, kami kemarn mendapat info dari BPN bahwa proses pembuatan surat-suratny aselesai
sekitar 2 bulan. Kami juga masih menunggu kapan BPN selesai dan akan langsung melakukan
pelunasan sisanya.
Tanya : Berapa besaran nilai pasar untuk tanah yang terkena kompensasi ?
Jawab : Besaran nilain pasar lahan bukan kami yang menentukan tetapi dilakukan oleh lembaga
independen penilai harga pasar yaitu dari KJPP. Kami juga masih menunggu KJPP
mengeluarkan nilai pasar setiap lahan dan nanti akan di umumpak di kantor desa.
Kesimpulan
Pada umumnya peserta menanyakan berapa besaran nilai pasar untuk lahan yang
terkena kompensasi dan kapan pelaksanan pembayaran kompensasi dilaksanakan,
kegiatan sosislisasi berjalan dengan baik dan lancar.
Peserta undangan dari warga yang terlintas ROW 27 undangan namun yang dating dalan
daftar hadir sampai 68 orang
Tanggapan dari narasumber terkait pertanyaan warga masih dalam lingkup materi
sosialisasi. Namun yang menjadi catatan adalah banyaknya peserta diluar undangan
yang hadir dan tidak mengikuti kegiataas sosialisasi menjadi perhatian khusus untuk
kegiatan berikutnya.
_______________________________________________________________________
NOTULENSI

Tanggal : Kamis, 15 Februari 2018
Lokasi : Desa Tegalurung Kec Cilamaya Kulon Kab. Karawang
Peserta : 1. Kepala desa Tegalurung
2. Kasi Trantib Kecamatan Cilamaya Kulon
3. Polsek Cilamaya
4. Danramil Cilamaya
Materi sosialisasi
‐ Kepala Desa Tegalurung (Karsim)
Saya atasnama pemerintahan desa Tegalurung mengucapkan terimakasih atas segala

dukungan dan kerjasamanya sehingga terlaksanakannya kegiatan sosialisasi kompensasi
ini, sesuai dengan permintaan dari PT. JSP bahwa warga yang diundang adalah pemilik
lahan yang berada di bawah jalur. Saya harap bapak-ibu sekalian yang hadir saat ini
dapat menyimak dan memahami apa yang akan disampaikan oleh perwakilan dari TP.
JSP dan nantinya tolong juga disampaikan kepada warga lainnnya yang tidak dapat
hadir.
Pada sesi Tanya jawab nanti kami harapkan kepada bapak-ibu sekalian untuk bertanya
mengenai hal-hal yang kurang jelas.
Kepada PT. JSP selaku pengembang PLTGU-Jawa 1 saya mewakili warga memohon atau
mengusulkan kalau bisa ketika nanti akan dilaksanakan pekerjaan tower ataupun
penarikan kabel diusahakan jangan waktu di sawah warga ada tanaman padinya
diusahakan setelah kalau bisa setelah panen, untuk menghindari kerusakan tanaman
warga. Pada umumnya warga merasa tidak rela jika tanamannya tergusur walaupun ada
penggantiang atau gantiruginya.
Terakhir permohonan atau usulan kami adalah usahakan ada keterlubatan warga kami
dalam kegiatan pembangunan proyek PLTUG ini, minimal sebagai buruh kasarnya,
supaya kami selaku tuan rumah tidak hanya jadi penonton saja.
‐ Kasi Trantib Cilamaya Kulon (Sandi Hudaya)

Saya mewakili pemerintahan kecamatan sangat mendukung dan berapresiasi sekali
dengan adanya kegiayan sosialisasi ini karena akan terjadi komunikasi antara
pengembang dan masyarakat yang akan berdampak positif dan menhasilkan ketertiban
serta keamanan disaan pembangunan dan pembangunana diwilayah kecamatan
Cilamaya Kulon khususnya.
Sudah menjadi tanggungjawab kita semua untuk mendukung program pembanguna
pemerintah untuk ketersediaanya pasokan energy listrik yang saat ini masih kita sama-
sama rasakan. Karena dengan dukungan kita semua, pemerintah dan masyarakat maka
pembanguna dapat berjalan dengan baik.
Bapak-ibu sekalian pesan kami dari kasi TRANTIB adalah, jika nanti dikemudian hari ada
permasalahan apapun itu diharapkan untuk jangan bertindak sendiri-sendiri. Kita punya
kepala desa sebagai perwakilan warga, sampaikan kepada beliau pasti kepala desa akan
mengakomodir dan menindaklanjuti baik ke pihak kecamatan maupun ke pihak
keamanan.
‐ Kanit Intel Polsek Cilamaya (Suratman)
Dengan akan dilaksanakannya kegiatan pembangunan PLTGU cilamaya dalam waktu

dekat ini, saya mohon jika asa sesuatu permasalahan segera laporkan ke desa atau pihak
keamanan untuk menjaga konsidi tetap kondusif. Kami dari pihak kepolisian sangat
mendukung program pemerintah, demikian juga hendaknya dengan bapak-ibu sekalian
harus kita sukseskan bersama.
‐ Penyampaian materi sosialisasi oleh pak Yudi (Kwarsa)
Tanya jawab
1. Jami’at
Tanya : Kapan pekerjaan kontruksi dimulai :

Jawab : menurut jadwal yang sekarang kita pegang kalau semuanya lancar pada awal September
2018 pekerjaan sudah dimulai. Atau sebulan sebelum pekerjaan dimulai nanti kami sarankan
kepada kontraktor untuk sosialisasi dulu seperti ini ke desa-desa.
Tanya : Kapan kompensasi akan dibayarkan ?
Jawab : Tergantung pada kecepatan bpak-ibu sekalian mengumpulkan 4 persyaratan tersebut
yakni copy KTP, KK, SPPT 1 tahun terakhir, bukti surat tanah dan keterangan desa. Tetapi kami
punya target pada bulan April semoga sudah bisa dibayarkan.
2. Komarudin
Tanya : Tolong jelaskan pengaruh radiasi terhadap kesehatan manusia ?

Jawab : kami pernah melakukan pengukuran di beberapa tempat, memang ada medan magnet
dan medan listrik yang ditimbulkan, selama kita masih berada diluar batas ruang bebas masih
sangat aman dan tidak ada pengaruhnya terhadap kesehatan, kecuali kita berada dalam ruang
bebas yang 9 meter dari bawah kabel terendah. Kami juga pernah melakukan perbandingan
tingkat radiasi SUTET dengan microwave, hasiliya pada SUTET medan lisriknya 0,0042 kv/m
dan medan magnetnya 0.0017 MT dibawah ketinggian 9 meter dari bawah kabel, sedangkan
pada microwave medan listriknya 1.05 Kv/m dan medan magnetnya 0,03312 MT.
3. Kades Tegalurung
Usulan/saran : Kami selaku pemerintahan desa mewakili warga kami megusulkan untuk
pekerjaan kontruksi sebaiknya dilakukan setelah panen sehingga tidak merusak tanaman padi.
Kesimpulan
Masyarakat mengkhawatirkan kerusakan terhadap tanaman disaat pekerjaan kontruksi
nantinya, dan mengusulkan pekerjaan dilakukan setelah panen.
Kepala desa lebih menyoroti keterlibatan masyarakat nantinya sebagai tenaga kerja local.

Satu bulan sebelum pekerjaan kontruksi dimulai kami meminta supaya kontrak
melakukan sosialisasi ke desa-desa untik menginformasikan kepaada bapak-ibu sekalian
sekalugus membicarakan kemungkinan penggantian kerusakan yang di akibatkan saat
pekerjaan kontruksi.
Untuk keterlibatab tenaga kerja lokan nanti kontraktor tentunya akan menghitung berapa
kebutuhan tenaga kerja yang dibutuhkan dan berapa yang dari warga local, tentunya ini
akan kami sampaikan juga kepada kontraktor yang nanti akan bekerja.
_______________________________________________________________________
NOTULENSI

Tanggal : Senin 12 Februari 2018
Lokasi : Desa Karangsatu Kec. Karangbahagia Kab. Bekasi
Peserta : 1. Kepala desa Karangsatu
2. Polsek Karangbahagia
3. Koramil Karangbahagia
Materi sosialisasi
‐ Kades (Suryadi)
Kami ucapkan terimakasih kepada bapak-ibu sekalian pemilik lahan yang terlintasi jalur
transmisi SUTET yang dalam waktu dekat ini akan dilaksanakan pembangunannya, telah
dapat meluangkan waktu untuk hadir dalam acara sosialisasi kompensasi ruang bebas ari
PT. JSP. Semoga dengan adanya kegiatan ini kita semua dapat memahami dan dapat
mendukung program pembangunan dari pemerintah.
Perlu juga kami sampaikan kepada bapak-ibu sekalian kami pemerintahan desa dalam
kegiatan ini hanya memfasilitasi guna kelancaran kegiatan ini, kami mohon maaf apabila
fasilitas yang ada di desa kami tidak memuaskan atau kurang baik.
Permohonan kami kepada PT. JSP untuk dapat menjelaskan kepada warga kami
mengenai materi kegiatan ini dan sebaliknya kepada warga yang kurang mengerti dan
kurang fahan agar dapat menanyakan kepada tim dari PT. JSP pada sesi tanya jawab
nanti.
‐ Polsek (Dwi. K)
Pada prinsipnya kami dari pihak kepolisian sangat mendukung program pembangunan
dari pemerintah. Sebagai alat Negara kami wajib mendukung dalam segi keamanan dan
ketirtiban demi kelancaran program pemerintah ini. Kami juga memohon kepada bapak-
ibu sekalian untuk dapat mendukung demi kesuksesan program pembangunan ini.
‐ Koramil (Cece. NS)
Tentunya kita semua harus mendukung serta dapat memahami dengan adanya
pembanguna PLTGU-Jawa 1 ini karena untuk kepentingan kita bersama dan kemajuan
pembangunan nasional. Kami juga mendukung dengan adanya sosialisasi ini tentunya
warga akan mendapatkan penjelasan tentang kompensasi yang akan diberikan kepada
warga yang terlintas jalur SUTET. Harapan kami semoga kegiatan ini dapat berjalan
dengan lancar dan baik sampai selesai.
Tanya jawab
‐ H. Maman
Tanya : Jarak 17 meter ke kiri-ke kanan yang mendapatkan pembayaran kompensasi itu diukur
dari mana ?
Jawab : Di ukur dari tengan-tengan tiang tower/sumbu as nya tower, bukan di ukur dari kabel
tower.
‐ Ahmadi
Tanya : Saya pemilik lahan tower T 111 yang sudah dibebaskan, pertanyaan saya apakah semua
lahan yang dibebaskan tersebut digunakan untuk tiang tower ?
Jawab : Lahan yang dibebaskan untuk tapak tower tidak lah seluruhnya untuk tiang, tetapi ada
jarak dari batas yang dibebaskan sekitar 6 meter untuk area kerja pembanguna tower nantinya.
Tanya : Apakah lahan sisa tiang tower dan dibawah tower boleh di tanami nantinya ?
Jawab : Sampai saat ini kami belum tahu kebijakan PLN seperti apa, namun jika melihat dari
tower yang sudah ada sebaiknya tidak untuk sawah atau ditanami padi kembali, karena dapat
menggangu pada saat pemeliharaannya nanti.
Kesimpulan
Warga pemilik lahan dalan ROW di desa Karangsatu sudah sering sekali berinteraksi
dengan tim dilapangan baik dengan pertemuan di kantor desa maupun di lokasi jalur
tower. Pada umumnya mereka sudah sangat faham dan mengerti tentang pembangunan
PLTGU-Jawa 1 dan jalur transmisi yang akan melewati desa/lahan mereka. Hal ini juga
dikarenakan disekitaran wilayah kecamatan Karangbahagia sudah ada jalur transmisi
yang sudah sering mereka lihat.
_______________________________________________________________________
NOTULENSI

Tanggal : Kamis 8 Februari 2018
Lokasi : Desa Sumurgede Kec. Cilamaya Kulon Kab. Karawang
Peserta : 1. Kepala desa Sumurgede
2. Tim Sosialisasi
Materi sosialisasi
‐ Kepala desa Sumurgede (Yahya)
Terimakasih kepada warga pemilik lahan yang berada dibawah jalur SUTUT yang telah
menghadiri undangan dari PT. JSP melalui kami pemerintahan desa Sumurgede.
Terimmakasih juga kepada tim dari PT. JSP yang sudah dating untuk bersosialisasi ke
desa kami.
Perlu bapak-ibu sekalian ketahui bahwa di Sumurgede yang terlintasi jalur ada 18 idang
sawah, 3 bidang diantaranya dimiliki oleh 1 orang, da nada lahan yang dimiliki oleh
orang luar desa dan berdomisili di Majalengka.
Adapun tujuan bapak-ibu sekalian diundang ke kantor desa tidak lain adalah untuk
mendengarkan sosialisasi pembangunan PLTGU-Jawa1 yang merupakan program
pembangunan dari pemerintah.
‐ Kasi Trantib Cilamaya Kulon (Sandi Hudaya)
Saya mewakili pemerintahan kecamatan sangat mendukung dan berapresiasi sekali

dengan adanya kegiayan sosialisasi ini karena akan terjadi komunikasi antara
pengembang dan masyarakat yang akan berdampak positif dan menhasilkan ketertiban
serta keamanan disaan pembangunan dan pembangunana diwilayah kecamatan
Cilamaya Kulon khususnya.
Sudah menjadi tanggungjawab kita semua untuk mendukung program pembanguna
pemerintah untuk ketersediaanya pasokan energy listrik yang saat ini masih kita sama-
sama rasakan. Karena dengan dukungan kita semua, pemerintah dan masyarakat maka
pembanguna dapat berjalan dengan baik.
Bapak-ibu sekalian pesan kami dari kasi TRANTIB adalah, jika nanti dikemudian hari ada
permasalahan apapun itu diharapkan untuk jangan bertindak sendiri-sendiri. Kita punya
kepala desa sebagai perwakilan warga, sampaikan kepada beliau pasti kepala desa akan
mengakomodir dan menindaklanjuti baik ke pihak kecamatan maupun ke pihak
keamanan.
Tanya jawab
1. Endang
Tanya : Bagai mana kalau surat tanahnya lagi mesantran (sebagai borah di Bank) ?
Jawab : cukup dibuktikan dengan poto copynya saja dan surat keterangan dari bank yang
bersangkutan.
Tanya : Bagai mana jika tanah sudah diwariskan kepada anak, namun anak tersebut masih
dibawah umur ?
Jawab : Dari 4 persyaratan tersebut ditambah dengan surat keterangan dari desa itu sudah
cukup. Kompensasi bukan lah proses jual beli, kalau untuk jual beli harus ada surat dari
pengadilan negeri yang menyatakan kuasa untuk jual beli karena anak dibawah umur belum
bisa melakukan tindakan hokum jual beli.
2. Udi
Tanya : Persyaratan SPPT apakah harus 5 tahun terakhir atau cukup dengan 1 tahun saja ?
Jawab : Pada awalnya persyaratan SPPT harus 5 tahun terakhir, tetapi setelah kami bernegosiasi
dengan pihak notaris diperbolehkan SPPT 1 tahun terakhir. Kenama harus 1 yahun terakhir ? itu
adalah sebagai bukti kalau bapak-ibu sudah bayar pajaknya.
3. H. Salim
Tanya : Jika terjadi sesuatu han yang tidak dinginkan atau yang merugikan warga saat
pembanguna SUTET dan saat operasionalnya nanti kami harus mengadu kemana ?
Jawab : Pada saat pembangunan nati PT. JSP menempatkan personil untuk mengelola keluhan
dari warga, nanti mekanisme pengaduannya akan di tempelkan di kantor desa sebagai
pengumuman, bisa juga lewat desa nanti akan di tindaklanjuti oleh tim Pt. JSP. Sedangkan pada
saat operasionalnya nati itu sudah menjadi tanggungjawab dari PLN, karena PT. JSP hanya
bertugas membangunya saja setelah menyala langsung diserahkan kepada PLN.
Tanya : Apakah boleh membagun di bawah kabel SUTET ?
Jawab : Pada prinsipnya boleh selama tidak melewati batas ruang bebas 9 meter dari bawah
kabel, tetapi sebaiknya berkoordinasi atau pemberitahuan dahulu ke PLN agar PLN dapat
melakukan pemantauan.
Kesimpulan
Kelengkapan persyaratan untuk proses kompensasi masih menjadi kendala bagi warga
karena ada yang digadaikan di Bank, ada yang tanahnya diwariskan ke anaknya yang
masih dibawah umur, ada juga yang pemiliknya berada diluar kota .

Untuk mempermudah warga dalam proses kompensasi peran pemerintahan desa sangat
diperlukan dengan mengeluarkan surat keterangan dari desa untuk permasalahan
tersebut.
_______________________________________________________________________
NOTULENSI
Kegiatan : Soaialisasi Kompensasi Ruang Bebas

Tanggal : Kamis, 15 Februari 2018
Lokasi : Kelurahan Mekarjati Kec. Karawang Barat Kab. Karawang
Peserta : 1. Lurah Mekarjati
2. Sekcam Kecamatan Karawang Barat
Materi sosialisasi
‐ Sekcam (H. Ade Erman)
Adanya pembanguna PLTGU-Jawa 1 sangatlah berarti bagi pembangunan dan mudah-

mudaan berguna bagi kita semua. Dengan adanya kegiatan sosialisasi ini saya deri pihak
pemerintahan kecamatan sangat mendukung, diharapkan dengan kegiatan ini bapak-ibu
sekalian bisa memahami, mengerti dan mendukung program pemerintah ini karena
sangat bermanfaat bagi kita semua.
Dengan sosialisasi juga kita dapat manfaat pengetahuan dan terjalin interaksi antara
masyarakat dengan pengembang yang akan membangun PLTGU dan jalur SUTET untuk
mengetahui kindisi dan situasi saat ini. Semoga kegiatan sosialisasi ini dapat berjalan
dengan lancar dan apabila nati ada sesi Tanya jawab saya harapkan bapak-ibu bertanya
apabila ada yang kurang jelas ataupun yang tidak dimengerti.
‐ Lurah Mekarjati (Karta Wijaya)
Terimakasih kepada bapak-ibu yang sudah dating memenuhi undangan kami, warga
pemilik lahan yang diundang ada 30 orang sesuai dengan daftar yang diberikan oleh PT.
JSP namun sesungguhbnya masih ada warga pemilik lahan yang tidak hadir karena
belum terdaftar dan tidak menerima undangan. Kami mohon nanti setelah kegiatan ini
dari pihak TP. JSP melakukan pendataan ulang bersama staf kami sehingga warga
pemilik lahan yang berlum terdaftar dapat terakomodir.
Selanjutnya mengenai kegiatan sosialisasi kompesasi ruang bebas, saya mohon dari pihak
PT. JSP yang akan membawakan materi nantinya untuk dapat menjelaskan dengan
sejelas-jelasnya karena saya juga kurang mengerti apa yang dimaksud dengan ruang
bebas tersebut dan mengapa harus di beri kompensasi.
Nanti pada sesi tanya-jawab nantinya saya mohon juga kepada bapak-ibu untuk bertanya
dan jangan sungkan-sungkan agar semuanya dapat diterima dan difahami dengan jelas.
‐ Hikmawan (Kwarsa)
Terimakasih pak lurah atas masukannya, nanti tim kami beserta staf dari kelurahan dan
pak RT akan melakukan pendataan ulang terkait warga pemilik lahan terken jalur yang
saat ini belum terdata.
Tanya jawab
1. Sarwan
Tanya : Saya mau tanya, saya kurang faham mengenai UU, kenapa yang dipakai UU no. 30
tahun 2009 tentang ketenaga listrikan tetapi peraturan menteri keuangannya yang dipakai
Permenkeu No. 125/PMK 01 Tahun 2008 tentang Jasa Penilai Publik ?
Jawab : tidak semua UU yang disahkan itu selalu diikuti oleh peraturan menteri, selagi masih
relefan dan tidak berpotensi ada tindakan melawan hukum masih dapat di pergunakan. Dalam
proyek pembangunan PLTGU-Jawa 1, UU yang dipakai adalah tahun 2009 tentang ketenaga
listrikan. Karena proyek ini menggunakan uang Negara maka yang dipakai peraturan menteri
keuangan yang masih berlaku tahun 2008.
Tanya : Pada lahan yang sudah dibebaskan masih boleh ditanami padi tidak kedepannya ?
Jawab : Sampai saat ini kami belum tau kebijakan PLN seperta apa, namunjika melihat tower
yang sudah berdiri dan beroperasional maka sebaiknya tidak dijadikan sawah lagi karena akan
mengganggu pada saat perawatan dari PLN.
Tanya : Apakah ada pengaruhnya terhadap petir ?
Jawab : sebenarnya sangat aman, karena dipaling atas tower akan dipasang kabel penangkal
petir dan setiap 5 tower akan disalurkan ke dalam bumi, jika dibandingkan dengan berdiri
ditengah lapang atau sawah yang tidak ada towernya maka ini sangan berbahaya jika ada petir
karena petir akan memapar benda yang paling tinggi.
2. Komarudin
Saran/masukan : Saya sebgai ketua LPM kelurahan Mekarjati meminta kepada PT. JSP dalam
pembayaran kompensasi nantinya harus transparan dan teliti kerana sekecil apapun kesalahn
jika menyangkut uang bisa repot nantinya.
3. Carli
Tanya : Bagai mana pembayaran kompensasi bila pemiliknya tidak ada atau berada diluar
daerah ?
Jawab : Seharusnya kompensasi diberikan kepada pemilik tanah, namun jika tidak ada bisa
diwakili oleh penggarap dengan surat kuasa penganbilan kompensasi dari pemilik lahan atau
surat keterangan dari desa.
Tanya : Kapan kompensasi dibayarkan ? hanya satu kali saja atau setiap tahun ?
Jawab : Kompensasi dibayarka hanya satu kali, bila mana tanah berpindah tangan atau di perjual
belikan setelah mendapatkan kompensasi maka pemilik yang baru tidak mendapatkan
kompensasi. Karena kompensasi diberikan kepada tanah, bangunan dan tanaman bukan kepada
pemiliknya.
4. Ayim
Tanya : pada waktu pendataan dulu ternyata masih ada yang terlewat, ada juga yang salah
penulisan nama, yang saya tanyakan apakah data yang kami terima tersebut adalah data baku
sudah final atau masih bisa diperbaiki ?
Jawab : Seperti yang sudah kami sampaikan tadi dalam tahapan pemberian kompensasi, ada
tahapan validasi data baik nama, luasan dan persyaratannya, jika masih ditemukan kekurangan
atau kesalahan maka masih sangat memungkinkan untuk diperbaiki.
5. R. Nainggolan
Tanya : Siapa KJPP itu ? berkedudukan dimana ? dan apakah bapak-bapak dari JSP ini bagian
dari KJPP ?
Jawab : KJPP atau Kantor Jasa Penilai Publik adalah lembaga independen yang ditunjuk oleh
kementerian ESDM untuk menilai objek yang akan di kompensasikan secara wajar,
berkedudukan di Jakarta, dan kami bukan bagian dari KJPP.
Tanya : Untuk transparansi pembayaran kompensasi, dimana pembayaran tersebut dilaksanakan
?
Jawab : Kami akan melakukan pembayaran tentunya dengan kesepakatan bersama warga, bisa
di kantor desa, dirumah tokoh masyarakat. Dalam proses pembayaran tersebut kami kami
buatkan berita acaranya yang disaksikan dan ditanda tangani oleh kepala desa dan pemilik
lahan.
Tanya : Apabila terjadi sesuatu hal yang tidak diinginkan pada saat pembangunan dan setelah
beroperasinya SUTET nanti masyarakat harus mengadu kemana ?
Jawab : Pada saat pembangunan nati PT. JSP menempatkan personil untuk mengelola keluhan
dari warga, nanti mekanisme pengaduannya akan di tempelkan di kantor desa sebagai
pengumuman, bisa juga lewat desa nanti akan di tindaklanjuti oleh tim PT. JSP. Sedangkan pada
saat operasionalnya nati itu sudah menjadi tanggungjawab dari PLN, karena PT. JSP hanya
bertugas membangunya saja setelah menyala langsung diserahkan kepada PLN.
Kesimpulan
Isu yang diangkat adalah tentang data pemilik lahan yang belum terdata, warga masih
khawatir jika yang lahannya terlintasi jalur SUTET namun tidak terdaftar sebagai
penerima kompensasi akan timbul jejolak di masyarakat dan pada ahirnya menjadikan
kondisi tidak kondusif.

Tim lapangan Kwarsa dibantu oleh staf kelurahan dan RW akan melakukan validasi data
setelah kegiatan sosialisasi selesai.
Project
ANNEX D
AIR QUALITY ASSESSMENT
Prepared for:
www.erm.com

CONTENTS
1 INTRODUCTION 1
1.1 OVERVIEW 1
2 LEGAL FRAMEWORK AND BEST PRACTICE 2
2.1.1 Overview 2
2.1.2 Quality Standards and Guidelines 3
2.1.3 Guideline Air Emission Levels 5
3 SCREENING ASSESSMENT 8
3.1 OVERVIEW 8
3.2 ON SITE CONSTRUCTION PLANT 8
3.3 GENERAL CONSTRUCTION ACTIVITIES 9
3.4 OFFSITE TRAFFIC 9
3.5 UNPAVED ACCESS ROADS 10
3.6 SHIPPING 11
3.7 FLOATING STORAGE AND REGASIFICATION UNIT (FSRU) 11
3.8 ONSHORE RECEIVING FACILITY (ORF) 12
3.9 COMBINED CYCLE GAS TURBINE (CCGT) POWER PLANT 13
3.10 DIESEL ENGINE-GENERATORS 14
3.11 COOLING TOWERS 14
3.12 DECOMMISSIONING 14
4 IMPACT ASSESSMENT CRITERIA FOR DETERMINING IMPACTS TO AIR

QUALITY 15
4.1 OVERVIEW 15

4.2 AIR QUALITY ASSESSMENT SIGNIFICANCE CRITERIA 15
5 RECEIVING ENVIRONMENT 19
5.1 OVERVIEW 19

5.2 STUDY AREA AND IDENTIFICATION OF SENSITIVE RECEPTORS 19
5.3 AIR QUALITY BASELINE 24
5.3.1 Overview 24
5.3.2 Baseline Monitoring Methods 24
5.3.3 Monitoring Locations and Duration 25
5.3.4 Baseline Results and Summary 30
5.4 CLIMATOLOGY 35
6 IMPACT ASSESSMENT AND MITIGATION 37
6.1 OVERVIEW 37

6.2 IMPACTS TO AIR QUALITY FROM DUST EMISSIONS DURING CONSTRUCTION 37
6.2.1 Overview 37
6.2.2 Qualitative Impact Assessment Methodology 38
6.2.3 Construction Phase Impacts (pre mitigation) 41
6.2.4 Recommended Mitigation, Management and / or Monitoring Measures 44
6.2.5 Residual Impacts (post mitigation) 47
6.3 IMPACTS TO AIR QUALITY FROM OFFSITE TRAFFIC DURING CONSTRUCTION 47
6.3.1 Overview 47
6.3.2 Assessment Methodology 47
6.3.3 Traffic Related Impacts (pre-mitigation) 48
6.4 IMPACTS TO AIR QUALITY FROM CCGT POWER PLANT DURING OPERATION 50
6.4.1 Overview 50
6.4.3 Impacts to Air Quality (pre-mitigation) 56
6.5 IMPACTS TO AIR QUALITY FROM BLACK START / EMERGENCY DIESEL ENGINE-
GENERATORS 66
6.5.1 Overview 66
6.5.3 Scenario 1: Impacts to Air Quality (pre-mitigation) 71
6.5.4 Scenario 1: Recommended Mitigation, Management and / or Monitoring
Measures 75
6.5.5 Scenario 1: Residual Impacts (post-mitigation) 76
6.5.6 Scenario 2: Impacts to Air Quality (pre-mitigation) 76
Measures 79
6.5.8 Scenario 2: Residual Impacts (post-mitigation) 79
6.6 IMPACTS FROM COOLING TOWERS 79
6.6.1 Overview 79
6.6.3 Impacts to Agriculture (pre mitigation) 81
6.6.4 Recommended Mitigation, Management and/or Monitoring Measures 83
7 CUMULATIVE IMPACTS AND MITIGATION 84
7.1 INTRODUCTION 84

7.2 IDENTIFIED CUMULATIVE IMPACTS 84
8 CONCLUSION AND RECOMMENDATIONS 85
8.1 CONSTRUCTION PHASE 85

8.2 OPERATION PHASE 85
LIST OF FIGURES
Figure 5.1 Construction Phase Study Area and Representative Human Receptors 21
Figure 5.2 Operation Phase Study Area and Representative Human Receptors 22
Figure 5.3 Ecology in the Study Area 23
Figure 5.4 Air Quality Monitoring Locations 27
Figure 5.5 Air Quality Monitoring Site (AQM) 1a-HOLD 28
Figure 5.6 Air Quality Monitoring Site (AQM) 1b 28
Figure 5.7 Air Quality Monitoring Site 2 28
Figure 5.9 Air Quality Monitoring Site 4a 28
Figure 5.10 Air Quality Monitoring Site 4b 29
Figure 5.13 Wind Rose (2013 – 2017) 36
Figure 6.1 Building Representation in AERMOD 55
Figure 6.2 Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (Human Health) 64
Figure 6.3 Nitrogen Dioxide (NO2) 24-Hour Average – 100th Percentile (Human
Health) 64
Figure 6.4 Nitrogen Dioxide (NOx) Maximum Annual Average (Ecology) 65
Figure 6.5 Scenario 1: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (All
Engine-Generators at 100% Load for 50 minutes) 75
Figure 6.6 Global Sea Salt Deposition 81
Figure 6.7 Predicted Salt Deposition Rates from Cooling Towers - Significance of
Impact on Crops 82
LIST OF TABLES
Table 2.1 Indonesia (PP41/1999) Ambient Air Quality Standards 3

Table 2.2 Air Quality Critical Levels used for the Assessment of Impacts on Sensitive
Ecological and Agricultural Receptors 4
Table 2.3 Salt Deposition Threshold 5
Table 2.4 International Finance Corporation (IFC) Air Emissions Guidelines for
Combustion Turbine (>50MWth) 6
Table 2.5 Environmental Ministry Regulation No. 21 Year (2008) Emission Limits for
Gas Fired Power Plant 6
Table 3.1 FSRU Duel-Fuel Generator Information Operating on Gas 12
Table 3.2 Feed Gas Composition 13
Table 4.1 Receptor Sensitivity 15
Table 4.2 Magnitude Criteria for Assessment of Air Pollutants 17
Table 4.3 Determination of Significance 17
Table 5.1 Air Quality Monitoring Summary 26
Table 5.2 Indicative Annual Mean NO2 Background Concentrations Estimated from
Weekly Diffusion Tube Results 31
Table 5.3 Maximum Indicative 1-Hour NO2 Background Concentrations Estimated
from Weekly Diffusion Tube Results 31
Table 5.4 Maximum Indicative 24-Hour NO2 Background Concentrations Estimated
from Weekly Diffusion Tube Results 32
Table 5.5 AQS1 - NO2 Monitoring Summary 34
Table 5.6 AQS1 - O3 Monitoring Summary 35
Table 6.1 Dust Emission Magnitude (IAQM) 40
Table 6.2 Summary of Impacts during Construction (pre-mitigation) 44
Table 6.3 Proposed Mitigation Measures 45
Table 6.4 Emission Function Coefficients for Total Oxides of Nitrogen and Particulate
Matter 49
Table 6.5 Process Contribution from Construction Traffic Vehicle Exhausts (1000
AADT) 49
Table 6.6 Process Contribution from Construction Traffic Vehicle Exhausts (10,000
AADT) 49
Table 6.7 Detailed Modelling Methodology 52
Table 6.8 Emission Inventory for CCGT Power Plant 56
Table 6.9 Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (Human Health) 58
Table 6.10 Nitrogen Dioxide (NO2) 24-Hour Average – 100 Percentile (Human Health) 59
Table 6.11 Nitrogen Dioxide (NO2) Annual Average (Human Health) 60
Table 6.12 Carbon Monoxide (CO) 1-Hour Average – 99.9 Percentile (Human Health) 61
Table 6.13 Carbon Monoxide (CO) 24-Hour Average – 100 Percentile (Human Health) 62
Table 6.14 Oxides of Nitrogen (NOx) – Maximum Annual Average (Ecology) 63
Table 6.15 Detailed Modelling Methodology 67
Table 6.16 Generator Locations 70
Table 6.17 Emission Inventory for Black Start and Emergency Generators 70
Table 6.18 Scenario 1: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (All
Engine-Generators at 100% Load for 50-minutes) 72
Table 6.19 Scenario 1: Sulphur Dioxide (SO2) 1-Hour Average - 99.9 Percentile (All
Engine-Generators at 100% Load for 50-minutes) 73
Table 6.20 Scenario 2: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile
(Generators 1 Only at 100% Load) 77
Table 6.21 Scenario 2: Sulphur Dioxide (SO2 ) 1-Hour Average - 99.9 Percentile
(Generators 1 Only at 100% Load) 78
Table 6.22 Cooling Tower Fan Locations 80
Table 6.23 Cooling Tower and Modelling Information 80
1 INTRODUCTION
1.1 OVERVIEW
The PLTGU Jawa-1 Project (hereafter referred to as ‘the Project’) involves the
development of a 1 , 7 6 0 M W Combined Cycle Gas Turbine (CCGT) Power
Plant, a Liquefied Natural Gas (LNG) Floating Storage and Regasification
Unit (FSRU) and 500kV power transmission lines and a Substation.
Emissions to air from the Project have the potential for adverse effects on
human health, agricultural and sensitive ecology. This air quality impact
assessment assesses these potential impacts against relevant air quality
standards, objectives and guidelines where relevant.
The assessment of potential air quality impacts associated with the Project
considers:
 sources, nature and quantity of emissions to air;
 a qualitative assessment of construction and decommissioning phase

impacts;
 a detailed quantitative assessment of process emissions;
 an assessment of potential impacts on relevant sensitive receptors; and
 mitigation measures to reduce the impacts where necessary.

0384401 ESIA REPORT_REV5 MARCH 2018
ANNEX D-1
2 LEGAL FRAMEWORK AND BEST PRACTICE
2.1.1 Overview
The International Finance Corporation (IFC) Environmental, Health and

Safety (EHS) guidelines are considered throughout the assessment and
provide the overarching guidance and principles for undertaking the
assessment. The key documents considered are:
 IFC General EHS Guidelines: Air Emissions and Ambient Air Quality (1);
 IFC General EHS Guidelines: Construction and Decommissioning (2);
 IFC EHS Guidelines for Thermal Power Plants (3);
 IFC EHS Guidelines for Liquefied Natural Gas (LNG) Facilities (4); and
 IFC EHS Guidelines for Shipping (5).
Where necessary, other internationally recognised sources of information are

referred to including guidelines from: the World Health Organisation (WHO);
the European Union (EU); United States Environmental Protection Agency
(USEPA); the Australian National Pollution Inventory (NPi); and/or various
guidelines and methodologies from the Department of Environment and
Rural Affairs (DEFRA) and reputable air quality institutes and working
groups such as the Institute of Air Quality Management (IAQM). Air
(1) International Finance Corporation (IFC) (2007) Environmental, Health and Safety Guidelines,
General EHS Guidelines: Environmental Air Emissions and Ambient Air Quality [Online]
Available at:
http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_site/susta
inability-at-ifc/policies-standards/ehs-guidelines [Accessed 06 February 2018]
General EHS Guidelines: Construction and Decommissioning [Online] Available at:
(3) International Finance Corporation (IFC) (2007) Environmental, Health and Safety Guidelines
for Thermal Power Plants [Online] Available at:
for Liquefied Natural Gas (LNG) Facilities [Online] Available at:
for Shipping [Online] Available at:

ANNEX D-2
2.1.2 Quality Standards and Guidelines
Human Health
Indonesia has established ambient air quality standards which are published
in the Government Regulation of the Republic of Indonesia Number 41 (1999)
regarding Air Pollution Control (PP41/1999).
The IFC’s General EHS guidelines for air emissions and ambient air quality
specifies that:
…Emissions do not result in pollutant concentrations that reach or exceed

relevant ambient quality guidelines and standards by applying national legislated
standards, or in their absence, the current WHO Air Quality Guidelines, or other
internationally recognised sources.
In accordance with the IFC guidelines, the air quality standards presented in
the Indonesian Regulation ‘PP41/1999’ should be considered the appropriate
standard and are therefore used for comparison of baseline data and predicted
impacts in this air quality impact assessment. A summary of the air quality
standards are presented in Table 2.1.
Table 2.1 Indonesia (PP41/1999) Ambient Air Quality Standards
Parameter Averaging Period Air Quality Standard (µg/m3)

1-hour 400
Nitrogen Dioxide (NO2) 24-hour 150
Annual 100
1-hour 900
Sulphur dioxide (SO2) 24-hour 365
Annual 60
1-hour 30,000
Carbon Monoxide (CO)
24-hour 10,000
24-hour 230
Total Suspended Particulate (TSP)
Annual 90
PM10 24-hour 150
24-hour 65
PM2.5
Annual 15
1-hour 50
Ozone (O3)
Annual 235
24-hour 2
Lead (Pb)
Annual 1
Hydrocarbons (HC) 3-hours 160
24-hour 3
Total Fluorides (F)
90 days 0.5
Chlorine and Chlorine dioxide 24-hour 150

ANNEX D-3
Ecology and Agriculture
The IFC’s General EHS guidelines for air emissions and ambient air quality (1)
states that:
“Facilities or projects located within or next to areas established as ecologically

sensitive (e.g. national parks), should ensure that any increase in pollution levels is as
small as feasible, and amounts to a fraction of the applicable short term and annual
average air quality guidelines or standards as established in the project specific
environmental assessment.”
In terms of potential impacts to ecology and agriculture, local assessment

criteria do not exist and the IFC do not set standards or guidelines for
protection of vegetation, however, guidelines and standards from the WHO
and the EU exist and are therefore used to inform the assessment where
necessary.
Air quality critical levels for the protection of sensitive ecological areas and
agriculture adopted in this air quality impact assessment are presented below
in Table 2.2. The critical level is the concentration in the atmosphere above
which direct adverse effects on ecological receptors, such as plants or
ecosystems may occur. These critical levels will be used for comparison
against predicted impacts in this air quality impact assessment.
Table 2.2 Air Quality Critical Levels used for the Assessment of Impacts on Sensitive
Ecological and Agricultural Receptors
Substance Averaging Period Critical Levels (µg/m3)(1,2)

Nitrogen Oxides (NOx) Annual mean 30
Sulphur dioxide (SO2) Annual Mean 20
(1) World Health Organisation (WHO) Air Quality Guidelines for Europe, 2nd edition
(2000) [Online] Available at:
http://www.euro.who.int/__data/assets/pdf_file/0005/74732/E71922.pdf [Accessed
01 February 2018]
(2) Directive 2008/50/EC of the European Parliament and of the Council of 21 May 2008 on
Ambient Air Quality and Cleaner Air for Europe Available at: http://eur-
lex.europa.eu/legal-content/EN/TXT/PDF/?uri=CELEX:32008L0050&from=EN
[Accessed 01 February 2018]
Salt deposition threshold values above which injury to crops have also been
identified are presented in Table 2.3 (2). The research indicates that many
species have thresholds for visible leaf damage in the range of 10-20
Available at:
(2) United States Nuclear Regulatory Commission (1999) Environmental Standard Review Plan.
Office of Nuclear Reactor Regulation [Online] Available at: https://www.nirs.org/wp-
content/uploads/nukerelapse/levy/exhe6bacchus.pdf [Accessed 09 March 2018]

ANNEX D-4
kilogram/hectare/month (kg/ha/mo) of NaCl during the growing season.
Threshold values vary depending on rainfall frequency, humidity, and the
specific sensitivity of the species. Generally it’s been found that deposition
rates reaching or exceeding 10kg/ha/mo in any month throughout the
growing season can lead to leaf damage in many species of plant. This
threshold value will be used used for comparison against predicted salt
deposition rates in this air quality impact assessment.
Table 2.3 Salt Deposition Threshold
Substance Averaging Period Threshold (kg/ha)(1)

Sodium Chloride (NaCl) Month 10
(1) United States Nuclear Regulatory Commission (1999) Environmental Standard Review
Plan. Office of Nuclear Reactor Regulation [Online] Available at: https://www.nirs.org/wp-
content/uploads/nukerelapse/levy/exhe6bacchus.pdf [Accessed 09 March 2018]
2.1.3 Guideline Air Emission Levels
International Finance Corporation
The IFC EHS Guidelines contain the performance levels and measures that are
generally considered to be achievable in new facilities by using existing
technology at reasonable costs. The IFC Performance Standard for ‘Resource
Efficiency and Pollution Prevention’ (1) states that:
“when host country regulations differ from the levels and measures presented in the
World Bank Group EHS Guidelines, projects are required to achieve whichever is the
more stringent. If less stringent levels or measures than those provided in the EHS
Guidelines are appropriate in view of specific project circumstances, a full and detailed
justification must be provided for any proposed alternatives through the
environmental and social risks and impacts identification and assessment process.
This justification must demonstrate that the choice for any alternate performance
levels is consistent with the objectives of this performance standard.”
The relevant emission limits as per the IFC EHS Guidelines for natural gas
fired thermal power plants greater than 50 megawatt thermal input (MWth)
are presented in Table 2.4.
(1) International Finance Corporation (IFC) (2012) Resource Efficiency and Pollution Prevention
[Online] Available at:
inability-at-ifc/policies-standards/performance-standards/ps3 [Accessed 01 February 2017]

ANNEX D-5
Table 2.4 International Finance Corporation (IFC) Air Emissions Guidelines for
Combustion Turbine (>50MWth)
Combustion Particulate Matter Sulphur Dioxide Nitrogen Oxides Dry Gas,

Technology / (PM) (SO2) (NOx) Excess O2
Fuel in mg/Nm3 or as indicated content (%)
NDA(1) / DA(2) NDA(1) / DA(2) NDA(1) / DA(2)
Natural Gas (all
turbine types of n/a n/a 51 (25ppm) 15%
unit >50MWth(3))
(1) Non-degraded airshed
(2) Degraded airshed
(3) Megawatt thermal input
Indonesian Regulation on Emission of Thermal Power Industry
Indonesia has established industry specific emission limit guidelines for gas
fired power plants published in the Indonesian Regulation of the Minister of
Living Environment Number 21 (2008). These guideline values are presented
below in Table 2.5.
Table 2.5 Environmental Ministry Regulation No. 21 Year (2008) Emission Limits for
Gas Fired Power Plant
Combustion Particulate Matter Sulphur Dioxide Nitrogen Oxides

Technology / Fuel (PM) (SO2) (NOx)
Gas 30 150 320
(1) The gas volume is measured in standard state (25 ° C and atmospheric pressure 1).
(2) All parameters were corrected with O2 by 15% in dry state
Applicable Emission Limits
In accordance with the IFC performance standards the NOx emission

guidelines advocated by the IFC should take precedence as it is more stringent
that the local emission limits for gas fired power plants. On this basis the
Project should ensure that emission concentrations in stack emissions from the
CCGT power plant do not exceed 51mg/Nm3. The assessment of the likely
impacts on ambient air quality presented in Section 6.4 is based on this finding.
The impact on air quality resulting in emissions of SO2 and PM have been
scoped out of this air quality impact assessment and this is discussed in more
detail in Section 3.9.
2.1.4 Stack Height
The IFC EHS guideline for ambient air quality and air emissions set out the
Good International Industry Practice (GIIP) general approach for determining
the stack height so as to avoid downwash from nearby structures. The
guidance also provides information on the structures which should be
considered. The guidance specifically states that the GIIP approach is
recommended in order to “to avoid excessive ground level concentrations due to

ANNEX D-6
downwash, wakes, and eddy effects, and to ensure reasonable diffusion to minimize
impacts.” In order to assess whether any nearby structures would result in
excessive ground level concentrations due to building downwash, the GIIP
guidance was considered and the relevant buildings were included in the
dispersion model as discussed in more detail in Table 6.7. The results of the
air dispersion modelling were compared to the relevant air quality standards
to evaluate if excessive ground level concentrations were apparent. Given that
the predicted ground level concentrations are well below the relevant air
quality standards, the stack height is determined to be in line with the stated
objective of the stack height guidance (refer to Section 6.4).

ANNEX D-7
3 SCREENING ASSESSMENT
3.1 OVERVIEW
This section presents the findings of a preliminary qualitative screening

assessment undertaken to identify Project activities, processes and emissions
which require consideration within the scope of the detailed air quality impact
assessment presented in Section 6.
3.2 ON SITE CONSTRUCTION PLANT
During the construction phase of the Project there will be a requirement for
mobile and non-mobile plant, including, for example, bulldozers, loaders,
excavators, mobile cranes, pile machines, graders, scrappers, pile driver
excavators, dump trucks, and generators, etc. Elevated ambient concentrations
of nitrogen dioxide (NO2), sulphur dioxide (SO2), and particulate matter (PM2.5
and PM10 (1)) from the exhaust emissions are expected. The Institute of Air
Quality Management (IAQM) (2) states that:
“exhaust emissions from on-site plant (also known as non-road mobile machinery or
NRMM) and site traffic suggests that they are unlikely to make a significant impact
on local air quality, and in the vast majority of cases they will not need to be
quantitatively assessed. For site plant and on-site traffic, consideration should be
given to the number of plant/vehicles and their operating hours and locations to assess
whether a significant effect is likely to occur.”
The detailed construction schedule including locations of individual sources

in any given period of time is not known. Emissions to air from onsite mobile
and non-mobile plant will be intermittent and spatially variable throughout
the construction phase period as different activities take precedence. The
impacts to air quality will be highly dependable on the operating time of
individual mobile and non-mobile plant, meteorological conditions and the
relative distance to sensitive receptors. On this basis it is recognised that a
representative and accurate dispersion model is difficult to define.
Instead, whilst it is acknowledged that exhaust emissions will have some

impact on air quality, the assumption is that with the implementation of
internationally recognised good practice air quality management measures for
(1) TSP shall mean particulate matter with an aerodynamic diameter no greater than 30 µg: PM10
shall mean particulate matter with an aerodynamic diameter no greater than 10µg; and PM2.5
shall mean particulate matter with an aerodynamic diameter no greater than 2.5µg. Definitions
from United States Environmental Protection Agency (USEPA) (1995) AP-42 Section 13.2
Fugitive Dust Sources [Online] Available at: https://www3.epa.gov/ttnchie1/ap42/ch13/
(2) Institute of Air Quality Management (IAQM) (2014) Guidance on the Assessment of Dust
from Demolition and Construction [Online] Available at: http://iaqm.co.uk/guidance/

ANNEX D-8
land based vehicles and equipment such as those presented in the IFC EHS
Guidelines for Air Emissions and Ambient Air Quality (1), impacts to relevant
sensitive receptors in the study area due to exhaust emissions from diesel
powered vehicles and equipment used on site are considered negligible and
are therefore not considered further.
3.3 GENERAL CONSTRUCTION ACTIVITIES
Elevated ambient concentrations of TSP and PM10 from earthwork activities,

construction of the Project infrastructure, and trackout of dusty materials onto
the public road network has the potential to cause impacts on sensitive
receptors in the vicinity of the named activities if not managed accordingly.
Dust deposition and/or visible dust plumes arising from construction sites
can also cause nuisance affecting local amenities and quality of life. Dust
emissions can vary substantially from day to day and will depend on the level
of activity, the specific operations being undertaken and the meteorological
conditions at the time of release. Given the complexity and specific nature of
fugitive dust emissions, the potential impacts to air quality from construction
related activities could lead to significant adverse impacts on air quality and
have therefore been given further consideration in Section 6.2 this air quality
impact assessment.
3.4 OFFSITE TRAFFIC
The Project will generate additional traffic on the local road network during
construction and operation phase as a result of worker vehicles and vehicles
delivering materials to site and removing residual products. The Institute of
Air Quality Management (IAQM) states that:
“For site traffic on the public highway, if it cannot be scoped out (for example by using
the EPUK’s criteria), then it should be assessed using the same methodology and
significance criteria as operational traffic impacts.”
The Environmental Protection UK (EPUK) (2) indicative criterion to proceed

with a detailed air quality impact assessment is as follows:
 daily traffic flows increase by more than 500 vehicles/day; and/or
Available at:
(2) Guidance from the Environmental Protection UK and Institute of Air Quality Management
(IAQM) (2017) Land-Use Planning & Development Control: Planning for Air Quality [Online]
Available at: http://www.iaqm.co.uk/text/guidance/air-quality-planning-guidance.pdf

ANNEX D-9
 heavy goods vehicles (HGV) flows increase by more than 100 vehicles/day.
During the construction phase it is expected that more than 40,000 vehicles
will be utilised for material transportation required for the construction of the
CCGT. This includes the mobilisation of vehicles to transport 57,000 m3 of
infill soil for levelling of the CCGT site. Based on an 8 m3 (>3.5t) dump truck
capacity this is estimated to be approximately 200 dump truck trips/day to
the CCGT site. Transportation of the 57,000 m3 construction materials for the
CCGT requires an estimated 27,360 trips or 76 truck trips/day over the
construction period. For the Cibatu substation site, approximately 15,000 truck
trips are required for the site levelling, equating to 120 truck trips/day. For
jetty construction, the transportation of infill material to site, small equipment
and construction materials is estimated to require approximately 14 truck
trips/day. Construction of the transmission towers will require a total of
approximately 1,000 trips per year to transport materials such as steel piece,
cement, sand and gravel.
Although the exact traffic route(s) and specific traffic flow increases on each
route are unknown, the above information indicates that traffic flows during
the construction phase of the project may exceed the EPUK criterion on certain
roads. The potential impacts to air quality from exhaust emissions from offsite
traffic therefore requires further consideration within the detailed air quality
impact assessment and is presented in Section 6.3.
The specific increase in traffic flows during the operation phase is not known,
however vehicle journeys during the operation phase are expected to be
substantially less than during the construction phase and primarily associated
with the workforce employed at the plant and some occasional deliveries etc.
The change in traffic flows during the operation phase are not expected to
exceed the EPUK screening criteria thus impacts to air quality are considered
negligible and not considered further.
3.5 UNPAVED ACCESS ROADS
Elevated ambient concentrations of TSP and PM10 from vehicles operating on

unpaved access roads has the potential to cause impacts on sensitive receptors
within several hundred meters from the road. Dust deposition and/or visible
dust plumes arising from unpaved roads can cause nuisance affecting local
amenities and quality of life.
The main existing access road to the power plant site is paved, therefore dust
emissions are not considered likely. It is understood that new access roads will
be constructed for main access to the power plant and within the plant area
itself. There will also be a new access road to connect the power plant to the
jetty and intake pumping station area. It is expected that these roads will be
paved therefore dust emissions are not considered likely.

ANNEX D-10
The access to the construction areas associated with the transmission lines will
be via existing main roads where possible. The exact route and proximity to
sensitive receptors has not been defined, however it is expected that with the
implementation of standard good practice mitigation measures, dust from
unpaved roads can be controlled and reduced to an acceptable level
throughout the duration of the construction phase.
The likely impacts from dust emissions and suggested mitigation is discussed
in detail in Section 6.2 of this air quality impact assessment. The relevant
control measures should be applied to unpaved access roads associated with
the Project throughout the construction and operation phase where necessary.
3.6 SHIPPING
The Project will generate additional ships during the construction and
operation phase. Exhaust emissions of NOx, NO2, SO2, PM2.5 and PM10 from
these ships has the potential to adversely impact ambient air quality. Research
from UK technical guidance document TG (16) (1) recommends that a detailed
assessment is only required for large ports, defined as more than 5,000
movements per year, and where there is relevant public exposure within 1km
of berthing and manoeuvring.
During the construction and operation phase it is not known how many ship
movements will be required exactly, but it is expected that the emission will
be intermittent, short term and transient in nature; and the number of ship
movements will not exceed 5,000. It is further expected that the international
good practice recommendations to prevent, minimise and control exhaust
emissions from ships presented in the IFC EHS Guidelines for Shipping (2) will
be implemented the construction and operation phase. On this basis the
potential impacts of shipping emissions are considered negligible and have
not been considered further.
3.7 FLOATING STORAGE AND REGASIFICATION UNIT (FSRU)
The FSRU will be equipped with a number of dual fuel generators for
operation activities. The generators will operate on gas during normal
operation. It is considered unlikely that diesel oil will be required. Exhaust
emissions of NOx, SO2, and PM has the potential to adversely impact ambient
(1) Department for Environment Food and Rural Affairs (DEFRA) Local Air Quality
Management Technical Guidance (TG16) (2016) [Online] Available at:
https://laqm.defra.gov.uk/documents/LAQM-TG16-April-16-v1.pdf [Accessed 06 February
2018]
for Shipping [Online] Available at:

ANNEX D-11
air quality. The IFC EHS Guidelines for Air Emissions and Ambient Air
Quality (1) states that:
“significant sources of point emissions are considered to be a general source which

contribute a net emission increase of one or more of the following pollutants within a
given airshed: PM10: 50 tons per year (tpy); NOx: 500 tpy; SO2: 500 tpy.”
Based on the Project information provided in Table 3.1, the estimated net
emission increase of NO2 and PM is 34tpy and <1tpy respectively when
considering regasification capacity of 300 million standard cubic feet per day
(mmscfd). The mass emission rates are therefore well below the IFC
significance criteria. The sulphur content of the pilot oil is expected to be 0.1%
and SO2 emissions are therefore considered negligible. Furthermore, the FSRU
will be located 8km from the shore and any sensitive receptor locations. On
this basis the potential impacts on air quality from the FSRU generators are
considered negligible and have not been considered further.
Table 3.1 FSRU Duel-Fuel Generator Information Operating on Gas
Parameter(1) Unit Generator Information

No.1 Main No.2 Main No.4 Main
Description Generator Generator Generator
Engine Engine Engine
Stack height m ~51 ~51 ~51
Exhaust gas pipe diameter m 0.648 0.648 0.598
Mass flow rate (2) kg/h 18865 18865 14149
Emission temperature (2)(3) C 254 254 247
Mass Emission Rates
NOx kg/hr 3.9 3.9 2.9
PM kg/hr 0.04 0.04 0.03
SO2 (4) kg/hr Negligible Negligible Negligible
(1) During normal operating condition (considering regas. capacity of 300 mmscfd), 3 sets of
main generator engines are operating. The other fuel consumption equipment are not
operating (e.g., auxiliary boilers, GCU).
(2) Based on ISO condition and gas mode
(3) Exhaust gas temperature after economiser
(4) SO2 emission is negligible as 0.1% sulphur content MGO is considered to be used as pilot
oil
3.8 ONSHORE RECEIVING FACILITY (ORF)
During the operation phase of the Project there will be a 70 m high pressure
cold gas vent located at the ORF. The purpose of the vent is to safely dispose
of hydrocarbon to atmosphere under maintenance and emergency relief. The
composition of the vented gas is presented in Table 3.2. The gas is ‘sweet’
Available at:
inability-at-ifc/policies-standards/ehs-guidelines [Accessed 06 February 2018

ANNEX D-12
meaning it is largely free of acidic gases such as carbon dioxide (CO2) and
hydrogen sulphide (H2S) and consists primarily of methane (CH4). Methane is
relatively non-toxic and has no ambient air quality standard associated with it.
It is noted that some small quantities of other hydrocarbons exist in the feed
gas, however these are very small and considered unlikely to have an adverse
impact on ambient air quality given the height of the stack and the occasional
and short term nature of venting. Furthermore, the vent stack will be designed
to account for the hydrocarbon lower explosive limits (LELs) acceptable on the
facility and will have sufficient velocity to mix air with gas to maintain the
mixed concentration below the flammable limit. It is expected that this design
will effectively mix and disperse the gas into the atmosphere and impacts on
air quality at ground level will be negligible. On this basis the potential
impacts on air quality from the cold gas vent are considered negligible and
have not been considered further.
Table 3.2 Feed Gas Composition
Component Typical Value (% Mol) Min/Max value (% Mol)

Oxygen 0.00 Max 0.2%
Nitrogen 0.35 Max 1%
Carbon Dioxide 0.00 Max 3%
Methane 96.66 Min 85%
Ethane 2.30 Max 8%
Propane 0.47 Max 4%
i-Butane 0.09 Max 2%
n-Butane 0.11 Max 2%
i-Pentane 0.02 Max 0.1%
n-Pentane 0.00 Max 0.2%
HHV (BTU/SCF) 1036 1000 to 1150
3.9 COMBINED CYCLE GAS TURBINE (CCGT) POWER PLANT
The combustion of natural gas in the 1,760MW thermal power plant has the
potential to impact air quality at sensitive receptors across a wide area
depending on operating conditions and meteorological conditions. The
European Commission1 Best Available Techniques (BAT) Reference
Document for Large Combustion Plants specifies that the emissions from the
combustion of natural gas are principally NOx and CO with mostly negligible
dust and SO2 emissions. The document further states that dust and SO2
emissions are not an environmental concern under normal and controlled
combustion conditions.
The combustion of natural gas in the CCGT power plant and the subsequent
NOx and CO emissions to air are considered the main focus of this air quality
impact assessment and is given further detailed consideration in Section 6.4.
(1) EuropeanCommission (2017) Best Available Techniques (BAT) Reference Document for
Large Combustion Plants [Online] Available at:
http://eippcb.jrc.ec.europa.eu/reference/BREF/LCP/JRC107769_LCP_bref2017.pdf [Accessed
06 February 2018]

ANNEX D-13
3.10 DIESEL ENGINE-GENERATORS
The Project will be equipped with twelve 2MWel (24MWel total) diesel
powered engine-generators required to start-up the main power plant (i.e.
black start). The exhaust emissions to air can result in elevated ambient
concentrations of NO2, SO2, CO, PM10 and PM2.5 and subsequent short term
impacts on ambient air quality. It is understood that for a black start, all
twelve engines will be required to operate at their full power output for a 50
minute duration. Although the generators are expected to be used for only a
limited duration when required, the short term (1-hour) impacts on air quality
can be significant and have therefore been considered in more detail in
Section 6.5 of this air quality impact assessment.
It is understood that one of the twelve diesel powered engine-generators will

be required in case of a station black out and/or emergency power for the safe
shutdown of the power plant in the event of loss of main supply. The
assessment of the potential short term (1-hour) impacts on air quality have
been considered in detail in Section 6.5 of this air quality impact assessment.
3.11 COOLING TOWERS
The Project will be equipped with two wet cooling tower systems necessary
for the normal operation of the power station. The system will utilise sea
water and will dissipate large heat loads to the atmosphere. Due to the direct
contact between the cooling water and the air passing through it, small
amounts of water are lost as liquid drift. The liquid drift evaporates to a solid
salt crystal when the water in the drift evaporates. The deposition of salt
(Sodium Chloride (NaCl)) on the surrounding agriculture can have an adverse
impact on crop production. The assessment of NaCl deposition and its effect
on agriculture has been considered in in Section 6.6.
3.12 DECOMMISSIONING
The decommissioning of the proposed Project will likely include

deconstruction of structures and buildings and include similar activities and
impacts as during the construction phase. It is assumed that mitigation and
management implemented during construction will be similarly applied
during decommissioning; therefore decommissioning impacts are not assessed
further.

ANNEX D-14
4 IMPACT ASSESSMENT CRITERIA FOR DETERMINING IMPACTS TO AIR
QUALITY
4.1 OVERVIEW
With regard to air quality, there is no Project specific approach for

determining the magnitude and significance of impacts. This air quality
impact assessment, therefore, makes specific consideration of the guidance set
out by the IFC when defining the magnitude and significance of impacts to air
quality.
The significance criteria used in this air quality impact assessment are
discussed in this section.
4.2 AIR QUALITY ASSESSMENT SIGNIFICANCE CRITERIA
The magnitudes of impacts during the construction and operation phase were
quantified using qualitative and quantitative techniques (see Section 6). The
magnitude of the impact was ascertained by means of comparison to air
quality standards and is based upon whether or not the impacts result in air
quality standards being exceeded or contribute a substantial proportion of
airborne pollutants in the local airshed. Magnitude is based on both the
‘Project Contribution (PC)’; this is the impact arising solely from project
related emissions, and the Predicted Environmental Concentration (PEC); this
is the PC added to the existing baseline.
In order to determine the significance of those impacts, consideration is then

required to the sensitivity of the area in question, based on sensitivity of
human health and ecology within the study area. Examples of receptor type
and sensitivity for the purpose of this air quality impact assessment are
presented in Table 4.1.
There are a small number of specific cases where the sensitivity may be
defined as ‘High’; these include hospitals, for example, where there are
intensive care units or high dependency wards, or internationally designated
sites e.g. RAMSAR. In general, the approach used in this assessment assumes
that sensitivity within the general study area is ‘Medium’ for human health
and ecological receptors, noting that no hospitals or internationally designated
ecological sites have been identified (see Section 5.2). Under no circumstances
is the sensitivity for human health described as ‘Low’.
Table 4.1 Receptor Sensitivity
Receptor Sensitivity Human Health Ecology
High Hospitals Internationally Designated Sites

ANNEX D-15
Receptor Sensitivity Human Health Ecology
Medium General Population Nationally Designated Sites
 Locally Designated Sites (Areas of

specific ecological interest not subject to
Low n/a statutory protection)
 Agriculture
The IFC make a differentiation in the significance of impacts, based upon the
existing baseline. Essentially, this is whether air quality guidelines or
standards are exceeded or not due to baseline concentrations.
The IFC General EHS Guidelines state:
“Projects with significant sources of air emissions, and potential for significant
impacts to ambient air quality, should prevent or minimise impacts by ensuring
that:
• Emissions do not result in pollutant concentrations that reach or exceed

relevant ambient quality guidelines and standards by applying national
legislated standards, or in their absence, the current WHO Air Quality
Guidelines, or other internationally recognised sources.
• Emissions do not contribute a significant portion to the attainment of

relevant ambient air quality guidelines or standards. As a general rule, this
Guideline suggests 25 percent of the applicable air quality standards to
allow additional, future sustainable development in the same airshed [i.e. in
an undegraded airshed]”.
And:
“An airshed should be considered as having poor air quality [degraded] if

nationally legislated air quality standards or WHO Air Quality Guidelines are
exceeded significantly”.
The IFC guidelines further state:
“Facilities or projects located within poor quality airsheds, and within or next to
areas established as ecologically sensitive (e.g. national parks), should ensure
that any increase in pollution levels is as small as feasible, and amounts to a
fraction of the applicable short-term and annual average air quality guidelines
or standards as established in the project-specific environmental assessment.”
The significance of impacts is therefore defined in terms of the magnitude of

impacts (i.e. the PEC), the sensitivity of the receptors, and whether the
baseline pollution concentrations are above or below the air quality standards.
Using this approach, the significance criteria for air quality have been defined.

ANNEX D-16
Based upon these considerations the magnitude and significance of impacts
for non-degraded and degraded airsheds has been derived and presented in
Table 4.2 and Table 4.3 respectively.
Table 4.2 Magnitude Criteria for Assessment of Air Pollutants
Magnitude of Non-degraded airshed (i.e.

Degraded airshed (i.e. baseline > AQS)
impact baseline < AQS)
Negligible PC <25% of AQS PC <10% of AQS
PC between 25% and 50% of AQS

Small PC between 10% and 30% of AQS
and PEC <100% of AQS
PC between 50% and 100% of AQS,

and PEC <100% AQS; or
Medium PC between 30% and 50% of AQS
PC between 25% and 50% of AQS,
and PEC >100% of AQS
PC > 100% of AQS; or

Large PC > 50% of AQS, and PEC >100% PC > 50% of AQS
of AQS
PC: Process Contribution
PEC: Predicted Environmental Concentration
AQS: Air Quality Standard/Guideline
Table 4.3 Determination of Significance
Receptor Sensitivity
Impact Magnitude
Low Medium High
Negligible Negligible Negligible Negligible
Small Negligible Minor Moderate
Medium Minor Moderate Major
Large Moderate Major Major
Box 4.1 provides a context for what the various impact significance ratings
signify.

ANNEX D-17
Box 4.1 Context of Impact Significances
An impact of negligible significance is one where a resource/receptor (including

people) will essentially not be affected in any way by a particular activity or the
predicted effect is deemed to be ‘imperceptible’ or is indistinguishable from natural
background variations.
An impact of minor significance is one where a resource/receptor will experience a

noticeable effect, but the impact magnitude is sufficiently small (with or without
mitigation) and/or the resource/receptor is of low sensitivity/ vulnerability/
importance. In either case, the magnitude should be well within applicable standards.
An impact of moderate significance has an impact magnitude that is within applicable

standards, but falls somewhere in the range from a threshold below which the impact
is minor, up to a level that might be just short of breaching a legal limit. Clearly, to
design an activity so that its effects only just avoid breaking a law and/or cause a
major impact is not best practice. The emphasis for moderate impacts is therefore on
demonstrating that the impact has been reduced to a level that is as low as reasonably
practicable (ALARP). This does not necessarily mean that impacts of moderate
significance have to be reduced to minor, but that moderate impacts are being
managed effectively and efficiently.
An impact of major significance is one where an accepted limit or standard may be

exceeded, or large magnitude impacts occur to highly valued/sensitive
resource/receptors. An aim of IA is to get to a position where the Project does not
have any major residual impacts, certainly not ones that would endure into the long
term or extend over a large area. However, for some aspects there may be major
residual impacts after all practicable mitigation options have been exhausted (i.e.
ALARP has been applied). An example might be the visual impact of a facility. It is
then the function of regulators and stakeholders to weigh such negative factors
against the positive ones, such as employment, in coming to a decision on the Project.

ANNEX D-18
5 RECEIVING ENVIRONMENT
5.1 OVERVIEW
A critical part of the air quality impact assessment is to establish the state of
the existing environment (referred to as the baseline). This section presents the
air quality baseline conditions, relevant sensitive receptors meteorological
conditions in the study area. This section is informed by air quality surveys
undertaken by ERM to collect primary environmental data for the EIA.
5.2 STUDY AREA AND IDENTIFICATION OF SENSITIVE RECEPTORS
There are no set guidelines on the sphere of influence, however, taking into
account the nature of activities during the construction and operation phases,
and the relative locations of sensitive receptors, a study area of 500m (Figure
5.1) and 10km (Figure 5.2) around the Project has been established for the
construction and operation phase respectively. The study areas have been
determined so that all potentially impacted sensitive receptors closest to the
Project activities during both construction and operation phase have been
identified.
For the purpose of this impact assessment sensitive receptors are split into two
categories as follows:
 Human – these are locations where people are present in the long term, and
include villages and towns, isolated dwellings, schools, hospitals, clinics
and government offices. The relevant pollutants of interest for sensitive
human receptors are dust, PM2.5, PM10, NO2 and SO2.
 Ecological – these are locations where there are local, national or

internationally protected habitats. The relevant pollutants of interest for
sensitive ecological receptors are dust, SO2 and NOx. This receptor type will
also include agricultural areas (i.e. paddy fields).
To provide an indication of the potentially impacted receptors during the

construction and operation phase, the residential areas within 500m of the
onshore pipeline and power plant site have been identified (Figure 5.1), and a
number of representative air sensitive receptors have been plotted within
10km of the CCGT power plant (Figure 5.2). The latter have been selected to
represent larger settlements in the study area and will be included in the
dispersion model to understand the likely impacts on air quality at those
specific locations (see Section 6.4). Air Sensitive receptors within 500m of the
transmission line construction sites are also considered and part of this impact
assessment however given the spatial extent of the transmission lines these
have not been presented in a figure.

ANNEX D-19
Within the study area there are a number of ecological receptors including
protected mangrove forests as indicated by Figure 5.3. These areas will
therefore be given consideration in the air quality impact assessment where
necessary. For more information on the ecology of the area refer to Chapter
7 of the ESIA.

ANNEX D-20
Figure 5.1 Construction Phase Study Area and Representative Human Receptors

ANNEX D-21
Figure 5.2 Operation Phase Study Area and Representative Human Receptors

ANNEX D-22
Figure 5.3 Ecology in the Study Area

ANNEX D-23
5.3 AIR QUALITY BASELINE
5.3.1 Overview
In accordance with IFC guidelines (1), measurement of existing air quality is

required for emissions associated with the Project processes over time that
have potential to impact the surrounding land use.
As discussed in Section 3, the primary focus of the air quality impact

assessment relates to emissions of NOx and CO from power generation at the
CCGT power plant. A project specific monitoring survey was undertaken at
six locations in the vicinity of the proposed power plant site to provide an
indication of ambient concentrations of NO2 in the study area and to inform
the air quality impact assessment. Ambient ozone (O3) concentrations were
also monitored to inform the NOx to NO2 conversion process in the
atmosphere which is discussed in more detail in Section 6.4. Monitoring of
CO was not undertaken as ambient concentrations of CO are typically well
below the relevant air quality standards for the protection of human health
and monitoring is not therefore not considered necessary.
This air quality impact assessment is informed by a twelve week Radiello

diffusion tube survey and a 28 day continuous and real time monitoring
survey conducted with two AQS Urban Air Quality Monitors (AQS1).
Additional monitoring is currently being undertaken to further support the
findings presented in assessment and will be reported as an addendum to the
ESIA once completed. The expected completion date is April 2018.
The baseline assessment methods, monitoring locations and current baseline

findings are discussed in more detail in the following sections.
5.3.2 Baseline Monitoring Methods
Ambient concentrations of NO2 and O3 were measured using Radiello

diffusion tubes and the Aeroqual AQS Urban Air Quality Monitor (AQS-1).
Radiello Diffusion Tubes
A radiello diffusion tube is a passive sampler that consist of a small radial

diffusive body made of porous polypropylene in which the cartridge with
adsorbent is positioned. Radiello diffusion tubes were selected to monitor
ambient NO2 concentrations for the following reasons:
Available at:

ANNEX D-24
 Tubes are inexpensive, lightweight, robust, easy to deploy and non-
intrusive;
 No power source is required making them ideal in remote project locations;
 Can be located at several sites around the project location increasing the
spatial variability of the assessment.
Aeroqual AQS Urban Air Quality Monitor (AQS1)
The AQS1 is a real time continuous air quality monitoring system capable of
simultaneously monitoring concentrations of NO2 and O3 in the ambient air
and logging information on a minute by minute basis. The AQS-1 was selected
for the following primary reasons:
 It can operate using solar panel and batteries allowing flexibility when
locating the monitor on site;
 In head to head tests with traditional United States Environmental

Protection Agency (USEPA) approved analyzers, the AQS has shown r2
correlations as high as 0.98;
 The monitor has a sensor for monitoring O3. Whilst not emitted from the
combustion process an understanding of baseline O3 is important in
determining how much of the emitted NO will be converted to NO2; and
 The monitor is relatively lightweight, portable and easily deployed.
5.3.3 Monitoring Locations and Duration
A total of six air quality monitoring sites were established at locations in the
vicinity of the Project. Diffusion tubes were deployed at all six locations for a
total of 12 continuous weeks from the 10th August 2017 to the 20th November
2017. The AQS1 monitor system was deployed at two locations for 28 days
continuously from the 08th January 2018 to the 05th February 2018.
Monitoring locations were initially selected using aerial photography, local

available knowledge about villages, accessibility and security to determine the
most suitable locations. The final decision on locations was then made while
in the field to determine the most suitable and representative locations for
monitoring equipment to be deployed. The locations were generally chosen to
determine the background concentration levels in areas of high population
density where feasible i.e. where sensitive receptors are located.
Information regarding the monitoring locations and duration of monitoring

are presented in Table 5.1; aerial mapping showing the location of the
monitoring sites relative to the Project site is presented in Figure 5.4 and the
images of the sites are presented in Figure 5.2 – Figure 5.12.

ANNEX D-25
Table 5.1 Air Quality Monitoring Summary
Location Measured
Site Land-use Method Period Duration
Latitude Longitude Substances
10/08/2017 –
AQM1a Residential 6°15'45.62"S 107°34'31.31"E Passive 12 weeks NO2
06/11/2017
08/01/2018 –
AQM1b Residential 6°15'47.29"S 107°34'16.07"E Active 28 days NO2 and O3
05/02/2018
10/08/2017 –
AQM2 Residential 6°14'10.68"S 107°34'44.96"E Passive 12 weeks NO2
06/11/2017
10/08/2017 –
06/11/2017
10/08/2017 –
AQM4a Fenceline 6°14'43.79"S 107°35'13.24"E Passive 12 weeks NO2
06/11/2017
08/01/2018 –
AQM4b Fenceline 6°14'38.84"S 107°35'14.94"E Active 28 days NO2 and O3
05/02/2018
10/08/2017 –
06/11/2017
10/08/2017 –
06/11/2017

ANNEX D-26
Figure 5.4 Air Quality Monitoring Locations

ANNEX D-27
Figure 5.5 Air Quality Monitoring Site (AQM) 1a-HOLD
Figure 5.6 Air Quality Monitoring Site (AQM) 1b - HOLD
Figure 5.7 Air Quality Monitoring Site 2 - HOLD
Figure 5.9 Air Quality Monitoring Site 4a - HOLD

ANNEX D-28
Figure 5.10 Air Quality Monitoring Site 4b - HOLD

ANNEX D-29
5.3.4 Baseline Results and Summary
Radiello Diffusion Tubes
The NO2 monitoring data from the air quality survey undertaken by ERM and
supported by a specialist sub-contractor from the 10th August 2017 to the 20th
November 2017 is presented below in Table 5.2 and has indicatively been
used to represent annual average background concentrations of NO2 in the
study area.
The baseline information also needs to be interpreted for short term periods to
compare against the short term air quality standards presented in Table 2.1.
The United Kingdom Department for Environment, Food and Rural Affairs
(DEFRA) (1) recommends that the short term (i.e. the one hour average)
baseline is derived by multiplying the long term by a factor of two.
Furthermore, DEFRA sets out conversion factors for converting between the
one hour and 24 hour periods. These conversions have been undertaken to
provide baseline concentrations for comparison against the short term air
quality standards and the results from applying this methodology are
presented in Table 5.2, Table 5.3 and Table 5.4.
A review of the baseline data against the relevant air quality standards
indicates the following:
 The indicative annual mean baseline concentration is below the relevant air
quality standard for the protection of human health at all monitoring
locations. The highest indicative annual average is 10.1µg/m3 at AQM5,
10% of the relevant air quality standard.
 The maximum indicative 1-hour average concentration is below the

relevant air quality standard for the protection of human health at all
monitoring locations. The highest indicative maximum 1-hour average is
35.2µg/m3 at AQM5, 8.8% of the relevant air quality standard.
 The maximum indicative 24-hour average concentration is below the

relevant air quality standard for the protection of human health at all
monitoring locations. The highest maximum indicative 24-hour average is
20.7µg/m3 at AQM5, 13.8% of the relevant air quality standard.
The results from the diffusion tube monitoring survey indicate that the
ambient NO2 concentrations at all sites are below the relevant air quality
standards. The receiving airshed can therefore be classified as non-degraded.
(1) Department for Environment, Food and Rural Affairs (DEFRA) (2016) Air emissions risk
assessment for your environmental permit [Online] Available from:
https://www.gov.uk/guidance/air-emissions-risk-assessment-for-your-environmental-permit
[Accessed 14 December 2017]

ANNEX D-30
Table 5.2 Indicative Annual Mean NO2 Background Concentrations Estimated from Weekly Diffusion Tube Results
Monitoring AQM1a AQM2 AQM3 AQM4a AQM5 AQM6

Date on Date off Season
Period
NO2 µg/m3
Week 1 10/08/17 17/08/17 Inter-monsoon 6.00 8.60 6.32 6.28 8.15 5.02
Week 7 25/09/17 02/10/17 Monsoon 6.37 9.61 8.23 9.2 9.8 5.17
Week 8 02/10/17 09/10/17 Monsoon 8.95 7.20 7.80 11.4 13.5 8.65
Week 9 09/10/17 16/10/17 Monsoon 8.14 6.99 8.31 11.0 17.6 7.20
Week 10 16/10/17 23/10/17 Monsoon 3.57 3.95 3.38 3.52 5.38 2.14
Week 11 23/11/17 30/11/17 Monsoon 2.78 3.68 4.89 2.91 6.22 2.52
Week 12 30/11/17 06/11/17 Monsoon 3.31 2.95 4.31 3.03 5.45 2.27
Twelve week Average Concentration (1) 5.83 6.54 6.93 7.12 10.1 5.14
Annual Air Quality Standard(2) 100
(1) Used as an indication of the annual average concentration at each monitoring site
(2) Indonesia (PP41/1999) Ambient Air Quality Standards
Table 5.3 Maximum Indicative 1-Hour NO2 Background Concentrations Estimated from Weekly Diffusion Tube Results
Monitoring AQM1a (1) AQM2 (1) AQM3 (1) AQM4a (1) AQM5 (1) AQM6 (1)
Period
NO2 µg/m3
Week 7 25/09/17 02/10/17 Monsoon 12.7 19.2 16.5 18.3 19.6 10.3

ANNEX D-31
Period
NO2 µg/m3
Week 8 02/10/17 09/10/17 Monsoon 17.9 14.4 15.6 22.8 27.0 17.3
Week 9 09/10/17 16/10/17 Monsoon 16.3 14.0 16.6 22.1 35.2 14.4
Week 10 16/10/17 23/10/17 Monsoon 7.14 7.90 6.77 7.03 10.8 4.29
Week 11 23/11/17 30/11/17 Monsoon 5.56 7.37 9.78 5.83 12.4 5.04
Week 12 30/11/17 06/11/17 Monsoon 6.62 5.90 8.61 6.05 10.9 4.55
Maximum Concentration (2) 17.9 22.8 23.1 22.8 35.2 17.3
Annual Air Quality Standard (3) 400
(1) The results at each monitoring site are based on multiplying the 1-week average value from the diffusion tube data set presented in Table 5.2 by a
factor of two
(2) The indicative maximum 1 hour average concentration at each monitoring site
Table 5.4 Maximum Indicative 24-Hour NO2 Background Concentrations Estimated from Weekly Diffusion Tube Results
Period
NO2 µg/m3
Week 7 25/09/17 02/10/17 Monsoon 7.52 11.3 9.7 10.8 11.6 6.10
Week 8 02/10/17 09/10/17 Monsoon 10.6 8.50 9.21 13.4 15.9 10.2
Week 9 09/10/17 16/10/17 Monsoon 9.61 8.25 9.81 13.0 20.7 8.50
Week 10 16/10/17 23/10/17 Monsoon 4.21 4.66 3.99 4.15 6.34 2.53
Week 11 23/11/17 30/11/17 Monsoon 3.28 4.35 5.77 3.44 7.34 2.97
Week 12 30/11/17 06/11/17 Monsoon 3.90 3.48 5.08 3.57 6.43 2.68
Maximum Concentration (2) 10.6 13.5 13.7 13.4 20.7 10.2
Annual Air Quality Standard (3) 150

ANNEX D-32
Period
NO2 µg/m3
(1) The 24-hour average concentrations have been derived by multiplying the concentrations in Table 5.3 by a factor of 0.59
(2) The indicative maximum 24 hour average concentration at each monitoring site

ANNEX D-33
Aeroqual AQS Urban Air Quality Monitor (AQS-1)
The maximum 1-hour and 24-hour average NO2 and O3 concentrations

collected using the AQS1 monitoring system from the 08th January 2018 to the
05th February 2018 are presented below in Table 5.5 and Table 5.6. The 28 day
average has also been presented to provide an indication of the long term
background concentrations at each site and to provide a comparison to the
annual average air quality standard. A review of the NO2 baseline data against
the relevant air quality standards indicates the following:
 The indicative annual mean baseline concentration is below the relevant air
quality standard for the protection of human health at both monitoring
locations. The highest indicative annual average is 24.1µg/m3 at AQM1b,
 The maximum 1-hour average concentration is below the relevant air

locations. The highest maximum 1-hour average is 63.8µg/m3 at AQM1b,
 The maximum 24-hour average concentration is below the relevant air

locations. The highest maximum 24-hour average is 32.6µg/m3 at AQM1b,
The results from the survey indicate that the ambient NO2 concentrations at
both sites are below the relevant air quality standards when considering the
highest 1-hour and 24-hour period. Furthermore, although not directly
comparable, the 28 day average is below the long term air quality standard.
The receiving airshed can therefore be classified as non-degraded for the
purpose of this air quality impact assessment.
The O3 data will not be used for comparison to the air quality standards,
rather it has been used to determine the NOx to NO2 conversion of modelled
NO2 predictions in Section 6.4 and Section 6.5.
Table 5.5 AQS1 - NO2 Monitoring Summary
Maximum 1-hour Maximum 24-hour 28-Day Average (1)

Monitoring Site
NO2 µg/m3
AQM1b 57.1 32.6 24.1
AQM4b 63.8 32.2 23.3
Air Quality Standard (2) 400 150 100
(1) Indicative of long term average and compared to annual average air quality standard

ANNEX D-34
Table 5.6 AQS1 - O3 Monitoring Summary
Monitoring Site Maximum 1-hour (1) Maximum 24-hour (1) 28 day Average (1) (2)
O3 µg/m3
AQM1b 146 52.2 34.6
AQM4b 141 49.1 31.9
(1) Data has been used to determine NOx to NO2 conversion rates in Section 6.4 and Section
6.5.
(2) Indicative of long term average and compared to annual average air quality standard
5.4 CLIMATOLOGY
Meteorological data representative of the study area is crucial for supporting

the detailed dispersion model assessment (see Section 6.4 and Section 6.5).
Following IFC recommendations, data is required for five (5) years in order to
capture year on year variability. In order to fully define the meteorology,
hourly sequential meteorological data is required for:
 wind speed;
 wind direction;
 precipitation;
 relative humidity;
 temperature; and
 cloud cover.
There are no meteorological stations in the vicinity of the Project that capture
all these parameters or have sufficient data availability. Therefore five years of
meteorological data (2013 - 2017) were modelled using the Weather Research
and Forecasting Model (WRF) centred on the CCGT power plant location. The
WRF model is a next-generation mesoscale numerical weather prediction
system designed for both atmospheric research and operational forecasting
needs. The model is extensively validated using actual observations to ensure
the best possible accuracy and precision. The wind rose generated using the
AERMOD meteorological pre-processor AERMET is presented in Figure 5.13.

ANNEX D-35
Figure 5.13 Wind Rose (2013 – 2017)

ANNEX D-36
6 IMPACT ASSESSMENT AND MITIGATION
6.1 OVERVIEW
The air quality impact assessment approach utilises qualitative and

quantitative methods, including air dispersion modelling, to assess potential
impacts to sensitive receptors from the key emission sources identified in
Section 3. Where appropriate, the assessment considers existing air quality
baseline conditions and assesses predicted impacts at sensitive receptors by
comparing them to the relevant air quality standards presented in Section
2.1.2.
The main sources of emissions associated with the proposed Project which
require further more detailed assessment have been identified as follows:
 Construction activities: These activities are specifically associated with

earthworks, the construction of the Project infrastructure, and track-out
(carrying and contamination) of materials onto public roads leading to
increased ambient concentrations of TSP and PM10.
 Offsite construction traffic: The use of vehicle on the public road network
during the construction phase resulting in elevated concentrations of NO2
and PM10;
 Operation of the CCGT power plant: The continuous operation of two

Combined Cycle Gas Turbines (CCGT) used for power generation during
the normal operation of the Project resulting in elevated ambient
concentrations of NO2 and CO; and
 Operation of diesel-engine generators: The intermittent and infrequent use

of diesel generators required for black start and emergency shut down
procedures during the operation phase resulting in elevated ambient
concentrations of NO2, SO2, PM2.5 and PM10.
6.2 IMPACTS TO AIR QUALITY FROM DUST EMISSIONS DURING CONSTRUCTION
6.2.1 Overview
As discussed in Section 3.3, the activities associated with the construction

phase of the Project have the potential to generate TSP and particulate matter
(PM10). These activities include ground excavation, material transfer, material
stockpiling, construction of the main infrastructure including the power plant,
ORF and transmission lines, and trackout of dusty materials and dirt onto the
public road network. Fugitive dust has the potential to cause impacts on
sensitive receptors in the vicinity of the above named activities if not managed
accordingly. Dust emissions can vary substantially from day to day and will
depend on the level of activity, the specific operations being undertaken and
the meteorological conditions.

ANNEX D-37
The following section qualitatively addresses the potential impacts on human
health and ecology as well as potential nuisance concerns from dust emissions
associated with construction phase activities. Where activities are considered
likely to result in generation of dust with potential to impact ambient air
quality and/or local amenities and quality of life, mitigation has been
identified so that those impacts are reduced to an acceptable level. For the
purpose of the impact assessment, the construction phase activities have been
grouped into three categories including earthworks, construction and
trackout.
6.2.2 Qualitative Impact Assessment Methodology
The Institute of Air Quality Management (IAQM) (1) provide guidance for
defining the significance arising from construction sites based on the
magnitude of the change and the sensitivity of the receptors identified. The
IAQM guidance has been used as the main reference document for
undertaking this qualitative impact assessment.
The IAQM define the risk of dust emissions using a number of variables
including, but not limited to the activities being undertaken, the duration of
activities, the size of the site and the meteorological conditions. The criteria for
estimating the magnitude of dust impacts as per the IAQM guidance note is
presented in Table 6.1. The guidance further provides screening criteria of
350m and 50m from the construction site and access road respectively beyond
which impacts are not considered likely. The premise of the guidance is that
with the implementation of effective site specific mitigation measures, the
environmental effect will not be significant in most cases. However, as the
guidance is primarily developed for use in the UK, consideration is given to
its applicability in Indonesia due to the dissimilar climate and differing
construction working practices. On this basis, further evidence has been
explored such as that specified by the USEPA (2) (3) which states that:
“The potential drift distance of particles is governed by the initial injection height of
the particle, the terminal settling velocity of the particle, and the degree of atmospheric
turbulence. Theoretical drift distance, as a function of particle diameter and mean
wind speed, has been computed for fugitive dust emissions. Results indicate that, for a
typical mean wind speed of 16 km/hr (10 mph), particles larger than about 100 μm are
likely to settle out within 6 to 9 meters (20 to 30 feet [ft]) from the edge of the road or
other point of emission. Particles that are 30 to 100 μm in diameter are likely to
(1) Institute of Air Quality Management (IAQM) (2014) Guidance on the Assessment of Dust
from Demolition and Construction [Online] Available at: http://iaqm.co.uk/guidance/
(2) United States Environmental Protection Agency (USEPA) (1995) AP-42 Section 13.2 Fugitive
Dust Sources [Online] Available at: https://www3.epa.gov/ttnchie1/ap42/ch13/ [Accessed 05
February 2018]
(3) United States Environmental Protection Agency (1995) AP-42 Section 13.2 Fugitive Dust
Sources [Online] Available at: https://www3.epa.gov/ttnchie1/ap42/ch13/ [Accessed 05
February 2018]

ANNEX D-38
undergo impeded settling. These particles, depending upon the extent of atmospheric
turbulence, are likely to settle within a few hundred feet from the road. Smaller
particles, particularly PM-15, PM-10, and PM-2.5, have much slower gravitational
settling velocities and are much more likely to have their settling rate retarded by
atmospheric turbulence.”
And:
“Entrainment of dust particles by the action of turbulent air currents, such as wind
erosion, are likely to occur from open exposed surfaces (such as stripped ground and
stock piles) at wind speeds greater than 19 kilometers per hour( 5.3 m/s).”
And:
“All roads are subject to some natural mitigation because of rainfall and other
precipitation and emission factors can be extrapolated to annual average uncontrolled
conditions (but including natural mitigation) under the simplifying assumption that
annual average emissions are inversely proportional to the number of days with
measurable (more than 0.254 mm [0.01 inch]) precipitation.”
The evidence presented suggests that particulate matter generated by the

Project can remain airborne and can travel several hundred feet from the
source, and emissions and subsequent impacts to air quality associated with
the construction activities will depend a lot upon the nature of the activities
occurring at any one time or location and local meteorological conditions at
the time of release.
On this basis, the potential impacts on air quality from activities including
earthworks, construction and trackout have therefore been considered at a
conservative distance of 500m from the project components including the
CCGT power plant site and onshore pipeline right of way (RWO).
The potential impact significance from the different project components and
activities and the specific mitigation measures which are required have been
considered. The construction of the FSRU and Jetty have been screened out on
the basis that no dust will be generated in the marine environment and no
sensitive receptors exist within 500m. Where necessary professional
judgement has been used to estimate the impact magnitude from the different
project components and activities.

ANNEX D-39
Table 6.1 Dust Emission Magnitude (IAQM)
Activity Impact Magnitude

Small Medium Large
Total site area <2 ,500m2, soil type Total site area 2,500 m2 – 10,000 m2, Total site area >10,000 m2, potentially
with large grain size (e.g. sand), <5 moderately dusty soil type (e.g. silt), dusty soil type (e.g. clay, which will
heavy earth moving vehicles active at 5-10 heavy earth moving vehicles be prone to suspension when dry due
any one time, formation of bunds active at any one time, formation of to small particle size), >10 heavy
Earthworks
<4m in height, total material moved bunds 4 m - 8 m in height, total earth moving vehicles active at any
<20,000 tonnes, earthworks during material moved 20,000 tonnes – one time, formation of bunds >8 m in
wetter months 100,000 tonnes height, total material moved >100,000
tonnes
Total building volume <25,000m3, Total building volume 25,000m3 – Total building volume >100, 000m3,
construction material with low 100,000m3, potentially dusty on site concrete batching,
Construction
potential for dust release (e.g. metal construction material (e.g. concrete), sandblasting
cladding or timber). on site concrete batching;
<10 HDV (>3.5t) outward movements 10-50 HDV (>3.5t) outward >50 HDV (>3.5t) outward movements
in any one day, surface material with movements in any one day, in any one day, potentially dusty
Trackout low potential for dust release, moderately dusty surface material surface material (e.g. high clay
unpaved road length <50 m. (e.g. high clay content), unpaved road content), unpaved road length >100m
length 50 m – 100 m

ANNEX D-40
6.2.3 Construction Phase Impacts (pre mitigation)
Earthworks
Earthwork activities are primarily associated with excavating material,

haulage, tipping and stockpiling. The definition will also include site levelling
and landscaping. The assessment considers the construction of the power
plant and the installation of the onshore pipeline to be the project components
with the greatest potential to generate dust emissions due to earthwork
activities. Earthwork activities associated with the transmission line towers
and the substation are also considered.
The CCGT Power Plant will be developed on a 21 ha parcel of land and

earthworks will be carried out to raise the power plant platform to 4.0m above
mean sea level (msl). The site is currently at 2.5m above msl, requiring the site
to be raised by 1.5m from the current level, with a predicted 310,000 m3 of soil
needed for backfilling purposes. The IAQM consider the dust impact
magnitude to be large for a site which requires >100,000m3 of material to be
handled (see Table 6.1). On the basis that all residential properties within
500m of the power plant site are considered medium sensitivity (see Section
4.2 and Figure 5.1), the impact significance from earthwork activities at the
power plant can be considered major adverse prior to site specific mitigation
being implemented.
The proposed onshore pipelines will include three (3) main pipelines i.e. the
seawater supply pipe, the waste water discharge pipe and the 20-inch gas
supply pipeline. The total length of pipeline will be approximately 7.6km from
the landfall point to the CCGT power plant. The right of way (ROW) for
pipeline installation will be cleared and will be graded to same level using
bulldozers and/or excavators. All roots and stumps shall be removed by
grubbing, digging or such other means. All unwanted stumps, roots and other
vegetation shall be disposed outside the boundaries of worksite. Prior to
excavating in work area, all topsoil shall be stripped, stored and topsoil which
is deemed to be unsuitable shall be disposed of offsite. The exact amount of
material moved or number of vehicles operating at once during the onshore
pipeline installation is not known. As a conservative assumption the impact
magnitude from the installation of the onshore pipeline is considered medium
(see Table 6.1). On the basis that all residential properties within 500m of the
onshore pipeline ROW site are considered medium sensitivity (see Section 4.2
and Figure 5.1)), the impact significance from earthwork activities at the
power plant can be considered moderate adverse prior to site specific
mitigation being implemented.
This impact assessment associated with the earthworks within the proposed
Cibatu substation site assumes that the total volume of soil for site elevation
will be 125,000 m3 with additional construction material with low potential for
dust release (e.g. metal cladding or timber). Given the volume of soil handling
the impact magnitude is considered large (see Table 6.1). On the basis that the

ANNEX D-41
majority of residential properties are located > 500m of the substation location
are not considered, however due to the existence of rice paddy in these area
the sensitivity is considered low. The impact significance from the
construction of the substations can therefore be considered moderate prior to
site specific mitigation being implemented.
The actual land area required for each transmission line tower will depend on
the nature of the tower and will range from 784m2 to 1,7642m2. The IAQM
consider the dust impact magnitude to be small for a site less than 2,500m2
(see Table 6.1). Given the location of the tower footing locations, the majority
of residential properties are > 500m and so are not considered, however due to
the existence of rice paddy in these area the sensitivity is considered low. The
impact significance from earthwork activities for the installation of the
transmission lines can be considered negligible prior to site specific mitigation
being implemented.
Construction
The key considerations when determining the potential dust emission

magnitude during the construction phase include the size of the
building(s)/infrastructure, method of construction and construction materials.
The power plant complex will consist of five main buildings supported by
other infrastructure. The main buildings include the Onshore Receiving
Facilities (ORF), two turbine buildings, Heat Recovery Steam Generator
(HRSG), Control and Electrical building (CEB), Cooling Towers,
administration building and a workshop/warehouse building. The Project
estimates that 57,000m3 of construction materials will be required and as such
is considered to have a medium impact magnitude (see Table 6.1). On the
basis that all residential properties within 500m of the power plant site are
considered medium sensitivity (see Section 4.2 and Figure 5.1), the impact
significance from construction activities at the power plant can be considered
moderate adverse prior to site specific mitigation being implemented.
There are no construction activities per se associated with the installation of the
onshore pipeline. Pipelines from the laydown area will be transported using
trailer trucks to pipeline ROW. Dust impacts from the construction of the
pipeline are considered negligible and have not been considered further.
This impact assessment of the proposed Cibatu substation assumes that the
total building volume will be <25,000 m3 and construction material with low
potential for dust release (e.g. metal cladding or timber). On this basis the
impact magnitude is considered small (see Table 6.1). The residential
properties are > 500m and so are not considered, however due to the existence
of rice paddy in these area the sensitivity is considered low. The impact
significance from the construction of the substations can be considered
negligible prior to site specific mitigation being implemented.

ANNEX D-42
The transmission line tower foundations will be made of iron framework
casted with casted concrete consist of sand, coral and cement. The project
predicts that ± 14,150 cement sacks, ± 1,179m3 sand and ± 1,769m3 gravels will
be required for the construction. Approximately ± 2,463 tons of steel material
will be required to construct the towers. Given the quantity and type of
materials, the impact magnitude from the construction of the transmission
lines is considered small (see Table 6.1). Based on the proposed locations of
the 118 towers, residential properties are > 500m and so are not considered,
however due to the existence of rice paddy in these area the sensitivity is
considered low. The impact significance from earthwork activities for the
installation of the transmission lines can therefore be considered negligible
prior to site specific mitigation being implemented.
Trackout
Factors which determine the dust emission magnitude are vehicle size, vehicle
speed, vehicle numbers, geology and duration.
During the construction activities at the power plant site, approximately

40,000 vehicles are expected to be utilised for material transportation of the
315,000 m3 of infill soil for levelling of the CCGT site. Based on an 8 m3 (>3.5t)
dump truck capacity this is estimated to be approximately 200 dump truck
trips/day to the CCGT site. Transportation of the 57,000 m3 construction
materials for the CCGT requires an estimated 27,360 trips or 76 truck
trips/day over the construction period. The impact magnitude with regard to
trackout is therefore considered large (see Table 6.1). On the basis that all
residential properties within 50m of the power plant site access road and up to
500m from the site entrance are considered medium sensitivity (see Section
4.2), the impact significance from trackout can be considered major adverse
prior to site specific mitigation being implemented.
For the Cibatu substation site, approximately 15,000 truck trips are required
for the site levelling, equating to 120 truck trips/day. With a medium
sensitivity for residential properties within 50m of the substation and site
access road, large impact magnitude for the numbers of truck trips/day
(>50/day) (see Table 6.1), the impact significance from trackout can be
considered major adverse for the Cibatu substation.
For jetty construction, the transportation of infill material to site, small

equipment and construction materials is estimated to require approximately
14 truck trips/day. An additional 400 trips per year will be required for
mobilisation of ± 1650 joint pipes, pulleys and welding equipment required
for the construction of the seawater supply and waste water discharge
pipeline and gas pipeline. The access road for the onshore pipeline installation
will use the same public road as that for CCGT access, before entering the
purpose built access road from the CCGT site to the jetty and pipeline ROW.
Based on this information, the impact magnitude is medium and sensitivity
medium, equating to a medium impact significance.

ANNEX D-43
Construction of the transmission towers will require a total of approximately
1,000 trips per year to transport materials such as steel piece, cement, sand and
gravel. The movements will be coordinated from a deposition camp that is yet
to be selected but will be local to the tower installation sites, relocating along
the transmission line route as required. The individual transportation
activities will therefore be localised to each tower location with small numbers
of trucks required to transport the materials to the nearest access road for
hand carry to each installation site. The impact magnitude from this Project
infrastructure is therefore considered small. On the basis that any residential
properties within 50m of the roads and up to 500m from the site entrance used
to access the pipeline ROW and transmission line towers are considered
medium sensitivity the impact significance from trackout can be considered
minor adverse prior to site specific mitigation being implemented.
Summary of Impacts
A summary of the impact magnitude and impact significance pre-mitigation

during the construction phase is presented below in Table 6.2.
Table 6.2 Summary of Impacts during Construction (pre-mitigation)
Project Component Activity Impact Magnitude Impact Significance

Earthworks Large Major
CCGT Power Plant Construction Medium Moderate
Trackout Large Major
Earthworks Medium Moderate
Onshore Pipeline Construction Negligible Negligible
Trackout Medium Moderate
Earthworks Small Negligible
Transmission Line
Construction Small Negligible
Towers
Trackout Small Minor
Earthworks Large Moderate
Substations Construction Small Negligible
Trackout Large Major
6.2.4 Recommended Mitigation, Management and / or Monitoring Measures
At all construction sites a series of specific project component mitigation

measures for earthworks, construction and trackout are required and are
presented in Table 6.3. Where the assessment predicts minor adverse or
negligible impacts no site specific mitigation measures are proposed.

ANNEX D-44
Table 6.3 Proposed Mitigation Measures
Project Component Activity Mitigation

1. Daily onsite and offsite inspections will be undertaken to visually assess the dust emissions from earthwork
and construction activities, and from vehicles exiting the construction sites. Results from the inspection will
be recorded and appropriate measures will be taken to reduce emissions where necessary.
All construction sites Construction
2. All dust and air quality complaints will be recorded, the cause identified and the appropriate measures
taken to reduce emissions in a timely manner.
3. Use of site watering to suppress wind and physical disturbance dust generation.
1. Re-vegetate earthworks and exposed areas including stockpiles to stabilise the surfaces as soon as is
practicable.
2. Use hessian, mulches or trackifiers where it is not possible to re-vegetate or cover with topsoil, as soon as
practicable.
Earthworks 3. Only remove the top cover in small and specific areas during the construction phase and not all at once.
4. Stockpiles will be places as far as reasonably practicable from air sensitive receptor locations.
5. The design of stockpiles will be optimised to retain a low profile with no sharp changes in shape.
6. Real time PM10 monitoring will be undertaken at two fenceline locations. Monitoring will commence 3-
months prior to the earthwork phase commencing.
1. The construction site will be planned so that machinery and dust causing activities are located away from
air sensitive receptors as far as possible
CCGT Power
2. Wind breaks will be erected around the construction site at least the height of any stockpile on site.
Plant/Substation
Construction 3. All sand and aggregates will be stored in bunded areas and are not allowed to dry out unless specifically
required.
4. Deliveries of cement and other fine powders will be delivered in enclosed tankers and stored in silos with
suitable emission controls to prevent escape of material and overfilling during delivery.
1. Ensure that all vehicles entering and leaving the site are covered to avoid fugitive emissions during
transport.
2. Inspect on-site haul roads for integrity and instigate the necessary repairs to the surfaces as soon as
Trackout reasonable practicable.
3. Implement a wheel washing system.
4. Regularly dampen/clean the site access and local roads to remove any materials tracked out of the site.
5. Access gates will be located at least 10m from air sensitive receptors where possible.

ANNEX D-45
Project Component Activity Mitigation
1. Re-vegetate earthworks and exposed areas including stockpiles to stabilise the surfaces as soon as is
practicable.
2. Use hessian, mulches or trackifiers where it is not possible to re-vegetate or cover with topsoil, as soon as
Earthworks practicable.
3. Only remove the top cover in small and specific areas during the construction phase and not all at once.
Onshore Pipeline 4. Stockpiles will be places as far as reasonably practicable from air sensitive receptor locations.
5. The design of stockpiles will be optimised to retain a low profile with no sharp changes in shape.
1. Ensure that all vehicles entering and leaving the site are covered to avoid fugitive emissions during
transport.
Trackout
2. Implement a wheel washing system.
3. Regularly dampen/clean the site access and local roads to remove any materials tracked out of the site.

ANNEX D-46
6.2.5 Residual Impacts (post mitigation)
When correctly applying and actively managing the mitigating controls

outlined in Section 6.2.4, the impacts to receptors located within 500m
downwind of any construction activity are likely to experience negligible
impacts to air quality for the large majority of the time. However, due to the
nature of construction activities and the scale and duration of the construction
phase, no guarantee can be made that significant impacts will not arise under
any circumstance. It can be concluded, therefore, that construction phase
activities are likely to result in Minor impact post mitigation.
6.3 IMPACTS TO AIR QUALITY FROM OFFSITE TRAFFIC DURING CONSTRUCTION
6.3.1 Overview
As identified in Section 3.4, exhaust emissions from increased offsite traffic

required during the construction phase could potentially lead to impacts on
air quality at sensitive receptors in the study area. The potential impact to
sensitive receptors has been assessed using a screening method based upon
the formulae presented in the UK Highways Agency Design Manual for
Roads and Bridges (DMRB) (1).
6.3.2 Assessment Methodology
DMRB sets out a number of formulae to determine the process contribution

(PC), in µg/m3 (atmospheric concentration) per g/km/hr (emission), of a
stream of traffic to pollutant concentrations at a distance d from the road
centre. These formulae are based upon modelling of a generic road and
represent decreasing impacts with increasing distance from the roadside. In
terms of NO2 and PM10, impacts are assumed to be negligible at distances
>200m.
The DMRB formulae are as follows:
 For distances 5m and less:
o Process Contribution (PC) = 0.063541 µg/m3 per g/km.hr (Equation 1)
 For distances (d) of 5m – 168m:
o Process Contribution (PC) = 0.17887 + 0.00024 d – (0.295776 / d) +

(0.2596/d2) – 0.0421 ln(d) µg/m3 per g/km.hr (Equation 2)
(1) Design Manual for Roads and Bridges (2007) Volume 11, Section 3, Part 1 Air Quality
[Online] Available at:
http://www.standardsforhighways.co.uk/ha/standards/dmrb/vol11/section3/ha20707.pdf

ANNEX D-47
 For distances (d) of 168m – 200m:
o Process Contribution (PC) = 0.0017675 – (0.0000276173 * (d-168))

µg/m3 per g/km.hr (Equation 3)
To calculate the PC for both PM10 and NOx, the equation for expressing
pollutant emission rates as a function of average vehicle speed takes the
standard form where E is the emission rate expressed in g/km; v is the
average speed of the vehicle in km/hr; and a to j and x are coefficients.
The equation is expressed as follows:
E = (a + b.v + c.v2 + d.ve + f.ln(v) + g.v3 + h/v + i/v2 + j/v3).x (Equation 4)
For the purpose of this assessment, emissions function coefficients in Equation

4 have been based on EURO Tier 1 emission standards for HGV as specified in
DMRB and presented in Table 6.4 for reference. Concentrations of SO2 from
traffic are considered negligible when using this methodology. The average
speed of the vehicles is assumed to be a constant 40km per hour.
6.3.3 Traffic Related Impacts (pre-mitigation)
The DMRB methodology has been used to determine the PC of NOx/NO2 and
PM10 at 5m, 20m, 50m, 100m and 200m from the road side to determine the
potential magnitude of the impact at air sensitive receptors located along
access roads used by construction traffic during the construction phase.
Given that the exact number of vehicle movements on any given road during
the construction period are not precisely known, a conservative value of 1,000
and 10,000 additional heavy good vehicle (HGV) movements per day has been
used to understand the likely impacts on ambient air quality. The results from
the screening assessment are presented below in Table 6.5 and Table 6.6.
These results are comparable to the annual mean AQS as presented in Table
2.1. To compare against the short term AQS, the process contributions have
conservatively been multiplied by a factor of two as per the DEFRA) (1)
recommendation. The results indicate that the concentration of NO2 and PM10
is well below the relevant air quality standard at all distances from the road
when considering the most conservative value of 10,000 HGV movements per
day.
(1) Department for Environment, Food and Rural Affairs (DEFRA) (2016) Air emissions risk
assessment for your environmental permit [Online] Available from:
https://www.gov.uk/guidance/air-emissions-risk-assessment-for-your-environmental-permit
[Accessed 14 December 2017]

ANNEX D-48
Table 6.4 Emission Function Coefficients for Total Oxides of Nitrogen and Particulate Matter
Legislation Class Substance Engine Size or Vehicle Coefficients Valid Speed

Configuration a b,c,d,e,f g h i j x Range (km/hr)
NOx 4.4 0 1.87x10-6 126 0 -805 1
HGV – Euro 1 Rigid 5-100
PM 0.0896 0 5.16x10-8 7.43 0 0 1
Table 6.5 Process Contribution from Construction Traffic Vehicle Exhausts (1000 AADT)
HGV per Speed Emission Rate(E) Process Contribution (PC) µg/m3

Pollutant
day (km/hr) (g/km/hr) 5m 20m 50m 100m 200m
NOX 20.3 13.9 6.50 1.93 0.282
319
NO2(1) 1000 40 6.29 4.57 2.36 0.770 0.118
PM10 11.6 0.738 0.504 0.236 0.0704 0.0103
(1) To calculate NO2 from the calculated NOx PC is as follows: NO2 road = NOx road [(-0.068 ln (NOx total) + 0.53)] (DMRB (2007) Volume 11, Section 3, Part
1 - Air Quality)
Table 6.6 Process Contribution from Construction Traffic Vehicle Exhausts (10,000 AADT)
HGV per Speed Emission Rate(E) Process Contribution (PC) µg/m3

Pollutant
day (km/hr) (g/km/hr) 5m 20m 50m 100m 200m
NOX 203 139 65.0 19.3 2.82
3190
NO2(1) 1000 40 33.9 26.6 15.7 6.05 1.10
PM10 116 7.38 5.04 2.36 0.704 0.103
(2) To calculate NO2 from the calculated NOx PC is as follows: NO2 road = NOx road [(-0.068 ln (NOx total) + 0.53)] (DMRB (2007) Volume 11, Section 3, Part
1 - Air Quality)

ANNEX D-49
Based on the findings of the screening assessment presented in Section 6.3.3

no additional mitigation or management is necessary. It is expected, however,
that good practice procedures such as those outline in the IFC EHS Guidelines
for Air Emissions and Ambient Air Quality (1) are implemented. These include:
 Replacing old vehicles with new, more fuel efficient alternatives;
 Converting high use vehicles to cleaner fuels, where feasible; and
 Implementing a regular vehicle maintenance and repair program.
The impacts to air quality from exhaust emissions due to offsite traffic during
the construction phase of the Project are expected to be well below the
relevant air quality standards at all distances from the road. The significance
of the impact is considered minor adverse at worst when considering the
overly conservative assumption that an additional 10,000 HGV movements
per day will be generated by the Project. In practice this amount of HGVs is
not likely and the impact to air quality is expected to be negligible.
6.4 IMPACTS TO AIR QUALITY FROM CCGT POWER PLANT DURING OPERATION
6.4.1 Overview
As identified in Section 3.9, the combustion of natural gas has the potential to
impact air quality at sensitive receptors across a wide area depending on
operating conditions and meteorological conditions. Potential impacts to air
quality from the CCGT power plant were quantified using detailed dispersion
modelling.
The dispersion model used in the assessment was the USEPA AERMOD
dispersion model version 16216r. AERMOD is a state of the art detailed
dispersion model that can be used to represent complex multiple emission
sources and predict air quality at receptor locations taking into account
meteorology. The model is widely recognised for use in this type of
application, including by the IFC, US EPA, UK Environment Agency and state
based EPA’s throughout Australia.
(1) International Finance Corporation (IFC) (2007) Environmental, Health and Safety Guidelines, General EHS Guidelines:
Environmental Air Emissions and Ambient Air Quality [Online] Available at:
http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_site/sustainability-at-ifc/policies-
standards/ehs-guidelines [Accessed 06 February 2018]

ANNEX D-50
Detailed dispersion modelling was used to predict concentrations of emitted
substances at ground level locations outside the Project site boundary. Five (5)
years of hourly sequential meteorological data was used so that inter annual
variability was incorporated into the model.
The modelling scenarios and methodology, including receptor grid spacing,

meteorological data information, NOx to NO2 conversion and the treatment of
buildings, land use and terrain is presented in Table 6.7 and the emission
inventory is presented in Table 6.8
The results of the assessment comprise the maximum process contribution

predicted over a period of five years from 2013 to 2017 on the receptor grid. At
each of the representative human air sensitive receptors the maximum PC and
the PEC for each substance of interest is presented and the significance of the
impact defined using the approach outlined in Section 4. In addition, the
maximum process contribution and predicted environmental concentration at
any point on the receptor grid outside of the power plant site boundary has
been identified and the significance defined.

ANNEX D-51
Table 6.7 Detailed Modelling Methodology
Modelling Component Method/Approach

The potential short and long term impacts to air quality for relevant substances were assessed and compared against the air
quality standards presented in Table 2.1. The air quality standards do not specify any allowable exceedances of the stated
standard in any given period of time, therefore the short term 1-hour and 24-hour impacts from the project were based on
Assessment Scenario(s)
the highest 99.9th and 100th percentile ground level concentration from any of the five meteorological years used
respectively. Similarly, the highest annual average of any of the five met years was used to define the significance of the
long term impact on air quality.
The predicted hourly ground level concentrations can be high due to extreme, rare and transient meteorological conditions.
Use of the 99.9th percentile for For example, the absolute worst hour may have a concentration twice that of the second-worst hour, and 10 times that of
1-hour average ground level the ninth-highest hour, however the ninth-highest hour may only be fractionally above the tenth-highest hour. For this
concentrations reason, it is suggested that the highest values are considered outliers and the 99.9 percentile (9th highest hour) is used and
the highest 8 predicted 1-hour average concentrations disregarded to remove model uncertainty. (1)(2)(3)
The representation of emission sources in AERMOD was based on the nature of the source being considered. As discussed,
Defining Sources the substances of interest are from the combustion of natural gas resulting in emissions to the atmosphere through two
stationary stacks. The sources were therefore modelled as point sources.
The scenario assumed continuous emissions throughout one entire year comprising of 365 days. Stack parameters and
emission rates were defined for each substance with the potential to have adverse impacts on air quality during normal
Defining Emissions
operation. The emission inventory for the project is presented in Table 6.8 and is based on the maximum allowable
emissions concentrations as per IFC guidelines (4) (refer to Section 2.1.3).
The dispersion model uses a nested grid extending up to 10 km from the stack locations to determine the maximum process
contribution in the study area and the process contribution arising at representative air sensitive receivers and in each air
sensitive receiver classification. The receptor spacing varies with distance from the point source locations in order to
provide sufficiently dense receptors close to the site, and suitable spatial coverage further afield. The spacing of receptors is
as follows:
 50 meter spacing from 0 to 500 meters;
Receptor Grid  100 meter spacing from 500 to 1,000 meters;
 200 meter spacing from 1,000 to 2,000 meters;
 400 meter spacing from 2,000 meters to 4,000 meters; and
 500 meter spacing from 4,000 meters to 10,000 meters.
Furthermore, specific receptor points were included in the model to reflect the locations of representative air sensitive
receivers (refer to Figure 5.2).

ANNEX D-52
The meteorological data used in the model must be reflective of the local conditions. There is very little meteorological data
Meteorological Data available for Indonesia therefore five (5) years of meteorological data was modelled using the Weather Research and
Forecasting Model (WRF) using a 4km x 4km resolution (see Section 5.4).
The USEPA’s Ozone Limiting Method (OLM) was used to convert the modelled NOx concentrations to NO2 for comparison
to the air quality standards. (3) (5)
The approach to estimate ground level concentrations of NO2 was therefore undertaken as follows:
a) NOx ground level concentrations were modelled using AERMOD at 2925 receptor points in the study area.
b) 10% of the modelled NOx concentration at each receptor point was assumed to be emitted as NO2, and the
remaining NOx (90%) was assumed to be NO available for reaction with ozone.
Conversion of NOx to NO2 c) At each receptor point a comparison was made to the ambient ozone concentration and the remaining NO
concentration discussed in item (b). If the ambient ozone concentration was greater than the remaining NO, all of
the available NO was converted to NO2 i.e. 100% NOX to NO2 conversion. If the ambient ozone concentration was
less that the remaining NO, the amount of NO converted was considered equal to the available ozone such that
NO2 = (0.1x (NOx) + ozone.
d) The results were then added to the existing NO2 baseline to determine the predicted environmental concentration
(PEC) at each receptor point on the grid.
The assessment incorporated the use of the maximum 1-hour, 24-hour and annual background concentrations of NO2 and
O3 from the baseline assessment presented in Section 5.3 and is considered a worst case approach.
When air flow passes over buildings, a phenomenon known as building downwash occurs where the air is entrained in
the lee of the building and drawn down to ground level. This effect can bring the plume from the stack down to ground
level quicker than would otherwise be the case, and therefore increase the ground level concentration relative to a case
where there are no buildings.
The USEPA (6) suggest that emissions from stacks greater than 2.5 times the height of the highest nearby structure would
Buildings escape building influences on dispersion. On this basis only nearby buildings which are higher than 24m require
consideration in the assessment.
The buildings included in the dispersion model included the gas and steam turbine halls (H = 25m); the heat recovery
steam generator (HRSG) buildings (H = 45m); and the main electrical building (H = 20m). The representation of the
buildings within AERMOD can be seen in Figure 6.1 and were modelled to account for building downwash.
The land use and terrain around the Project will affect dispersion. Airflow over the ground is disturbed by protuberances
Land Use
into the air, for example buildings, trees and vegetation. The surface roughness length is a representation of the disruption

ANNEX D-53
of airflow close to the ground due to these obstructions. In this case, the land use type in the study area is primarily
cultivated land. The AERMOD pre-processor AERSURFACE was used to define the land use characteristics around the
project site.
Hills, mountains and valleys can affect dispersion by directing the plume. The terrain pre-processor AERMAP using the
Shuttle Radar Topographic Mission (SRTM) 90 x 90m imagery was run to provide information on the a) base elevation of
each receptor and source defined in the model; and b) the terrain height that has the greatest influence on dispersion for
Terrain
each individual receptor, otherwise known as the hill height scale. Both the base elevation and hill height scale were
incorporated into AERMOD. The terrain throughout the study area is generally flat (simple terrain) therefore it is unlikely
that terrain has much effect on the meteorology conditions within the study area.
(1) New Zealand Ministry for the Environment (2004) Good Practice Guide for Atmospheric Dispersion Modelling [Online] Available at:
http://www.mfe.govt.nz/sites/default/files/atmospheric-dispersion-modelling-jun04.pdf [Accessed 06 February 2018];
(2) Alberta Government (2013) Air Quality Model Guideline [Online] Available at: http://aep.alberta.ca/air/air-quality-
modelling/documents/AirQualityModelGuideline-Oct1-2013.pdf [Accessed 06 February 2018]
(3) New South Wales Environment Protection Agency (EPA) (2005) Approved Methods for the Modelling and Assessment of Air Pollutants in New South
Wales [Online] Available at: http://www.environment.nsw.gov.au/resources/air/ammodelling05361.pdf [Accessed 06 February 2018]
(4) International Finance Corporation (IFC) (2007) Environmental, Health and Safety Guidelines for Thermal Power Plants [Online] Available at:
http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_site/sustainability-at-ifc/policies-standards/ehs-guidelines
(5) United States Environmental Protection Agency (USEPA) (2015) Technical Support Document (TSD) for NO2 Related AERMOD Modifications [Online]
Available at: https://www3.epa.gov/scram001/11thmodconf/AERMOD_NO2_changes_TSD.pdf [Accessed 06 February 2018]
(6) United States Environmental Protection Agency (USEPA) (1985) Guideline for Determination of Good Engineering Practice Stack Height (Technical
Support Document for the Stack Height Regulations) [Online] Available at: https://www3.epa.gov/scram001/guidance/guide/gep.pdf [Accessed 06
February 2018]

ANNEX D-54
Figure 6.1 Building Representation in AERMOD

ANNEX D-55
Table 6.8 Emission Inventory for CCGT Power Plant
Unit Stack A Stack B

6°14'37.84"S 6°14'40.04"S
Stack Location Lat/Long
107°35'19.58"E 107°35'16.25"E
Actual Stack Conditions (1)
Stack height m 60 60
Stack diameter m 9.44 9.44
Exit Temperature k 340 340
Emission Velocity m/s 15.2 15.2
Actual oxygen (O2) content (dry) % 10.7 10.7
Actual moisture (H2O) content (wet) % 13.2 13.2
Actual volume flow rate Am3/s 1067 1067
Reference Conditions (2)
Temperature K 273.15 273.15
Oxygen content (dry gas) % 15 15
Moisture content (dry gas) % 0 0
Normalised Volume Flow Rate (3)
Normalised volume flow rate Nm3/s 1283 1283
Emission Concentrations
Oxides of Nitrogen (NOx) (2) mg/Nm3 51 51
Carbon Monoxide (CO) (1) mg/Nm3 50 50
Emission Rates
Oxides of Nitrogen (NOx) g/s 65.4 65.4
Carbon Monoxide (CO) g/s 64.2 64.2
(1) Data provided by Marubeni
(2) International Finance Corporation (IFC) (2008) Environmental, Health and Safety
Guidelines for Thermal Power Plants [Online] Available at:
http://www.ifc.org/wps/wcm/connect/topics_ext_content/ifc_external_corporate_site
/ifc+sustainability/our+approach/risk+management/ehsguidelines [Accessed 05
February 2018].
(3) Calculated using the Environment Agency (2013) Pollution Inventory Reporting –
Combustion Activities Guidance Note [online] Available at:
https://www.gov.uk/government/uploads/system/uploads/attachment_data/file/296
994/LIT_7825_e97f48.pdf [Accessed 05 February 2018]
6.4.3 Impacts to Air Quality (pre-mitigation)
The modelling results based on the impact assessment criteria detailed in

Section 4, the modelling methodology detailed in Table 6.7, the emissions
inventory detailed in Table 6.7, the Indonesian air quality standards presented
in Table 2.1, and the WHO critical levels presented in Table 2.2 are reported
below in Table 6.9 to Table 6.14.
The significance of impacts are discussed as follows:
 Nitrogen Dioxide (NO2) 1-hour Average
o The modelling results presented in Table 6.9 indicate that Minor

impacts to air quality from the Project are likely at offsite locations. A
contour figure showing the area of predicted minor adverse impacts is
presented in Figure 6.2.

ANNEX D-56
o The modelling results presented in Table 6.10 indicate that Minor

impacts to air quality from the Project are likely at offsite locations. A
contour figure showing the area of predicted minor adverse impacts is
presented in Figure 6.3.
 Nitrogen Dioxide (NO2) Annual Average
o The modelling results presented in Table 6.11 indicate that the adverse
impacts to air quality from the Project are expected to be Negligible
throughout the entire study area.
 Carbon Monoxide (CO) 1-hour Average
 Carbon Monoxide (CO) 24-hour Average
 Oxides of Nitrogen (NOx) Annual Average
impacts to air quality from the Project are expected to be Minor at worst
in a small area approximately 500m south west of the site boundary. It is
noted that in the coastal areas where protected mangrove have been
identified the impacts to air quality are Negligible (see Figure 6.4).

ANNEX D-57
Table 6.9 Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (Human Health)
Baseline AQS(1) Airshed Impact

Site PC(2) (µg/m3) PC/AQS (%) PEC(3) (µg/m3) PEC/AQS (%)
(µg/m3) (µg/m3) classification Significance
Maximum concentration (4) 125 31% 188 47% Minor
ASR1a 27.4 6.9% 91.2 23% Negligible
ASR1b 23.8 6% 87.6 22% Negligible
ASR2 45.0 11% 109 27% Negligible
ASR3 23.6 5.9% 87.4 22% Negligible
ASR4a (fence line) 29.3 7.3% 93.1 23% Negligible
ASR4b (fence line) 17.8 4.5% 81.6 20% Negligible
ASR6 26.5 6.6% 90.3 23% Negligible
ASR7 21.8 5.4% 85.6 21% Negligible
ASR8 31.7 7.9% 95.5 24% Negligible
ASR9 63.8 (5) 400 ND (6) 15.6 3.9% 79.4 20% Negligible
ASR10 23.7 5.9% 87.5 22% Negligible
ASR11 22.5 5.6% 86.3 22% Negligible
ASR12 14.9 3.7% 78.7 20% Negligible
ASR13 12.1 3.0% 75.9 19% Negligible
ASR14 13.4 3.4% 77.2 19% Negligible
ASR15 12.7 3.2% 76.5 19% Negligible
ASR16 21.7 5.4% 85.5 21% Negligible
ASR17 20.4 5.1% 84.2 21% Negligible
ASR18 26.4 6.6% 90.2 23% Negligible
ASR19 20.7 5.2% 84.5 21% Negligible
ASR20 10.5 2.6% 74.3 19% Negligible
(1) Air Quality Standard (Regulation of the Republic of Indonesia Number 41 (1999))
(2) Process Contribution
(3) Predicted Environmental Contribution
(4) The maximum ground level concentration outside of the Power Plant site boundary
(5) The maximum 1-hour average concentration was measured at AQM4b using the AQS1 real time air quality monitor (see Table 5.5). This was used as
the 1-hour average baseline across all sites as a worst case approach.
(6) Non-degraded (Baseline < AQS)

ANNEX D-58
Table 6.10 Nitrogen Dioxide (NO2) 24-Hour Average – 100 Percentile (Human Health)

Maximum concentration (4) 39.3 26% 71.9 48% Minor
ASR1b 7.76 5.2% 40.4 27% Negligible
ASR2 8.85 5.9% 41.4 28% Negligible
ASR3 6.88 4.6% 39.5 26% Negligible
ASR4a (fence line) 4.53 3.0% 37.1 25% Negligible
ASR4b (fence line) 4.74 3.2% 37.3 25% Negligible
ASR5 14.6 9.7% 47.2 31% Negligible
ASR6 3.68 2.5% 36.3 24% Negligible
ASR7 6.06 4.0% 38.7 26% Negligible
ASR8 3.40 2.3% 36.0 24% Negligible
ASR10 4.83 3.2% 37.4 25% Negligible
ASR11 2.32 1.5% 34.9 23% Negligible
ASR12 3.16 2.1% 35.8 24% Negligible
ASR13 2.82 1.9% 35.4 24% Negligible
ASR14 3.19 2.1% 35.8 24% Negligible
ASR15 2.08 1.4% 34.7 23% Negligible
ASR16 2.67 1.8% 35.3 24% Negligible
ASR17 2.50 1.7% 35.1 23% Negligible
ASR18 3.73 2.5% 36.3 24% Negligible
ASR19 2.97 2.0% 35.6 24% Negligible
ASR20 2.18 1.5% 34.8 23% Negligible
the 24-hour average baseline concentration across all sites as a worst case approach.

ANNEX D-59
Table 6.11 Nitrogen Dioxide (NO2) Annual Average (Human Health)

Maximum concentration (4) 9.14 9.1% 33.2 33% Negligible
ASR2 0.964 <1% 25.1 25% Negligible
ASR3 1.22 1.2% 25.3 25% Negligible
ASR4a (fence line) 0.772 <1% 24.9 25% Negligible
ASR4b (fence line) 0.185 <1% 24.3 24% Negligible
ASR5 0.967 <1% 25.1 25% Negligible
ASR6 0.426 <1% 24.5 25% Negligible
ASR7 0.494 <1% 24.6 25% Negligible
ASR8 0.519 <1% 24.6 25% Negligible
ASR9 24.1 (5) 100 ND (6) 0.594 <1% 24.7 25% Negligible
ASR10 0.396 <1% 24.5 24% Negligible
ASR11 0.374 <1% 24.5 24% Negligible
ASR12 0.322 <1% 24.4 24% Negligible
ASR13 0.526 <1% 24.6 25% Negligible
ASR14 0.347 <1% 24.4 24% Negligible
ASR15 0.191 <1% 24.3 24% Negligible
ASR16 0.245 <1% 24.3 24% Negligible
ASR17 0.264 <1% 24.4 24% Negligible
ASR18 0.271 <1% 24.4 24% Negligible
ASR19 0.403 <1% 24.5 24% Negligible
ASR20 0.182 <1% 24.3 24% Negligible
(5) The maximum derived annual average concentration was measured at AQM4b using the AQS1 real time air quality monitor (see Table 5.5). This was
used as the annual average baseline concentration across all sites as a worst case approach

ANNEX D-60
Table 6.12 Carbon Monoxide (CO) 1-Hour Average – 99.9 Percentile (Human Health)

Maximum concentration (4) 76.1 <1% 76.1 <1% Negligible
ASR1a 26.9 <1% 26.9 <1% Negligible
ASR1b 23.4 <1% 23.4 <1% Negligible
ASR2 44.1 <1% 44.1 <1% Negligible
ASR3 23.2 <1% 23.2 <1% Negligible
ASR4a (fence line) 28.7 <1% 28.7 <1% Negligible
ASR4b (fence line) 17.5 <1% 17.5 <1% Negligible
ASR5 49.9 <1% 49.9 <1% Negligible
ASR6 26.1 <1% 26.1 <1% Negligible
ASR7 21.4 <1% 21.4 <1% Negligible
ASR8 31.2 <1% 31.2 <1% Negligible
ASR9 n.a (5) 30,000 ND (6) 15.3 <1% 15.3 <1% Negligible
ASR10 23.2 <1% 23.2 <1% Negligible
ASR11 22.1 <1% 22.1 <1% Negligible
ASR12 14.6 <1% 14.6 <1% Negligible
ASR13 11.9 <1% 11.9 <1% Negligible
ASR14 13.2 <1% 13.2 <1% Negligible
ASR15 12.4 <1% 12.4 <1% Negligible
ASR16 21.3 <1% 21.3 <1% Negligible
ASR17 20.1 <1% 20.1 <1% Negligible
ASR18 25.9 <1% 25.9 <1% Negligible
ASR19 20.4 <1% 20.4 <1% Negligible
ASR20 10.3 <1% 10.3 <1% Negligible
(4) The maximum ground level concentration anywhere on the modelled receptor grid
(5) No quantitative baseline information was collected on the basis that ambient concentrations are typically low and project contributions negligible

ANNEX D-61
Table 6.13 Carbon Monoxide (CO) 24-Hour Average – 100 Percentile (Human Health)

ASR1a 8.54 <1% 8.54 <1% Negligible
ASR1b 7.61 <1% 7.61 <1% Negligible
ASR2 8.68 <1% 8.68 <1% Negligible
ASR3 6.76 <1% 6.76 <1% Negligible
ASR5 14.3 <1% 14.3 <1% Negligible
ASR6 3.61 <1% 3.61 <1% Negligible
ASR7 5.94 <1% 5.94 <1% Negligible
ASR8 3.34 <1% 3.34 <1% Negligible
ASR9 n/a (5) 10,000 ND (6) 4.41 <1% 4.41 <1% Negligible
ASR10 4.74 <1% 4.74 <1% Negligible
ASR11 2.27 <1% 2.27 <1% Negligible
ASR12 3.11 <1% 3.11 <1% Negligible
ASR13 2.77 <1% 2.77 <1% Negligible
ASR14 3.13 <1% 3.13 <1% Negligible
ASR15 2.04 <1% 2.04 <1% Negligible
ASR16 2.62 <1% 2.62 <1% Negligible
ASR17 2.45 <1% 2.45 <1% Negligible
ASR18 3.66 <1% 3.66 <1% Negligible
ASR19 2.92 <1% 2.92 <1% Negligible
ASR20 2.14 <1% 2.14 <1% Negligible
(4) The maximum ground level concentration anywhere on the modelled receptor grid
(5) No quantitative baseline information was collected on the basis that ambient concentrations are typically low and project contributions negligible

ANNEX D-62
Table 6.14 Oxides of Nitrogen (NOx) – Maximum Annual Average (Ecology)
Airshed Impact
Receptor Baseline(µg/m3) AQS (1) (µg/m3) PC(2) (µg/m3) PC / AQS (%) PEC(3) (µg/m3) PEC/AQS (%)
classification Significance
Maximum (4) n/a ND (6) 30 9.14 31% 9.1 31 Minor
(1) WHO/EU Critical Level for the Protection of Vegetation
(4) The maximum ground level concentration found anywhere on the grid
(5) NOx baseline not available
(6) Assumed non-degraded (Baseline < AQS)

ANNEX D-63
Figure 6.2 Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (Human Health)
Figure 6.3 Nitrogen Dioxide (NO2) 24-Hour Average – 100th Percentile (Human Health)

ANNEX D-64
Figure 6.4 Nitrogen Dioxide (NOx) Maximum Annual Average (Ecology)
The findings indicate that minor adverse impacts to air quality are expected at
worst due to the continuous and normal operation of the CCGT power plant
operating at the maximum allowable NOx emission limit concentration of
51mg/Nm3. Impacts to air quality from CO emissions are considered
negligible. In practice the plant is not expected to operate at the emission limit
on a continuous basis and the subsequent impacts to air quality when
operating at decreased loads will be reduced further. On this basis no
additional mitigation is suggested, however the following good practice
monitoring measures are advised:
 Implementation of continuous stack emission monitoring throughout the

operational lifetime of the Project to ensure that the NOx emission
concentration from the CCGT does not exceed the IFC emission limit
guideline value of 51mg/Nm3 as specified in Table 2.4 of this air quality
impact assessment.
With a suitably designed and well managed stack emission monitoring

program, the residual impacts from the operation of the CCGT power plant
are likely to be minor adverse at worst throughout the study area during the
normal operation of the Project.

ANNEX D-65
6.5 IMPACTS TO AIR QUALITY FROM BLACK START / EMERGENCY DIESEL ENGINE-
GENERATORS
6.5.1 Overview
As identified and discussed in Section 3.10, the combustion of diesel in

engine-generators used for black start and emergency shut down conditions
has the potential to adversely impact air quality at sensitive receptors across a
wide area depending on operating conditions and meteorological conditions.
Potential impacts to air quality from the operation of the diesel engine-
generators were quantified using detailed dispersion modelling.
Similar to the methodology discussed in Section 6.4, the dispersion model

used in the assessment was the USEPA AERMOD dispersion model version
16216r.
Detailed dispersion modelling was used to predict concentrations of emitted

substances at ground level locations outside the Project site boundary. Five (5)
years of hourly sequential meteorological data was used so that inter annual
variability was incorporated into the model.
The modelling scenarios and methodology is presented in Table 6.15 and the
engine locations and emission inventory is presented in Table 6.16 and Table
6.17 respectively.
The results of the assessment comprise the maximum process contribution

predicted over a period of five years from 2013 to 2017 on the receptor grid. At
each of the representative human air sensitive receptors the maximum PC and
the PEC for each substance of interest is presented and the significance of the
impact defined using the approach outlined in Section 4. In addition, the
maximum process contribution and predicted environmental concentration at
any point on the receptor grid outside of the power plant site boundary has
been identified and the significance defined. While this is considered good
practice for air quality impact assessment, given the short term nature and
infrequent requirement for all twelve engine-generators to be operating
simultaneously (i.e. black start seldom required), the possibility that the
emissions to air will occur at the same time as the worst case meteorological
condition used to define the significance of the impact at each receptor point is
considered extremely unlikely in practice.

ANNEX D-66
Table 6.15 Detailed Modelling Methodology
The power plant will typically use power from the main grid for black start and in an emergency condition. The diesel
engine generators are therefore only required when the main electrical grid is down and unable to provide power to the
power plant. It is considered extremely unlikely that the requirement to use the generators will coincide with main grid
failure. As a conservative assumption, however, it is expected that a black-start may occur once in any given year and take
fifty minutes, and an emergency condition would occur six times in any given year for two hours. The assessment scenarios
on this basis are as follows:
 Scenario 1 (Black start): The likely impacts on air quality from all twelve diesel engine-generator sets running at full
Assessment Scenario(s) power. The scenario assumes that a black-start will take 50 minutes. To account for this, the 1-hour average modelling
results were reduced by 1/6th and compared to the relevant 1-hour air quality standard.
 Scenario 2 (Emergency): The likely impact on air quality from one of the twelve diesel engine-generator sets (Generator
No. 1) running at full power. The assessment assumes that the engine-generator may operate for two hours, six times a
year as a worst case and the results compared to the relevant 1-hour air quality standard.
The air quality standards do not specify any allowable exceedances of the stated standard in any given period of time,
therefore the short term 1-hour impacts from the project were based on the highest 99.9th percentile ground level
concentration from any of the five meteorological years used respectively.
The predicted hourly ground level concentrations can be high due to extreme, rare and transient meteorological conditions.
Use of the 99.9th percentile for For example, the absolute worst hour may have a concentration twice that of the second-worst hour, and 10 times that of
1-hour average ground level the ninth-highest hour, however the ninth-highest hour may only be fractionally above the tenth-highest hour. For this
concentrations reason, it is suggested that the highest values are considered outliers and the 99.9 percentile (9th highest hour) is used and
the highest 8 predicted 1-hour average concentrations disregarded to remove model uncertainty. (1)(2)(3)
The representation of emission sources in AERMOD was based on the nature of the source being considered. As discussed,
Defining Sources the substances of interest are from the combustion of diesel oil resulting in emissions to the atmosphere through a number
of stationary stacks. The sources were therefore modelled as point sources.
Stack parameters and emission rates for both modelling scenarios were defined for each substance with the potential to
have adverse impacts on air quality while the generators are operational. The emission inventory for the project is
Defining Emissions
presented in Table 6.17 and is based on the diesel engine-generator information provided by engine manufacturer MTU for
engine type 20V4000G23 6ETC.
The dispersion model uses a nested grid extending up to 10 km from the stack locations to determine the maximum process
Receptor Grid
contribution in the study area and the process contribution arising at representative air sensitive receivers and in each air

ANNEX D-67
sensitive receiver classification. The receptor spacing varies with distance from the point source locations in order to
provide sufficiently dense receptors close to the site, and suitable spatial coverage further afield. The spacing of receptors is
as follows:
 50 meter spacing from 0 to 500 meters;
 100 meter spacing from 500 to 1,000 meters;
 200 meter spacing from 1,000 to 2,000 meters;
 400 meter spacing from 2,000 meters to 4,000 meters; and
 500 meter spacing from 4,000 meters to 10,000 meters.
Furthermore, specific receptor points were included in the model to reflect the locations of representative air sensitive
receivers (refer to Figure 5.2).
The meteorological data used in the model must be reflective of the local conditions. There is very little meteorological data
Meteorological Data available for Indonesia therefore five (5) years of meteorological data was modelled using the Weather Research and
Forecasting Model (WRF) using a 4km x 4km resolution (see Section 5.4).
The USEPA’s Ozone Limiting Method (OLM) was used to convert the modelled NOx concentrations to NO2 for comparison
to the air quality standards. (3) (4)
The approach to estimate ground level concentrations of NO2 was therefore undertaken as follows:
e) NOx ground level concentrations were modelled using AERMOD at 2925 receptor points in the study area.
f) 10% of the modelled NOx concentration at each receptor point was assumed to be emitted as NO2, and the
remaining NOx (90%) was assumed to be NO available for reaction with ozone.
Conversion of NOx to NO2 g) At each receptor point a comparison was made to the ambient ozone concentration and the remaining NO
concentration discussed in item (b). If the ambient ozone concentration was greater than the remaining NO, all of
the available NO was converted to NO2 i.e. 100% NOX to NO2 conversion. If the ambient ozone concentration was
less that the remaining NO, the amount of NO converted was considered equal to the available ozone such that
NO2 = (0.1x (NOx) + ozone.
h) The results were then added to the existing NO2 baseline to determine the predicted environmental concentration
(PEC) at each receptor point on the grid.
The assessment incorporated the use of the maximum 1-hour and 24-hour background concentrations of NO2 and O3 from
the baseline assessment presented in Section 5.3 and is considered a worst case approach.
Buildings No building information was included in the dispersion model.

ANNEX D-68
The land use and terrain around the Project will affect dispersion. Airflow over the ground is disturbed by protuberances
into the air, for example buildings, trees and vegetation. The surface roughness length is a representation of the disruption
Land Use of airflow close to the ground due to these obstructions. In this case, the land use type in the study area is primarily
cultivated land. The AERMOD pre-processor AERSURFACE was used to define the land use characteristics around the
project site.
Hills, mountains and valleys can affect dispersion by directing the plume. The terrain pre-processor AERMAP using the
Shuttle Radar Topographic Mission (SRTM) 90 x 90m imagery was run to provide information on the a) base elevation of
each receptor and source defined in the model; and b) the terrain height that has the greatest influence on dispersion for
Terrain
each individual receptor, otherwise known as the hill height scale. Both the base elevation and hill height scale were
incorporated into AERMOD. The terrain throughout the study area is generally flat (simple terrain) therefore it is unlikely
that terrain has much effect on the meteorology conditions within the study area.
(1) New Zealand Ministry for the Environment (2004) Good Practice Guide for Atmospheric Dispersion Modelling [Online] Available at:
http://www.mfe.govt.nz/sites/default/files/atmospheric-dispersion-modelling-jun04.pdf [Accessed 06 February 2018];
(2) Alberta Government (2013) Air Quality Model Guideline [Online] Available at: http://aep.alberta.ca/air/air-quality-
modelling/documents/AirQualityModelGuideline-Oct1-2013.pdf [Accessed 06 February 2018]
(3) New South Wales Environment Protection Agency (EPA) (2005) Approved Methods for the Modelling and Assessment of Air Pollutants in New South
Wales [Online] Available at: http://www.environment.nsw.gov.au/resources/air/ammodelling05361.pdf [Accessed 06 February 2018]
(4) United States Environmental Protection Agency (USEPA) (2015) Technical Support Document (TSD) for NO2 Related AERMOD Modifications [Online]
Available at: https://www3.epa.gov/scram001/11thmodconf/AERMOD_NO2_changes_TSD.pdf [Accessed 06 February 2018]

ANNEX D-69
Table 6.16 Generator Locations
Generator Number Modelled Stack Location (Lat/Long)

1 6°14'42.11"S 107°35'24.12"E
2 6°14'41.98"S 107°35'24.29"E
3 6°14'41.85"S 107°35'24.45"E
4 6°14'41.75"S 107°35'24.64"E
5 6°14'41.62"S 107°35'24.80"E
6 6°14'41.49"S 107°35'24.97"E
7 6°14'41.39"S 107°35'25.16"E
8 6°14'41.26"S 107°35'25.32"E
9 6°14'41.16"S 107°35'25.52"E
10 6°14'41.03"S 107°35'25.68"E
11 6°14'40.90"S 107°35'25.84"E
12 6°14'40.80"S 107°35'26.04"E
Table 6.17 Emission Inventory for Black Start and Emergency Generators
Parameter Unit Generator 1 – 12 (1)

Stack height m 9
Stack Diameter m 0.478
Exit Velocity m/s 40.1
Volume Flow Rate m3/s 7.20
Exit Temperature k 813
Power Output(2) kW 2200
g/kWh 10.4
NOx Emission rate
g/s 6.4
g/kWh 0.0400
PM Emission rate
g/s 0.0244
g/kWh 2.00x10-3
SO2 Emission rate
g/s 1.2x10-3
(1) Data provided by engine manufacturer MTU for engine model 20V4000G23 6ETC
(2) Single Engine-Generator

ANNEX D-70
6.5.3 Scenario 1: Impacts to Air Quality (pre-mitigation)

inventory detailed in Table 6.17 and the Indonesian air quality standards
presented in Table 2.1 are reported below in Table 6.18 to Table 6.19.
The significance of the modelled impacts on ambient air quality are as follows:
o The modelling results presented in Table 6.18 indicate that moderate

adverse impacts to ambient air quality are expected at worst when a
black start is required. The significance of the impacts to air quality
throughout the study area is presented in Figure 6.5.
 Sulphur Dioxide (SO2) 1-hour Average
o The modelling results presented in Table 6.19 indicate that negligible

impacts to ambient air quality are expected at worst when a black start is
required.

ANNEX D-71
Table 6.18 Scenario 1: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (All Engine-Generators at 100% Load for 50-minutes)
Baseline AQS(1) Airshed

Site PC(2)(3) (µg/m3) PC/AQS (%) PEC(4) (µg/m3) PEC/AQS (%) Impact Significance
(µg/m3) (µg/m3) classification
Maximum concentration (5) 269 67% 332 83% Moderate
ASR1a 100 25% 164 41% Minor
ASR1b 110 27% 174 43% Minor
ASR2 147 37% 211 53% Minor
ASR4a (fence line) 257 64% 321 80% Moderate
ASR4b (fence line) 266 67% 330 82% Moderate
ASR5 150 37% 214 53% Minor
ASR6 131 33% 195 49% Minor
ASR7 134 33% 198 49% Minor
ASR8 132 33% 195 49% Minor
ASR10 121 30% 185 46% Minor
ASR11 109 27% 173 43% Minor
ASR12 68.1 17% 132 33% Negligible
ASR13 25.4 6.4% 89.2 22% Negligible
ASR14 79.3 20% 143 36% Negligible
ASR15 79.1 20% 143 36% Negligible
ASR16 100 25% 164 41% Negligible
ASR17 111 28% 175 44% Minor
ASR18 113 28% 177 44% Minor
ASR19 102 26% 166 42% Minor
ASR20 58.1 15% 122 30% Negligible
(3) The modelled 1-hour process contribution at each receptor point was reduced by 1/6th to account for the diesel engine generators operating for 50-
minutes during black start

ANNEX D-72
Table 6.19 Scenario 1: Sulphur Dioxide (SO2) 1-Hour Average - 99.9 Percentile (All Engine-Generators at 100% Load for 50-minutes)

ASR1a 0.0189 <1% 0.0189 <1% Negligible
ASR1b 0.0207 <1% 0.0207 <1% Negligible
ASR2 0.0629 <1% 0.0629 <1% Negligible
ASR3 0.0185 <1% 0.0185 <1% Negligible
ASR5 0.0679 <1% 0.0679 <1% Negligible
ASR6 0.0317 <1% 0.0317 <1% Negligible
ASR7 0.0373 <1% 0.0373 <1% Negligible
ASR8 0.0335 <1% 0.0335 <1% Negligible
ASR9 n/a (6) 900 ND (7) 6.63x10-3 <1% 6.63x10-3 <1% Negligible
ASR10 0.0229 <1% 0.0229 <1% Negligible
ASR11 0.0206 <1% 0.0206 <1% Negligible
ASR12 0.0129 <1% 0.0129 <1% Negligible
ASR13 4.80x10-3 <1% 4.80x10-3 <1% Negligible
ASR14 0.0150 <1% 0.0150 <1% Negligible
ASR15 0.0149 <1% 0.0149 <1% Negligible
ASR16 0.0188 <1% 0.0188 <1% Negligible
ASR17 0.0209 <1% 0.0209 <1% Negligible
ASR18 0.0214 <1% 0.0214 <1% Negligible
ASR19 0.0193 <1% 0.0193 <1% Negligible
ASR20 0.0110 <1% 0.0110 <1% Negligible

ANNEX D-73
(3) The modelled 1-hour process contribution at each receptor point was reduced by 1/6th to account for the diesel engine generators operating for 50-
minutes during black start
(6) Background SO2 concentrations were not quantified for the purpose of this ‘abnormal’ assessment scenario

ANNEX D-74
Figure 6.5 Scenario 1: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (All
Engine-Generators at 100% Load for 50 minutes)

Measures
The findings indicate that moderate adverse impacts to air quality from NOx
emissions are expected at worst due to operation of twelve diesel engine
generators at full load for 50 minutes. Impacts to air quality from SO2 emissions
are considered negligible. No assessment of PM has been undertaken as no 1-
hour air quality standard exists in Indonesia.
Given that the impacts to air quality are moderate, it is suggested that the
following mitigation and management measures are implemented to reduce the
likelihood of unacceptable impacts on air quality during a black start:
 The simultaneous operation of all twelve diesel engine-generators will only

occur when required and for the amount of time necessary to black start the
power plant. The operator will endeavour to reduce this time period as
much as is feasible to minimise the likelihood of unacceptable impacts on
air quality;
 All engine-generators will be routinely checked and maintained in

accordance with the manufactures specifications. This routine maintenance
will ensure that the operational performance of the engine-generator is
maintained at a high level throughout the operational lifetime of the
Project;

ANNEX D-75
 Diesel fuel with a maximum sulphur content of 0.5% will be used at all
times.
6.5.5 Scenario 1: Residual Impacts (post-mitigation)
With the implementation of the suggested mitigation and management

measures discussed in Section 6.5.4, it is considered likely that the significance
of the NO2 process contribution at ground level will be Moderate adverse at
worst at offsite locations within the study area.
6.5.6 Scenario 2: Impacts to Air Quality (pre-mitigation)

inventory detailed in Table 6.17 and the Indonesian air quality standards
presented in Table 2.1 are reported below in Table 6.20 to Table 6.21.
The significance of the modelled impacts on ambient air quality are as follows:
o The modelling results presented in Table 6.20 indicate that minor

adverse impacts are expected at worst during emergency conditions.
 Sulphur Dioxide (SO2) 1-hour Average
o The modelling results presented in Table 6.21 indicate that impacts to

air quality will be negligible throughout the study area during
emergency conditions.

ANNEX D-76
Table 6.20 Scenario 2: Nitrogen Dioxide (NO2) 1-Hour Average – 99.9 Percentile (Generators 1 Only at 100% Load)

Site PC(2) (µg/m3) PC/AQS (%) PEC(3) (µg/m3) PEC/AQS (%) Impact Significance
Maximum concentration (4) 157 39% 221 55% Minor
ASR2 33.5 8.4% 97.3 24% Negligible
ASR3 9.85 2.5% 73.6 18% Negligible
ASR4a (fence line) 153 38% 216 54% Minor
ASR4b (fence line) 153 38% 217 54% Minor
ASR5 36.5 9.1% 100 25% Negligible
ASR6 16.5 4.1% 80.3 20% Negligible
ASR7 19.4 4.8% 83.2 21% Negligible
ASR8 17.7 4.4% 81.5 20% Negligible
ASR9 63.8 (5) 400 ND (6) 3.43 <1% 67.2 17% Negligible
ASR10 12.0 3.0% 75.8 19% Negligible
ASR11 11.2 2.8% 75.0 19% Negligible
ASR12 6.75 1.7% 70.5 18% Negligible
ASR13 2.55 <1% 66.3 17% Negligible
ASR14 8.00 2.0% 71.8 18% Negligible
ASR15 8.07 2.0% 71.9 18% Negligible
ASR16 10.0 2.5% 73.8 18% Negligible
ASR17 11.0 2.7% 74.8 19% Negligible
ASR18 11.5 2.9% 75.3 19% Negligible
ASR19 10.1 2.5% 73.9 18% Negligible
ASR20 5.89 1.5% 69.7 17% Negligible
(4) The maximum ground level concentration anywhere on the receptor grid

ANNEX D-77
Table 6.21 Scenario 2: Sulphur Dioxide (SO2) 1-Hour Average - 99.9 Percentile (Generators 1 Only at 100% Load)

Site PC(2) (µg/m3) PC/AQS (%) PEC(3) (µg/m3) PEC/AQS (%) Impact Significance
ASR1a 1.94x10-3 <1% 1.94x10-3 <1% Negligible
ASR1b 2.12 x10-3 <1% 2.12 x10-3 <1% Negligible
ASR2 6.32 x10-3 <1% 6.32 x10-3 <1% Negligible
ASR8 3.34 x10 -3 <1% 3.34 x10-3 <1% Negligible
ASR9 n/a (5) 900 ND (6) 6.47 x10 -4 <1% 6.47 x10-4 <1% Negligible
(4) The maximum ground level concentration anywhere on the receptor grid
(5) Background SO2 concentrations were not quantified for the purpose of this ‘abnormal’ assessment scenario

ANNEX D-78
Measures
The findings from the air quality impact assessment indicate that minor
adverse impacts to air quality are expected at worst due to the operation of
one diesel fired engine-generator operating at full load during black outs
and/or when emergency power is required for the safe shutdown of the
power plant in the event of loss of main supply. On this basis no additional
mitigation is required.
6.5.8 Scenario 2: Residual Impacts (post-mitigation)
The residual impacts are likely to be Minor adverse at worst throughout the
study area during black outs and/or when emergency power is required for
the safe shutdown of the power plant in the event of loss of main supply.
6.6 IMPACTS FROM COOLING TOWERS
6.6.1 Overview
As identified in Section 3.11, the cooling tower systems have the potential to
increase salt deposition on the surrounding area and have adverse impacts on
agriculture. The potential impacts from the cooling towers were quantified
using detailed dispersion modelling and presented in the following section.
The USEPA AERMOD dispersion model version 16216r was used to predict the
maximum deposition rates of NaCl averaged over a one month period in the
study area. The same meteorological data set, receptor grid spacing, land use
and terrain as that presented in Section 6.4 and Section 6.5 was used for the
assessment. Five (5) years of hourly sequential meteorological data was used so
that inter annual variability was incorporated into the model and the highest
one month average of any of the five meteorological years was used to define
the impact significance as a worst case.
The amount of total particulate matter (TPM) released to the atmosphere was
calculated using the following formula (1):
 TPM [g/h] = Total Dissolved Solids (TDS) [ppmw] x Drift Loss [%] / 100%
x Circulating Water Rate [m3/hr]
(1) Government of Canada (2015) Wet cooling tower particulate matter emission: guide to
reporting [Online] Available at: https://www.canada.ca/en/environment-climate-
change/services/national-pollutant-release-inventory/report/sector-specific-tools-calculate-
emissions/wet-cooling-tower-particulate-guide.html [Accessed 07 March 2018]

ANNEX D-79
The location of each cooling tower fan is presented in Table 6.22. Each fan was
treated as a point source and modelled using the information presented in
Table 6.23.
Table 6.22 Cooling Tower Fan Locations
Fan Number Modelled Point Source Location (Lat/Long)

1 6°14'38.54"S, 107°35'29.57"E
2 6°14'38.24"S, 107°35'30.02"E
3 6°14'37.98"S, 107°35'30.44"E
4 6°14'37.65"S, 107°35'30.86"E
5 6°14'37.39"S, 107°35'31.29"E
6 6°14'37.10"S, 107°35'31.74"E
7 6°14'36.80"S, 107°35'32.16"E
8 6°14'36.51"S, 107°35'32.58"E
9 6°14'36.21"S, 107°35'33.00"E
10 6°14'35.92"S, 107°35'33.46"E
11 6°14'35.62"S, 107°35'33.88"E
12 6°14'35.33"S, 107°35'34.30"E
13 6°14'35.03"S, 107°35'34.72"E
14 6°14'34.74"S, 107°35'35.17"E
15 6°14'34.44"S, 107°35'35.59"E
16 6°14'34.15"S, 107°35'36.02"E
17 6°14'38.99"S, 107°35'29.90"E
18 6°14'38.70"S, 107°35'30.32"E
19 6°14'38.40"S, 107°35'30.74"E
20 6°14'38.11"S, 107°35'31.19"E
21 6°14'37.81"S, 107°35'31.61"E
22 6°14'37.52"S, 107°35'32.03"E
23 6°14'37.22"S, 107°35'32.45"E
24 6°14'36.93"S, 107°35'32.88"E
25 6°14'36.63"S, 107°35'33.33"E
26 6°14'36.34"S, 107°35'33.75"E
27 6°14'36.04"S, 107°35'34.17"E
28 6°14'35.75"S, 107°35'34.59"E
29 6°14'35.45"S, 107°35'35.05"E
30 6°14'35.16"S, 107°35'35.47"E
31 6°14'34.86"S, 107°35'35.89"E
32 6°14'34.57"S, 107°35'36.31"E
Table 6.23 Cooling Tower and Modelling Information
Item Data Unit

Number of cooling towers 2 -
Cells/fans per cooling tower 16 -
Total cells/fans 32 -
Cooling tower structure height 18.7 m
Cell/fan diameter 9.75 m
Exit velocity 8.73 m/s
Exit temperature 37.8 C
54478 m3/hr
Circulating rate
907603 (1) lpm
Total dissolved solids (TDS) 44,100 mg/l
0.0005 %
Design drift
4.54 lpm

ANNEX D-80
Item Data Unit
200127 mg/min
3.34 g/s
0.208 g/s/PM10/cell
Operating hours 8760 hours
Sodium Chloride (NaCl) Particle Density 2.165 g/cm3
(1) 1 cubic meter / hour = 16.7lpm
6.6.3 Impacts to Agriculture (pre mitigation)
Salt water bodies are the dominant global source of airborne salt particles. The
coastal location of the Project would suggest that the existing vegetation is
already exposed to salt deposition from the natural injection of sea water
droplets into the atmosphere. Research indicates that global sea salt deposition
rates can reach 400-600kg/ha/a (refer to Figure 6.6 (1)) however these extreme
values are primarily found in the northern and southern most oceans. Total
deposition in continental areas has been researched and the evidence suggests
that salt deposition rates at the Project site are likely to be between 20 and
40kg/ha/a. For the purpose of this impact assessment, the median value of
30kg/ha/a has been adopted as a baseline.
Figure 6.6 Global Sea Salt Deposition
Source: Robert Vet et al (2014) A global assessment of precipitation chemistry and deposition of
sulphur, nitrogen, sea salt, base cations, organic acids, acidity and pH, and phosphorus.
Atmospheric Environment. [Online] Available at:
https://www.sciencedirect.com/science/article/pii/S1352231013008133 [Accessed 7 March
2018]
(1) Robert Vet et al (2014) A global assessment of precipitation chemistry and deposition of
sulphur, nitrogen, sea salt, base cations, organic acids, acidity and pH, and phosphorus.
Atmospheric Environment. [Online] Available at:
https://www.sciencedirect.com/science/article/pii/S1352231013008133 [Accessed 7 March 2018]

ANNEX D-81
Section 4, the emissions inventory detailed in Table 6.23 and the threshold
value presented in Table 2.3 is presented below in Figure 6.7.
Figure 6.7 Predicted Salt Deposition Rates from Cooling Towers - Significance of
Impact on Crops
The impacted area as outlined indicates that salt deposition rates will exceed
the threshold value of 10kg/ha/mo up to 380 metres outside of the Project
boundary. This area contains the Project area, agricultural and urban
developments.
Impacts may cause reductions in agricultural yield through leaf damage (leaf
necrosis) and damage to infrastructure due to salt corrosion. This however
depends on the frequency of rainfall that would wash salt deposits off foliage.
It is anticipated that daily rainfall during the wet season (November to March)
will reduce salt deposition on foliage, reducing opportunities for leaf damage.
Extended periods of dry weather however may see an accumulation of salts
on foliage, particularly during the dry season (April to October).
Impacts from salt on urban development as well as machinery and equipment

within the Project area may occur due to salt corrosion, mainly within the dry
season. Given rice crops in north western Java are planted from the beginning
of the wet season, it is considered that salt deposition is unlikely to affect
agricultural production. Crops grown outside of the wet season and other
vegetation within the potentially affected zone may be impacted by leaf

ANNEX D-82
damage. Impacts may also occur to plant and equipment within the Project
area from salt corrosion.
6.6.4 Recommended Mitigation, Management and/or Monitoring Measures
Monitoring of salt deposition rates is recommended within 500m of the Project

area. The monitoring should be designed to determine the level of salt
deposition against appropriate standards. Monitoring of foliage on vegetation
within the 500m boundary is also to occur to determine the extent of leaf
damage (leaf necrosis).
Where impacts to vegetation is determined from the monitoring, engagement

within affected parties is to occur to determine appropriate actions. These
actions may include (but are not limited to): investigation and support of
alternative cropping methods/species; adoption of spray irrigation methods;
and/or compensation for lost agricultural production or impacts on
households.
Regarding impacts on plant and equipment, it is recommended that all

exposed surfaces be coated or painted to reduce corrosion from salt
deposition. Regular maintenance of exposed surfaces is also required.
Salt tolerant vegetation should also be planted within the Project area and
within 500m of the Project.
Residual impacts may consist of lost agricultural production within 500m of

the Project area, damage to household structures from corrosion and damage
to plant and equipment within the project area, predominately during the dry
season. The adoption of the recommended mitigations are likely to reduce
the residual impact to Minor.

ANNEX D-83
7 CUMULATIVE IMPACTS AND MITIGATION
7.1 INTRODUCTION
The IFC Performance Standard 1 (Paragraph 5) defines the broader Project

area to include “… areas potentially impacted by cumulative impacts from further
planned development of the Project, any existing project or condition, and other
project-related developments that are realistically defined at the time the Social and
Environmental Assessment is undertaken.”
In addition, the IFC Performance Standard 1 (Paragraph 6) states that the “…

assessment will also consider potential trans-boundary effects, such as pollution of air,
or use or pollution of international waterways, as well as global impacts, such as the
emission of greenhouse gases.”
Cumulative impacts are those impacts that act together with other impacts
(including those from concurrent or planned future third party activities) to
affect the same resources and/or receptors as the proposed Project.
Cumulative impacts are therefore generally impacts that act with others in
such a way that the sum is greater than the parts. This is, however, not always
the case – sometimes they will simply be the sum of the parts, but that sum
becomes significant.
This chapter considers the cumulative impacts that would result from the
combination of the Project and other actual or proposed future developments
in the broader Project Area.
7.2 IDENTIFIED CUMULATIVE IMPACTS
Within the study area it is primarily the operation of a flare at the SKG
Pertamina Gas facility located immediately to the north east of the Project site
that could lead to cumulative impacts on air quality at sensitive receptor
locations. It should be noted, however, that during normal operation the flare
will combust only small quantities of gas to maintain a pilot light and
emissions to air are considered small. Although the flaring rates and periods
of flaring at the facility are not known, it is considered acceptable to assume
that emission form the flare will have been captured within the baseline
assessment presented in Section 5.3 and as such have already been assessed
within this air quality impact assessment.

ANNEX D-84
8 CONCLUSION AND RECOMMENDATIONS
The proposed Project has the potential to adversely impact on ambient air
quality throughout its lifetime from construction through operation and
decommissioning. This air quality impact assessment identifies those
emissions which are potentially significant and then quantifies the impact so
that suitable mitigation and/or recommendations can be identified where
required.
8.1 CONSTRUCTION PHASE
During the construction phase of the Project, the potential impacts to air
quality are primarily associated with dust and PM10 from earthwork activities,
construction of the Project infrastructure, and trackout of dusty materials onto
the public road network. Without the correct implementation of mitigation,
the significance of the impacts associated with these activities can be major
adverse at sensitive receptor locations within 500m of construction activities.
Emissions from mobile and non-mobile plant as well increased traffic
movements on the public road network have also been considered, however
these are expected to be negligible.
Based on the predicted impacts during the construction phase, site specific
mitigation measures have been identified. These measures are intended to
minimise the potential impacts associated with the construction activities
where necessary. Based on the correct implementation of the mitigation
measures, the residual impacts are expected to be negligible for the majority of
the time. However, because of the environment in which the Project is set, the
potential for significant emissions of dust is acknowledged to be elevated.
Therefore, although the proposed mitigation is designed to reduce dust
emissions as far as possible, it is recognised that in reality this will not
necessarily be feasible all of the time and there may be short term minor
adverse impacts during the construction phase.
8.2 OPERATION PHASE
The potential impacts to ambient air quality from the CCGT and diesel fired
engine-generators were assessed quantitatively through the use of the
dispersion model AERMOD.
The assessment indicates that during the normal and continuous operation of
the CCGT power plant operating at the IFC NOx emission limit guideline of
51mg/Nm3, impacts to ambient air quality in the study area will be minor
adverse at worst in small areas within approximately 500m of the main stack
locations. The impacts to air quality from CO emissions at a concentration of
50mg/Nm3 was found to be negligible throughout the study area. It is
assumed likely that the plant will not continuously operate at the specified
emission limits and impacts to ambient air quality will be further reduced

ANNEX D-85
during periods of reduced loading. On this basis no additional mitigation
measures have been advised, however stack monitoring should be undertaken
on a continuous basis throughout the operational lifetime of the plant to
ensure that NOx emission concentrations do not exceed 51mg/Nm3 and the
resulting ambient concentrations are maintained within an environmentally
acceptable level.
With regard to the diesel fired engine-generators required for black start and
in case of a station black out and/or emergency power for the safe shutdown
of the power plant, the assessment considers two scenarios including: scenario
a) the operation of twelve engine-generators at full loading for a period of 50
minutes for black start; and scenario b) the use of one engine-generator for
black out and safe shutdown procedures. Both assessment scenarios
considered only the short term impacts as such events are only expected
periodically and for short periods of time.
The assessment indicates that moderate adverse impacts to air quality are
expected during a black start as a result of all twelve engine-generators
operating simultaneously and at full load. The use of one engine-generator at
full and continuous loading for black out and safe shutdown procedures is
expected to have minor adverse impacts on air quality at worst. It is suggested
that all engine-generators should be routinely checked and serviced so that
their operational performance is maintained throughout the operational
lifetime of the Project.
Impacts to vegetation due to increased salt deposition from the cooling towers
is likely to have a major adverse impact up to 380 metres outside of the Project
boundary. Monitoring and mitigation measures including investigation and
support of alternative cropping methods/species; adoption of spray irrigation
methods; and/or compensation for lost agricultural production or impacts on
households are suggested. The assessment concludes that with the adoption of
the recommended mitigation measures the residual impact is likely to be
minor.

ANNEX D-86

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Draft Environmental and Social Impact Assessment

Report (ESIA) – Part 3

Project Number: 51112-001

INO: Jawa-1 LNG to Power Project

Prepared by ERM for PT Jawa Satu Power (JSP)

ANNEX A Comparison of Numerical Standards

ANNEX B Baseline Survey Results

ANNEX C Stakeholder Engagement Plan

ANNEX D Air Quality Assessment

ANNEX E Acoustics Assessment

ANNEX F Waste Regulations

ANNEX G Visual Impact Assessment

ANNEX H Quantitative Risk Assessment

ANNEX I Resettlement Plan

ANNEX J Biodiversity Criteria

ANNEX K Electromagnetic Field Study

ANNEX L Flood Risk Study

ANNEX M Greenhouse Gas Assessment

ANNEX N Salinity and Thermal Dispersion Model

PT Jawa Satu Power (JSP)

The business of sustainability

A COMPARISON OF NUMERICAL STANDARDS BETWEEN INDONESIAN

A.1 ENVIRONMENTAL ASSESSMENT LEVELS A-10

A.2 ENVIRONMENTAL PERFORMANCE LEVELS A-30

Table A.1 Applicable Indonesia Laws and Legislations A-2

This Annex presents the comparison of Indonesian and IFC’s environmental

As such it is important early in the regulatory ESIA process to discuss the

Table A.1 summarises the Indonesian regulatory standards which are

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

 Decree of the Minister (Kepmenkes) No. 876 of 2011

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

Applicable IFC guidelines which the Project Proponent will consider in

 Environmental, Health, and Safety (EHS) Guidelines - General EHS Guidelines,

 Environmental, Health, and Safety (EHS) Guidelines for Construction and

 Environmental, Health, and Safety Guidelines for Thermal Power Plants,

 Environmental, Health, And Safety Guidelines Offshore Oil and Gas

 International Convention for the Prevention of Pollution from Ships (MARPOL)

 IFC PS3 Resource Efficiency and Pollution Prevention;

 Convention on International Trade in Endangered Species of Wild Fauna and

 ASEAN Agreement on the Conservation of Nature and Natural Resources, 1985;

 Convention on Biological Diversity, 1992;

 IFC PS6 Biodiversity Conservation and Sustainable Management of Living

 ASEAN Peatland Management Initiative (APMI), 2003;

 Convention on Wetlands of International Importance (Ramsar Convention,

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)

 Agreement for the establishment of the Asia-Pacific Fishery Commission, 1948;

 Convention on Fishing and Conservation of the Living Resources of the High

 Conservation and Management of Straddling Fish Stocks and Highly Migratory

 International Convention for the Safety of Life at Sea (SOLAS), 1974;

 International Maritime Dangerous Goods (IMDG) Code Volume 1 (2006) and

 Montreal Protocol on Substances that Deplete the Ozone Layer,1989;

 United Nations Framework Convention on Climate Change – UNFCCC – as

 Stockholm Convention on Persistent Organic Pollutants, 2004; and

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP)