PERTAMINA EP Environmental Monitoring Plan for Matindok Gas Development Project

PERTAMINA EP
ENVIRONMENTAL MONITORING PLAN (RPL)
MATINDOK GAS DEVELOPMENT PROJECT BANGGAI REGENCY CENTRAL SULAWESI
AUGUST 2008
PT. PERTAMINA EP -PPGM
PREFACE
Based on the result of the Environmental Impact Analysis (ANDAL) studies, Gas Development Project of Matindok- PT. Pertamina EP management plan (PT Pertamina EP-PPGM), is expected to potentially bring positive and negative impacts to the environment. The expected negative impact is to be prevented and overcome, thus the positive impact will be developed through environmental management. For that purpose, The Environmental Monitoring Plan (RPL) has been compiled. This plan is based on the following government regulations: 1. The Decree of The Minister of Environmental Affairs No. Kep-57/MENLH/12/1995, regarding the Environmental Impact Analysis or Multi-Sector Activity. 2. The Regulation of Head of BAPEDAL NO. 09 2000, regarding The Rules of Environmental Impact Analysis Compilation. 3. The Decree of The Minister of Energy and Mineral Resources No. 1457K/38/MEM/2000, regarding the Technical Guidelines of the Mine and Energy Environmental Management. This Environmental Monitoring Plan is to be used to serve the purpose of the proponents effort to prevent the negative impact and develop the positive impact, in order to maintain the quality of the environment in and around the Matindok Gas Development Project sites.
Jakarta,
August 2008
General Manager PPGM
M. INDRA KUSUMA
RPL Matindok Gas Development Project
TABLE OF CONTENTS
PREFACE TABLE OF CONTENT LIST OF FIGURES BAB I INTRODUCTION 1.1. BACKGROUND 1.2. PURPOSE AND OBJECTIVES 1.3. UTILIZATION OF ENVIRONMENTAL MONITORING ENVIRONMENTAL MONITORING PLAN 2.1. UPSTREAM SECTION 2.1.1. Air Quality 2.1.2. Noise 2.1.3. Surface Water Quality 2.1.4. Seawater Quality 2.1.5. Soil Erosion 2.1.6. Disturbance in Drainage and Irrigation Systems 2.1.7. Traffic Safety 2.1.8. Damage of Roads and Bridges 2.1.9. Traffic Smoothness 2.1.10. Vegetation 2.1.11. Wild Animal 2.1.12. Water (River) Biota 2.1.13. Marine Biota (Plankton, Benthos, Coral) 2.1.14. Land Ownership Pattern 2.1.15. Business Opportunity 2.1.16. Social Process 2.1.17. Social Stratification 2.1.18.. Public Attitude and Perception 2.1.19. Environmental Sanitation 2.1.20. Public Health 2.2. DOWSTREAM SECTION 2.2.1. Air Quality 2.2.2. Noise 2.2.3. Surface Water Quality 2.2.4. Seawater Quality 2.2.5. Traffic Safety 2.2.6. Damage of Roads and Bridges 2.2.7. Traffic Smoothness 2.2.8. Sailing Safety 2.2.9. Vegetation 2.2.10. Wild Animal 2.2.11. Marine Biota (Plankton, Benthos, Coral)
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BAB II
2.2.12. 2.2.13. 2.2.14. 2.2.15. 2.2.16. 2.2.17 2.2.18. 2.2.19. BIBLIOGRAPHY
Land Ownership Pattern Business Opportunity Public Income Social Process Social Stratification Public Attitude and Perception Environmental Sanitation Public Health Level
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LIST OF APPENDIX
Appendix 1a.
Environmental Monitoring Plan Matrix of Matindok Gas Development Project (PPGM) Upstream section.
Appendix 1b.
Environmental Monitoring Plan Matrix of Matindok Gas Development Project (PPGM) Downstream section.
2nd Appendix.
Environmental Monitoring Map
ChapterINTRODUCTION
1.1. BACKGROUND
PT. PERTAMINA EP has planned to develop a gas field, which is located in Banggai Regency, Central Sulawesi Province; this is organized by the Team of Gas Development Project of Matindok (PPGM). By the time of document compilation, complying with the Law No. 22 of 2001 regarding Natural Gas and Oil, role of PT PERTAMINA has changed, whereas the management of Upstream Oil and Gas has been shifted to the Implementing Body (Badan Pelaksana) of Oil and Gas (BPMIGAS). According to the Law No. 22 of 2001 regarding Natural Gas and Oil, PT PERTAMINA (Persero) forms a subsidiary company that is PT PERTAMINA EP, which handles the activities of Upstream Oil and Natural Gas. PT PERTAMINA-EP is formed based on Notary Deed number 4 on 13 September 2005. PPGM is an important project for oil and natural gas industries in Indonesia and will play important roles in maintaining and strengthening Indonesias position as the biggest exporter of LNG in the world. The development of PPGM will improve contribution of oil and natural gas sector in rendering foreign-exchange to the country and partly for substitution of domestic oil fuel. PPGM is expected to operate in the year 2009. The Gas Development Project of Matindok is an activity of developing complete facilities, starting from producing natural gas from both explored wells and developed wells plan coming from 5 natural gas fields, including: gas field of Donggi, Matindok, Maleoraja, Sukamaju, and Minahaki. Later, the gas is channeled through pipes to the LNG refinery, in this case the Donggi-Senoro LNG or DSLNG which will then be transported through the harbor using LNG oil tankers.
The gas production capacity from Matindok Blok is estimated 100 MMSFCD (gross), containing 850 bopd, and 2500 bwpd of water production, with an expected 20 years of production based on the existing gas reserve and the result of economical studies for field development. The gas product contains 2,5% CO2, 3.000 ppm total
EMP Matindok Gas Development Project
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sulfur and possibly other elements. According to the enclosure letter of the State Minister of Environmental Affairs Decree No. 11 of 2006, regarding the Kind of Plans and/or Activity that must be completed with the Environmental Impact Assesment (EIA), this activity is obligated to compile an EIA because it exceeds the EIA/AMDAL minimum limit of 30 MMSCFD. Therefore, the project proponents of the Gas Development Project of Matindok (PT. PERTAMINA EP-PPG) is obligated to perform EIA/AMDAL studies, because this activity is expected to have major and significant impacts to the environment. This EIA/AMDAL study is an effort to prevent and overcome negative impacts and develop positive impacts.. The positive impact on the environment from the gas development activities are the increase of natural gas producing regions, fulfiling public energy needs, and stimulating other business opportunities. Besides positive impacts, this activity is also unexpectedly bring negative impacts to the environment. According to the commitment and policy of HSE PT. PERTAMINA EP-PPGM and as their concern to the surrounding environment and in accordance to the commitment of PT. PERTAMINA EP-PPGM to conduct environmental-friendly activities, PT. PERTAMINA EP-PPGM will compile the Environmental Management Plan (RKL) and the Environmental Monitoring Plan (RPL). The Environmental Management Plan (RKL) is amongst the effort to handle and manage the environment in the execution of the Matindok Gas Development Project in Banggai Regency, Central Sulawesi. The RKL is an important document, not only for the Project Proponent of but also for the other sectors, including the Local Government (Pemda) and the local society. In order to prove that the management of the environmental impacts has succeeded, in accordance to the Environmental Standard Quality, hence the Environmental Monitoring Plan has been compiled. The positive environmental impact from the gas development activity is the rise in gas production areas in the Province of Central Sulawesi, in order to fulfill the public energy requirement, and stimulate other business opportunities. In the other hand, this activity is also unexpectedly to cause negative impacts to the environment. According to the commitment and policy of HSE PT. PERTAMINA EP-PPGM and as their concern to the surrounding environment and in accordance to the commitment of PT. PERTAMINA EP-PPGM to conduct environmentalfriendly activities, based on the laws and regulations applied, PT. PERTAMINA EP PPGM will perform the compilation of the Environmental Monitoring Plan (EMP/RPL). EMP is amongst the effort to monitor the activity process and the environmental management results in executing the Matindok Gas Development Project, in Banggai regency, Central Sulawesi Province. The Matindok Gas Development Project will influence the environmental quality which includes a large scope of areas, that demands the involvement of an environmental development plan, starting from the pre-construction
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phase until the post operational phase. The success of the implementation of the environmental monitoring activities could be seen in the Environmental Monitoring Plan (EMP) document. In the other hand, the Environmental Monitoring Plan will support the development success, especially in oil and gas mining and other local developments. In the large scale, the environmental monitoring activities will support other sectors to participate in the environmental-based development. The functions of EMP for PT.Pertamina EP - PPGM are: a. Keeping the implementation of the operations on schedule/as planned; b. Optimizing development cost and operation monitoringof PT. Pertamina EPMatindok Gas Development Project , Banggai regency, Province Central Sulawesi (PPGM) c. Optimizing the utilization of other resources; Gas Development Project, Banggai regency, Central Sulawesi Province (PPGM); e. Coordinating the environmental monitoring activities. To other parties, the EMP functions are: a. Avoiding the overlapping of natural resources utilization; b. Preventing the social anxiety around the Matindok Gas Development Project, Banggai regency, Province of Central Sulawesi c. Participating in maintaining the safety systems d. Maintaining the social-economic-culture process in the community Related to general development, EMP functions are: a. Provide the environmental monitoring suggestion; b. Material coordination for related department to compile the regional/national environmental management and monitoring effort; c. Understanding the border of authority and responsibility; d. Efficient fund utilization of regional environmental monitoring effort; e. Optimize the utilization of Matindok Gas Project development, Banggai regency, province Central Sulawesi result and facilities. d. Participating the environmental preservation effort of PT. Pertamina EP-Matindok
Environmental Monitoring Plan (EMP/RPL) of Matindok Gas Development Project, Banggai regency, Province of Central Sulawesi refers to the Decree of the Minister of Environmental No. 08 of 2006 regarding AMDAL compiling guideline, the Decree of the Minister of Energy and Mineral Resources No. 1457/K/38/MEM/2000 regarding the Technical Guideline of Environmental Development in the Mine and Energy Department, and the Decree of the Minister of Environmental affairs No. 45 of 2005 regarding the guideline of RKL and RPL.
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By implementing the upstream and downstream business concept, the resposibility of the implementation of the environmental management activity is also split regarding to the concept explained in the AMDAL document. The upstream environmental management is fully the responsibility of PT Pertamina EP while the downstream environmental management is of Donggi-Senoro LNG (PT DSLNG). 1.2 PURPOSE AND OBJECTIVES The objective and purposes of the Environmental Monitoring Plan: a. To understanding environment-monitoring process, which is affected by significant impacts, in good and suitable methods and ways conducted by stakeholders at a certain place and time. b. To perform the monitoring activities systematically, as planned, and related to the activities which is predicted as the source of significant impacts. Thus complete study can be obtained, and can be utilized as evaluation of environmental condition. 1.3 UTILIZATION OF ENVIRONMENTAL MONITORING Environmental monitoring is very useful to the project proponent, community and government. a. To the project proponent : As the control instrument to find out if the environmental monitoring has reaches the expected results. On the other hand, EMP is used to test the effectiveness of the technology used in the environmental management; As an early warning system to the undesirable environmental change due to the impact of Matindok Gas Project Development activities, Banggai regency, Province of Central Sulawesi. Thus, the prevention and mitigation effort can be completed and perfected, fast, accurately, and sustainably. b. To the Government or related departments : As material to coordinate the environmental quality monitoring effort. c. To the community : Helps in general environmental quality monitoring.
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RPL Proyek Pengembangan Gas Matindok
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Chapter-
ENVIROMENTAL MONITORING PLAN

2.1. UPSTREAM SECTION 2.1.1 Air Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Air Quality (SO2, CO, and dust) b) Indicator Lowering of air quality 2) Source of Impact
Exhaust of gas emission and dust which comes from diesel machines and some heavy vehicles and applied equipments for BS and GPF construction activities. 3) Monitored Environmental Parameter. Air Quality (SO2, CO and dust) 4) The Purpose of Environmental Monitoring Plan Evaluate effectiveness of dust suppression control Evaluate standard emission controller and low sulfur fuel usage to minimize sulfur dioxide emission Evaluate effectiveness of safety(K3) equipments especially which relates to degradation of air quality 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field, analyzed in field and laboratory. Analysis method: SO2 (Pararosanilin with Spectrophotometer), CO (NDIR with NDIR Analyzer), dust (Gravimetric with Hi-Vol equipment) Comparing analysis results to ambient air quality standard b) Environmental Monitoring Location BS and GPF complex
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Two points/locations along of road used as mobilization route near settlements. c) Monitoring Duration and Frequency Once every three months during development phase/construction phase of LNG refinery and BS facility 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas and The Ministry of Environmental Affairs. B. Operational Phase 1) Monitored Significant Impact a) Parameter Type Air quality (SO2, CO2, NOx, H2S and dust) b) Indicator Lowering of air quality 2) Source Impact Production operation in GPF and gas emission from main equipment 3) Monitored Environmental Parameter. Air quality (SO2, CO2, NOx, H2S and dust) 4) The Purpose of Environmental Monitoring Plan Evaluate effectiveness of Acid Gas Removal Unit (AGRU) and Sulfur Recovery Unit (SRU). Evaluate effectiveness of safety equipments especially related to degradation of air quality. 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field, analyzed in field and laboratory Analysis method: SO2 (Pararosaniline with Spectrophotometer), NOx (Saltzman with Spectrophotometer), CO (NDIR with NDIR Analyzer), H2S (Thiocianate with Spectrophotometer), PM10 (Gravimetric with Hi-Volt) Comparing analysis results to ambient air quality standard II-2
b) Environmental Monitoring Location Complex of BS and GPF
c) Environmental Monitoring Frequency Once every three months during operation of LNG refinery and BS facility. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda, Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas and The Ministry of Environmental Affairs 2.1.2 Noise A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Noise b) Indicator Noise level increase 2) Source Impact BS and GPF construction activity 3) Monitored Environmental Parameter. Noise 4) The Purpose of Environmental Monitoring Plan Prevent exceeding of noise quality standard 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Field Monitoring /direct measuring by Sound Level Meter Compare measuring result with noise quality standard (Minister of Environmental Affairs Decree No. 48 of 1999) b) Environmental Monitoring Location Complex of BS and GPF c) Environmental Monitoring Frequency Once every three months during construction phase of LNG refinery and BS facility.
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6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs 2.1.3 Surface Water Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Surface Water Quality (pH, temperature, BOD, COD, oil and lipid) b) Indicator Lowering of surface water quality 2) Source Impact Accidental spills of various materials, fuel, hydro test water waste, and traces of oil/lubricants used for the cleaning of BS and GPF equipments before being installed. 3) Monitored Environmental Parameter. Surface Water Quality (pH, temperature, BOD, COD, oil and lipid) 4) The Purpose of Environmental Monitoring Plan To prevent surface water contamination 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling, used grab sample system and then analyzed in the laboratory. Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control. b) Environmental Monitoring Location In the water territory (river) of construction of BS and GPF c) Environmental Monitoring Frequency Once every three months during construction of BS and GPF 6) Environmental Monitoring Institution a) Implementer b) Supervisor : PT Pertamina EP- PPGM : Bapedalda of Banggai Regency II-4
c) Reporting
: Government of Banggai, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs.
B. Operational Phase 1) Monitored Significant Impact a) Parameter Type Surface Water Quality b) Indicator Lowering of Surface Water quality 2) Source Impact Formation water from well drilling development activity and operations of BS and GPF facilities 3) Monitored Environmental Parameter pH, temperature, BOD, COD, oil and lipid, dissolved sulfide (H2 S), Ammonia (as NH 3), Total Phenol. 4) The Purpose of Environmental Monitoring Plan To prevent Surface Water contamination 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling using grab sample system and then analyzed in the laboratory Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control b) Environmental Monitoring Location Water territory of BS and GPF location c) Environmental Monitoring Frequency Once every three months during operation of BS and GPF 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda of Banggai Regency : Government of Banggai, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs
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2.1.4 Seawater Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Seawater Quality (turbidity, oil and lipid) b) Indicator Lowering of seawater quality 2) Source Impact Pipe line installation which passes through the sea (3rd alternative) 3) Monitored Environmental Parameter Turbidity, oil and lipid 4) The Purpose of Environmental Monitoring Plan Monitoring and evaluating the management 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field and analyzed in laboratory. Analysis method based on the Minister of Environmental Affairs Decree No. 37 on 2003 Compare analysis result to sea water quality b) Environmental Monitoring Location There are three locations: upstream section, middle, and downstream section of the sea surrounding pipe line installation c) Environmental Monitoring Frequency Three times: before during and after the activity. 6) Environmental Development Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda of Banggai Regency : Government of Banggai, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas and The Ministry of Environmental Affairs
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2.1.5
Soil Erosion
A. Construction Phase 1) Monitored Significant Impact a) Parameter Type The monitored parameter types that determine the erosion process (land erodibilty, length and size of the bevel, crops factor, technique of treatment and land conservation) b) Indicator Scattering of harsh material (sand, pebble, gravel) in land surfaces, thinning of land solum, acceleration of wilting crops point, the turbidity of free surface flows and the river water 2) Source Impact Land clearing and land maturation which causes the decrease or loss of crop factor of vegetation creating vast open land 3) Monitored Environmental Parameter. The main factors of erosion changes (land erodibilty, length and size of the bevel, land covers/crops factor, technique of treatment and land conservation) 4) The Purpose of Environmental Monitoring Plan Monitoring the implementation of environmental management activity. Monitoring the implementation of management results, whether it is appropriate with the quality standard of erosion or not 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Direct observation in field by collecting parameter data of erosion causes, especially the change in crops factors. Mathematical data analysis with the USLE equation, A = R.K.L.C.P b) Environmental Monitoring Location Gas drilling location ROW road c) Environmental Monitoring Frequency Twice a year in the rainy season (in the beginning and in the middle of rainy season)
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6) Environmental Development Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP- PPGM : Bapedalda, Banggai regency : Government of Banggai, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs 2.1.6 Disturbance of Drainage and Irrigation Systems
A. Construction Phase 1) Monitored Significant Impact a) Parameter Type The monitored parameters of the disturbance of drainage and irrigation systems are width, frequency and duration of flooded area in the upstream section of pipe line installation and the water shortage in the downstream section which doesnt receive the irrigation b) Indicator Existence of flooded areas in the upstream section (of river) of the pipe installation location and no water stream in the downstream section of pipe installation area 2) Source Impact Pipe line installation activities 3) Monitored Environmental Parameter. Width, duration and depth of pond as result of drainage disturbance Width of field rice which doesnt receive the irrigation as a result of irrigation disturbance 4) The Purpose of Environmental Monitoring Plan Monitoring the implementation of environmental management Monitoring the drainage disturbance (flood) in the pipe installation location and the width of the rice field area which doesnt receive irrigation Monitoring the implementation of environmental management, if there are any flooded areas in the downstream section or there is flow disturbance in the downstream section of pipe installation areas
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5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct observation, including monitoring, measuring and recording of flooded parameters in field (width, duration and depth of flooded areas, and rice field areas which doesnt receive irrigation as a result of pipeline installation disturbance) Data analysis: descriptive analysis regarding duration, depth and frequency of flooding, and the duration of water absence in the irrigation systems. b) Environmental Monitoring Location Areas around and along pipe installation (in upstream section of pipe line for drainage) and the rice field irrigation systems in downstream section of pipe installation c) Environmental Monitoring Frequency Twice a year (especially) at the beginning/middle and the end of the rainy season 6) Environmental Development Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of
Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs 2.1.7 Traffic Safety A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Traffic accidents b) Indicator Traffic accidents causing vehicle damage or injured victims 2) Source Impact Equipment mobilization and transport of materials. Pipe installation activity which cut off the roads. 3) Monitored Environmental Parameter. Vehicle damage and the severeness of the injured victims 4) The Purpose of Environmental Monitoring Plan To evaluate the number of accidents and the management effectiveness
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5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Direct interview with local people who lives around the roads used for equipment mobilization and transport of material. Field observation regarding truck driver behavior b) Environmental Monitoring Location In front of the Kintom. Batui, and Toili Sub-district office Along the transportation route At the roads cut off by pipes.
c) Environmental Monitoring Frequency Every month at the equipment and material mobilization activity. Once in the middle of equipment and material mobilization activity Once at the beginning of pipe installation which cut off the road. 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM : Bapedalda of Banggai Regency, Transportation
Development of Banggai Regency. : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Traffic safety b) Indicator Traffic accidents 2) Source Impact The transport of condensate and sulfur by land transportation 3) Monitored Environmental Parameter. Vehicle damage and severeness of injured victims 4) The Purpose of Environmental Monitoring Plan To evaluate the number of accidents and the management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Interview with local society who lives around the roads used as condensate transportation route and secondary data collection collected II-10
from Local Government Clinic (Puskesmas) in Kintom and Batui Subdistrict Monitoring driver behavior b) Environmental Monitoring Location Monitoring roads in transportation routes c) Environmental Monitoring Frequency Once a year 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM : Bapedalda of Banggai Regency, Transportation
Department of Banggai Regency : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs C. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Traffic safety b) Indicator Traffic accidents causing vehicle damage or injured victims 2) Source Impact Equipment demobilization activity 3) Monitored Environmental Parameter. Vehicle damage and severeness of injured victims 4) The Purpose of Environmental Monitoring Plan To evaluate the number of accidents and the management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Interview with local people who lives around roads used as condensate transportation route and secondary data collection from Local Government Clinic (Puskesmas) in Kintom and Batui Sub-district Monitoring in driver behavior b) Environmental Monitoring Location Along transportation route c) Environmental Monitoring Frequency
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Once in the middle of equipment demobilization 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : : PT. Pertamina EP - PPGM Bapedalda of Banggai Regency, Transportation
Department of Banggai Regency. : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs 2.1.8. Road and Bridge Damage A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Road and Bridge Damage b) Indicator Road destruction caused by exceeding road or bridge capacity 2) Source Impact Equipment mobilization and construction material transportation activities 3) Environmental Monitoring Parameter. Public complaints regarding road damage Condition of damaged roads and bridges 4) The Purpose of Environmental Monitoring Plan To evaluate the road damage condition and management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: b) Direct interview with local people who lives around roads used as equipment mobilization route Direct field monitoring including documentation (photos) Comparing damage condition with criteria level of damage and repairing type Environmental Monitoring Location Roads between Batui Toili and the bridge in Kintom sub-district c) Environmental Monitoring Frequency Whenever road damage occurs and disturbs the comfort of road users. 6) Environmental Developing Institution a) Implementer : PT. Pertamina EP - PPGM II-12
b) Supervisor c) Reporting
Bapedalda
of
Banggai
Regency,
Transportation
Department of Banggai Regency : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Road and Bridge Damage b) Indicator Road destruction caused by exceeding road or bridge capacity 2) Source Impact Transport of condensate and sulfur by land transportation 3) Environmental Monitoring Parameter. Monitored environmental parameters include type of road damage with criteria of road structure condition, marked by surface surge and crack symptom at the asphalt road. Damage of bridge is marked with the crack of the floor/bridge plat and lowering of bridge foundation 4) The Purpose of Environmental Monitoring To evaluate road damage condition and management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis:

Direct field monitoring and documentation (photos) Comparing damage condition with criteria level of damage and repairing type
b) Environmental Monitoring Location Monitoring areas along of transportation route c) Environmental Monitoring Frequency Once a year 6) Environmental Developing Institution a) Implementer b) Supervisor : PT. Pertamina EP - PPGM : Bapedalda of Banggai Regency, Transportation
Department of Banggai Regency
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c) Reporting
: Transportation Department of Banggai Regency,
Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs C. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Road and Bridge Damage b) Indicator Road destruction caused by exceeding road or bridge capacity 2) Source Impact Equipment demobilization activity 3) Environmental Monitoring Parameter. Monitored environmental parameters include type of road damage with criteria of road structure condition, marked by surface surge and crack symptom at the asphalt road. Damage of bridge is marked with the crack of the floor/bridge plat and lowering of bridge foundation 4) The Purpose of Environmental Monitoring Evaluate the number of accident and management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis
Interview with local society who lives around the road which trough of project transportation and secondary data collection from Local Government Clinic (Puskesmas) in KintomBatui-Toili-West Toili subdistrict Monitoring driver behavior
b) c)
Environmental Monitoring Location Along of transportation routes Environmental Monitoring Frequency Before and after equipment demobilization
6) Environmental Developing Institution a) Implementer b) Supervisor : PT. Pertamina EP - PPGM : Bapedalda of Banggai Regency, Transportation
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c) Reporting
: Transportation Department of Banggai Regency,
Bapedalda Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs 2.1.9 Traffic Smoothness A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Traffic smoothness b) Indicator Traffic jams 2) Source Impact The activity of pipe installation which cut off roads 3) Environmental Monitoring Parameter. Traffic smoothness based on LOS: Level Of Service based on DS (Degree of Saturation) and traffic delay 4) The Purpose of Environmental Monitoring To evaluate traffic jam and management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Noted traffic volume of vehicles type for each street Analysis Method by MKJI method b) Environmental Monitoring Location At the roads located near construction of gas production facility areas At the roads which cut off the pipe c) Environmental Monitoring Frequency Once at the beginning of pipe installation which cut off the roads 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM : Bapedalda of Banggai Regency, Transportation
Department of Banggai Regency : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.1.10 Vegetation A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Degradation of species diversity and density of vegetation b) Indicator The change of species diversity and density of vegetation, compared to the initial condition 2) Source Impact Land clearing causing open land resulting decrease of the species diversity and density of vegetation 3) Environmental Monitoring Parameter Species diversity and density of vegetation 4) The Purpose of Environmental Monitoring Plan To recognize diversity changes and density of vegetation 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Data collection and direct field observation with the quadrate sampling method Data analysis: density index, diversity index and descriptive analysis b) Environmental Monitoring Location Outdoor in and around of project location c) Monitoring Duration and Frequency Once after the land preparation and once every six month during the operational activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Improvement of species diversity and the density of vegetation b) Indicator Change of Species diversity and density of vegetation, compared to initial condition 2) Source Impact Land reclamation for reforestation 3) Environmental Monitoring Parameter Species diversity and density of vegetation 4) The Purpose of Environmental Monitoring Plan Recognize changes and number of density of vegetation 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Data collection and direct monitoring in field Data Analysis: density index, diversity index and descriptive analysis b) Environmental Monitoring Location In the activity area which has been opened/used to LNG refinery operational activity c) Monitoring Duration and Frequency Once during re-vegetation and twice after re-vegetation on a six month interval 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.1.11 Wild Animal A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and wild animal abundance b) Indicator Existence of species diversity changes and wild land animal abundance if compared with the initial condition 2) Source Impact Land clearing causing decrease of vegetation (animal habitat), thus decreasing the species diversity and wild animal abundance Pipe line installation activity 3) Environmental Monitoring Parameter Species diversity and wild land animal abundance 4) The Purpose of Environmental Monitoring Plan Recognize the wild animal existence after reforestation. 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Data collection and direct field observation with the IPA (Index Point Abundance) method Data Analysis: diversity index and descriptive analysis. b) Environmental Monitoring Location Outdoor in and around of project location c) Monitoring Duration and Frequency Once after the land preparation and twice a year during the operational activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency :Government of Banggai regency, Bapedalda of Central Sulawesi Province, Directorate General of Oil and Gas, The Ministry of Environmental Affairs
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and wild land animal abundance b) Indicator Change of species diversity and wild animal abundance 2) Source Impact Land reclamation activity for reforestation 3) Environmental Monitoring Parameter Species diversity and wild land animal abundance 4) The Purpose of Environmental Monitoring Plan Recognize the wild animal existence after the reforestation activities 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation Data Analysis: diversity index and descriptive analysis b) Environmental Monitoring Location In the activity areas used for LNG refinery operational activity c) Monitoring Duration and Frequency Once during re-vegetation and twice after re-vegetation on a six month interval 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.1.12 Water (River) Biota A. Construction Phase 1) Monitored Significant Impact a) Parameter Type The decreasing of species diversity and water (river) biota abundance (plankton, benthos, fish) b) Indicator Diversity Index of water biota 2) Source Impact Construction activity of BS and GPF that influence the water (river) quality, thus giving impact to water (river) biota Pipe line installation activity 3) Environmental Monitoring Parameter Species diversity and water (river) biota abundance 4) The Purpose of Environmental Monitoring Plan To recognize change in water (river) biota composition, the density and also its diversity 5) Method of Environmental Monitoring a) Methods of Data Collection and Analysis Water sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory. The fish data collected from observation of fish caught by the fishermen Data analysis: density index, diversity index and descriptive analysis b) Environmental Monitoring Location In water territory around the activity site c) Monitoring Duration and Frequency Once before and once after the activity of BS and GPF construction 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and water (river) biota abundance (plankton, benthos, fish) b) Indicator Diversity index of water (river) biota 2) Source Impact Development well drilling Production operational activity in GPF 3) Environmental Monitoring Parameter Species diversity and water (river) biota abundance 4) The Purpose of Environmental Monitoring Plan To recognize change in water (river) biota composition, the density and also its diversity 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Water sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory. The fish data collected from observation of fish caught by the fishermen. Data analysis: diversity index and descriptive analysis b) Environmental Monitoring Location In the water territory around activity location c) Monitoring Duration and Frequency Once every six month during the operational activity 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.1.13 Marine Biota (Plankton, Benthos, Coral) A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and marine biota abundance b) Indicator Existence of diversity index of marine biota 2) Source Impact Pipe installation activity that causes turbidity of seawater influencing its quality causing impact to marine biota 3) Environmental Monitoring Parameter Species diversity and marine biota abundance 4) The Purpose of Environmental Monitoring Plan To recognize change in marine biota composition, the density and also the diversity 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Seawater sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory; The fish data collected from observation of fish caught by the fishermen Coral observation using transek method to observe percentage of coral covering Data Analysis: diversity index and descriptive analysis b) Environmental Monitoring Location Marine around location of activity d) Monitoring Duration and Frequency Once before the pipe installation and once after the activity (during construction) Coral observation using transek method 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Pertamina EP - PPGM. : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.1.14 Land Ownership Pattern A. Pre Construction Phase 1) Monitored Significant Impact a) Parameter Type Land ownership b) Indicator Existence of the change in publics land ownership percentage 2) Source Impact Land clearing and planting activity 3) Environmental Monitoring Parameter Change in Land ownership by the local society. 4) The Purpose of Environmental Monitoring Plan To recognize land ownership pattern and public land ownership percentage changes impact of land clearing and plants activities 5) Environmental Monitoring Institution a) Methods of Data Collection and Analysis Observation and interview with local society especially regarding land ownership pattern and the user Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around the project location and Department of Land Affairs of Banggai regency c) Monitoring Duration and Frequency Twice: before and after land clearing and planting activities 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Department of Land Affairs of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs.
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2.1.15 Enterprise Opportunity A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Enterprise Opportunity b) Indicator The number of local society whose open and growth the enterprise activity, either which direct supporting PPGM operation activity and also to fulfill the labors and publics requirement 2) Source Impact Development well drilling activity Produce operation in GPF activity 3) Environmental Monitoring Parameter The number of local resident whose open and develop the enterprise activity, either with direct supporting the project and also to fulfill the labors requirement request of goods and service of the labor, like inn, booth eats, mini shop, etc. 4) The Purpose of Environmental Monitoring Plan Identify the number of local society whose open and growth the enterprise activity 5) Environmental Monitoring Institution a) Methods of Data Collection and Analysis Direct field observation to recognize the number and enterprise type which opened and or developing by local society Secondary data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Perindangkop Department of Banggai regency c) Monitoring Duration and Frequency Once every six month during the operational activity. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Perindangkop Department of Banggai Regency,
Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs

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2.1.16 Social Process A. Pre Construction Phase 1) Monitored Significant Impact a) Parameter Type Social Process b) Indicator Existence of a publics conflict or unstatisfactory in land clearing and plants process 2) Source Impact Land clearing and plants activities 3) Environmental Monitoring Parameter There is social process disturbance in community. 4) The Purpose of Environmental Monitoring Plan Recognize social process disturbance in community and development an effort effectiveness which has done 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize a public acceptance level to land clearing and plants process Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of Project Location and Department of Land Affairs of Banggai Regency c) Monitoring Duration and Frequency Twice: during and after land clearing and plants process 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Department of Land Affairs of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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B. Construction Phase 1) Monitored Significant Impact a) Parameter Type Social Process a) Indicator Existence of publics jealously or social conflict especially between local society and the urban labors 2) Source Impact Block Station (BS) Construction and Gas Production Facilities (GPF) Pipe line installation activity 3) Environmental Monitoring Parameter There is social process disturbance in community. 4) The Purpose of Environmental Monitoring Plan Recognize effectiveness effort to prevent, reduce or overcome of social process disturbance 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency b) Monitoring Duration and Frequency Once every six month during construction phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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C. Operation Phase 1) Monitored Significant Impact a) Parameter Type Social Process b) Indicator Existence of publics jealously or social conflict especially between local society and the urban labors 2) Source Impact Labors acceptance. Produce Operation activity in GPF. 3) Environmental Monitoring Parameter Social Process disturbance 4) The Purpose of Environmental Monitoring Plan Recognize effectiveness effort to prevent, reduce or to overcome of social process disturbance 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai regency : Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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2.1.17 Social Stratification A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Social Stratification b) Indicator Existence of strata or new social classes as result of the number of urban and level of education, skill and also incomes that better than local society 2) Source Impact Produce Operation activity in GPF. 3) Environmental Monitoring Parameter Social classes changes in some community 4) The Purpose of Environmental Monitoring Recognize effectiveness effort to prevent, reduce or to overcome of social classes changes in some community 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize of educational level, typical of job and income level of local society or the urban Secondary data from Implementer Office and Manpower Office of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai regency : Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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2.1.18 Publics Attitude and Perception A. Pre Construction Phase 1) Monitored Significant Impact a) Parameter Type Publics Attitude and Perception b) Indicator There is the negative publics perception which related to land clearing and plants process 2) Source Impact Existence of land clearing and plants process 3) Environmental Monitoring Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of land liberation and plants process and developing effort effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize of land clearing and plants process and disquiet level of publics rejection to the activity Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Department of Land Affairs of Banggai Regency c) Monitoring Duration and Frequency Twice: before and after of land clearing and plants process 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Department of Land Affairs of Banggai Regency,
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B. Construction Phase 1) Monitored Significant Impact a) Parameter Type Publics Attitude and Perception b) Indicator Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc Existence of negative publics attitude and perception which relate to urban labor existences which having of better level of education and production compared to local society. 2) Source Impact Mobilization and demobilization of equipment, material and labors BS and GPF construction 3) Monitored Environmental Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of effectiveness effort to reduce of negative publics attitude and perception 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of II-30
Central Sulawesi Province, The Ministry of Environmental Affairs

C. Operation Phase 1) Monitored Significant Impact a) Parameter Type Publics Attitude and Perception b) Indicator Existence of jealousy, un-harmony of social relation even of social conflict in public especially between local society with the urban labor Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dust, noise, traffic trouble and etc 2) Source Impact Labors acceptance to operation phase activity Produce operation in GPF 3) Monitored Environmental Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of effectiveness effort to reduce of negative publics attitude and perception to project activity 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field survey to recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction phase. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of

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D. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Publics Attitude and Perception b) Indicator Existence of publics complaint, protest, and negative publics perception to jobless existences 2) Source Impact Labors graduation activities 3) Environmental Monitoring Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan To recognize of effort effectiveness which has done to decreasing of negative publics attitude and perception 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize of publics restlessness, complaint and protest to the labors activity Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Before and after the labors graduation process 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs.
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2.1.19 Environmental Sanitation A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Environmental Sanitation b) Indicator Existence of construction and domestic solid garbage and the liquid domestic waste which is not managed carefully in project location 2) Source Impact BS and GPF development/construction activities Pipe line installation activity 3) Environmental Monitoring Parameter Construction and domestic solid garbage and the liquid domestic waste 4) The Purpose of Environmental Monitoring Plan To recognize the environmental sanitation condition changes in project location 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to make sure if there any waste and garbage management effort and environmental sanitation level in project location or not Secondary data from the Implementer Office Data Analysis: evaluative descriptive b) Environmental Monitoring Location In the development/construction area of BS, GPF, pipe line installation and the Implementer Office c) Monitoring Duration and Frequency Once every six month during the development/construction area of BS, GPF, pipe line installation. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP. : Bapedalda of Banggai Regency : Health Department of Banggai Regency, Bapedalda of
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2.1.20 Publics Health Level A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Publics Health Level b) Indicator Existence of health trouble of public as result of various disease types likes: skin, ISPA, DIARE, veneral disease (PMS), etc. 2) Source Impact Development well drilling activity Operational producing activity in GPF 3) Environmental Monitoring Parameter Painfulness number of disease types which experienced by the labors/employees in around of project location 4) The Purpose of Environmental Monitoring Plan To recognize of development level of publics health level 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct monitoring in field to recognize of disease types which growing up in around of employees Secondary data from Local Government Clinic (Puskesmas) and Health Department of Banggai Regency Data analysis: descriptive evaluative. b) Environmental Monitoring Location Villages around of project location Development well drilling area and operational produce in GPF Local Government Clinic (Puskesmas) or the nurse and also Health Department of Banggai Regency c) Monitoring Duration and Frequency Once every six month during the development well drilling and operational producing in GPF 6) Environmental Monitoring Institution a) Implementer b) Supervisor : PT Pertamina EP. : Bapedalda of Banggai Regency II-34
c) Reporting
: Health Department of Banggai Regency, Bapedalda of
Central Sulawesi Province, The Ministry of Environmental Affairs 2.2. Downstream Section 2.2.1 Air Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Air Quality (SO2, CO, and dust) b) Indicator Existence of air quality depression 2) Source Impact Exhaust emission of gas and dirt which comes from diesel engine, some of heavy vehicles and applied equipments for construction activity of LNG refinery and specific jetty 3) Monitored Environmental Parameter Air quality (SO2, CO, and dust) 4) The Purpose of Environmental Monitoring Plan Evaluates effectiveness of dust suppression control Evaluates emission standard controller and BBM usage which having low sulfur utilized rate to minimize sulfur dioxide emission Evaluate effectiveness of safety (K3) equipments especially which relates to degradation of air quality 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field, analyzed in laboratory Analysis method: SO2 (Pararosanilin uses Spectrophotometer), CO (NDIR uses NDIR Analyzer), PM10 (Gravimetric uses Hi-Vol). Comparing analysis result with ambient air quality standard b) Environmental Monitoring Location Complex of LNG refinery and specific jetty c) Environmental Monitoring Frequency Once every three month during of development phase/construction phase of LNG refinery and specific jetty complex
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6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Air quality (SO2, CO, NOx, H2S, and dust) b) Indicator Existence of air quality depression 2) Source Impact Operational of LNG refinery, specific jetty and the supporter facility 3) Monitored Environmental Parameter. Air quality (SO2, CO, NOx, H2S, and dust) 4) The Purpose of Environmental Monitoring Plan Evaluate effectiveness of MRU facilities Evaluate effectiveness of safety (K3) equipments especially which relates to degradation of air quality 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field, analyzed in field and laboratory Analysis method: SO2 (Pararosaniline uses Spectrophotometer), NOx (Saltzman uses Spectrophotometer), CO (NDIR uses NDIR Analyzer), H2S (Tiosianat uses Spectrophotometer), PM10 (Gravimetric uses Hi-Vol) Comparing analysis result with air ambient quality standard b) Environmental Monitoring Location Complex of LNG refinery and specific jetty c) Environmental Monitoring Frequency Once every three month during of development phase/construction phase of LNG refinery and specific jetty complex 6) Environmental Developing Institution
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a) Implementer b) Supervisor c) Reporting
: PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
2.2.2 Noise A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Noise b) Indicator Noise level increase 2) Source Impact Noise from development/construction activity of LNG refinery and the specific jetty 3) Monitored Environmental Parameter Noise 4) The Purpose of Environmental Monitoring Plan Prevent exceeding of noise quality standard 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Field monitoring /direct measuring by Sound Level Meter Compare measuring result with noise quality standard (Environmental Minister Decree No. 48 on 1999) b) Environmental Monitoring Location LNG refinery and the specific jetty area c) Environmental Monitoring Frequency Once every three month during construction phase of LNG refinery and specific jetty 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Noise b) Indicator Existence of noise level elevation 2) Source Impact Operational of LNG refinery, the specific jetty and the supporter facilities 3) Monitored Environmental Parameter. Noise 4) The Purpose of Environmental Monitoring Plan Prevent exceeding of noise quality standard 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Field monitoring /direct measuring by Sound Level Meter Compare measuring result with noise quality standard (Environmental Minister Decree No. 48 on 1999) b) Environmental Monitoring Location LNG refinery and the specific jetty area c) Environmental Monitoring Frequency Once every three month during construction phase of LNG refinery and specific jetty 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.2.3 Surface Water Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Surface Water quality (pH, temperature, BOD, COD, oil and lipid) b) Indicator Existence of lowering of Surface Water quality 2) Source Impact Involuntary overland flow of liquid type contamination by pollutant material and fuel, equipments sweeping of before commissioning into river 3) Monitored Environmental Parameter. Surface Water quality (pH, temperature, BOD, COD, oil and lipid) 4) The Purpose of Environmental Monitoring Plan Prevents to Surface Water pollution 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in filed and then analyzed in laboratory Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control. b) Environmental Monitoring Location In the water territory around of complex of LNG refinery and the specific jetty area c) Environmental Monitoring Frequency Once every three month during construction phase of LNG refinery and specific jetty 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs.
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2.2.4 Seawater Quality A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Seawater quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS, phenol, Amonia) b) Indicator Existence of depression of seawater quality 2) Source Impact Construction/development of LNG refinery, specific jetty and the supporter facilities 3) Monitored Environmental Parameter. Surface Water quality (turbidity, oil and lipid) 4) The Purpose of Environmental Monitoring Plan Evaluates degradation of marine quality and evaluates the management of it 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field then analyzed in laboratory Analysis method based on The Minister of Environmental Affairs Decree No. 37 on 2003. Compares analysis result seawater quality b) Environmental Monitoring Location Marine around of specific jetty c) Environmental Monitoring Frequency Once every three month during construction phase of LNG refinery and specific jetty 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Surface Water quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS, Fenol, Amonia) b) Indicator Existence of depression marine quality 2) Source Impact Operational of LNG refinery, specific jetty and the supporter facilities 3) Monitored Environmental Parameter. Seawater quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS, phenol, Amonia) 4) The Purpose of Environmental Monitoring Plan Evaluate of IPAL effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Sampling in field then analyzed in laboratory Analysis method based on The Minister of Environmental Affairs Decree No. 37 on 2003. Compares analysis result seawater quality b) Environmental Monitoring Location IPAL Outlet Marine around of LNG refinery c) Environmental Monitoring Frequency Once every three month during operational of LNG refinery 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.2.5 Traffic Safety A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Traffic accidence b) Indicator Existence of traffic accident as result of vehicle damage or injured victim 2) Source Impact Mobilization transportation Development activity of LNG refinery, specific jetty and the supporter facilities 3) Monitored Environmental Parameter. Vehicle damage and level of seriousness victim 4) The Purpose of Environmental Monitoring Plan Evaluate the number of accidents and management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Direct interview to local society who lives around the road which applied as mobilization route of equipments and transportation of material/material construction. Monitoring driver behavior b) Environmental Monitoring Location In front of Kintom and Batui sub-district Along of transportation routes At the joints street which verging on complex of LNG refinery c) Environmental Monitoring Frequency Once in the middle of equipment and material mobilization Once in the beginning of LNG development 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) :Bapedalda of Banggai Regency, Transportation Department of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs activity of equipment and material/construction material
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Traffic safety b) Indicator Existence of traffic accident result of vehicle damage or injured victims 2) Source Impact Equipment demobilization activity 3) Environmental Monitoring Parameter. Vehicle damage and level of seriousness accident victim 4) The Purpose of Environmental Monitoring Plan Evaluate the number of accidents and management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Interview with residents around of the road which through by project transportation and secondary data collecting from Local Government Clinic (Puskesmas) of sub-district region Kintom-batui Monitoring driver behavior b) Environmental Monitoring Location Along of transportation routes c) Environmental Monitoring Frequency Once in the middle of equipment demobilization 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai, Transportation Department of Banggai Regency : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.2.6 Road and Bridge Damage A. Construction phase 1) Monitored Significant Impact a) Parameter Type Road and bridge damage b) Indicator Road destruction caused by exceeding road or bridge capacity 2) Source Impact Equipment mobilization activity and material/construction material transportation 3) Monitored Environmental Parameter Public complaints regarding road damage Condition of damaged roads and bridges 4) The Purpose of Environmental Monitoring Plan Evaluate the number of accident and management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Direct interview with local people who lives around the roads used as equipment mobilization route Direct field monitoring including documentation (photos) Comparing damage condition with criteria level of damage and repairing type b) Environmental Monitoring Area Between Batui Kintom c) Environmental Monitoring Frequency Whenever road damage occurs and disturbs the comfort of road users. 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) :Bapedalda of Banggai Regency, Transportation Department of Banggai Regency : Transportation Department of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Road and Bridge Damage b) Indicator Existence of road destruction caused by exceeding road or bridge capacity 2) Source Impact Equipment demobilization activity 3) Monitored Environmental Parameter. Environment parameter watched by typical of road damage with measuring rod condition of surface structure of the road, marked by surface surge and crack symptom at the asphalt road. Damage of bridge is marked with the crack of the floor/bridge plate and lowering of bridge foundation 4) The Purpose of Environmental Monitoring Plan Evaluate the number of accident and management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Interview with local society who lives around the road pass trough of project transportation and secondary data collection from Local Government Clinic (Puskesmas) in Kintom-Batui sub-district Monitoring driver behavior b) Environmental Monitoring Location Along of transportation routes c) Environmental Monitoring Frequency Before and after at equipment demobilization 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency, Transportation
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2.2.7 Traffic Smoothness A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Traffic Smoothness b) Indicator There is traffic jams 2) Source Impact Developing activity of complex LNG refinery, specific jetty and the supporter facilities 3) Monitored Environmental Parameter. Traffic smoothness which based on LOS: Level Of Service based on DS (Degree of Saturation) and traffic delay 4) The Purpose of Environmental Monitoring Plan Evaluate of traffic jam and management effectiveness 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Noted traffic volume of vehicles type for each street Analysis Method by MKJI method b) Environmental Monitoring Location At the roads located near from developing location of complex LNG refinery c) Environmental Monitoring Frequency Once at the beginning of developing complex of LNG refinery 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency, Transportation
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2.2.8 Safety Voyage A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Safety of sea transport path b) Indicator Existence of the number of accident in the sea transport pathway 2) Source Impact Transportation activity of LNG through of marine/specific jetty operation 3) Monitored Environmental Parameter. Number of accidence 4) The Purpose of Environmental Monitoring Plan Evaluate the number of accidence and the management effectiveness 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis: Interview with local society who lives around of specific jetty and also the fishermen Field observation to water traffic b) Environmental Monitoring Location The observation has done in the sea transport pathway and the residence around of specific jetty area c) Environmental Monitoring Frequency Once a year 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency, Transportation
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2.2.9 Vegetation A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Degradation of species diversity and density of vegetation b) Indicator Existence of the change of species diversity and density of vegetation, compared to the initial condition 2) Source Impact Land clearing causing open land resulting decrease of the species diversity and density of vegetation 3) Environmental Monitoring Parameter Species diversity and density of vegetation 4) The Purpose of Environmental Monitoring Plan To recognize diversity changes and density of vegetation 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis
Data collection and direct field observation with quadrate sampling method Data analysis: density, diversity index and descriptive analysis
b) Environmental Monitoring Location Outdoor in and around of project location c) Monitoring Duration and Frequency Once after the land clearing activity and once every six month during operational activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Improvement of density and diversity of vegetation b) Indicator Existence of the change of species diversity and density of vegetation, compared to the initial condition 2) Source Impact Land reclamation for reforestation 3) Environmental Monitoring Parameter Species diversity and density of vegetation 4) The Purpose of Environmental Monitoring Plan To recognize of changes and a number of vegetation type which has been planted 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis

Data collection and direct field observation Data analysis: density, diversity index and descriptive analysis
b) Environmental Monitoring Location In the activity area which has been opened/used to LNG refinery operational activity c) Monitoring Duration and Frequency Once during re-vegetation and twice after re-vegetation on a six month interval 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of Environmental Affairs
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2.2.10 Wild Animal A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and wild animal abundance b) Indicator Existence of species diversity changes and wild land animal abundance if compared with the initial condition 2) Source Impact Land clearing cause crops factors by vegetation as animal habitat losses, because of that there are species diversity and wild animal abundance 3) Environmental Monitoring Parameter Species diversity and wild animal abundance 4) The Purpose of Environmental Monitoring Recognize the wild animal existence after reforestation 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis
Data collection and direct field observation by IPA (Index Point Abundance) method. Data analysis: diversity index and descriptive analysis
b) Environmental Monitoring Location Outdoor in and around of project location c) Monitoring Duration and Frequency Once after preparation of land and once during operational activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting Environmental Affairs : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of
Central Sulawesi Province, Directorate General Oil and Gas, The Ministry of
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and wild animal abundance b) Indicator Changes and level of species diversity and animal abundance 2) Source Impact Land reclamation for reforestation 3) Environmental Monitoring Parameter Species diversity and wild animal abundance 4) The Purpose of Environmental Monitoring Plan Recognize the wild animal existence after reforestation 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation Data analysis: diversity index and descriptive analysis. b) Monitored Environmental Location In the activity area which has been opened/used to LNG refinery operational activity c) Monitoring Duration and Frequency Once at re-vegetation and twice on a six month after re-vegetation 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting Environmental Affairs 2.2.11 Marine Biota (Plankton, Benthos, Coral) A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and marine biota abundance b) Indicator Existence of diversity Index/marine biota diversity
: PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Government of Banggai Regency, Bapedalda of Central
Sulawesi Province, Directorate General Oil and Gas, The Ministry of
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2) Source Impact Construction of LNG refinery and specific jetty in Uso (1st alternative) Construction of LNG refinery and specific jetty in Padang (2nd alternative) 3) 4) Monitored Environmental Parameter Species diversity and marine biota abundance The Purpose of Environmental Monitoring Plan To recognize change in marine biota composition, the density and also the diversity 5) The Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Seawater sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory; The fish data collected from observation of fish caught by the fishermen Coral observation using transek method Data analysis: diversity index and descriptive analysis b) Environmental Monitoring location At LNG refinery area and coral rehabilisation in marine around of activity (Uso) At the LNG refinery location (Padang) c) Monitoring Duration and Frequency Plankton observation, benthos has done once during construction activity Coral observation, once a year 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting Environmental Affairs B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Decreasing of species diversity and marine biota abundance b) Indicator Existence of diversity Index/ marine biota diversity 2) Source Impact
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Operational of LNG refinery, specific jetty and the supporter facilities 3) Environmental Monitoring Parameter Species diversity and marine biota abundance 4) The Purpose of Environmental Monitoring To recognize change in marine biota composition, the density and also the diversity 5) The Method of Environmental Monitoring a) Methods of Data Collection and Analysis Seawater sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory; The fish data collected from observation of fish caught by the fishermen Coral observation using transek method Data analysis: diversity index and descriptive analysis b) Environmental Monitoring Location Marine around of activity c) Monitoring Duration and Frequency Once every six month Coral observation, once a year 6) Environmental Developing Institution a) Implementer b) Supervisor c) Reporting Environmental Affairs 2.2.12 Land Ownership Pattern A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Land ownership b) Indicator Existence of change in publics land ownership percentage 2) Source Impact Land clearing and plants activites 3) Environmental Monitoring Parameter Land ownership changes
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4) The Purpose of Environmental Monitoring To recognize land ownership pattern and public land ownership percentage changes impact of land clearing and plants activities 5) The Method of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview with local society especially regarding land ownership pattern and the user Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptive-evaluative.
b) Environmental Monitoring Location Villages in around of project location and Department of Land Affairs of Banggai Regency c) Monitoring Duration and Frequency Twice: before and after land clearing and planting process 6) Environmental Monitoring Institution a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG) b) Supervisor c) Reporting : Bapedalda of Banggai. : Department of Land Affairs of Banggai Regency, Bapedalda of
Central Sulawesi Province, The Ministry of Environmental Affairs 2.2.13 Enterprise Opportunity A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Enterprise Opportunity b) Indicator Existence of the number of local society whose open and growth the enterprise activity, either which direct supporting PPGM operation activity and also to fulfills the labors and publics requirement 2) Source Impact Construction activity of complex LNG refinery and specific jetty 3) Environmental Monitoring Parameter The number of local resident whose open and growth the enterprise activity, either with direct supporting the project and also to full-fills the labors requirement request of goods and service, like inn, booth eats, mini shop, etc
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4) The Purpose of Environmental Monitoring Plan To recognize the number of local society whose open and growth the enterprise activity 5) The Method of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to recognize the number and enterprise type which opened and or developing by local society Secondary data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Commerce and Cooperation (Perindangkop) Department c) Monitoring Duration and Frequency Observation has done twice, before and after LNG refinery and specific jetty construction 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Commerce and Cooperation (Perindangkop)
Department of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs B. Operation Phase 1) Monitored Significant Impact a) Parameter Type Enterprise Opportunity b) Indicator Existence of the number of local society whose open and growth the enterprise activity, either which direct supporting PPGM operation activity and also to fulfills the labors and publics requirement 2) Source Impact Operational activity of LNG refinery, specific jetty and the supporter facilities
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3) Environmental Monitoring Parameter The number of local resident whose open and growth their enterprise activity, which has direct supporting of PPGM operational and also to full-fill the labors requirement request of goods and service 4) The Purpose of Environmental Monitoring Identify a number of local resident whose open and growth the enterprise activity 5) The Method of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to recognize the number and enterprise type which opened and or developing by local society Secondary data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Commerce and Cooperation (Perindangkop) Department c) Monitoring Duration and Frequency Once every six month during of operation phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Commerce and Cooperation (Perindangkop)
Department of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs. 2.2.14 Publics Income A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Publics Income b) Indicator Existence of publics income improvement 2) Source Impact Construction activity of LNG refinery, specific jetty and the supporter facilities
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3) Environmental Monitoring Parameter Publics income improvement, showed by publics purchase level 4) The Purpose of Environmental Monitoring Monitoring the increasing of publics incomes management effectiveness 5) The Method of Environmental Monitoring a) Methods of Data Collection and Analysis
Direct field observation regarding the level of publics income and purchase level Secondary data which comes from Manpower Department Data analysis: descriptive-evaluative
b) Environmental Monitoring Location Villages around of project location, The Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction phase 6) Environmental Monitoring Institution a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG) b) Supervisor c) Reporting : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of Central
Sulawesi Province, The Ministry of Environmental Affairs B. Operational Phase 1) Monitored Significant Impact a) Parameter Type Publics Income b) Indicator Existence of publics Income improvement 2) Source Impact Publics income improvement, showed by publics purchase level 3) Monitored Environmental Parameter Publics income, showed by publics purchase level 4) The Purpose of Environmental Monitoring Monitoring the increasing of publics incomes management effectiveness 5) Environmental Monitoring Method a) Methods of Data Collection and Analysis
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Direct field observation regarding the level of publics income and purchase level Secondary data which comes from Manpower Department Data analysis: descriptive-evaluative
b) Environmental Monitoring Location Villages around of project location, The Implementer Office and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during construction phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of
Central Sulawesi Province, The Ministry of Environmental Affairs 2.2.15 Social Process A. Pre-Construction Phase 1) Monitored Significant Impact a) Parameter Type Social Process b) Indicator There is publics jealously or social conflict especially between local society and the urban labors 2) Source Impact Land clearing and plants activity. Labors acceptance process 3) Environmental Monitoring Parameter Existence of publics social process disturbance 4) The Purpose of Environmental Monitoring Plan Recognize social process disturbance in community and development effort effectiveness which has done 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize a public acceptance level to land clearing and plants process Secondary data from Department of Land Affairs of Banggai Regency
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Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Department of Land Affairs and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Twice: Before and after land clearing and planting process Twice: Before and after labors existence process : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Department of Land Affairs of Banggai Regency,
6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting
Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs B. Construction Phase 1) Monitored Significant Impact a) Parameter Type Social Process b) Indicator Existence of publics jealously or social conflict especially between local society and the urban labors 2) Source Impact Construction complex of LNG refinery, specific jetty 3) Environmental Monitoring Parameter Social process disturbance in society 4) The Purpose of Environmental Monitoring Plan Recognize management effectiveness effort to prevent, reduce or overcome of social process disturbance 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize the acceptance level and relationship pattern of local society and urban Secondary data from The Implementer Office and Manpower Office Data analysis: descriptive-evaluative. b) Environmental Monitoring Location
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Villages around of project location, The Implementer and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Once every six month during the construction phase 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting C. Opeartion Phase 1) Monitored Significant Impact d) Parameter Type Social Process e) Indicator Existence of publics jealously or social conflict especially between local society and the urban labors 2) Source Impact The labors acceptance activity to LNG refinery operational, specific jetty and the supporter facilities. LNG refinery operational activity, specific jetty and the supporter facilities. 3) Environmental Monitoring Parameter Social process disturbance in society 4) The Purpose of Environmental Monitoring Plan Recognize the effectiveness effort to prevent, reduce and ward off the changes of social process disturbance 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize the acceptance level and relationship pattern of local society and urban Secondary data from The Implementer Office and Manpower Office Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Manpower Office of Banggai regency f) Monitoring Duration and Frequency Once every six month during the operation phase
: PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency,
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6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of
Central Sulawesi Province, The Ministry of Environmental Affairs 2.2.16 Social Stratification A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Social stratification b) Indicator Existence of strata or new social classes as result of the number of urban and level of education, skill and also incomes that better than local society 2) Source Impact Operational activity of LNG refinery, specific jetty and the supporter facilities 3) Environmental Monitoring Parameter Publics social classes changes 4) The Purpose of Environmental Monitoring Plan Recognize effectiveness effort to prevent, reduce or to overcome of social classes changes in some community 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Observation and interview to recognize of educational level, typical of job and income level of local society or the urban Secondary data from Implementer Office and Manpower Office of Banggai Regency Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, The Implementer and the Manpower Office of Banggai regency and the Implementer Office c) Monitoring Duration and Frequency Once every six month during the operation phase 6) Environmental Monitoring Institution a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG) II-61
: Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of
Central Sulawesi Province, The Ministry of Environmental Affairs 2.2.17 Publics Attitude and Perception A. Pre-construction Phase 1) Monitored Significant Impact a) Parameter Type Publics attitude and perception b) Indicator Existence of the negative publics attitude and perception which relates to land clearing and planting process. Existence of the negative publics attitude and perception which relates to labors acceptance process. 2) Source Impact Land clearing and planting process Labors acceptance activity 3) Environmental Monitoring Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Recognize the land clearing and planting process and the effectiveness of development effort which has done. Recognize the labors acceptance process and the effectiveness of development effort. 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to recognize the land clearing and plants process, restlessness level and public's rejection to the activities. Secondary data from the Department of Land Affairs and Manpower Office. Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, Department of Land Affairs of Banggai Regency and the Manpower Office of Banggai regency c) Monitoring Duration and Frequency Twice: Before and after land clearing and planting process Twice: Before and after labors acceptance process 6) Environmental Monitoring Institution
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a) Implementer b) Supervisor c) Reporting
: PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Department of Land Affairs of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
B. Construction Phase 1) Monitored Significant Impact a) Parameter Type Publics attitude and perception b) Indicator Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc Existence of negative publics attitude and perception which relate to urban labor existences which having of better level of education and production compared to local society. 2) Source Impact Construction of LNG refinery and the specific jetty 3) Environmental Monitoring Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of effectiveness effort to reduce of negative publics attitude and perception 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, The Implementer and the Manpower Office of Banggai regency c) Monitoring Duration and Frequency Once every six month during construction activity 6) Environmental Monitoring Institution a) Implementer : PT. Donggi Senoro LNG (PT. DSLNG)
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: Bapedalda of Banggai Regency :Manpower Office of Banggai Regency, Bapedalda of Central
Sulawesi Province, The Ministry of Environmental Affairs C. Operation Phase 1) Monitored Significant Impact a) Parameter Type Publics attitude and perception b) Indicator Existence of jealousy, as result of social conflict especially between local society with the urban labor Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc 2) Source Impact Operation process of labors acceptance Operational of LNG refinery, specific jetty and the supporter facilities 3) Monitored Environmental Parameter Negative publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of effectiveness effort to reduce of negative publics attitude and perception 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize the existence of publics jealously and restlessness to labors acceptance process Secondary data from The Implementer and the Labor Department Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location, The Implementer and Manpower Office of Banggai regency c) Monitoring Duration and Frequency Once every six month during the operational activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor : PT Pertamina EP-PPGM : Bapedalda of Banggai regency II-64
c) Reporting
: Manpower Office of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
D. Post Operation phase 1) Monitored Significant Impact a) Parameter Type Publics attitude and perception b) Indicator There is publics restlessness, protest and negative judgment, impact of jobless existence. 2) Source Impact The labors graduation activity 3) Environmental Monitoring Parameter Publics attitude and perception 4) The Purpose of Environmental Monitoring Plan Recognize of effectiveness effort to reduce of negative publics attitude and perception. 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct survey in field to recognize of publics restlessness, complaint and protest to the labors graduation activity. Secondary data from The Implementer and Manpower Office Data analysis: descriptive-evaluative. b) Environmental Monitoring Location Villages around of project location and Manpower Office of Banggai Regency c) Monitoring Duration and Frequency Before and during the labors graduation process 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT Pertamina EP-PPGM : Bapedalda of Banggai Regency : Manpower Office of Banggai Regency, Bapedalda of
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2.2.18 Environmental Sanitation A. Construction Phase 1) Monitored Significant Impact a) Parameter Type Environmental sanitation b) Indicator There is waste or solid waste construction and the domestic liquid waste 2) Source Impact Development/construction activity of LNG refinery, specific jetty and the supporter facilities 3) Environmental Monitoring Parameter The number of solid or liquid waste in the some area 4) The Purpose of Environmental Monitoring Plan Recognize environmental sanitation condition changes in the project location 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to recognize the existence of waste management effort and the preparing level of sanitation facilities in the project location. Secondary data from the Implementer Office Data analysis: descriptive evaluative. b) Environmental Monitoring Location In the complex of LNG refinery location, specific jetty, the supporter facilities and the Implementer Office c) Monitoring Duration and Frequency Once every six month during developmental activity of LNG refinery, specific jetty and the other supporter facilities. 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Health Department of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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B. Post Operation Phase 1) Monitored Significant Impact a) Parameter Type Environmental sanitation b) Indicator There are some dig/flooded area at the ex-construction of LNG refinery, specific jetty and the other supporter facilities. 2) Source Impact The disclosure activity and demobilization of refinery equipment and specific jetty 3) Environmental Monitoring Parameter Environmental sanitation quality: ex-vile location, dirty, unstructured with orderly and greatly. 4) The Purpose of Environmental Monitoring Plan To recognize the effectiveness of development effort and sanitation changes at the time of enclosure and demobilization activities. 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to recognize environmental condition in the exenclosure location and around the location. Secondary data from the implementer. Data analysis: descriptive evaluative. b) Environmental Monitoring Location In the ex-disclosure of LNG refinery location, specific jetty, pipe, supporting facility and the around of environment c) Monitoring Duration and Frequency Twice: before and after the disclosure activity and after demobilization activity 6) Environmental Monitoring Institution a) Implementer b) Supervisor c) Reporting : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency : Health Department of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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2.2.19 Publics Health Level A. Operation Phase 1) Monitored Significant Impact a) Parameter Type Publics health level b) Indicator There are some publics health disturbances which affected from growing up of any typical diseases, likes: skin disease, ISPA, diarrhea, sex disease (PMS) and etc. 2) Source Impact Operational activity of complex LNG refinery, specific jetty and the other supporter facilities 3) Environmental Monitoring Parameter Sickness value of publics disease type 4) The Purpose of Environmental Monitoring Plan To recognize level of publics health development 5) Methods of Environmental Monitoring a) Methods of Data Collection and Analysis Direct field observation to inspect diseases type which growing up in some society. Secondary data from Local Government Clinic (Puskesmas) and Health Department Data analysis: descriptive evaluative b) Environmental Monitoring Location In the complex of LNG refinery, specific jetty and the other supporter facilities. Villages around of project location Local Government Clinic (Puskesmas) or the servant and Health Department c) Monitoring Duration and Frequency Once every six month during operational activity of LNG refinery, specific jetty and the other supporter facilities. 6) Environmental Monitoring Institution a) Implementer b) Supervisor : PT. Donggi Senoro LNG (PT. DSLNG) : Bapedalda of Banggai Regency II-68
c) Reporting
: Health Department of Banggai Regency, Bapedalda of Central Sulawesi Province, The Ministry of Environmental Affairs
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Appendix 1a. Environmental Monitoring Plan Matrix of Matindok Gas Development Project (PPGM) Upstream Section (Phases: Pre construction, Construction, Operation and Post Operation)
Monitored Significant Impact Parameter Type 1. AIR QUALITY Air Quality (SO2, CO, PM10) CONSTRUCTION PHASE Lowering of air Exhaust emission quality of gas and dirt which comes from diesel machine, some of heavy vehicles and applied equipments which used to BS and GPF construction mobilization activity OPERATION PHASE Lowering of air quality Indicator Source Impact The Purpose of Environmental Monitoring Environmental Monitroing Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency Environmental Monitoring Institution Implementer Supervisor Reporting
The Method of Data Collection and Analysis
Evaluate effectiveness of Dust

suppression control Evaluate standard emission controller and low sulfur fuel usage to minimize sulfur dioxide emission Evaluate effectiveness of safety (K3) equipments especially which relates to degradation of air quality
Sampling in field, analyzed

in field and laboratory Analysis method: SO2 (Pararosanilin with Spectrophotometer), CO (NDIR with NDIR Analyzer), PM10 (Gravimetric with Hi-Vol) Comparing analysis result to ambient air quality standard
BS and GPF
complex Two points/ locations along of road which used as mobilization route and near from residence
Once every three month during development/ construction phase of BS and GPF
PT. Pertamina EP - PPGM
Bapedalda of Government of Banggai Regency Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
Air quality (SO2, CO, NOx, PM10, H2S)
Produce operation
activity in GPF Gas emission from main equipment
Evaluate effectiveness of Acid
Gas Removal Unit (AGRU) and Sulfur Recovery Unit (SRU) facilities Evaluate effectiveness of safety (K3) equipments especially which relates to degradation of air quality

in field and laboratory Analysis method: SO2 (Pararosanilin with Spectrophotometer), CO (NDIR with NDIR Analyzer), PM10 (Gravimetric with Hi-Vol) Comparing analysis result to ambient air quality standard
Complex of BS and GPF
Once every three month during operational of BS and GPF
Bapedalda of Government of Banggai Regency Banggai Regency Bapedalda Prov. Sulawesi Tengah Directorate General Oil and Gas The Ministry of Environmental Affairs
Upstream
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Monitored Significant Impact Parameter Type 2. NOISE Noise CONSTRUCTION PHASE Noise Level BS and GPF Increase development/ construction activity Prevent exceeding of noise quality standard Indicator Source Impact The Purpose of Environmental Monitoring
Environmental Monitoring Plan The Method of Data Collection Environmental Environmental and Analysis Monitroing Monitoring Duration and Location Frequency
Environmental Monitoring Institution Implementer Supervisor Reporting
Field monitoring /direct measuring by Sound Level Meter Compare measuring result with noise quality standard (Environmental Minister Decree No. 48 on 1999)
Complex of BS and GPF
Once every three month during BS and GPF development/construction phase
3. WATER SURFACE QUALITY Surface water quality (pH, temperature, BOD, COD, oil and lipid) CONSTRUCTION PHASE Lowering of Accidental spills of surface water various materials, fuel, quality hydro test water waste, and traces of oil/lubricants used for the cleaning of BS and GPF equipments before being installed. OPERATION PHASE Lowering of surface water quality To prevent surface water contamination Sampling in field then analyzed in laboratory Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control. In the water territory (river) around of construction complex of BS and GPF Once every three month during BS and GPF development/construction phase PT. Pertamina EP PPGM Bapedalda of Government of Banggai Regency Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
Surface water quality (pH, temperature, BOD, COD, oil and lipid, NH 3 , H 2 S, total phenol)
Formation water result of development well drilling activity and operational of BS and GPF
To prevent surface water contamination
Sampling in field then analyzed in laboratory Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control.
In the water territory (river) around of construction complex of BS and GPF
Once every three month during BS and GPF development/construction phase
4. SEAWATER QUALITY Seawater quality (turbidity, oil and lipid) CONSTRUCTION PHASE Lowering of Pipe line installation seawater by sea line (3rd quality alternative) Evaluate quality and management degradation of surface water quality
Sampling in field then analyzed
in laboratory Analysis method based on The Minister of Environmental Affairs Decree No. 37 on 2003. Compares analysis result seawater quality
Three location: upstream pipe, middle side and the downstream pipe
Three times: before, during and after activity
PT. DSLNG
Upstream
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Monitored Significant Impact Parameter Type 5. SOIL EROSION Parameter: land erodibility, length and size of the bevel, crops factors, technique of treatment and land conservation CONSTRUCTION PHASE Land clearing and Scattering of harsh land maturation material (sand, pebble, gravel) in land surfaces, thinning of land solum, acceleration of wilting crops point, the turbidity of free surface flows and the river water Indicator Source Impact The Purpose of Environmental Monitoring
Environmental Monitoring Plan The Method of Data Colletcion and Analysis Environmental Monitoring Location Environmental Monitroing Duration and Frequency
Monitoring the
implementation of environmental management activity. Monitoring the implementation of management results, whether it is appropriate with the quality standard of erosion or not
Direct observation in field
by collecting parameter data of erosion causes, especially the change in crops factors. Mathematical data analysis with the USLE equation, A = R.K.L.C.P.P)
Gas drilling locations ROW road
Twice a year in the rain season (in the beginning and in the middle of rain season)
6. DISTURBANCE OF DRAINAGE AND IRRIGATION SYSTEM frequency and duration of flooded area in the upstream section of pipe line installation and the water shortage in the downstream section which doesnt receive the irrigation at the pipe line installation CONSTRUCTION PHASE Plugged drainage Pipe line system by drilling installation mud, flooded in activities upstream section
Monitoring the
implementation of environmental management Monitoring the drainage disturbance (flood) in the pipe installation location and the width of the rice field area which doesnt receive irrigation Monitoring the implementation of environmental management, if there are any flooded areas in the downstream section or there is flow disturbance in the downstream section of pipe installation areas
Direct
observation, including monitoring, measuring and recording of flooded parameters in field (width, duration and depth of flooded areas, and rice field areas which doesnt receive irrigation as a result of pipeline installation disturbance) Data analysis: descriptive analysis regarding duration, depth and frequency of flooding, and the duration of water absence in the irrigation systems.
Areas around and along pipe installation (in upstream section of pipe line for drainage) and the rice field irrigation systems in downstream section of pipe installation
Twice a year (especially) in the beginning/in the middle and the last of rain season
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Monitored Significant Impact Parameter Type 7. TRAFFIC SAFETY Traffic accidence CONSTRUCTION PHASE Mobilization activity There is traffic of equipment and accidence which material affecting vehicle construction damage and severeness of injured victims Indicator Source Impact
The Purpose of Environmental Monitoring
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency
Evaluate the accidents and effectiveness
number of management
Direct interview to local In front of society who lives around Kintom and Batui sub-distric the road which applied as mobilization route of Along of equipments and transportation route transportation of material/material At the road construction. which cut off Monitoring driver behavior joint road
Every month of equipment

and material mobilization Once at the middle of equipment and material mobilization Once at the beginning of pipe installation which cut off the joints road
Bapedalda of
Government of Banggai Regency Banggai Regency Transportation Bapedalda of Department of Central Sulawesi Banggai Regency Province Directorate General Oil and Gas The Ministry of Environmental Affairs
Pipe installation activity which cut off the joints road
Direct interview with local
society who lives around of road which used as pipe installation route Monitoring driver behavior Evaluate the accidents and effectiveness number of management Interview with local society who lives around the roads used as condensate transportation route and secondary data collection collected from Local Government Clinic (Puskesmas) in Kintom and Batui Sub-district Monitoring driver behavior
At the joints road which cutt of by pipe line
Once at the beginning of pipe installation which cut off the joints road
OPERATION PHASE There is traffic accidence
Condensate transportation activity by land transportation
At the joints road which used as transportation route
Once a year
Bapedalda of
Banggai Regency Transportation Department of Banggai Regency
Transportation Department Government of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
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Monitored Significant Impact Parameter Type Indicator Source Impact
The Purpose of Environmental Monitoring Plan
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency Along of transportation route Once at the middle of equipment demobilization activity
Traffic Safety
POST OPERATION PHASE Equipment There is traffic demobilization accidence which activity affecting vehicles damage or rider hurt
Evaluate a number of accident and management effectiveness
Interview with local society
who lives around of road which trough of project transportation and secondary data collection from Local Government Clinic (Puskesmas) in KintomBatui-Toili-West Toili sub-district Monitoring in field to driver behavior
Bapedalda of
Transportation Department Government of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
8. ROAD AND BRIDGE DAMAGE Road and Bridge damage: Public complaints regarding road damage Condition of damaged roads and bridges CONSTRUCTION PHASE Equipment Road destruction mobilization and caused by material/ exceeding road or construction bridge capacity material transportation activities Evaluate the number of accident and management effectiveness
Direct interview with local
people who lives around the roads used as equipment mobilization route Direct field monitoring including documentation (photos) Comparing damage condition with criteria level of damage and repairing type
Roads between Batui Toili and the bridge in Kintom subdistrict
Whenever road damage occurs and disturbs the comfort of road users.
Bapedalda of
Government of Banggai Regency Banggai Regency Transportation Bapedalda of Department of Central Sulawesi Banggai Regency Province Directorate General Oil and Gas The Ministry of Environmental Affairs
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Monitored Significant Impact Parameter Type Indicator
Source Impact
Environmental Monitoring Plan The Method of Data Environmental Collection and Analysis Monitoring Location
Environmental Monitoring Duration and Frequency
Road and Bridge damage: Public complaints regarding road damage Condition of damaged roads and bridges
OPERATION PHASE Road destruction caused by exceeding road or bridge capacity
Condensate and sulfur transportation by land way
Evaluate the number of accident and management effectiveness
Direct
field monitoring including documentation (photos) Comparing damage condition with criteria level of damage and repairing type
Along of transportation route
Once a year
Bapedalda of
Government of Banggai Regency Banggai Regency Transportation Department of Bapedalda of Banggai Regency Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
POST OPERATION PHASE Equipment Road destruction demobilization caused by activity exceeding road or bridge capacity
who lives around the road which trough of project transportation and secondary data collection from Local Government Clinic (Puskesmas) in Kintom Batui sub-district Monitoring driver behavior
Along of transportation routes
Before and after equipment demobilization
9. TRAFFIC SMOOTHNESS Traffic smoothness: traffic smoothness which based on LOS: Level Of Service based on DS (Degree of Saturation) and traffic delay CONSTRUCTION PHASE There is traffic Pipe line jams installation activity which cut off joints road Evaluate of traffic jam and management effectiveness
Noted traffic volume of
vehicles type for each street Analysis method with MKJI method
At the roads located

near construction of gas production facility areas At the roads which cut off the pipe
Once in the beginning of pipe installation which cut off the road
Bapedalda of
Government of Banggai Regency Banggai Regency Transportation Department of Bapedalda of Banggai Regency Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs nvironmental Ministry
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Monitored Significant Impact Parameter Type 10. VEGETATION Degradation of species diversity and density of vegetation CONSTRUCTION PHASE Land clearing The change of species diversity causing open land and density of resulting decrease of the species vegetation, and compared to the diversity density of initial condition vegetation Indicator Source Impact
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration Method and Frequency
To recognize diversity changes Data collection and direct and density of vegetation field observation with quadrate sampling method Data analysis: density, diversity index and descriptive analysis
Outdoor in and around of project location
Once, after preparation and once every six month during operational activity
POST OPERATION PHASE Land reclamation The change of for reforestation species diversity and density of vegetation, compared to the initial condition 11. WILD ANIMAL Decreasing of species diversity and wild animal abundance CONSTRUCTION PHASE Species diversity Land clearing changes and wild cause crops land animal factors by abundance if vegetation as compared with the animal habitat initial condition losses Pipe line installation
To recognize of changes and a number of vegetation type which has been planted
Field observation Data analysis: density,

diversity index and descriptive analysis
In the activity area which has been opened/used to LNG refinery operational activity
Once at re-vegetation and twice every six month after revegetation
Recognize the wild animal existence after reforestation.
Data collection and direct

field observation by IPA (Index Point Abundance) method. Data analysis: diversity index and descriptive analysis
Once, after land preparation and twice every six month during operational activity
POST OPERATION PHASE Land reclamation Changes and level for reforestation of species diversity and animal abundance
Direct field observation Data analysis: density,

diversity index and descriptive analysis
Once at re-vegetation and twice every six month after revegetation
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Source Impact
Environmental Monitoring Plan The Method of Data Environmental Environmental Collection and Analysis Monitoring Monitoring Duration and Location Frequency
12. WATER (RIVER) BIOTA Decreasing of species diversity and water (river) abundance (plankton, benthos, fish) CONSTRUCTION PHASE Diversity index of Construction ac water (river) biota tivity of BS and To recognize change in water (river) biota composition, the density and also the diversity
Water sampling (plankton)
GPF that influence the water (river) quality, thus giving impact to water (river) biota Pipe line installation activity
and sediment sampling (benthos), then analyzed in laboratory. The fish data collected from observation of fish caught by the fishermen Data analysis: density, diversity index and descriptive analysis
In the water territory around of activity
Once, before and once after the activity of BS and GPF construction
OPERATION PHASE Diversity index of water (river) biota
Development wells
drilling Production operational activity in GPF
To recognize change in water (river) biota composition, the density and also the diversity
Water sampling (plankton)
and sediment sampling (benthos), then analyzed in laboratory. The fish data collected from observation of fish caught by the fishermen Data analysis: density, diversity index and descriptive analysis
In the water territory around of activity
Once every six month during operational activity
13. MARINE BIOTA Decreasing of species diversity and marine biota abundance CONSTRUCTION PHASE Diversity index of Pipe installation marine biota activity that causes turbidity of seawater influencing its quality causing impact to marine biota To recognize change in marine biota composition, the density and also the diversity
Seawater
sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory; The fish data collected from observation of fish caught by the fishermen Coral observation using transek method to observe percentage of coral covering Data analysis: diversity index and descriptive analysis
Marine around of activity
Once after pipe line installation and once after the activity (during construction phase)
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-8
14. LAND OWNERSHIP PATTERN Land ownership: land ownership changes PRE CONSTRUCTION PHASE Land clearing and Change in publics planting activities land ownership percentage To recognize land ownership pattern and public land ownership percentage changes impact of land clearing and plants activities Observation and interview with local society especially regarding land ownership pattern and the user Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptiveevaluative. Villages around Twice; during and after land the project clearing and planting location and activities Department of Land Affairs of Banggai regency PT. Pertamina EP - PPGM Bapedalda of Department of Banggai Regency Land Affairs of Banggai Regency Bapedalda of Banggai Regency The Ministry of Environmental Affairs
15. ENTERPRISE OPPORTUNITY OPERATION PHASE There are local society whose growth their enterprise activity
Enterprise opportunity: The number of local society whose open and growth the enterprise activity
Development wells
drilling Produce operation in GPF
To recognize the number of local society whose open and growth the enterprise activity
Direct
field observation to recognize the number and enterprise type which opened and or developing by local society data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department analysis: descriptiveevaluative.
Secondary
Villages around of project location and Manpower Office of Banggai Regency
Once every six month during operation phase
Bapedalda of Banggai Regency
Data
and Cooperation (Perindangkop) Office of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
Commerce
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Monitored Significant Impact Parameter Type 16. SOCIAL PROCESS Social process: there is social process disturbance PRE CONSTRUCTION PHASE Land clearing and There is a publics planting activity conflict or unsatisfied in land clearing and planting process Indicator Source Impact
Recognize social process disturbance in community and development effort effectiveness which has done
Observation and interview to recognize a public acceptance level to land clearing and plants process Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptiveevaluative. Observation and interview to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location and Department of Land Affairs of Banggai Regency
Twice: before and after land clearing and planting process
Bapedalda of Department of Banggai Regency Land Affairs of Banggai Regency Bapedalda of Banggai Regency The Ministry of Environmental Affairs Bapedalda of Manpower Office Banggai Regency of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
CONSTRUCTION PHASE There is publics Block Station (BS) jealously or social Construction and conflict especially Gas Produce between local Facilities (GPF) society and the Pipe line urban labors installation activity
Recognize management effectiveness effort to prevent, reduce or overcome of social process disturbance
Once every six month during construction phase
PT. Pertamina EP PPGM
OPERATION PHASE There is publics Labors acceptance jealously or social activity conflict especially Produce operation between local activity in GPF society and the urban labors
Observation and interview to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Once every six month during of operation phase
Bapedalda of Manpower Office Banggai Regency of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
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17. SOCIAL STRATIFICATION OPERATION PHASE There are strata or new social classes as result of the number of urban and level of education, skill and also incomes that better than local society
Publics social classes changes
Produce operation activity in GPF
Recognize effectiveness effort to prevent, reduce or to overcome of social classes changes in some community
Observation and interview to recognize of educational level, typical of job and income level of local society or the urban Secondary data from Implementer Office and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location and Manpower Office of Banggai Regency, The Implementer Office
18. PUBLICS ATTITUDE AND PERCEPTION Publics attitude and perception: Negative Publics Attitude and Perception
There are negative
PRE CONSTRUCTION PHASE Land clearing and publics attitude planting process and perception which relates to land clearing and planting process
Recognize of land liberation and plants process and developing effort effectiveness
Direct field observation to recognize of land clearing and plants process and disquiet level of publics rejection to the activity Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location and Department of Land Affairs of Banggai Regency
Twice: before and after land clearing and plants process
Bapedalda of Department of Banggai Regency Land Affairs of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
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-11
Monitored Significant Impact Parameter Type Parameter Type Source Impact
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency Villages around of project location and Manpower Office of Banggai Regency Once every six month during construction phase
Publics attitude and perception: Negative Publics Attitude and Perception
CONSTRUCTION PHASE of Mobilization and negative publics demobilization of attitude and equipment, perception of as material and result of various labors activity impacts BS and GPF appearance of likes construction dirt, noise, traffic trouble and etc Existence of negative publics attitude and perception which relate to urban labor existences which having of better level of education and production compared to local society. OPERATION PHASE Existence of Operational labors jealousy, unacceptance harmony of social Development wells relation even of drilling social conflict in public especially between local society with the urban labor Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc
Existence
Recognize of effectiveness effort to reduce of negative publics attitude and perception
Direct field survey to recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptiveevaluative.
Direct field survey to recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptiveevaluative.
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Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency Villages around of project location and Manpower Office of Banggai Regency Before and during the labors graduation activity
POST OPERATION PHASE Labors graduation There is publics activity restlessness, protest and negative judgment, impact of jobless existence
Direct survey in field, about
publics restlessness, complaint and protest result of labors graduation Secondary data which comes from Manpower Office of Banggai Regency Data analysis: descriptiveevaluative
19. ENVIRONMENTAL SANITATION Lowering of environmental sanitation CONSTRUCTION PHASE There is BS and GPF waste/solid waste development/const construction and ruction activity domestic and liquid Pipe line domestic waste installation activity Recognize environmental sanitation quality changes
Direct survey in field about

waste management effort and preparing level of sanitation facility Secondary data which comes from The Implementer Office Data analysis: descriptiveevaluative
In around of BS
and GPF development/ construction Along of ROW plan of pipe line
Once per six month during BS and GPF development and pipe installation
Bapedalda of Health Banggai Regency Department of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
20. PUBLICS HEALTH LEVEL OPERATION PHASE There are some disease type likes: skin disease, astma, sex disease, etc
Lowering of publics health level
Development wells
drilling activity Produce operation in GPF
To recognize level of public health development
Direct field observation
about disease type which growing up in some society Secondary data which comes from Local Government Clinic (Puskesmas)/ the servant/ Health and ealth Department of Banggai Regency Data analysis: descriptiveevaluative
Development
wells drilling location, produce operation in GPF and around of activity Local Government Clinic (Puskesmas)/ the servant/ Health Department Villages around of project location
Once every six month during well drilling and produce operation in GPF
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Appendix 1b.Environmental Monitoring Plan Matrix of Matindok Gas Development Project (PPGM) Downstream Section (Phases: Preconstruction, Construction, Operation and Post Operation)
Monitored Significant Impact Parameter Type Indicator Source Impact The Purpose of Environmental Monitoring Environmental Monitoring Plan The Method of Data Collection and Analysis Environmental Monitoring Location Monitoring Duration and Frequency Environmental Monitoring Institution Implementer Supervisor Reporting
1. Air Quality Air quality (SO2,CO,and dust) CONSTRUCTION PHASE Lowering of air Exhaust emission quality of gas and dirt which comes from diesel machine, some of heavy vehicles and applied equipments for construction activity of LNG refinery and specific jetty OPERATION PHASE Lowering of air quality
Evaluate effectiveness of Dust

suppression control Evaluate standard emission controller and low sulfur fuel usage to minimize sulfur dioxide emission Evaluate effectiveness of safety (K3) equipments especially which relates to degradation of air quality
laboratory Analysis method: SO2 (Pararosanilin with Spectrophotometer), CO (NDIR with NDIR Analyzer), PM10 (Gravimetric with HiVol) Comparing analysis result to ambient air quality standard
Complex of LNG refinery and specific jetty
Once every three month during of development phase/construction phase of LNG refinery and specific jetty complex
PT. DSLNG
Government
of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
Air quality (SO2, CO, NOx, PM10, H2S and dust)
Operational activity of LNG refinery, specific jetty and the supporting facilities
Evaluate effectiveness of MRU Evaluate effectiveness of

safety (K3) equipments especially which relates to degradation of air quality
in field and laboratory Analysis Method: SO2 (Pararosaniline with Spectrophotometer), NOx (Saltzman with Spectrophotometer), CO (NDIR with NDIR Analyzer), H2S (Mercury tiosianat with Spectrophotometer), PM10 (Gravimetric with Hi-Vol) Comparing analysis result with air ambient quality standard
Complex of LNG refinery and specific jetty
Once every three month during of operation of LNG refinery and specific jetty
PT. DSLNG
Government
of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General Oil and Gas The Ministry of Environmental Affairs
Downstream-1
Source Impact
Environmental Monitoring Plan The Method of Data Collection and Analysis Environmental Monitoring Location Environmental Monitoring Duration and Frequency
2. NOISE Noise CONSTRUCTION PHASE Noise Level Noise, from Increase development activity/ LNG refinery construction and specific jetty Prevent exceeding of noise quality standard
Field monitoring /direct
measuring by Sound Level Meter Compare measuring result with noise quality standard (Environmental Minister Decree No. 48 on 1999)
LNG refinery and specific jetty area
Once every three month during construction phase of LNG refinery and specific jetty
PT. DSLNG
Bapedalda
of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
OPERATION PHASE Noise Level Increase
Operational of LNG refinery, specific jetty and supporting activities
Prevent exceeding of noise quality standard
Field monitoring/direct
measuring by Sound Level Meter Compare measuring result with noise quality standard (Environmental Minister Decree No. 48 on 1999)
LNG refinery and specific jetty area
PT. DSLNG
Bapedalda
of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
3. SURFACE WATER QUALITY Surface water quality (pH, temperature, BOD, COD, oil and lipid) CONSTRUCTION PHASE Lowering of surface Involuntary water quality overland flow of liquid type contamination by pollutant material and fuel, equipments sweeping of before commissioning into river Prevent surface water pollution Sampling in field then analyzed in laboratory Compare analysis result to Government Regulation (PP) No. 82 of 2001 regarding the Management of Water Quality and Water Contamination Control. In the water territory (river) around of LNG refinery and specific jetty area Once every three month during construction phase of LNG refinery and specific jetty PT. DSLNG Bapedalda of Banggai Regency
Bapedalda of
Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
Downstream-2
Monitored Significant Impact Parameter Type 4. SEAWATER QUALITY Seawater quality (turbidity, oil and lipid) CONSTRUCTION PHASE Lowering of Construction/ seawater quality development of LNG refinery, specific jetty and the supporting facilities Indicator Source Impact
Evaluates degradation of marine quality and evaluates the management of it
Sampling in field then
analyzed in laboratory Analysis method based on The Minister of Environmental Affairs Decree No. 37 on 2003. Compares analysis result seawater quality
Marine in around of specific jetty
PT. DSLNG
Bapedalda of
Seawater quality (pH, temperature, BOD, COD, oil and lipid, TSS, TDS, phenol, Amonia)
OPERATION PHASE Lowering of Operational of LNG seawater Quality refinery, specific jetty and the supporting facilities
Evaluates of IPAL effectiveness
Sampling in field then
analyzed in laboratory Analysis method based on The Minister of Environmental Affairs Decree No. 37 on 2003. Compares analysis result to seawater quality
IPAL outlet Marine around
of LNG refinery and specific jetty
Once every three month during operational of LNG refinery
PT. DSLNG
Bapedalda of
Downstream-3
Monitored Significant Impact Parameter Type 5. TRAFFIC SAFETY Traffic accidence: a number of traffic accidents CONSTRUCTION PHASE Mobilization activity There is traffic of equipment and accidence which material affecting vehicle construction damage and severeness of injured victims Indicator Source Impact
Evaluate the accidents and effectiveness
number of management
Direct interview to local In front of society who lives around Kintom and Batui subthe road which applied as district mobilization route of equipments and Along of transportation transportation of routes material/material Complex of LNG construction. refinery Monitoring driver behavior
Once, in the middle of equipments and material mobilization activity
PT. DSLNG
Bapealda of Banggai Regency
of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
Government
Development activity of LNG refinery, specific jetty and the supporting facilities POST OPERATION PHASE Equipment There is traffic demobilization accidence which activity affecting vehicle damage and severeness of injured victims Evaluate the accidents and effectiveness number of management Interview with local society who lives around the roads used as condensate transportation route and secondary data collection collected from Local Government Clinic (Public health center) in Kintom and Batui Sub-district Monitoring driver behavior
At the road which has be adjacent to complex of LNG refinery and specific jetty Along of transportation routes
Once, beginning of LNG refinery and specific jetty development
Once, in the middle of equipment demobilization
PT. DSLNG
Bapealda Of Banggai Regency
Transportation
Department
Pemkab Banggai Bapedalda of

Downstream-4
Source Impact
6. ROAD AND BRIDGE DAMAGE Road and Bridge damage: CONSTRUCTION PHASE Equipment Road destruction mobilization and caused by material/ exceeding road or construction bridge capacity material transportation activities Evaluate the number of accident and management effectiveness Direct interview with local people who lives around the roads used as equipment mobilization route Direct field monitoring including documentation (photos) Comparing damage condition with criteria level of damage and repairing type Roads Between Batui Kintom Whenever road damage occurs and disturbs the comfort of road users. PT. DSLNG
Bapedalda of
Public
complaints regarding road damage of damaged roads and bridges
Condition
Transportation
Department of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
POST OPERATION PHASE Equipment Road destruction demobilization caused by activity exceeding road or bridge capacity
Evaluate the number of accident and management effectiveness
who lives around the road which trough of project transportation and secondary data collection from Local Government Clinic (Public health center clinic) in Kintom Batui subdistrict Monitoring driver behavior
Along of transportation routes
Before and after at equipment demobilization
PT. DSLNG
Bapedalda of
Transportation
7. TRAFFIC SMOOTHNESS Traffic smoothness: traffic smoothness which based on LOS: Level Of Service based on DS (Degree of Saturation) and traffic delay CONSTRUCTION PHASE There is traffic Developing activity jams of complex LNG refinery, specific jetty and the supporting facilities Evaluate of traffic jam and management effectiveness Noted traffic volume of vehicles type for each street Analysis Method by MKJI method At the roads located near from developing location of complex LNG refinery and specific jetty Once at the beginning of developing complex of LNG refinery PT. DSLNG
Bapedalda of
Banggai Regency Transportation Department
Transportation
Downstream-5
Monitored Significant Impact Parameter Type 8. SAFETY VOYAGE OPERATION PHASE The number of accident in the sea transport path Indicator Source Impact
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Method Frequency
Safety of sea transport path
Transportation LNG activity via sea line/ operational of specific jetty
Evaluates a number of accident and management effectiveness
who lives around of specific jetty and fishermen Monitoring in field to water traffic
Voyage line and residence in around of specific jetty
Once a year
PT. DSLNG
Transportation
Department of Banggai Regency Government of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
Transportation
9. VEGETATION Degradation of species diversity and density of vegetation CONSTRUTION PHASE Land clearing The change of species diversity causing open land and density of resulting decrease of the species diversity vegetation, density of compared to the and vegetation initial condition To recognize diversity Data collection and direct changes and density of field observation with vegetation quadrate sampling method Data analysis: density, diversity index and descriptive analysis Outdoor in and around of project location Once after the land preparation and once every six month during the operational activity PT. DSLNG Bapedalda of Government of Banggai Regency Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
POST OPERATION PHASE Land reclamation for The change of reforestation species diversity and density of vegetation, compared to the initial condition
To recognize of changes and a number of vegetation type which has been planted
filed observation with quadrate sampling method Data analysis: density, diversity index and descriptive analysis
Once during re-vegetation and twice after revegetation on a six month interval
Downstream-6
Source Impact
10. WILD ANIMAL Decreasing of species diversity and wild animal abundance CONSTRUCTION PHASE Land clearing cause Species diversity crops factors by changes and wild vegetation as land animal animal habitat abundance if losses, because of compared with the that there are initial condition species diversity and wild animal abundance Recognize the wild animal existence after reforestation.

field observation by IPA (Index Point Abundance) method. Data analysis: diversity index and descriptive analysis
Once after preparation of land and once during operational
PT. DSLNG
Bapedalda
Banggai Regency
of Government of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
POST OPERATION PHASE Land reclamation Changes and level for reforestation of species diversity activity and animal abundance
Direct field observation Data analysis: diversity

index and descriptive analysis
Once at re-vegetation and twice on a six month after re-vegetation
11. MARINE BIOTA Decreasing of species diversity and marine biota abundance CONSTRUCTION PHASE Diversity index of Construction of marine biota LNG refinery and specific jetty in Uso (1st alternative) Construction of LNG refinery and specific jetty in Padang (2nd alternative) To recognize change in marine biota composition, the density and also the diversity
Seawater
sampling In the LNG refinery location (plankton) and sediment and coral resampling (benthos), then habilisation, in analyzed in laboratory; marine around The fish data collected of activity (Uso) from observation of fish In the LNG caught by the fishermen refinery location Coral observation using (Padang) transek method to observe percentage of coral covering analysis: diversity index and descriptive analysis
Observation of plankton, benthos, once during construction activity Coral observation, once a year
PT. DSLNG
Data
Bapedalda of Government Banggai Regency of Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
Downstream-7
Monitored Significant Impact Parameter Type Indicator OPERATION PHASE Diversity index of marine biota Source Impact
Environmental Monitoring Plan Environmental Environmental The Method of Data Monitoring Monitoring Duration and Collection and Analysis Location Frequency
Decreasing of species diversity and marine biota abundance
Operational of LNG refinery, specific jetty and the supporting facilities
To recognize change in marine biota composition, the density and also the diversity
Seawater
sampling (plankton) and sediment sampling (benthos), then analyzed in laboratory; The fish data collected from observation of fish caught by the fishermen observation using transek method to observe percentage of coral covering analysis: diversity index and descriptive analysis
Marine around of activity
Once every six month Coral observation, once a

year
PT. DSLNG
Coral Data
12. LAND OWNERSHIP PATTERN Land ownership: land ownership changes PRE CONSTRUCTION PHASE Land clearing and Change in publics planting activities land ownership percentage To recognize land ownership pattern and public land ownership percentage changes impact of land clearing and plants activities
Bapedalda of Government of Banggai Regency Banggai Regency Bapedalda of Central Sulawesi Province Directorate General of Oil and Gas The Ministry of Environmental Affairs
Observation and interview
with local society especially regarding land ownership pattern and the user Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptiveevaluative.
Villages around the project location and Department of Land Affairs of Banggai regency
Twice: before and after land clearing and planting activities
PT. DSLNG
Bapedalda of Department of Banggai Regency Land Affairs Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
Downstream-8
13. ENTERPRISE OPPORTUNITY The number of local society whose open and growth the enterprise activity, either which direct supporting PPGM operation activity and also to fulfills the labors and publics requirement CONSTRUCTION PHASE Construction There are local activity of complex society whose LNG refinery and growth their specific jetty enterprise activity To recognize the number of local society whose open and growth the enterprise activity
Direct field observation to
recognize the number and enterprise type which opened and or developing by local society Secondary data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department Data analysis: descriptiveevaluative.
Villages around of project location and Perindangkop Department
Twice: before and after construction of LNG refinery and specific jetty
PT. DSLNG
Bapedalda of Commerce and Banggai Regency Cooperation (Perindangkop) Department of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
OPERATION PHASE There are local society whose growth their enterprise activity, directly or undirectly
Operational activity of complex LNG refinery, specific jetty and the supporting facilities
To recognize the number of local society whose open and growth the enterprise activity
recognize the number and enterprise type which opened and or developing by local society Secondary data collection from Industrial Department, Commerce and Cooperation (Perindangkop) Department Data analysis: descriptiveevaluative.
Villages in around of project location and Perindangkop Department
PT. DSLNG
Bapedalda of Commerce and Banggai Regency Cooperation (Perindangkop) Department of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
Downstream-9
Monitored Significant Impact Parameter Type 14. PUBLICS INCOMES Publics incomes: publics incomes improvement, showed by community purchasing level CONSTRUCTION PHASE Construction of There is publics LNG refinery, income specific jetty and improvement the supporting facilities Indicator Source Impact
Monitoring the increasing of

publics incomes management effectiveness
regarding the level of publics income and purchase level Secondary data which comes from Manpower Department Data analysis: descriptiveevaluative
Villages around of project location, Manpower Office and The Implementer Office of Banggai Regency
PT. DSLNG
OPERATION PHASE There is publics Operational of LNG income refinery, specific improvement jetty and the supporting facilities
Monitoring the increasing of

publics incomes management effectiveness
regarding the level of publics income and purchase level Secondary data which comes from Manpower Department Data analysis: descriptiveevaluative
Villages around of project location, Manpower Office and The Implementer Office of Banggai Regency
PT. DSLNG
15. SOCIAL PROCESS Social process: there is publics social process disturbance PRE CONSTRUCTION PHASE There is publics Land clearing and jealously or social plants activity conflict especially Labors acceptance between local process society and the urban labors Recognize social process disturbance in community and development effort effectiveness which has done
to recognize a public acceptance level to land clearing and plants process Secondary data from Department of Land Affairs of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location, Manpower Office of Banggai Regency and Department of Land Affairs of Banggai Regency
Twice; during and after land
PT. DSLNG
clearing and planting process Twice; during and after the labors acceptance process
Bapedalda of Department of Banggai Regency Land Affairs of Banggai Regency Manpower Office of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
Downstream-10
Environmental Monitoring Plan Environmental Environmental Monitoring Monitoring Duration and Location Frequency Villages around of project location, Manpower Office of Banggai Regency and the Implementer Office Once every six month during of construction phase
Social process: there is publics social process disturbance
CONSTRUCTION PHASE Construction of There is publics complex LNG jealously or social refinery and conflict especially specific jetty between local society and the urban labors
PT. DSLNG
to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
OPERATION PHASE There is publics jealously or social conflict especially between local society and the urban labors
Labors acceptance
activity at the operation phase Operational activity of LNG refinery, specific jetty and the supporting facilities
To recognize effectiveness effort to prevent, to reduce or to ward off social process disturbance
to recognize acceptance level and social relationship pattern between local society with urban Secondary data from the Implementer and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location, Manpower Office of Banggai Regency and the Implementer Office
PT. DSLNG
16. SOCIAL STRATIFICATION OPERATION PHASE There are strata or new social classes as result of the number of urban and level of education, skill and also incomes that better than local society
Social stratification: publics social classes changes
Operational activity of LNG refinery, specific jetty and the supporting facilities
Recognize effectiveness effort to prevent, reduce or to overcome of social classes changes in some community
to recognize of educational level, typical of job and income level of local society or the urban Secondary data from Implementer Office and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location, Manpower Office of Banggai Regency and the Implementer Office
PT. DSLNG
Downstream-11
17. PUBLICS ATTITUDE AND PERCEPTION Negative Publics Attitude and Perception PRE-CONSTRUCTION PHASE Land clearing and publics attitude planting process and perception Labors acceptance which relates to activity land clearing and planting process There are negative publics attitude and perception to labors acceptance process
There are negative
Recognize the land clearing Direct field observation to

and planting process and the effectiveness of development effort which has done. Recognize the labors acceptance process and the effectiveness of development effort.
recognize the land clearing and plants process and disquiet level of publics rejection to the activity Secondary data from Department of Land Affairs and Manpower Office of Banggai Regency Data analysis: descriptiveevaluative.
Villages around of project location, Department of Land Affairs of Banggai Regency, Manpower Office of Banggai Regency
Twice; before and after
PT. DSLNG
land clearing and planting process Twice; before and after labors acceptance process
Bapedalda of Department of Banggai Regency Land Affairs of Banggai Regency Manpower Office of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs Bapedalda of Manpower Office Banggai Regency of Banggai Regency Bapedalda of Central Sulawesi Province The Ministry of Environmental Affairs
Existence
CONSTRUCTION PHASE Construction of of LNG refinery and negative publics specific jetty attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc Existence of negative publics attitude and perception which relate to urban labor existences which having of better level of education and production compared to local society.
Direct survey in field to
recognize level of disquiet, uncomfortable and publics rejection to any kind of project activities Secondary data from Implementer Office and Manpower Office of Banggai Regency. Data analysis: descriptiveevaluative.
Once every six month during construction phase
PT. DSLNG
Downstream-12
Negatively publics attitude and perception
OPERATION PHASE Existence of Operation phase of jealousy, as result Labors acceptance of social conflict Operational of LNG especially between refinery, specific local society with jetty and the the urban labor supporting facilities Existence of negative publics attitude and perception of as result of various activity impacts appearance of likes dirt, noise, traffic trouble and etc POST OPERATION PHASE The labors There is publics graduation activity restlessness, protest and negative judgment, impact of jobless existence
Direct survey in field about
publics jealousy and restlessness, uncomfortable, result of labors acceptance and publics rejection to any kind of project activities Secondary data from The Implementer Office and Labor Department Data analysis: descriptiveevaluative
Villages in around of project location, Implementer Office and Manpower Office of Banggai Regency
PT. DSLNG
Direct survey in field, about
publics restlessness, complaint and protest result of labors graduation Secondary data from Manpower Office of Banggai Regency Data analysis: descriptiveevaluative
Before and after the labors graduation activity
18. ENVIRONMENTAL SANITATION Lowering of environmental sanitation quality CONSTRUCTION PHASE Development/ There is construction waste/solid waste activity of LNG construction and refinery and domestic and liquid specific jetty domestic waste Recognize environmental sanitation quality changes
recognize waste management effort and preparing level of sanitation facility Secondary data from The Implementer Office Data analysis: descriptiveevaluative
At developmental location of complex LNG refinery and specific jetty and around of Implementer Official
Once every six month during developmental of LNG refinery and specific jetty
PT. DSLNG
Downstream-13
Source Impact
Environmental Monitoring Plan Method of Data Environmental Environmental Collection and Analysis Monitoring Monitoring Duration and Location Frequency
Lowering of environmental sanitation
Ex-disclosure area Holes/flooded area
PASCA OPERATION PHASE The disclosure activity and demobilization of of building refinery equipment, construction specific jetty and location the other facilities
Recognize of effectiveness effort of environmental sanitation development which has been done
recognize environmental condition in the exenclosure location and around the location. Secondary data from the implementer. Data analysis: descriptive evaluative.
At ex-disclosure location of LNG refinery, specific jetty, pipe and the other facilities
Twice, before and after disclosure activity
PT. DSLNG
19. PUBLICS HEALTH LEVEL Lowering of publics health level CONSTRUCTION PHASE There are some Operational activity disease type likes: of complex LNG skin disease, ISPA, refinery, specific sex disease, etc jetty and the supporting facilities To recognize level of publics health development
Direct
field observation to inspect diseases type which growing up in some society. Government Clinic (Public health center) and Health Department analysis: descriptive evaluative
Secondary data from Local Data
At operational of project location of LNG refinery, specific jetty and the other supporting facilities
Once every six month during operational of LNG refinery, specific jetty and the supporting facilities
PT. DSLNG
Downstream-14
BIBLIOGRAPHY
1) 2)
Alder, J., Sloan, N.A. and Uktolseya, H. (1994b). Advances in marine protected area management in Indonesia: 1988-1993. Ocean & Coastal Management 25:63-75. Astuti, S.J., Asvaliantina, V., Agustiar, Iska, Z. U., Xasir, T.G., Riandini, F., Nugrahadi, M.S., Putri, M.R., Setiawan, A. and Permono, A.K.S. (1994). Reducing the Risk: Oil pollution in the territorial seas of Indonesia. Kapita Selekta GM 420, Institut Teknologi Bandung, Bandung.
3) 4)
and plate tectonics. T.C. Whitmore, 24-35. Oxford: Clarendon.
Audley-Charles, M.G. 1981. Geological history of the region of Wallaces line. Wallaces line Audley-Charles, M.G., and J.S. Milsom. (1974). Comments on a paper by T.J. Fitch Plate convergence, transcurrent faults, and internal deformation adjacent southeast Asia and the western pacific. Journal of Geophysical Research 79:4980-4981.
5) 6) 7) 8) 9)
Bakun, A. (1990). Global climatic change and intensification of coastal upwelling. Science 247:198-201. Bally, A.W. and Snelson, S. (1980). Realms of subsidence. Facts and principles of world petroleum occurrence. Can. Soc. Petrol. Geologists Memoirs 6:9-94. Biswas, A.K. and Geping, Q. (1987). Environmental impact assessment for developing countries. United Nations University, Tycooly International, London, 232 pp. Green, R.H. (1979). Sampling design and statistical methods for environmental biologists. John Wiley and Sons. New York, 527 pp. Schmidt, F.H. and Ferguson, J.H.A. (1951). Rainfall types based on wet and dry period ratios for Indonesia and western New Guinea. Verh. Djawatan Mety. Dan Geofisik, Jakarta 42.

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ENVIRONMENTAL MONITORING PLAN (RPL)

MATINDOK GAS DEVELOPMENT PROJECT BANGGAI REGENCY CENTRAL SULAWESI

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General Manager PPGM

RPL Matindok Gas Development Project

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RPL Matindok Gas Development Project

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2.2.12. 2.2.13. 2.2.14. 2.2.15. 2.2.16. 2.2.17 2.2.18. 2.2.19. BIBLIOGRAPHY

II-49 II-50 II-52 II-54 II-57 II-57 II-61 II-63

RPL Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

Environmental Monitoring Map

RPL Matindok Gas Development Project

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PT. PERTAMINA EP -PPGM

PT. PERTAMINA EP -PPGM

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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RPL Proyek Pengembangan Gas Matindok

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ENVIROMENTAL MONITORING PLAN

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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b) Environmental Monitoring Location Complex of BS and GPF

EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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EMP Matindok Gas Development Project

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EMP Matindok Gas Development Project

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EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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Department of Banggai Regency

EMP Matindok Gas Development Project

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: Transportation Department of Banggai Regency,

Department of Banggai Regency

EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

: Transportation Department of Banggai Regency,

EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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EMP Matindok Gas Development Project

PT. PERTAMINA EP -PPGM

EMP Matindok Gas Development Project

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