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INDONESIA POWER TRANSMISSION DEVELOPMENT PROJECT ENVIRONMENTAL MANAGEMENT PLAN (EMP)

PT PLN (Persero) Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

LIST OF CONTENT Section I Section II Section III Annex A Annex B Annex C Annex D Annex E Annex F Annex G : : : : : : : : : : Introduction Structure Of Environmental Management Plan (EMP) Mitigation and Monitoring Plans Brief Description of PLN Emergency Preparedness and Response Procedures for Electric Power Substation PLN Worker Health and Safety Plan for Electric Power Substations Institutional Arrangements for Environmental Management Reporting Responsibilities Supplementary Of EMP Result of Public Consultation Clipping Of Public Consultation

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

SECTION I INTRODUCTION The project will consist of two main components and several subcomponents as follows : COMPONENT 1: JAVA-BALI SYSTEM Subcomponent A: Expand existing 500/150 kV Substation Depok (West Java) add 1 transformer bay Pedan (Central Java) add 1 transformer bay Krian (East Java) add 1 transformer bay Balaraja (West Java) add 1 transformer bay The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate installation of the new equipment. Subcomponent B: Construction of a new 150/20 kV Substation (Millineum)

The substation will be built on vacant land already owned by PLN. The land is unproductive within an industrial park hosting a variety of industries (iron and steel mill, food processing etc.). The substation will expedite power service to these industries. Subcomponent C: Upgrade 150/20 kV Substations Twenty two (22) substations will be upgraded by adding one (1) transformer bay, except Sragen substation by adding two (2) transformer bays. The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate the installation of the new equipment. COMPONENT 2: SUMATRA SYSTEM Subcomponent A: Reinforcement of 275/150 kV Substations Lahat Lubuk Linggau Bangko Muara Bungo Kiliranjao The reinforcement will involved the addition of one switchyard with transformer bay at each of the substations, except Lahat (2 transformers) and rearrangement/relocation of several transmission towers. Some land acquisition will be required at each of the substations, and will be connected to a transmission line to be constructed (linked project)

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Subcomponent B: Upgrade 150/20 kV Substations Ten (10) substations will be upgraded by adding one (1) transformer bay. The expansions will all take place within the existing plant fence. There will be no land acquisition, and mostly civil works to accommodate the installation of the new equipment.

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

SECTION II STRUCTURE OF ENVIRONMENTAL MANAGEMENT PLAN (EMP) In a generic sense, the environmental issues of several of the project subcomponents are similar, and rather than present repetitive and identical mitigation and monitoring plans, single generic plans for each of these types of projects will be presented. Furthermore, since all subcomponents will be owned by PLN, the EMP aspects of: institutional arrangements, occupational health and safety, and emergency preparedness and response systems are established by corporate policy and will be the same for all of the subcomponents. However, each subcomponent is unique in the sense that: (a) it is situated at its own unique location, (b) public consultations would involve different affected groups, and (c) the outcome of the public consultation may present special environmental or social issues. As a result, the FEMP will assume the following format: II.1 PROJECT DESCRIPTION Very brief description of the nature of the investment and the physical location of the project site (surrounding land use, nearest population centers, any areas of ecological or cultural interest, rivers or lakes) for: COMPONENT 1: JAVA-BALI SYSTEM Subcomponent A: 1. Depok Substation (West Java) It is located on Keadilan Road, Rangkapan Jaya, Pancoran Mas, West Java. The location is surrounded by residents and private own garden. The residents is located about 25 m across the road. 2. Pedan Substation (Central Java) It is located in Pedan, Central Java. The location is surrounded by private own cassava garden. Nearest local residents about 500 m. Krian Substation (East Java) It is located Sumput, Driyorejo, Sidoarjo, East Java. The location is surrounded by big scale industrial area. Nearest local residents about 200 m. Balaraja Substation (West Java) It is located on Kresek Road km 3.5, Merak Balaraja, Tangerang. The location is surrounded by private own rice farm and near Jakarta-Merak Toll road. Nearest local residents about 1 km.

3.

4.

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Subcomponent B: 1. Millineum Substation (West Java) It is located in Millenium Industrial Estate, Panongan, Tangerang. The location is surrounded by steel industries. Nearest local residents about 3 km. Subcomponent C: 1. Simpang Lima Substation It is located in Gajah Mada Road, Semarang, Central Java. The location is surrounded by commercial area and office. 2. Pati Substation It is located on Panglima Sudirman Road, Pati, Central Java. The location is surrounded by garden. Nearest local residents about 500 m. Jekulo Substation It is located on Kudus-Pati Road, Tenggeles, Mejobo, Central Java. The location is surrounded by home industry. Nearest local residents about 50 m. Beringin Substation It is located on Patimura Road km 1.2, Salatiga, Central Java. The location is surrounded by residential. Nearest local residents about 50 m. Pekalongan Substation It is located on Urip Sumoharjo Road, Pekalongan, Central Java. The location is surrounded by home industry (Batik) and residential. Nearest local residents about 50 m Secang Substation It is located on Semarang Road, Secang, Magelang, Central Java. The location is surrounded by private own garden and residential. Nearest local residents about 50 m.

3.

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

7.

Pandean Lamper Substation It is located on Unta Raya Road, Semarang, Central Java. The location is surrounded by commercial area and office. Lomanis Substation It is located on MT Haryono Road, Cilacap, Central Java. The location is surrounded by rice farm and residential. Nearest local residents about 50 m

8.

9.

Kentungan Substation It is located on Kaliurang Road Km.7, Yogyakarta, Central Java. The location is surrounded by residential and rice farm. Nearest local residents about 50 m. 10. Tambak Lorok Substation It is located in Semarang, Central Java. The location is near Tanjung Emas harbour. Nearest local residents about 2 km. 11. Wonosobo Substation It is located on Tumenggung Joyonegoro Road, Tawang sari, Wonosobo, Central Java. The location is surrounded by tobacco garden. Nearest local residents about 500 m. 12. Klaten Substation It is located on Gumulan village, Klaten, Central Java. The location is surrounded by rice farm. Nearest local residents about 2 km 13. Solo Baru Substation It is located in Sukoharjo, Surakarta, Central Java. The location is surrounded by private own garden and residential. Nearest local residents about 1 km 14. Semanu Substation It is located in Gunung Kidul, Yogyakarta. The location is surrounded by private own garden and residential. Nearest local residents about 50 m 15. Sragen Substation It is located on Sragen, Yogyakarta. Two (2) power transformers will be installed here. The location is surrounded by middle industry and residential. Nearest local residents about 50 m.

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

16. Ungaran Substation It is located on Jendral Sudirman Road Km 23 Ungaran, Central Java. The location is surrounded by big industry (food and beverage) and residential. Nearest local residents about 300 m 17. Sanggrahan Substation It is located on Sanggrahan, Magelang, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m 18. Gombong Substation It is located on Puring Kalitengah Road, Gombong, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m 19. Majenang Substation It is located on Majenang Road, Central Java. The location is surrounded by wood plantation, rubber garden and home industry (furniture). Nearest local residents about 100 m 20. Blora Substation It is located on Gatot Subroto Road, Blora, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m 21. Bumiayu Substation It is located in Pegojenang village, Bumiayu, Brebes, Central Java. The location is surrounded by garden and residential. Nearest local residents about 100 m 22. Rawalo Substation It is located in Bayeman village, Rawalo, Banyumas, Central Java. The location is surrounded by rice farm. Nearest local residents about 1 km

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

COMPONENT 2:

SUMATRA SYSTEM

Subcomponent A: 1. 275 kV Lahat Substation Land for extension of Lahat substation is on the coffee plantations that are owned by the local community. It is located in South Sumatra Province, Lahat Regency, Pagar Agung Sub District. The development of the 275 KV Lahat Main Substations is part of the expansion of the existing Lahat Main Substation that will require land in the width of + 3,1 ha in a coffee, rubber and fruit plantation area owned by the community. Aside from the Main Substation building land for the relocation line outside the existing Main Substation land for 4 electric towers with a area of @ 900m2 is also required. Two towers at the exsisting location of main substation and the other two outside. 2. 275 kV Lubuk Linggau Substation Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency, Lubuk Linggau West Sub District. The development of the 275 KV Lubuk Main Substations is part of the expansion of the existing Lubuk Main Substation that will be built on an empty lot that is available in the existing power station area. Land needed to be acquired is the electric tower land for 3 electric towers with a area of @ 900m2 for the line relocation. The area surrounding the Main Substation is an empty lot over grown with underbrush. It is located quite far from the settlement areas. 3. Bangko Substation Bangko substation is located in Jambi Province, Merangin Regency, Bangko Sub District. The development of the 275 KV Bangko Main Substations is part of the expansion of the existing Bangko Main Substation that will be built on an empty lot that is available in the existing power station area. Land needed to be acquired is the electric tower land for 2 electric towers with a area of @ 900m2 for the line relocation. One tower at the exsisting location of main substation and the other outside The area surrounding the main substation is an empty lot over grown with underbrush. 4. Muaro Bungo Substation Muaro Bungo substation is located in Jambi Province, Bungo Tebo Regency, Muaro Bungo Sub District. The development of the 275 KV Muara Bungo Main Substations is part of the expansion of the existing Muara Bungo Main Substation that will be built on an empty lot that is available in the existing power station area. The area surrounding the main substation is an empty lot over grown with underbrush. 5. Kiliranjao Substation Kiliranjao substation is located in West Sumatra Province, Regency Sijunjung, Sie Langsek Sub District. The development of the 275 KV Kiliranjao Main Substations is part of the expansion of the existing Kiliranjao Main Substation that will be built on an empty lot that is
Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

available in the existing power station area. Land needed to be acquired is the electric tower land for 3 electric towers with a area of @ 900m 2 for the line relocation. The area surrounding the Main Substation is an empty lot over grown with underbrush.

Subcomponent B: 1. Baturaja Substation It is located in Baturaja District, South Sumatra. The location is surrounded by garden and residential. Nearest local residents about 100 m Pagar Alam Substation It is located in Pagar Alam District, South Sumatra. The location is surrounded by tea, coffee plantation and residential. Nearest local residents about 500 m

2.

3. 150 kV Lahat Substation It is located in Pagar Agung, Lahat, South Sumatra. The location is surrounded by garden and residential. Nearest local residents about 100 m 4. Prabumulih Substation It is located in Prabumulih District, South Sumatra. The location is near oil refinery and gas area which is 10 km from the substation. Nearest local residents about 500 m. 150 kV Lubuk Linggau Substation Lubuk Linggau substation is located in South Sumatra Province, Musi Rawas Regency, Lubuk Linggau West Sub District. The area surrounding the Main Substation is an empty lot over grown with underbrush. It is located quite far from the settlement areas. Sungai Penuh Substation It is located in Merangin District, Jambi Province. The location is near rice farm and residential. Nearest local residents about 500 m. Simpang Empat Substation It is located in Simpang Empat District, West Sumatra Province. The location is near rice farm and residential. Nearest local residents about 500 m. Payakumbuh Substation It is located in Payakumbuh District, West Sumatra Province. The location is near garden and residential. Nearest local residents about 100 m.

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

9.

PIP Substation It is located in West Sumatra Province. The location is near industrial area. Nearest local residents about 1 km.

10. Padang Luar Substation It is located in Padang Luar District, West Sumatra Province. The location is near garden and residential. Nearest local residents about 100 m. II.2 PUBLIC CONSULTATION Announcement COMPONENT 1 Subcomponent A Depok Pedan Krian Balaraja Subcomponent B
Elshinta Radio January 27th 2010 January 29th 2010 Tenants around Millineum insdustrial estate No environmental social issues raised. February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010

Consultation Location Date

Media

Date

Affected Groups Attending

Environment/ Social Issues Raised

Millineum Subcomponent C (22) Simpang Lima Pati Jekulo Beringin Pekalongan

Millineum

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th,

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Secang Pandean Lamper Lomanis Kentungan Tambak Lorok Wonosobo Klaten Solo Baru Semanu Sragen (2 transformers) Ungaran Sanggrahan Gombong Majenang Blora Bumiayu Rawalo

12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February

2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th, 2010 February 12th,

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

12th, 2010

12th, 2010

12th, 2010

12th, 2010

12th, 2010

2010

COMPONENT 2 Subcomponent A

Media

Date

Location

Date
Local residences and land owners Electro magnetics radiation issue The damage of entrance road will disturb transportation to grave yard location. February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

275 kV Lahat

Informal consultation was conducted on January 21st-22nd 2010. The affected groups consist of 14 families who own the land, 8 were available for consultation. While the informal consultation took place with other local residences from the surrounding area. Questionnair were presented to the people and discussed with PLN representatives.

275 kV Lubuk Linggau Bangko Muara Bungo Kiliranjo Subcomponent B (10) Baturaja Pagar Alam Prabumulih 150 kV Lahat 150 kV Lubuk Linggau Sungai Penuh Simpang Empat

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th,

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th,

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

PIP Payakumbuh Padang Luar

February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010

2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

2010 February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010

February 08th, 2010 February 08th, 2010 February 08th, 2010

Any Environment/Social Issues raised would be included in the Supplementary EMPs for the individual Subcomponents (see Annex D).

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

SECTION III MITIGATION AND MONITORING PLANS GENERIC MITIGATION and MONITORING PLAN 1 (No Land Acquisition, Existing Substation Site) COMPONENT 1: JAVA-BALI SYSTEM Subcomponent A: Depok Substation (West Java) Pedan Substation (Central Java) Krian Substation (East Java) Balaraja Substation (West Java) Subcomponent C: Twenty two (22) substation upgrades COMPONENT 2: SUMATRA SYSTEM Subcomponent B: Ten (10) substation upgrades MITIGATION PLAN Environment impact Dust Mitigation actions Costs Responsible Construction Contractor, PT.PLN PIKITRING Construction Contractor PT.PLN PIKITRING Start In the beginning of construction In the beginning of construction End After completion of construction

During construction The construction site will be sprinkled with water, Minor, Included especially for hot, dry and windy conditions. in construction contract Construction activities will be performed only during normal working hours (from 8 a.m. till 6 p.m.). If construction activities have to be performed before or after the specified time limits, the local society must be notified about it at least one week in advance. No cost

Audible noise

After completion of construction

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Non-toxic solid wastes (metal, packing and used equipment, etc.) PCB (polychlorinated biphenyls) Oil spill or leaks from construction equipment

Mitigation actions To be removed by license contract to places specially allocated for landfills, approved by local authorities

Costs Minor, Included in construction contract

Responsible Construction Contractor PT.PLN PIKITRING Construction Contractor PT.PLN PIKITRING Construction Contractor PT.PLN PIKITRING

Start In the beginning of construction

End After completion of construction

Tender documents shall prohibit procurement of equipment containing PCB

Repair leaking vehicles or do not permit on work site Contaminated soils will be removed and disposed to sites approved by local authorities Oil sorbents will be kept on-site to contain any spills Worker hours will be limited in accordance with WHO exposure limits: EMF Intensity (kV/M) (min) Up to 5 5-10 10-20 20-25 >25 Admissible exposure time No limits Up to 180 Up to 30 Up to 10 Prohibited

No cost, Included in construction contract Minor, Included in construction contract

After equipment is delivered In the beginning of construction

After all equipment is delivered After completion of construction

Worker safety from existing electromagnetic fields

Minor, Included in construction contract

Construction Contractor PT.PLN PIKITRING

In the beginning of construction

After completion of construction

Warning signs to be placed at areas of high electric/magnetic field strength


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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Audible noise

Mitigation actions

Costs

Responsible PLN P3B Java Bali and PLN P3B Sumatra (operation and maintenance unit)

Start

End

During Operation Bidding documents specify noise level for Minor, Included transformer and the cooling fan standard below 76 in Operation dBA Cost

During o p e r a ti o n During operation

Continuous

EMF

All high voltage equipment will be wire-fenced or placed in enclosures. Max EMF intensity allowed outside the protected area will be 5 kV/m. For security reasons the following stationary protection will be used: shielding-sheds over the disconnector operating mechanisms, circuit breaker control cubicles, terminal boxes; shielding-sheds over walkways of routine inspection Warning signs in areas of high electric/magnetic field strength

Minor, Included in Operation Cost

PLN P3B JB and PLN P3B S

Continuous

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Prevent soil and ground water contamination as a result of oil leak Fire prevention

Mitigation actions Installation of oil collectors, made in compliance with standard design solutions of precast concrete and reinforced concrete elements, the bottom monolith reinforced concrete slab made of sulfate-resistant cement. Improved damp proof shall be done underneath the slab. Grass at substation territory shall be mowed; mowed grass shall be removed from the territory of a substation. Plants shall not be removed by pesticides Solid wastes shall be transported to special disposal places, approved by local government authorities. See Annex A: PLN Emergency Preparedness and Response Plan for Electric Power Substations See Annex B: PLN Worker Health and Safety Plan for Electric Power Substations

Costs Minor, Included in Operation Cost

Responsible PLN P3B JB and PLN P3B S

Start During operation

End Continuous

Minor, Included in Operation Cost Minor, Included in Operation Cost Minor, Included in Operation Cost Included in Operation Cost

PLN P3B JB and PLN P3B S

During operation

Continuous

Solid wastes

PLN P3B JB and PLN P3B S PLN P3B JB and PLN P3B S PLN P3B JB and PLN P3B S

During operation During operation During operation

Continuous

Emergency Preparedness and Response Worker Health and Safety

Continuous

Continuous

MONITORING PLAN

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact

Monitoring parameter

Place of monitoring

Monitoring method

Monitoring schedule

Cost

Responsible

Start

End

During construction Dust Daily inspection

Construction site and access road

Visual inspection

Daily

Audible noise

dB()

Construction site and access road

Non-toxic solid wastes (metal, packing and used equipment, etc.) PCB (polychlorinated biphenyl)

Clarification of Contractors license expiration date Invoice for equipment

Prior to access to construction site

Measurements to be done under the contract with specialized company holding a license and owing a certified laboratory. Visual inspection

Monthly or if there are complaints

Included in construct ion contract Included in construct ion contract

Construction Contractor

PT.PLN PIKITRING
Construction Contractor

The beginning of construction

The end of construction

PT.PLN PIKITRING

The beginning of construction

The end of construction

Prior to granting access to construction site

Included in construct ion contract Included in construct ion contract

Construction Contractor

PT.PLN PIKITRING
Construction Contractor

The beginning of construction

The end of construction

At delivery site

Visual inspection

When equipment has been delivered

Arrival of equipment

Arrival of equipment

PT.PLN PIKITRING

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Page 19

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Oil spill or leaks from construction equipment

Monitoring parameter Vehicles inspected for leaks Contaminate d soil removed Sorbents stored onsite Worker exposure limits followed

Place of monitoring On-Site

Monitoring method Visual

Monitoring schedule Weekly or if there are complaints

Cost Included in construct ion contract

Responsible Construction Contractor

Start The beginning of construction

End The end of construction

PT.PLN PIKITRING

Worker safety from existing electromagnetic fields

On-Site

Visual

Weekly

Included in construct ion contract

Construction Contractor

PT.PLN PIKITRING

The beginning of construction

The end of construction

dbA

2 meters from equipment

During operation Noise meter Semi anually or If there are complaints

Included in Operatio n Cost Included in Operatio n Cost

PLN P3B JB, PLN P3B S

Start of operation

Continuous

Audible noise

Usage of ear protectors by the personnel

Control of workers at substation site

Visual

Semi anually

PLN P3B JB, PLN P3B S

Start of operation

Continuous

Environmental Management Plan (EMP)

Page 20

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact EMF

Monitoring parameter Electric and Magnetic Field intensity

Place of monitoring In the area of operation and at the fence

Monitoring method Electro meter and Gauss meter

Monitoring schedule Semi anually

Cost Included in Operatio n Cost

Responsible PLN P3B JB, PLN P3B S

Start Start of operation

End Continuous

Prevent soil and ground water contamination as a result of oil leak Fire prevention

Oil stains

Formation of intensive plant cover The storage area

Over the surface and underneath the oil containing equipment At substation site

Possible leaks will be inspected visually

daily

Included in Operatio n Cost

PLN P3B JB, PLN P3B S

Start of operation

Continuous

Visual

Solid wastes

At substation site

Visual

Approximately monthly (depending on rainfall conditions) Daily

Emergency Preparedness and Response

Requirement s of Emergency Preparednes s and Response Plan

At substation site

Visual

As required by Plan

Included in Operatio n Cost Included in Operatio n Cost Included in Operatio n Cost

PLN P3B JB, PLN P3B S

During operation

Continuous

PLN P3B JB, PLN P3B S

During operation

Continuous

PLN P3B JB, PLN P3B S

During operation

Continuous

Environmental Management Plan (EMP)

Page 21

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Worker Health and Safety

Monitoring parameter Requirement s of Worker Health and Safety Plan

Place of monitoring At substation site

Monitoring method Visual

Monitoring schedule As required by Plan

Cost Included in Operatio n Cost

Responsible PLN P3B JB, PLN P3B S

Start During operation

End Continuous

Environmental Management Plan (EMP)

Page 22

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

MITIGATION and MONITORING PLAN 2 (Land Acquisition, Adjacent to Existing Substation Site) COMPONENT 2: SUMATRA SYSTEM Subcomponent A: Lahat Lubuk Linggau Bangko Muara Bungo Kiliranjao MITIGATION PLAN

Environment impact

Mitigation actions

Costs During construction

Responsible

Start

End

Environmental Management Plan (EMP)

Page 23

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Land acquisition

Mitigation actions Land acquisition will be implemented prior to construction. The RAP is there to guide the implementation: the consultation with the assets owners is to be done, compensation will refer to the market price and negotiated forms and value. Physical construction will not be done until after the land acquisition (compensation payment) is finished

Costs To be d e t e r m i n e d a c c o r d i n g I n d o n e s i

Responsible PT. PLN Pikitring SBS

Start Consultation

End Pre construction

Environmental Management Plan (EMP)

Page 24

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Soil erosion on the substation territory

Mitigation actions Prepare drainage channel in order to avoid flood in rainy day. All vegetation will be removed mechanically or manually no pesticides will be used.

Costs included in c o n s tr u c ti o n c o n tr a c t included in construction contract

Responsible Construction Contractor PT. PLN Pikitring SBS

Start In the beginning of construction

End After completion of construction

Dust

The construction site will be sprinkled with water, especially for hot, dry and windy conditions.

Construction Contractor PT. PLN Pikitring SBS

In the beginning of construction

After completion of construction

Environmental Management Plan (EMP)

Page 25

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Audible noise

Mitigation actions Construction activities will be performed only during normal working hours (from 8 a.m. till 6 p.m.). If construction activities have to be performed before or after the specified time limits, the local society must be notified about it at least one week in advance. All construction activity works shall be suspended until found artifact is inspected by provincial office of Ministry of Tourism and Culture and official permission to continue works is issued. To be removed to places specially allocated for landfills, approved by local authorities

Costs No cost

Responsible Construction Contractor PT. PLN Pikitring SBS

Start In the beginning of construction

End After completion of construction

Accidental Find of Culturally Significant Artifacts Non-toxic solid wastes (metal, packing and used equipment, etc.) PCB (polychlorinated biphenyls)

included in construction contract

Construction Contractor PT. PLN Pikitring SBS Construction Contractor PT. PLN Pikitring SBS Construction Contractor PT. PLN Pikitring SBS Construction Contractor PT. PLN Pikitring SBS

In the beginning of construction

After completion of construction

Minor, Included in construction contract

In the beginning of construction

After completion of construction

Tender documents shall prohibit procurement of equipment containing PCB

No cost, Included in construction contract Minor, Included in construction contract

After equipment is delivered

After all equipment is delivered

Oil spill or leaks from construction equipment

Repair leaking vehicles or do not permit on work site Contaminated soils will be removed and disposed to sites approved by local authorities Oil sorbents will be kept on-site to contain any spills

In the beginning of construction

After completion of construction

Environmental Management Plan (EMP)

Page 26

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Worker safety from existing electromagnetic fields

Mitigation actions

Costs

Responsible Construction Contractor PT. PLN Pikitring SBS

Start In the beginning of construction

End After completion of construction

Worker hours will be limited in accordance with Minor, Included WHO exposure limits: in construction contract EMF Intensity (kV/M) Admissible exposure time (min) Up to 5 No limits 5-10 Up to 180 10-20 Up to 30 20-25 Up to 10 >25 Prohibited Warning signs to be placed at areas of high electric/magnetic field strength During Operation Bidding documents specify noise level for Minor, Included transformer and the cooling fan standard below 76 in Operation dBA Cost

Audible noise

PLN P3B S

During o p e r a ti o n

Continuous

Environmental Management Plan (EMP)

Page 27

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact EMF

Mitigation actions All high voltage equipment will be wire-fenced or placed in enclosures. Max EMF intensity allowed outside the protected area will be 5 kV/m. For security reasons the following stationary protection will be used: shielding-sheds over the disconnector operating mechanisms, circuit breaker control cubicles, terminal boxes; shielding-sheds over walkways of routine inspection Warning signs in areas of high electric/magnetic field strength Installation of oil collectors, made in compliance with standard design solutions of precast concrete and reinforced concrete elements, the bottom monolith reinforced concrete slab made of sulfate-resistant cement. Improved damp proof shall be done underneath the slab. Grass at substation territory shall be mowed; mowed grass shall be removed from the territory of a substation. Plants shall not be removed by pesticides Solid wastes shall be transported to special disposal places, approved by local government authorities.

Costs Minor, Included in Operation Cost

Responsible PLN P3B S

Start During operation

End Continuous

Prevent soil and ground water contamination as a result of oil leak Fire prevention

Included in Operation Cost

PLN P3B S

During operation

Continuous

Included in Operation Cost

PLN P3B S

During operation

Continuous

Solid wastes

Included in Operation Cost

PLN P3B S

During operation

Continuous

Environmental Management Plan (EMP)

Page 28

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Emergency Preparedness and Response Worker Health and Safety

Mitigation actions See Annex A: PLN Emergency Preparedness and Response Plan for Electric Power Substations See Annex B: PLN Worker Health and Safety Plan for Electric Power Substations

Costs Included in Operation Cost Included in Operation Cost

Responsible PLN P3B S

Start During operation During operation

End Continuous

PLN P3B S

Continuous

MONITORING PLAN Environment impact Monitoring parameter Place of monitoring Monitoring method Monitoring schedule

Cost

Responsible

Start

End

During Construction Land acquisition Monitoring will be done during the implementation of the land acquisition (LARAP) Monitoring will be conducted at all sites where land acquisition and assets compensation take place, at every stage of LARAP implementation (consultation, inventory, negotiation, etc.) The method is to see the conformity of the implementation with the LARAP: consultation process, compensation scheme, certification, handling mechanism, etc. as provided in the LARAP document. Soil erosion on the substation territory Evidence of soil errosion Substation site Visual inspection Daily, during rainy day

minor

PLN Pikitring SB S an d independent team Construction Contractor PLN Pikitring SBS

Consultation

6 (six) month after the LARAP implementation .

Included in construct ion contract

The beginning of construction

The end of construction

Environmental Management Plan (EMP)

Page 29

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Dust

Monitoring parameter Daily inspection

Place of monitoring Construction site and access road

Monitoring method Visual inspection

Monitoring schedule Daily

Cost Included in construct ion contract Included in construct ion contract

Responsible Construction Contractor PLN Pikitring SBS Construction Contractor PLN Pikitring SBS

Start The beginning of construction

End The end of construction

Audible noise

dB()

Construction site and access road

Accidental Find of Culturally Significant Artifacts Non-toxic solid wastes (metal, packing and used equipment, etc.)

Evidence of artifacts

Construction site

Measurements to be done under the contract with specialized company holding a license and owing a certified laboratory. Visual inspection

Monthly or if there are complaints

The beginning of construction

The end of construction

Something is found

Clarification of Contractors license expiration date

Prior to access to construction site

Visual inspection

Prior to granting access to construction site

Included in construct ion contract Included in construct ion contract

Construction Contractor PLN Pikitring SBS Construction Contractor PLN Pikitring SBS

The beginning of construction

The end of construction

The beginning of construction

The end of construction

Environmental Management Plan (EMP)

Page 30

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact PCB (polychlorinated biphenyl)

Monitoring parameter Invoice for equipment

Place of monitoring At delivery site

Monitoring method Visual inspection

Monitoring schedule When equipment has been delivered

Cost Included in construct ion contract Included in construct ion contract

Responsible Construction Contractor PLN Pikitring SBS Construction Contractor PLN Pikitring SBS

Start Arrival of equipment

End Arrival of equipment

Oil spill or leaks from construction equipment

Vehicles inspected for leaks Contaminate d soil removed Sorbents stored onsite Worker exposure limits followed

On-Site

Visual

Weekly or if there are complaints

The beginning of construction

The end of construction

Worker safety from existing electromagnetic fields

On-Site

Visual

Weekly

Included in construct ion contract Included in Operatio n Cost

Construction Contractor PLN Pikitring SBS

The beginning of construction

The end of construction

During Operation dbA 2 meters from equipment Noise meter Semi anually or If there are complaints PLN P3B S Start of operation Continuous

Environmental Management Plan (EMP)

Page 31

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Audible noise

Monitoring parameter Usage of ear protectors by the personnel Electric and Magnetic Field intensity

Place of monitoring Control of workers at substation site In the area of operation and at the fence

Monitoring method Visual

Monitoring schedule Weekly

Cost Included in Operatio n Cost Included in Operatio n Cost

Responsible PLN P3B S

Start Start of operation

End Continuous

EMF

Electro meter and Gauss meter

Semi anually

PLN P3B S

Start of operation

Continuous

Prevent soil and ground water contamination as a result of oil leak Fire prevention

Oil stains

Formation of intensive plant cover Prevent soil contaminatio n

Over the surface and underneath the oil containing equipment At substation site

Possible leaks will be inspected visually

daily

Included in Operatio n Cost

PLN P3B S

Start of operation

Continuous

Visual

Solid wastes

At substation site

Visual

Approximately monthly (depending on rainfall conditions) Daily

Included in Operatio n Cost Included in Operatio n Cost

PLN P3B S

During operation

Continuous

PLN P3B S

During operation

Continuous

Environmental Management Plan (EMP)

Page 32

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Emergency Preparedness and Response

Monitoring parameter Requirement s of Emergency Preparednes s and Response Plan Requirement s of Worker Health and Safety Plan

Place of monitoring At substation site

Monitoring method Visual

Monitoring schedule As required by Plan

Cost Included in Operatio n Cost

Responsible PLN P3B S

Start During operation

End Continuous

Worker Health and Safety

At substation site

Visual

As required by Plan

Included in Operatio n Cost

PLN P3B S

During operation

Continuous

Environmental Management Plan (EMP)

Page 33

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

GENERIC MITIGATION and MONITORING PLAN 3 (No Land Acquisition, New Site) COMPONENT 1: JAVA-BALI SYSTEM Subcomponent B: Millineum Substation MITIGATION PLAN Mitigation actions Costs Responsible Construction Contractor PT. PLN Pikitring JBN Start In the beginning of construction End After completion of construction

Environment impact Land use on the substation territory

During Construction Remove any fertile soil layer and store it in the Minor, Included isolated area under plastic cover to prevent erosion i and protect from surface waters. After construction n is complete the fertile soil layer will be placed back c to its original location and original vegetation will be o restored. n s All vegetation will be removed mechanically or tr manually no pesticides will be used. u c ti o n c o n tr a c t

Environmental Management Plan (EMP)

Page 34

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Dust

Mitigation actions The construction site will be sprinkled with water, especially for hot, dry and windy conditions.

Costs Minor, Included in construction contract No cost

Responsible Construction Contractor PT. PLN Pikitring JBN Construction Contractor PT. PLN Pikitring JBN

Start In the beginning of construction In the beginning of construction

End After completion of construction

Audible noise

Accidental Find of Culturally Significant Artifacts Non-toxic solid wastes (metal, packing and used equipment, etc.) PCB (polychlorinated biphenyls) Oil spill or leaks from construction equipment

Construction activities will be performed only during normal working hours (from 8 a.m. till 6 p.m.). If construction activities have to be performed before or after the specified time limits, the local society must be notified about it at least one week in advance. All construction activity works shall be suspended until found artifact is inspected by proper authorities and official permission to continue works is issued. To be removed by license contract to places specially allocated for landfills, approved by local authorities

After completion of construction

Minor, Included in construction contract Minor, Included in construction contract

Construction Contractor PT. PLN Pikitring JBN Construction Contractor PT. PLN Pikitring JBN Construction Contractor PT. PLN Pikitring JBN Construction Contractor PT. PLN Pikitring JBN

In the beginning of construction In the beginning of construction

After completion of construction

After completion of construction

Tender documents shall prohibit procurement of equipment containing PCB

Repair leaking vehicles or do not permit on work site Contaminated soils will be removed and disposed to sites approved by local authorities Oil sorbents will be kept on-site to contain any spills

No cost, Included in construction contract Minor, Included in construction contract

After equipment is delivered In the beginning of construction

After all equipment is delivered After completion of construction

Environmental Management Plan (EMP)

Page 35

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Worker safety from existing electromagnetic fields

Mitigation actions Worker hours will be limited in accordance with WHO exposure limits: EMF Intensity (kV/M) (min) Up to 5 5-10 10-20 20-25 >25 Admissible exposure time No limits Up to 180 Up to 30 Up to 10 Prohibited

Costs Minor, Included in construction contract

Responsible Construction Contractor PT. PLN Pikitring JBN

Start In the beginning of construction

End After completion of construction

Warning signs to be placed at areas of high electric/magnetic field strength

During operation

Environmental Management Plan (EMP)

Page 36

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Audible noise

Mitigation actions Bidding documents specify noise level for transformer and the cooling fan standard below 76 dBA

Costs Minor, Included in Operation Cost

Responsible PLN P3B JB

Start During o p e r a ti o n

End Continuous

EMF

All high voltage equipment will be wire-fenced or placed in enclosures. Max EMF intensity allowed outside the protected area will be 5 kV/m. For security reasons the following stationary protection will be used: shielding-sheds over the disconnector operating mechanisms, circuit breaker control cubicles, terminal boxes; shielding-sheds over walkways of routine inspection Warning signs in areas of high electric/magnetic field strength

Minor, Included in Operation Cost

PLN P3B JB

During operation

Continuous

Environmental Management Plan (EMP)

Page 37

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Prevent soil and ground water contamination as a result of oil leak Fire prevention

Mitigation actions Installation of oil collectors, made in compliance with standard design solutions of precast concrete and reinforced concrete elements, the bottom monolith reinforced concrete slab made of sulfate-resistant cement. Improved damp proof shall be done underneath the slab. Grass at substation territory shall be mowed; mowed grass shall be removed from the territory of a substation. Plants shall not be removed by pesticides Solid wastes shall be transported to special disposal places, approved by local government authorities. See Annex A: PLN Emergency Preparedness and Response Plan for Electric Power Substations See Annex B: PLN Worker Health and Safety Plan for Electric Power Substations

Costs Minor, Included in Operation Cost

Responsible PLN P3B JB

Start During operation

End Continuous

Minor, Included in Operation Cost Minor, Included in Operation Cost Minor, Included in Operation Cost Minor, Included in Operation Cost

PLN P3B JB

During operation

Continuous

Solid wastes

PLN P3B JB

During operation During operation During operation

Continuous

Emergency Preparedness and Response Worker Health and Safety

PLN P3B JB

Continuous

PLN P3B JB

Continuous

MONITORING PLAN

Environmental Management Plan (EMP)

Page 38

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Land use on the substation territory

Monitoring parameter Methods and place of fertile soil storage

Place of monitoring

Monitoring method

Monitoring schedule

Cost

Responsible

Start

End

Fertile soil storage areas

During Construction Visual inspection Weekly, during site preparation

Dust

Daily inspection

Construction site and access road

Visual inspection

Daily

Audible noise

dB()

Construction site and access road

Non-toxic solid wastes (metal, packing and used equipment, etc.)

Clarification of Contractors license expiration date

Prior to access to construction site

Measurements to be done under the contract with specialized company holding a license and owing a certified laboratory. Visual inspection

Monthly or if there are complaints

Minor, Included in construct ion contract Minor, Included in construct ion contract Minor, Included in construct ion contract

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Prior to granting access to construction site

Minor, Included in construct ion contract

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Environmental Management Plan (EMP)

Page 39

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact PCB (polychlorinated biphenyl)

Monitoring parameter Invoice for equipment

Place of monitoring At delivery site

Monitoring method Visual inspection

Monitoring schedule When equipment has been delivered

Cost Minor, Included in construct ion contract Minor, Included in construct ion contract

Responsible Construction Contractor PT. PLN Pikitring JBN

Start Arrival of equipment

End Arrival of equipment

Oil spill or leaks from construction equipment

Vehicles inspected for leaks Contaminate d soil removed Sorbents stored onsite Worker exposure limits followed

On-Site

Visual

Weekly or if there are complaints

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Worker safety from existing electromagnetic fields

On-Site

Visual

Weekly

Minor, Included in construct ion contract

Construction Contractor PT. PLN Pikitring JBN

The beginning of construction

The end of construction

Environmental Management Plan (EMP)

Page 40

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact

Monitoring parameter

Place of monitoring

Monitoring method

Monitoring schedule

Cost

Responsible

Start

End

Audible noise

dbA

2 meters from equipment

During Operation Noise meter Semi anually or If there are complaints

Included in Operatio n Cost

PLN P3B JB

Start of operation

Continuous

EMF

Usage of ear protectors by the personnel Electric and Magnetic Field intensity

Control of workers at substation site In the area of operation and at the fence

Visual

Semi anually

Electrometer and Gauss meter

Once after substation commissioning to verify the compliance with the design parameters

Included in Operatio n Cost Included in Operatio n Cost

PLN P3B JB

Start of operation

Continuous

PLN P3B JB

Once, in the beginning of operation

Continuous

Prevent soil and ground water contamination as a result of oil leak

Oil stains

Over the surface and underneath the oil containing equipment

Possible leaks will be inspected visually

daily

Included in Operatio n Cost

PLN P3B JB

Start of operation

Continuous

Environmental Management Plan (EMP)

Page 41

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Environment impact Fire prevention

Monitoring parameter Formation of intensive plant cover The storage area

Place of monitoring At substation site

Monitoring method Visual

Monitoring schedule Approximately monthly (depending on rainfall conditions) Daily

Cost Included in Operatio n Cost Included in Operatio n Cost Included in Operatio n Cost

Responsible PLN P3B JB

Start During operation

End Continuous

Solid wastes

At substation site

Visual

PLN P3B JB

During operation

Continuous

Emergency Preparedness and Response

Worker Health and Safety

Requirement s of Emergency Preparednes s and Response Plan Requirement s of Worker Health and Safety Plan

At substation site

Visual

As required by Plan

PLN P3B JB

During operation

Continuous

At substation site

Visual

As required by Plan

Included in Operatio n Cost

PLN P3B JB

During operation

Continuous

Environmental Management Plan (EMP)

Page 42

PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX A: BRIEF DESCRIPTION OF PLN EMERGENCY PREPAREDNESS AND RESPONSE PROCEDURES FOR ELECTRIC POWER SUBSTATIONS

Pro-SMK3-009_Tanggap Darurat Kebakaran ( Fire Emergency Respons ) This procedure consists of action required fire emergency respons, explosives or any emergency situation, and serious injury to workers in company operation. Pro-SMK3-011_Informasi Keadaan Darurat (Emergency Situation Information) This procedure consists of potential emergency situation that may happen in PLN operation and maintenance unit. The following information should be always in notice board at the substation, emergency and first aid officer name, contact phone number, emergency ecvacuation map. Pro-SMK3-012_Keadaan Darurat (Emergency Situation) This procedure consists of Fire, Explosion, Bomb Threat, suspect package, Hazardous material spill/toxic emissions, threat of riot, motor vehicle accident, and other hazard. Pro-SMK3-005_Pelatihan dan Kompetensi (Training and Competence) This procedure describe the responsibility of administration and Human Resource Department to implement the procedure : to assess capacity and training needs as well as the guidance to train the operational staffs. Pro-SMK3-001_Identifikasi Bahaya (Hazards Identification) This procedure describe how to identify hazards, risk assessment including how to manage risk as result of activities, product and services. Pro-SMK3-010_Pertolongan Pertama Pada Kecelakaan (First Aid Procedures for Accidence) This procedure describe regulation and first aid facility in company to ensure emergency situation is handled properly when worker injured or sick during work including visitor to the premises. Pro-SMK3-013_Pengelolaan APAR (Management of Fire Fighting Equipment)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

This procedure describe the technical and administrative information on fire fighying equipment require for all employee in particular to relevant personel related to procurement and maintenace. Pro-SMK3-014_Penyelidikan Kecelakaan (accident Investigation) This procedure consist of reporting procedure during incidents, accidents, and occupational sickness to the PLN stafs, contractor and visitor. Pro-SMK3-015_Pelaporan Bahaya (Hazard Reporting) Hazard report aplies to reporting to any health and safety issues except for worker injury. This procedure applies to all stafs and contractors.

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX B: PLN WORKER HEALTH AND SAFETY PLAN FOR ELECTRIC POWER SUBSTATIONS Reference of PLN procedure - Pro-SMK3-016_Inspeksi K3 tempat kerja (Working Area Inspection) This procedure consist of work area inspection for all department area, reporting, evaluation, and follow up of inspection result. Pro-SMK3-023_Rambu-Rambu K3 (Occupational Health and Safety Signs) This procedure applies to all signs regarding health, safety and environment both permanent and temporary. Pro-SMK3-021_Lock Out Tag Out This procedure consists of installation activities of lock out and tag out system for equipment and machinery during maintenance or break down. Pro-SMK3-022_Pengendalian APD (Control of Self Protection Equipment) This procedure applies to all self protection equipment used by worker, visitor, contractor or other in working area with potential hazards. Pro-SMK3-027_Pemantauan Lingkungan Kerja (Monitoring of Working Environmet) This procedure applies for monitoring of working environment due to impact of electromagnet radiation in switch yard area. Pro-SMK3-026_Pemantauan Kesehatan (Health Monitoring) This procedure applies to all worker in PLN in particular working in area with potential toxic hazards. Pro-SMK3-030_Penanganan Masalah K3 (Occupational Health and Safety Issue Management) This procedure is to manage all issues related to occupational health and safety in an effective and rapid way. Pro-SMK3-032_Penanganan Bahan Beracun dan Berbahaya (Management of Hazardous Material)

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

This procedure is to manage all aspects related to hazardous material including safe handling, storage and transportation of hazardous materials.

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX C: INSTITUTIONAL ARRANGEMENTS FOR ENVIRONMENTAL MANAGEMENT Action Monitoring Data Collection Construction Operation Institutional Responsibility

Construction Contractor /PT.PLN (Persero) PIKITRING Operation (from Monitoring Plan by PLN P3B JB and P3B S)

Data Analysis Construction Operation

Construction Contractor , PT.PLN (Persero) PIKITRING Operation PT.PLN (P3B JB and P3B S)

Environmental Report Preparation Construction Operation

Construction Contractor / PT.PLN (Persero) PIKITRING Operation PT.PLN (P3B JB and P3B S)

Environmental Report Receipt/Frequency (Who receives report/how often) Construction (PLN Head Office and Environment Department/6 months) Operation (PLN Head Office and Environment Department/6 months)

Management Action Construction Operation

PT.PLN (Persero) PIKITRING PT.PLN (Persero) P3B

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Note : Monitoring the implementation of the document Environmental Management Plan (EMP) will be conducted by environmental staff in the unit responsible for activities related to ( PT.PLN PIKITRING and PT. PLN P3B ) with the budget by PT.PLN Persero).

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX D REPORTING RESPONSIBILITIES Primary Report By Contractor To PLN Pikitring Frequency Once before construction begin and monthly thereafter Monthly By Secondary Report To Frequency By Tertiary Report To Frequency -

Report Type Site environment management

Environment Environment performance staff of monitoring Pikitring during construction Environment performance monitoring during operation Environment Staff of P3B

PLN Pikitring

PLN Pikitring

PLN Planning Dept/Environ-ment Dept

Sixmonthly

PLN Planning Dept

WB

Sixmonthly

P3B

Six-monthly

P3B

PLN Environment Dept

Annually

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX E SUPPLEMENTARY EMP 275 KV LAHAT SUBSTATION SUPPLEMENTARY MITIGATION PLAN Environment impact The damage of entrance road will disturb transportation to grave yard location. Mitigation actions Costs Responsible Construction contractor PT. PLN Pikitring SBS Start In Beginning of construction End In end of construction

During Construction Maintain the existing road so not to disturb the grave Include in yard site Construction Cost

MONITORING PLAN Environment impact The damage of entrance road will disturb transportation to grave yard location. Monitoring parameter Local complains Place of monitoring Monitoring method Monitoring schedule Cost Responsible Start End

Project site

During Construction Communication Continuous with local people

Include in Construc tion Cost

Construction contractor PT. PLN Pikitring SBS

In Beginning of construction

In end of construction

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

MILLENIUM SUBSTATION SUPPLEMENTARY MITIGATION PLAN Environment impact Mitigation actions Costs During Construction Responsible Start End

MONITORING PLAN Environment impact Monitoring parameter Place of monitoring Monitoring method Monitoring schedule During Construction Cost Responsible Start End

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX F RESULT OF PUBLIC CONSULTATION 1. Public consultation for the Lahat substation conducted by informal consultations on the date of 21 to 22 January 2010 in approximately the location of the Lahat substation, precisely Pagar Agung Village, District Lahat, South Sumatra. Consultation conducted by distributing questionnaires and asked to answer 8 of 14 pemilk project-affected land and the residents around the site. FAQ sheets distributed to participants and discussed with representatives of PLN. Existing environmental issues in the community during the consultation is the problem of electric and magnetic fields from transmission towers and so when the construction does not damage the existing road so as not to disturb the grave yard. The response from the responsible dissemination PT.PLN PIKITRING SBS: In the construction of the Lahat main substation there is no tower that was built for the relocation of the path, will pass through the residential population and to answer the second environment issue , the construction contract documents construction and electricity transmission networks main substation mentioned that any damage caused by the development / construction activities during the responsibility will be the third party (contractor) including roads to the project site, so if any damage will be repaired by the contractor as before. 2. Public consultation for the Millennium substation performed by Formal Consultation (Socialization) held on January 29, 2010 at the Millennium Industrial Estate between representatives of PLN, Developer and Tenant Millennium Industrial Estate. Socialization is done by asking the opinion about the construction of the Millennium Master relay to the Millennium Industrial Estate Tenant and residents in the surrounding region. There are no environmental issues in the implementation of the relay location due to socialization Mother Millennium is located in the Industrial Estate. Participants expect the development of socialization Main substation implemented immediately to support productivity and electricity factory and surrounding areas area.

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

ANNEX G CLIPPING OF PUBLIC CONSULTATION Sriwijaya POST, February 8th 2010

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

Suara Merdeka, February 11th 2010

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

http://www.pln-pikitringsbs.co.id/index.php?option=com_content&view=category&layout=blog&id=2&Itemid=3

Environmental Management Plan (EMP)

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PT PLN (Persero)
Jl. Trunojoyo Blok M 1/135 Kebayoran Baru Jakarta 12160 Telp. (021) 7251234, 7250550, 7261875,7261122, 7262234 Fax. (021) 7221330, Kotak Pos 4322/KBB

http://www.plnpijbn.co.id/home.php?mod=newsdetail&id=403

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