ENVIRONMENTAL ASPECT AND IMPACT

ASSESSMENT (EAIA)

ENVIRONMENTAL ASPECT AND IMPACT ASSESSMENT (EAIA)

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Environmental Aspects (Aspek Lingkungan)

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Emissions of Volatile Organic Compounds (Emisi Senyawa organik yang mudah menguap)
Emissions of Particulate Matters (Emisi bentuk partikulat)
Emission of Combustion Gases (Emisi gas-gas mudah terbakar)
Consumption of Electricity (Konsumsi kelistrikan)
Consumption of Fuel (Konsumsi bahan bakar)
Usage of Water (Penggunaan air)
Consumption of Raw Materials (Penggunaan bahan baku)
Discharge to Land (Pembuangan ke tanah)
Discharge to Surface Water (Pembuangan ke permukaan air)
Generation and Disposal of Non-hazardous Waste (Penghasilan dan pembuangan limbah
non B3)
Generation and Disposal of Hazardous Waste (Penghasilandan pembuanagan limbah B3)
Generation and Disposal of Sewage or Effluent (Penghasilan dan pembuangan air kotor
selokan atau sungai)
Generation and Disposal of Biohazardus / Medical waste (Penghasilan dan pembuangan
bahayan biologi)
Nuisances (concerns raised by community; noise, odor, dust, overspray,
appearance, etc.) (Gangguan (keprihatinan yang diajukan oleh masyarakat; kebisingan,
bau, debu, overspray, penampilan)
Generation of Radiation (Penghasilan radiasi)
Generation of Heat (Penghasilan panas)
Generation of Fire or Explosion (Pengasilan kebakaran atau peledakan)
Others (Lain-lain)

Potential Environmental Impacts (Dampak Lingkungan Potensial)

The potential impacts considered when evaluating the aspect listed in Section 2.1 are shown below.
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Air Pollution (Polusi udara)

Water Pollution (Polusi air)
Soil Pollution (Polusi tanah)
Depletion of Natural Resources (Penipisan sumber daya alam)
Habitat degradation (Degredasi habitat kehidupan)
Nuisance to the local community (Gangguan pada masyarakat setempat)

Frequency of Impacts (Frekwensi Dampak)

Frequency of the environmental impacts of the activities to the receiving environment were classified into
Improbable/Never, Abnormal, Long term, Short Term, Frequent and Continuous and these were rated
as shown below:
1 = Improbable/never: Impact has never occurred or is highly unlikely (e.g. accidents, fires,
emergencies); Happens once in 50 years.
Mustahil / tidak pernah: Dampak tidak pernah terjadi atau sangat tidak mungkin (missal:
kecelakaan, kebakaran, keadaan darurat); Terjadi sekali dalam 50 tahun
2 = Abnormal: Occurs in abnormal situations (specific accidents, sabotage,
incompetent worker); Happens once every 3-5 years.
Abnormal: Terjadi pada situasi normal (kecelakaan tertentu, sabotase, pekerja tidak
kompeten); Terjadi sekali setiap 3-5 tahun.
3 = Long term: Occurs once every 6 months to 3 years;
Jangka panjang: Terjadi setiap 6 bulan sampai 3 tahun
4 = Short term: Happens once every 1 month to 6 months;
Jangka pendek: Terjadi sekali setiap 1 bulan sampai 6 bulan
5 = Frequent: Happens once every 15 days to 1 month
Sering: Terjadi sekali setiap 15 hari untuk 1 bulan
6 = Continuous: Impact occurs on an ongoing basis or continuous during operating times
Berkelanjutan: Dampak terjadi secara terus-menerus atau berkelanjutan selama masa operasi

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Both beneficial (positive) and adverse (negative) impacts are presented together with the assessed degree
of impact.
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Degree of Impacts (Tingkat Dampak)

The degree of the identified potential impacts was assessed as shown below. It should be noted that
the degree of the potential impacts was rated without considering the existing conditions of the
receiving environment.
1.5 = No impact (unlikely to have an adverse effect on human health or the environment)
Tidak ada dampak (tidak mungkin terjadi dampak buruk pada kesehatan manusia atau
lingkungan)
2.5 = Minor impact (permitted)
Dampak kecil (diijinkan)
3.5 = Moderate impact (regulated control over the impact)
Dampak menengah (pengendalian melalui peraturan perundangan terhadap dampak))
8.0 = Serious impact (likely to result in severe or widespread damage to human health or the
environment
Dampak serius (mungkin mengakibatkan kerusakan parah atau luas terhadap kesehatan
manusia atau lingkungan

5.

Operation Control
Measures that is considered in evaluating the level of control that the Fabrication facility has over the
aspect include but not limited to procedures, work practices, material purchasing and control, control
equipment and/or facilities, reuse/recycling, containment, and training.
Pengendalian mempertimbangkan evaluasi tingkat pengendalian dimana fasilitas Fabrikasi
memiliki dampaktermasuk, hal berikut namun tidak terbatas; prosedur, pengendalian dan
pembelian material, pengendalian peralatan dan/ atau fasilitas, penggunaan ulang, penyediaan
penampung, dan pelatihan.
The operational controls were evaluated were rated as follows:
1.00 = None: There is no control equipment, training or operational procedures
Nil: Tidak ada pengendalian peralatan, pelatihan atau prosedur operasional
1.25 = Low: There are only operational practices, which are not documented
Rendah: Hanya ada praktek operasional saja yang tidak didokumentasikan
1.50 = Medium: There are documented procedures or practices
Menengah: Adanya prosedur atau praktek-praktek terdokumentasi
1.75 = High: There are controls in place and procedures where human intervention is necessary
Tinggi: Adanya pengendalian dan prosedur di mana intervensi manusia diperlukan
2.50 = Beneficial Aspect: There is a benefit to the environment.
Aspek yang menguntungkan: Adanya manfaat terhadap lingkungan.

6.

Significance of Potential Impacts

The following seven criteria shall be used in the determination of significance:
Legal obligation (Obligasi peraruran perundangan)
The risk of an environmental spill incident (Risiko kejadian pencemaran lingkungan)
Past environmental incidents (Kejadian pencemaran yang lalu)
Nuisance to neighbors (Gangguan terhadap tetangga)
International protocols or Company policies / procedures (Protokol intetnasional atau
kebijakan/ prosedur Perusahaan

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Lack of information available to decide on the impact (Kurangnya informasi tersedia untuk
memutuskan terhadap dampak)
Operation control (Pengendalian operasi)

The following methodology shall be used as the significance calculation.

Significance

( F * D)
C

Where:
F = Frequency of Impact (Frekwensi Dampak)
D = Degree of Impact (Tingkat Dampak)
C = Operation Control (Pengendalkian Operasi)
The following aspects and their associated impacts shall be considered automatically significant:
Aspek-aspek berikut dan dampak yang terkait harus dipertimbangkan secara otomatis terhadap
signifikan:
If there is legal requirement against it
Jika ada persyaratan hukum yang dilanggar
If there is a company policy / procedure against it
Jika ada kebjakan/ prosedur yang dilanggar
If the degree of impact number is higher than 3.5 or lack of information available to decide on
the impact caused
Jika nilai tingkat dampak lebih tinggi dari 3,5 atau kurangnya informasi yang tersedia
untuk memutuskan dampak yang ditimbulkan
If the calculated significance is greater than or equal to 15
Jika perhitungan signifikansi lebih besar dari atau sama dengan 15

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SUMMARY OF FABRICATION FACILITYS OPERATION

For the purpose of determining the environmental aspects of fabrication operations, the various
processes and activities are broken down into the following categories:
PROCESS/MAIN ACTIVITY

SUBCATEGORIES/JOB ACTIVITIES

Abrasive Blasting

Blasting New Construction

Vehicle Operation
Blow down

Administrative Services

Appliance Usage
Paper Product Usage
Photocopier and Printing Consumables
Computer Hardware Usage
Cooling of enclosed environment
Sanitary Facilities
Transportation Facilities
Provision of Employment

Civil Works

Construction of construction

Pre-commissioning & Commissioning

Hydro testing and Flushing

Chemical cleaning
Temporary power generation usage
High pressure leak testing using N2 and He
Temporary instrument air compressor usage

Compressed Air Systems

Fixed Compressors (Electric Compressors)

Portable Compressors (Diesel)

Dispensary

Patient (Employee) Treatment

Electrical and Instrumentation

Cut, Grind, Fit Conduit

Cut, Strip, Install Wiring
Breaker/Fuse Installation
Instrument Installation

Fireproofing

Spraying
Mixing
Equipment Cleaning
Temperature/Humidity Control
Fitting and Cutting

Fitting and Weld Prep

Torch Cutting and Burning

Grinding
Chipping/Hammering
Tacking
Heating/Preheating

Loadout

Wheel Borrow Skidded Load out

Ballasting

Maintenance

Vehicle Maintenance
Rigging Equipment Maintenance
Electrical Maintenance
Building Maintenance
Yard Maintenance

NDT

Radiography
Magnetic Particle Inspection

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Painting

Spraying
Equipment Cleaning
Mixing

Project Engineering and Management

Design, Drawing and Copying

Pesticide/Insecticide

Spraying Indoors

Raw Material Storage

Chemical and Paint Storage

Hydrocarbon Storage

Reproduction Services

Copying

Rigging

Material Lifting and Transport

(Cranes, Side booms, Forklifts, etc.)

Shipping/Receiving

Material Transport (Forklift Operation)

Steel Rolling

Plate Roller Operation

Plate Welding

Utilities

Power Generation
Potable Water Treatment Plant

Waste Handling

Hazardous Waste Handling

Transport and Disposal
Municipal Waste Transport and Disposal

Welding

Shielded Metal Arc Welding (Stick)

Submerged Arc Welding
Flux Cored Arc Welding-Self Shielded
Flux Cored Arc Welding-Gas Shielded
Tungsten Inert Gas (TIG)

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8 OF 8
NOV 2005