51112-001: Jawa-1 Liquefied Natural Gas-To-Power Project

Environmental and Social Impact Assessment Report (ESIA) – Part 10

Project Number: 51112-001 August 2018

INO: Jawa-1 LNG to Power Project

Prepared by ERM for PT Jawa Satu Power (JSP)

The environmental and social impact assessment is a document of the project sponsor. The views expressed herein do not necessarily represent those of ADB’s Board of Directors, Management, or staff, and may be preliminary in nature. Your attention is directed to the “Terms of Use” section of this website.

In preparing any country program or strategy, financing any project, or by making any designation of or reference to a particular territory or geographic area in this document, the Asian Development Bank does not intend to make any judgments as to the legal or other status of or any territory or area. 3. RESULTS AND DISCUSSIONS

Figure 3.1 and Figure 3.2 illustrate the electric and magnetic fields with distance from the line, respectively. The maximum magnetic and electric fields are 14.86 μT and 3.21 kV/m, respectively for the proposed 500kV tower configuration directly below the line (at 1 meter above the ground surface) and reduce rapidly with distance from the lines. The calculated values are well below the “Occupational” and “Public” reference limits indicated in Table 2.1.

Figure 3.1 Electric Field Distribution for the Proposed Transmission Tower

Figure 3.2 Magnetic Field Distribution for the Proposed Transmission Tower PLTGU Jawa 1 Independent Power Project

ANNEX L FLOOD STUDY ANALYSIS

Prepared for:

PT Jawa Satu Power (JSP)

www.erm.com

The business of sustainability TABLE OF CONTENTS

1 EXECUTIVE SUMMARY 1

2 INTRODUCTION 1

3 HYDROLOGICAL ANALYSIS 3

3.1 RAINFALL RUN-OFF MODELLING 4

4 HYDRAULIC ANALYSIS 9

4.1 TIDE AND STORM SURGE ANALYSIS 9

5 FLOOD MODELLING 12

5.1 INPUT DATA 12 5.2 MODEL SET-UP 12 5.3 RESULTS AND DISCUSSION 16

6 SENSITIVTY ANALYSIS 21

7 FLOOD PROTECTION DESIGN 23

8 CONCLUSION 27

LIST OF TABLES

Table 5.1 Summary of Data Sources Used In Hydraulic Analysis 12

LIST OF FIGURES

Figure 2.1 Project Site with River and Canal Network (blue) and Main Flood Flow Paths labelled, Barugbug weir and the Preliminary Hydraulic Model Domain (yellow) 1 Figure 3.1 GIS-Analysis Map of the Cilamaya Basin 4 Figure 3.2 Overview of the HEC-HMS Model 5 Figure 3.3 100-yr Design Storm Hyetograph Input 6 Figure 3.4 100-yr Peak Flows at Project Site From Rainfall-Runoff Modellling in m/s 6 Figure 3.5 100-yr peak flows at Project area from the CN + 10% scenario 7 Figure 3.6 Design Flood Estimates for the Project Site Based on the IH 1983 Method 8 Figure 4.1 Schematic of Flood Scenarios 9

Figure 4.2 Observed and Calculated Sea Level Data at Cilamaya (First Report by Kwarsa Hexagon, 2016) 10 Figure 4.3 Water Levels in the 20-year forecast (First Kwarsa Hexagon Report, 2016) 10 Figure 4.4 Reported Storm Surge Heights (cm) from Observation Data and Model Results 11 Figure 4.5 Selected Projections of Sea Level Rise 11 Figure 4.6 Summary of Relevant Phenomena and Assumptions for Extreme Sea Levels 11 Figure 5.1 Mesh Parts, Basic Data and Typical Point Distances 13 Figure 5.2 Model Domain with Monitoring Elements 13 Figure 5.3 Details Of Computational Mesh (Black) and Topographic Breaklines (Grey) At The Project Site 14 Figure 5.4 Roughness Coefficients of Specific Areas 14 Figure 5.5 Flood Marks (Italic : Measurements by Trigenco 2016) and simulated water levels for two scenarios, indicated as Irrigation Canal flow +Cilamaya River flow. Maximum simulated water levels nearby are added ( in paranthesis). 15 Figure 5.6 Possible Model Underestimation of Flood Flows (Red Arrows, Schematic) Downstream (East) of The Existing Road Embankment (Green), Flood Marks R1 And R4 with Reported Depths and Existing Canal with Uncertain Hydraulic Performance (Yellow) 16 Figure 5.7 Maximum Water Levels (M). Detail with Longitudinal Sections and Perimeter Section (With Stations In White) 17 Figure 5.8 Maximum depths (m). Detail with Longitudinal Sections and Perimeter Section (with station in white) 18 Figure 5.9 Velocity of 16 hours simulation time (m/s). Detail with Longitudinal Sections and Perimeter Section (with station in white) 18 Figure 5.10 Longitudinal Sections LS1 and LS2 of Maximum Simulated Water Levels and Ground Elevations in the Hydraulic Model and DTM 19 Figure 5.11 Perimeter Section of Maximum Simulated Water Levels and Ground Elevations in the Hydraulic Model And DTM 19 Figure 5.12 Simulated Water Level Hydrographs at selected Monitoring Points (mapping white) 20 Figure 6.1 Simulations and Assumptions for Sensitivity Analysis 21 Figure 6.2 Increased 100-Year Water Levels due to The Project (M). Areas Without Changes And Decreased Water Levels Are Not Coloured. 22 Figure 7.1 Revised Flood Dike Lines (Dashed Red) with Drainage Canal/Flood Flow Path (Dashed Blue) and Entire Project Site ( Black Polygon) 24 Figure 7.2 Proposed Flood Flow Path (Swale) Along the Revised Flood Dike (Red Line) with Dike Levels, Suggested Re-Alignment at the Downstream Dike Reach (Grey) and Ground Elevations (Coloured) 24 Figure 7.3 Product of Velocity and Depth Indicating Interception and Conveyance of Floodwaters in the Swale (Coloured Green) 25 Figure 7.4 Maximum Simulated Water Levels (m) 25 Figure 7.5 Coloured Areas Indicate Increased Water Levels, Non-Coloured Areas Indicate No Change or Slight Decrease. Small Local Spots are considered as Non-Representative or Artefacts 26

EXECUTIVE SUMMARY

ERM referred to a flood risk assessment report titled ‘Cilamaya Flood Report and associated Appendices completed by Pöyry Energy GmbH for the proposed Cilamaya Combined Cycle Gas Power Plant in West Java, Indonesia. The objective of the study was to determine 100-year flood water levels for the design of the flood dike around the proposed Project site. The approach comprised of hydrological analyses that included flow regionalisation approaches and rainfall-runoff modelling which were used to compute 100- year flood hydrographs for the Irrigation Canal (729 m3/sec – peak flow) and the Cilamaya River (600 m3/sec – peak flow).

A 2D-hydraulic model was built from LiDAR-based Digital Terrain Model (DTM), cross-sectional surveys and sea bed elevations, after ground-truthing and modifying some of the input-data. In order to account for the uncertainties in the data input, a set of conservative model assumptions were made. Model simulation was run for Project state (site area was excluded from active discharge domain), to understand the changes in flow direction due to the flood dike.

The maximum flood inundation depth in most regions in the immediate vicinity of the Project site ranges from 0.1 to 0.5 m, with few small local spots with higher inundation depths ranging between 1.5 to 2m. Also, model simulation was run for current state scenario (site area was included in the modeling domain). The increase in water levels compared to Project state in most areas in the immediate vicinity of the Project site were in the range of 0.01 to 0.2 m. Also, there are few local spots in south and north-west direction of site area where the water level increase was up to 1 m.

Due to the uncertainties in the input data, sensitivity analyses were performed for the several scenarios, the simulated water levels at the Project site were found to be insensitive to the variation of a number of input parameters.

A swale adjoining the flood dike was recommended to mitigate the increase of water levels in the areas surrounding the Project site. Finally, the hydraulic model was run to re-define the dike heights and dimensions of the swale/flood flow paths around the site as well as to demonstrate that the sensitive areas near the Project site would not be subjected to increased flood levels

The flood modeling study results clearly shows that the implementation of the proposed dike along with the swale around the Project site will not increase the flood risks (unchanged or decrease in flood inundation levels compared to the current state) in the sensitive neighboring assets that includes schools and residential areas for the combined 100-yr inland flooding and extreme coastal flooding events. However, agriculture regions in the vicinity of the Project site can exhibit some level of water logging that may not still pose any level of flood risk for the same combined flood event.

The backfilling of the Project site within the dike does not pose any flood risk to the neighboring communities. However, an internal drainage system must be designed in such a way that there are no backflow effects on the Site or any waterlogging in the neighboring areas.

1 INTRODUCTION

The Project is located near the town of Cilamaya, close to West Java’s north coast about 100 km east of Jakarta. The site is situated between the Cilamaya Main River and Cilamaya Irrigation Canal. The Cilamaya Irrigation Canal receives flood flows from the upstream catchment Via the Ciherang River which are diverted at the Barugbug weir.

Figure 1.1 Project Site with River and Canal Network (blue) and Main Flood Flow Paths labelled, Barugbug weir and the Preliminary Hydraulic Model Domain (yellow)

Prior to this study, it was not clear if the main flood risk to the Project site originates from Cilamaya Irrigation Canal or from Cilamaya Main River. In addition, tidal storm surges may significantly influence the flood situation in combination with backwater effects. In the study area, several other larger and smaller irrigation canals are operated. Their discharge capacities seem to be limited in terms of cross-sections and by structures as bridges and inverted syphons. Thus, these other canals were not considered as relevant factors of flood risk to the Project site and were not studied in detail. Hence, a major focus of the study is to evaluate the riverine flood risk associated with Cilamaya Main River and Cilamaya Irrigation Canal at Projects site, and tidal flood risk associated with tides, storm surge and sea level rise impact at the Project site.

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In terms of climate change, under extreme storm tide conditions applied to the downstream boundary, the following phenomena were considered:

 Astronomic Tides (+2.02 m);  Atmospheric Forcing (+0.38 m surge, +0.02 m wind and pressure);  Sea level rise (+0.5 to 1.0 m);  Significant wave height (+0.75 m); and  Total: MSL +2.02 m.

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2 HYDROLOGICAL ANALYSIS

The objective of this study was to determine 100-year flood water levels for the design of the flood dike around the proposed Cilamaya Combined Cycle Gas Power Plant. For that purpose, hydrological analyses were carried out using rainfall–runoff modeling in order to obtain the 100-year design flood hydrograph. This hydrologic analysis was supported with flood regionalisation approaches.

Details of hydrologic analysis are summarised below in subsequent sections. Hydrologic analysis needs catchment delineation of the Cilamaya River and the Cilamaya Irrigation Canal, which contributes flow at Project site. Catchment and sub catchment/sub basins were delineated using Digital Elevation Model (DEM) in GIS. The DEM data was provided by the Japanese Earth observing satellite program, especially the Advanced Land Observing Satellite (ALOS). Each Sub basins has associated Stream/River in the Catchment.

Figure 2.1 presents the catchment of the Project area and gives an overview of the determined sub-basins. Major land uses and area values of each sub basin are highlighted.

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Figure 2.1 GIS-Analysis Map of the Cilamaya Basin

2.1 RAINFALL RUN-OFF MODELLING

Hydrologic Modeling System (HEC-HMS) software by USACE-HEC was used to obtain the design flood hydrograph at Project site. HEC-HMS is designed to simulate the complete hydrologic processes of event-based scenarios. The software includes many traditional hydrologic analysis procedures such as event infiltration, unit hydrographs, and hydrologic routing.

This study used Soil Conservation Service (SCS; presently known as USDA Natural Resources Conservation Service) based hydrologic analysis procedure.

Figure 2.2 shows the setup of the HEC-HMS model. It consists of a basin model (catchment) and a meteorological model (precipitation). The basin model converts atmospheric conditions (precipitation) into streamflow at the sub-basin outlets. These outlets are connected by river reaches which account for flood routing.

The basin model consists of sub-basins (SBasin), river reaches (R), junctions (J) and the diversion at Barugbug weir. Barugbug weir is located approximately 20 km upstream the Project site and it consists of two spillways for diverting

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floods into the Cilamaya main river (J7) and via the Ciherang River into the Cilamaya Irrigation Canal (J10).

Figure 2.2 Overview of the HEC-HMS Model

Design storm rainfall input for the HMS meteorological model was obtained by a combination of 100-yr point precipitation estimate, areal reduction, and consideration of IDF curves, critical storm duration and temporal storm pattern. Design storm hyetograph with a total accumulative precipitation of 170 mm was given as input to HMS model and shown below in Figure 2.3.

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Figure 2.3 100-yr Design Storm Hyetograph Input

The rainfall-runoff HMS model was roughly evaluated with the flood of January 18, 2013 before estimating the 100-yr design flood at Project site. Limited rainfall and spillway data documented in the Barugbug weir’s operator notebook was used to evaluate the model.

Result of the 100-yr design flood simulation is shown below in Figure 2.4. It is based on the above described model and an aerial precipitation of 170 mm/6 hr. The simulation using curve number (CN-SCS1 parameter) values from the GIS-analysis was considered representative for the current situation (Cilamaya catchment covered by vegetation and no soil degradation), resulting in a peak flow of 1095 m³/sec (total flow at the Project site). A more conservative projection is to increase the CN-values by 10%.

For the design of a power plant, such conservatism seems reasonable as in the absence of calibration data, the curve number and other estimates are subject to considerable uncertainty.

Figure 2.4 100-yr Peak Flows at Project Site from Rainfall-Runoff Modelling in m/s

1 CN refers to runoff curve number which is an empirical parameter used in hydrology from predicting direct runoff or infiltration from rainfall excess. The curve number method was developed by USDA Natural Resources Conservation Service, which was formerly called Soil Conservation Service (SCS).

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Figure 2.5 shows the 100-yr design flood hydrographs for the conservative scenario (CN +10%). The total outflow is composed of flows at junction J10 (Irrigation Canal) and junction J7 (Cilamaya River).

In summary, for design purposes with hydraulic simulations of 100-year scenarios, a hydrograph with a total peak flow at the Project site of approx. 1320 m3/sec is proposed. The suggested distribution into inflow from the Irrigation Canal and inflow from the Cilamaya River as well as the hydrograph is presented in Figure 2.5.

Figure 2.5 100-yr peak flows at Project area from the CN + 10% scenario

Above proposed design peak flow is supported with flood regionalisation approach. Mean Annual Flood (MAF) has been used as a basic index for regionalisation of flood data and for the present study, MAF has been used together with growth factors according to IH 1983 as one means to estimate design floods at the Project site. These growth factors account for the return period and the catchment area.

Design floods estimates based on the IH 1983 method are given below in

Figure 2.6. In addition to the design floods QT the IH 1983 approach provides uncertainty estimates quantified in terms of standard deviation. It was observed that the magnitude of the resulting discharge variability based on rainfall-runoff modelling is in line with the uncertainty in the flood regionalisation approach.

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Figure 2.6 Design Flood Estimates for the Project Site Based on the IH 1983 Method

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3 HYDRAULIC ANALYSIS

For analyzing design flood scenarios at the Cilamaya Project site, a two- dimensional hydraulic model was established from several survey datasets. Boundary conditions in terms of inflow hydrographs were taken from the hydrologic analysis and water level boundary conditions at the sea were derived from the tidal and storm surge analysis.

3.1 TIDE AND STORM SURGE ANALYSIS

Owing to the location of the Project site, it may be subject to inundation from:

 Riverine flooding (hydrologic analysis) – inland flooding;

 Extreme storm-tidal conditions combined with sea level rise - coastal flooding); and

 Combination of inland and coastal flooding.

Three (3) schematic flood scenarios are shown in the Figure 3.1.

Figure 3.1 Schematic of Flood Scenarios

In absence of data for extrapolating a 100-year sea level and specific model result of 100-year sea level highs, estimates of three relevant phenomena were analysed:

 Astronomic tides;

 Atmospheric forcing (increase from wind, air pressure, storm surge); and

 Sea level rise (possible land subsidence is not considered).

Astronomic Tides

According to the first report version by Kwarsa Hexagon, the highest measured sea level in a 16-day period (Figure 3.2 - most likely without extreme levels) was 1 to 1.1 m above mean sea level (MSL) and a maximum

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sea level of 2.02 m above MSL was forecasted for a 20-year period (refer to Figure 3.3).

Figure 3.2 Observed and Calculated Sea Level Data at Cilamaya (First Report by Kwarsa Hexagon, 2016)

Figure 3.3 Water Levels in the 20-year forecast (First Kwarsa Hexagon Report, 2016)

This observation-based analysis was double-checked with model studies by Ningsih et al. (2010) of the November 2007 cyclones which report of 0.49 m tidal sea level maxima at Cilamaya (without atmospheric forcing; approx. 0.54 m including wind and pressure).

The apparent difference of these model results to the observations and forecasts by Kwarsa Hexagon (2016) was discussed within the Project team and also with an external expert. Instead of continuing with the conservative value of 2.02 m, as it was suggested in the Pöyry’s Draft Flood Study Report, Kwarsa Hexagon revised the tidal forecast in May 2016 by specifying the Highest Astronomical Tide with 0.59 m above MSL. This magnitude seems to be consistent with the published values as stated above.

Atmospheric Forcing (increase from wind, air pressure, storm surge)

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Only few reports provide estimates of increased water levels due to atmospheric forcing in the greater study area are shown in Figure 3.4.

Figure 3.4 Reported Storm Surge Heights (cm) from Observation Data and Model Results

Sea Level Rise

The sea level rise near the Project site was estimated from projections for Jakarta, Pekalongan and from the most recent IPCC report as shown in Figure 3.5.

Figure 3.5 Selected Projections of Sea Level Rise

The assumptions for extreme sea levels for hydraulic analysis are summarised in Figure 3.6.

Figure 3.6 Summary of Relevant Phenomena and Assumptions for Extreme Sea Levels

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4 FLOOD MODELLING

For analysing the three (3) design flood scenarios at the Project site, a two- dimensional hydraulic model was established.

4.1 INPUT DATA

The data for the model set up was collected from various sources such as surveys and online databases. The summary of the data sources used in the model setup is shown in Table 4.1.

Table 4.1 Summary of Data Sources Used In Hydraulic Analysis

Data Source Geographical Resolution Coverage Digital Terrain Model Airborne Laser 40 km2 0.2 m Scanning (LiDAR) Cross-sections Topographical survey 70 Cross-sections at Cilamaya River , 71 Cross-sections at Irrigation Canal Bathymetric Map Kwarsa Hexagon, 2016 Small portions of the model area Web-Based satellite Google Earth, Bing Imageries Maps, ArcGIS Online Imagery Flood Marks Tigenco, 2016 Four (4) locations from floods in March 17, 2014

THE DTM at the Project site and the corridor to the sea was found mostly within +/- 20 cm from the surveys points. However, the majority of the terristric/bathymetric cross-section surveys points were found to be significantly lower than the DTM (DTM minus survey: median +0.81 m).

4.2 MODEL SET-UP

The hydraulic simulations were carried out with 2-D hydrodynamic finite volume shallow-water model Hydro-as_2d V2.2, parallel version with a first order scheme for momentum advection.

Mesh Generation

A mesh of 397 thousand numbers to nodes comprises of triangular and quadrilateral elements of varying resolution were generated. Distinct point reduction methods were applied to various parts of the mesh as shown in Figure 4.1.

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Figure 4.1 Mesh Parts, Basic Data and Typical Point Distances

Figure 4.2 Model Domain with Monitoring Elements

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Figure 4.3 Details of Computational Mesh (Black) and Topographic Breaklines (Grey) At The Project Site

Roughness Coefficients

The coefficients of surface roughness were varied between specific areas within the model domain as shown in the Figure 4.4.

Figure 4.4 Roughness Coefficients of Specific Areas

The model was set up to simulate the flood that occurred in March 17, 2014. Flood marks at four locations were collected during a survey. However, the discharge observation for the flood event was not available, so two (2) steady discharge scenarios were estimated along with a mean sea level boundary condition.

The inundation was reportedly not caused by extreme basin-wide rainfall- runoff processes but by waterways being jammed by debris. As the depths

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and water levels at the flood marks are relatively high in relation to the simulation results as shown in the Figure 4.5.

Nonetheless, there is also a slight chance that the hydraulic model underestimates the overland flow from Cilamaya River towards the Project site (refer to Figure 4.6). This possible underestimation only applies to the areas downstream of the existing road embankment. Upstream of this embankment, the simulated water levels were higher and considered as conservative.

Figure 4.5 Flood Marks (Italic: Measurements by Trigenco 2016) and simulated water levels for two scenarios, indicated as Irrigation Canal flow +Cilamaya River flow. Maximum simulated water levels nearby are added (in paranthesis).

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Figure 4.6 Possible Model Underestimation of Flood Flows (Red Arrows, Schematic) Downstream (East) of The Existing Road Embankment (Green), Flood Marks R1 And R4 with Reported Depths and Existing Canal with Uncertain Hydraulic Performance (Yellow)

4.3 RESULTS AND DISCUSSION

Simulation Results for 100-year flood at Mean Sea Level; Project State In this scenario, the 100-year inflow hydrographs in Figure 3 5 were applied to the inflow boundaries of the Irrigation Canal and the Cilamaya River. A mean sea level was defined at the outflow boundary.

The Project site within the flood protection dike was excluded from the active flow domain so that the changed flow fields due to the flood dike were accounted for.

The following figures show maximum water levels, depths and velocities for the 100-year flood scenario. Water level details are presented in two (2) longitudinal sections of the floodplain and a perimeter section around the flood dike as well as selected water level hydrographs.

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Figure 4.7 Maximum Water Levels (M). Detail with Longitudinal Sections and Perimeter Section (With Stations in White)

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Figure 4.8 Maximum depths (m). Detail with Longitudinal Sections and Perimeter Section (with station in white)

Figure 4.9 Velocity of 16 hours simulation time (m/s). Detail with Longitudinal Sections and Perimeter Section (with station in white)

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The maximum water level at the upstream side of the flood dike (longitudinal and perimeter sections in Figure 4.10 and Figure 4.11) reaches 5.4 m which is significantly higher than at the downstream side with 3.5 to 2.5 m.

For comparison purposes, these figures include the ground elevation of the hydraulic model and the DTM – which are very similar.

Figure 4.10 Longitudinal Sections LS1 and LS2 of Maximum Simulated Water Levels and Ground Elevations in the Hydraulic Model and DTM

Figure 4.11 Perimeter Section of Maximum Simulated Water Levels and Ground Elevations in the Hydraulic Model and DTM

The water level hydrographs in Figure 4.12 indicate that the inundation around the Project site would persist for approximately six (6) to 18 hours.

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Figure 4.12 Simulated Water Level Hydrographs at selected Monitoring Points (mapping white)

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5 SENSITIVTY ANALYSIS

For quantifying the water level sensitivity on uncertainties associated with input data and model assumptions, additional sensitivity simulations were carried out.

Figure 5.1 Simulations and Assumptions for Sensitivity Analysis

Project-induced changes; Comparison to current state

In order to determine Project-induced changes to the maximum water level, the scenario presented earlier as “Project state” was adopted and simulated for the current state, i.e. with the Project area as part of the active discharge domain (see Nr 2 in Figure 5.1).

Figure 5.2 highlights areas with increased flood levels and areas which were dry in the current state and are flooded by a certain depth in the Project state. Increase in the water levels due to the flood dike is of the order of 1.05 m near the Southern side of the flood dike and about 1.00 m near the North-west of the flood dike.

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Figure 5.2 Increased 100-Year Water Levels due to The Project (M). Areas Without Changes And Decreased Water Levels Are Not Coloured.

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6 FLOOD PROTECTION DESIGN

After evaluation of the Project-induced water level inundations, a revised flood dike design provided by the EPC-Contractor and the Owner’s Engineer (August 21, 2016) was digitised, georeferenced (Figure 7 1) and used in final hydraulic modelling.

For the drainage canal / flood flow path, a trapezoidal typical cross-section was assumed using hydraulic standard procedures (normal-flow) and applied along with the new dike design to the hydraulic model. Simulations for the revised Project state were compared to the current state results.

The basic design parameters of trapezoidal flood flow path / swale are (Figure 6.1):

 Bed (base) width: 25 m;

 Side slope approx. 1V: 2H (assumed in modelling). In detailed design, slopes may be less steep if covered by grass wherever sufficient space is available;

 Strickler roughness coefficient: 20 (e.g. grass-covered bed and banks assumed);

 Bed level, upstream: 2.7 m;

 Bed level, downstream: 1.0 m;

 Continuous bed slope between bed levels 2.7 and 1.0 m;

 Base widths at narrow reach near cooling towers may be preferably 25 m (if possible for cooling tower design) or may be reduced locally to a minimum of approx. 13 m. In the latter case, the dike slope is rather steep and stabilisation measures should be considered (Rock, concrete); and

 Smooth transitions between bed and existing ground are suggested for both ends of the swale.

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Figure 6.1 Revised Flood Dike Lines (Dashed Red) with Drainage Canal/Flood Flow Path (Dashed Blue) and Entire Project Site (Black Polygon)

The effect of the proposed swale (Figure 6.2) is to intercept floodwaters along the flood dike and convey them downstream (Figure 6.3). Thus, the design water levels in particular around the flood dike decrease (Figure 6.4) and the dike levels may be slightly reduced to values indicated in Figure 6.2. The downstream dike reach may be situated closer to the power plant (Figure 6.2) and also the downstream end of the swale may be rotated to the north towards the dike.

Figure 6.2 Proposed Flood Flow Path (Swale) Along the Revised Flood Dike (Red Line) with Dike Levels, Suggested Re-Alignment at the Downstream Dike Reach (Grey) and Ground Elevations (Coloured)

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Figure 6.3 Product of Velocity and Depth Indicating Interception and Conveyance of Floodwaters in the Swale (Coloured Green)

Figure 6.4 Maximum Simulated Water Levels (m)

Areas where water levels are higher than the current state are reduced to a small region near the agricultural land (Figure 6.5) where water level increases may be accepted. In larger areas including sensitive use (residential, school etc.) the water levels remain unchanged or decrease slightly.

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Figure 6.5 Coloured Areas Indicate Increased Water Levels, Non-Coloured Areas Indicate No Change or Slight Decrease. Small Local Spots are considered as Non-Representative or Artefacts

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7 CONCLUSION

ERM reviewed a flood risk assessment report titled ‘Cilamaya Flood Report’ completed by Pöyry Energy GmbH for the proposed Cilamaya Combined Cycle Gas Power Plant in West Java, Indonesia.

The objective of the study was to determine 100-year flood water levels for the design of the flood dikes around the proposed Project site. Following conclusions were made from the review of flood risk assessment report:

 Project site and neighbouring area has history of flooding owing to the proximity to Cilamaya River, Cilamaya Canal and Sea. In addition, there is one (1) minor canal located next to site area which also may prone to flooding risks;

 Flood dike around the periphery of Project site boundary area was designed based on 100-yr flood water level. The approach comprised of hydrologic and hydraulic analysis in order to predict the 100-year design flow hydrograph and flood water level respectively at the Project site area. Hydrologic analysis was performed using HEC- HMS (rainfall –runoff model) and flow regionalisation approach. Hydraulic analysis was performed using Hydro-as 2D model. Input data to hydraulic model includes LiDAR-based digital terrain model (DTM), cross-sectional surveys, sea bed elevations, upstream boundary conditions in terms of hydrologically derived flow hydrograph and downstream boundary conditions in terms of tidal derived water level. Model was roughly calibrated with limited data of flood event dated on March 17, 2014;

 Impact associated with the Project was quantified by comparing two hydraulic model scenarios: namely current state (no dike) and Project state. It was concluded that Project state increases the flood water level typically in the range of 0.01 to 0. 2 m in the site vicinity area. A trapezoidal drainage canal/swale system around the flood dike was proposed to compensate for the increased water level in site vicinity due to Project; and

 The flood dike and an adjoining trapezoidal drainage canal/swale system was suggested as flood mitigation measures to avoid the site area being getting inundated and compensated for Project impact, respectively. However, the hydraulic model simulation shows that flood inundation typically in the range of up to one (1) m could happen, which may cause obstruction to transportation to and from the Project site area in case of extreme flooding event.

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APPENDIX

9HX286550 December 22, 2017 01

PT. PERTAMINA (PERSERO) AND MARUBENI CORPORATION

PT PÖYRY INDONESIA

Appendix 2 to Cilamaya Flood Study: Hydraulic Report on Flood Protection Design December 2017

PLTGU JAWA 1 IPP PROJECT, 1600 MW CCGT POWER PLANT, WEST JAVA, INDONESIA Appendix 2 to Cilamaya Flood Study: Flood Protection Design December 2017 9HX286550

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Project No. 9HX286550

Classification Drawing/Reg./Serial No.

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Pöyry Energy GmbH

1 PROPOSED FLOOD PROTECTION DESIGN DECEMBER 2017 In December 2017, a revised site layout, with new flood dike lines and flood flow paths were provided by the EPC-Contractor and the Owner’s Engineer. The drawing in pdf- format (s. Figure 1-1) was digitized, georeferenced and used in final hydraulic modelling1.

Figure 1-1: Overview power block site design - December 2017 In the hydraulic model, a trapezoidal typical cross-section was considered along the flood flow path and the dike lines were revised. A free flow area under the new access road (Figure 1-3) allows flood release from the north area to the southern flood flow path. For that purpose, four concrete box culverts were situated below the access road (Figure 1-2). As in the 2016 final report, simulations for the revised project state were compared to the current state results. The basic design parameters of trapezoidal flood flow path (swale) including four culverts (s. Figure 1-4) as well as the dike crest are: • Bed (base) width of swale: 25 m • Side slope of swale approx. 1V : 2H (assumed in modelling). In detailed design, slopes may be less steep if covered by grass wherever sufficient space is available. • Swale’s Strickler roughness coefficient: 20 (e.g. grass-covered bed and banks) • Bed levels: Upstream: 2.7 m, downstream: 1.0 m • Continuous bed slope between bed levels 2.7 and 1.0 m

1 Simulations in this appendix were performed by steady discharge modelling of 100-year peak flows for the project state and the present state. The steady flow approach was a consequence of the tight project time frame. As demonstrated in chapter 5.5.2 of the 2016 final report, steady flows result in only a few cm higher water levels than unsteady flows. Copyright © Pöyry Energy GmbH Appendix 2 to Cilamaya Flood Study: Flood Protection Design December 2017 9HX286550 Page 2

• Swale’s base widths at narrow reach near cooling towers may be preferably 25 m (if possible for cooling tower design) or may be reduced locally to a minimum of approx. 13 m. In the latter case, the dike slope is rather steep and stabilisation measures should be considered (Rock, concrete…). • Smooth transitions between wale’s bed and existing ground are suggested for both ends of the swale. • Dike crest levels may be reduced locally by up to 0.5 m. The proposed new levels are indicated in Figure 1-4. • Four (2m x 2m) concrete box culverts in Figure 1-2 under the access road are recommended:

Figure 1-2: Box culverts under the access road with invert level 3.1 m from revised design drawings

Figure 1-3: Overview of power block site layout December 2017 (magenta with new access road) with previous layouts. Planning state August 2016: Flood dike lines (dashed red) with drainage canal / flood flow path (dashed blue). The black polygon shows the entire project area (earliest dike line assumed), the coloured background indicates the inundation pattern in the current state.

Figure 1-4: Flood flow path in December 2017 layout (swale, poylgon colored by depth below current ground) along the revised green flood dike with proposed dike levels

Figure 1-5: Product of velocity and depth indicating areas with highest flow concentration in orange and red. December 2017 layout

Figure 1-6: Maximum simulated water levels [m]. December 2017 layout

Figure 1-7 evaluates the simulated maximum water levels from the December 2017 layout against the present state levels. This evaluation shows increasing design water levels north-west of the site, also affecting areas that were not flooded under present conditions.

Figure 1-7: Coloured areas indicate increased water levels, non-coloured areas indicate no change or slight decrease (local spots are not relevant)

The overall changes in the maximum depths are presented in Figure 1-8. Sensitive areas with increased flooding north of the site are relatively small. In highly sensitive zones including residential areas, a school etc. depth remains unchanged or decrease slightly.

Figure 1-8: Overall changes in maximum depths. Semitransparent: No change (+/- 1 cm). Reduction of up to 5 cm in light green, reduction over 5 cm dark green. Increased depths in blue (local spots are not relevant).

9HX286550 May 29, 2018 01

PT. PERTAMINA (PERSERO) AND MARUBENI CORPORATION

PT PÖYRY INDONESIA

Addendum to Appendix 2 of Cilamaya Flood Study: Hydraulic Report on Flood Protection Design December 2017

PLTGU JAWA 1 IPP PROJECT, 1600 MW CCGT POWER PLANT, WEST JAVA, INDONESIA Addendum to Appendix 2 of Cilamaya Flood Study 9HX286550

All rights are reserved. This document or any part thereof may not be copied or reproduced without permission in writing from Pöyry Energy GmbH

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Project No. 9HX286550

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Contact

DI Dr. Rudolf Faber Kranichberggasse 4 A-1120 Wien Austria Tel. +43 (0) 664 8287227 Fax +43 (0) 1 53 605-165 [email protected]

Pöyry Energy GmbH

1 INTRODUCTION Figures 1-7 and 1-8 in Appendix 2 of the Cilamaya Flood Study1 present changes in the maximum simulated 100-year flood depth caused by the project (planning state December 2017). These images contain some colored local spots which are basically artefacts and not relevant for interpreting the flood patterns. For clarification these artefacts are now removed and the maximum simulated depths for both, the current state and the planning state are plotted herein as well as the project- induced differences.

1.1 Background The presented 100-year flood scenarios for the current state and the project state were established from hydrological rainfall-runoff modelling resulting in discharge hydrographs followed by hydrodynamic modelling resulting in flood depths, water levels and flow velocities2.

1 Appendix 2 to Pöyry’s Cilamaya Flood Study: Hydraulic Report on Flood Protection Design December 2017 2 Methodology, data and details: Pöyry’s Cilamaya Flood Study. Final Report, July 2016 Copyright © Pöyry Energy GmbH Addendum to Appendix 2 of Cilamaya Flood Study 9HX286550 Page 2

2 MAXIMUM SIMULATED 100-YR. FLOOD DEPTHS The current state model analysis (Figure 2-1, without project implemented) shows large inundated areas including residential zones south of the project site as well as areas in the north.

Current state

Figure 2-1: Simulated 100-yr flood depths in m for current state The project state model analysis (Figure 2-2) reveals flooded areas similar to the current state. Some changes in the vicinity of the project site are analyzed further below.

Project state

Figure 2-2: Simulated 100-yr flood depths in m for project state

3 PROJECT INDUCED CHANGES

The overall project-induced changes in terms of maximum depths at a 100-yr flood scenario are presented in Figure 3-1. Areas with reduced flood depth include among other residential zones south of the site. Areas with higher flood depth cover the swale itself (The swale’s purpose is to bypass floods around the site and by that alleviate flooding) and areas north of the site which are mostly flooded in the current state up to approximately 0.5 m depth or more.

Swale

Figure 3-1: Project-induced overall changes in maximum depths in m. Semitransparent: No change (+/- 1 cm). Reduction in green, increased depths in blue.

PLTGU Jawa 1 Independent Power Project

ANNEX M: GREENHOUSE GAS ASSESSMENT (GHG)

Prepared for:

PT Jawa Satu Power (JSP)

www.erm.com

The business of sustainability

CONTENTS

1 INTRODUCTION 1

1.1 OVERVIEW 1

2 LEGAL FRAMEWORK AND GUIDANCE DOCUMENTATION 2

2.1 INTERGOVERNMENTAL PANEL ON CLIMATE CHANGE 2 2.1.1 United Nations Framework Convention on Climate Change 3 2.2 KYOTO PROTOCOL 3 2.3 PARIS AGREEMENT 4 2.4 INTERNATIONAL FINANCE CORPORATION PERFORMANCE STANDARDS 5 2.5 IFC EHS GUIDELINES FOR THERMAL POWER PLANTS, 2008 6 2.6 IFC EHS GUIDELINES FOR AIR EMISSIONS AND AMBIENT AIR QUALITY, 2007 7 2.7 OECD COMMON APPROACHES AND EQUATOR PRINCIPLES 8

3 METHODOLOGY 10

3.1 THE GHG PROTOCOL 10 3.1.1 Scope 1: Direct Greenhouse Gas Emissions 10 3.1.2 Scope 2: Energy Product Use Indirect Greenhouse Gas Emissions 11 3.1.3 Scope 3: Other Indirect Greenhouse Gas Emissions 11

4 EMISSION INVENTORY DEVELOPMENT 13

4.1 OVERVIEW 13 4.2 CONSTRUCTION EMISSION INVENTORY 13 4.2.1 Combined Cycle Gas Turbine (CCGT) Power Plant Construction 14 4.2.2 Other Construction Activities / Locations 14 4.2.3 Clearing of Land 15 4.3 OPERATIONAL EMISSION INVENTORY 15 4.3.1 Floating Storage and LNG Regasification Unit (FSRU) 15 4.3.2 Onshore Receiving facility (ORF) 16 4.3.3 Combined Cycle Gas Turbine (CCGT) Power Plant 16 4.3.4 Black Start Diesel Engine-Generators 16 4.3.5 Emergency Power Diesel Engine - Generator 17 4.3.6 Fugitive Methane Emissions 17 4.3.7 Mobilisation of workers 17 4.3.8 Imported electricity consumption 17 4.3.9 Scope 3 Emissions 18

5 GREENHOUSE GAS EMISSION ESTIMATES 19

5.1 OVERVIEW 19 5.2 CONSTRUCTION PHASE EMISSIONS 19 5.3 OPERATION PHASE EMISSIONS 20 5.4 PROJECT LIFE CYCLE EMISSIONS 21

6 IMPACT ASSESSMENT, MITIGATION AND MANAGEMENT 23

6.1 OVERVIEW 23 6.2 IMPACT ON NATIONAL AND GLOBAL GREENHOUSE GAS EMISSIONS 23 6.3 BENCHMARKING AGAINST OTHER THERMAL POWER PRODUCTION 24 6.4 ASSESSMENT OF SIGNIFICANCE 25 6.5 GREENHOUSE GAS MITIGATION 26 6.6 GREENHOUSE GAS MANAGEMENT 26 6.7 RESIDUAL IMPACTS 27

7 CONCLUSIONS 28

8 REFERENCES 29

List of Tables

Table 4.1 FSRU Diesel Generator GHG Emission Estimates 15 Table 4.2 Feed Gas Composition 16 Table 5.1 Estimated Construction Greenhouse Gas Emissions by Activity and Year 19 Table 5.2 Estimated Operation Greenhouse Gas Emissions by Activity 21

Table 6.1 Electricity Generation Greenhouse Gas Intensities (tCO2-e/MWh) 24 Table 6.2 Climate Change Residual Impact 27

List of Figures

Figure 3.1 Overview of Scopes and Emissions across a Reporting Entity 10 Figure 4.1 Greenhouse Gas Emission Estimation 13 Figure 5.1 Contribution to Total Construction Phase Greenhouse Gas Emissions by Activity 20

Figure 5.2 Total operation phase greenhouse gas emissions by activity (t CO2-e / year, %] 21 Figure 5.3 Estimated Greenhouse Gas Emissions for the first eight (8) years of the Project Life Cycle (kt

CO2-e / year) 22

1 INTRODUCTION

1.1 OVERVIEW

The PLTGU Jawa-1 Project (hereafter referred to as ‘the Project’) involves the development of a 1,760 MW Combined Cycle Gas Turbine (CCGT) Power Plant, a Liquefied Natural Gas (LNG) Floating Storage and Regasification Unit (FSRU) and 500kV power transmission lines and a Substation.

This technical annexure provides an estimate of the Greenhouse Gas (GHG) emissions that are likely to be emitted by the Project, as related to the issue of climate change. GHGs are assessed to provide an indication of what the Project’s GHG emissions will be, and to evaluate ways to minimise / mitigate them early on in the development process.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

1 2 LEGAL FRAMEWORK AND GUIDANCE DOCUMENTATION

Indonesia participated at the United Nations Conference on Environment and Development (UNCED) in Rio de Janeiro and signed the United Nations Framework Convention on Climate Change (UNFCCC) on 5 June 1992. This was subsequently ratified by the Indonesian government in August 1994, and came into force in November of the same year (UNFCCC, 2018).

2.1 INTERGOVERNMENTAL PANEL ON CLIMATE CHANGE

The Intergovernmental Panel on Climate Change (IPCC) is a panel established in 1988 by the World Meteorological Organisation (WMO) and the United Nations Environment Programme (UNEP) to provide independent scientific advice on climate change. The panel was originally asked to prepare a report, based on available scientific information, on all aspects relevant to climate change and its impacts and to formulate realistic response strategies. This first assessment report of the IPCC served as the basis for negotiating the UNFCCC.

The IPCC also produce a variety of guidance documents and recommended methodologies for GHG emissions inventories, including (for example):

 2006 IPCC Guidelines for National GHG Inventories; and

 Good Practice Guidance and Uncertainty Management in National GHG Inventories (2000).

Since the UNFCCC entered into force in 1994, the IPCC remains the pivotal source for scientific and technical information relevant to GHG emissions and climate change science.

The IPCC operates under the following mandate: “to provide the decision- makers and others interested in climate change with an objective source of information about climate change”. The IPCC does not conduct any research nor does it monitor climate-related data or parameters. Its role is to assess on a comprehensive, objective, open and transparent basis the latest scientific, technical and socio-economic literature produced worldwide, relevant to the understanding of the risk of human-induced climate change, its observed and projected impacts and options for adaptation and mitigation.

IPCC reports should be neutral with respect to policy, although they need to deal objectively with policy relevant scientific, technical and socio economic factors. (IPCC, 2018).

The stated aims of the IPCC are to assess scientific information relevant to:

 Human-induced climate change;

 The impacts of human-induced climate change; and

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

2  Options for adaptation and mitigation.

IPCC reports are widely cited within international literature, and are generally regarded as authoritative.

2.1.1 United Nations Framework Convention on Climate Change

The UNFCCC sets an overall framework for intergovernmental efforts to tackle the challenge posed by climate change. It recognises that the climate system is a shared resource, the stability of which can be affected by industrial

and other emissions of CO2 and other GHGs. The convention has near- universal membership, with 172 countries (parties) having ratified the treaty, the Kyoto Protocol.

Under the UNFCCC, governments:

 Gather and share information on GHG emissions, national policies and best practices;

 Launch national strategies for addressing GHG emissions and adapting to expected impacts, including the provision of financial and technological support to developing countries; and

 Cooperate in preparing for adaptation to the impacts of climate change.

2.2 KYOTO PROTOCOL

The Kyoto Protocol entered into force on 16 February 2005. The Kyoto Protocol built upon the UNFCCC by committing to individual, legally binding targets to limit or reduce GHG emissions. Annex I Parties are countries that were members of the Organisation for Economic Co-operation and Development (OECD) in 1992, plus countries with economies in transition such as Russia. Given the above definition, Indonesia did not comprise an Annex 1 Party. The GHGs included in the Kyoto Protocol were:

 Carbon dioxide (CO2);

 Methane (CH4);

 Nitrous xide (N2O);

 Hydrofluorocarbons (HFCs);

 Perfluorocarbons (PFCs); and

 Sulfur hexafluoride (SF6).

Each of the above gases has a different effect on the earth’s warming and this is a function of radiative efficiency and lifetime in the atmosphere for each individual gas. To account for these variables, each gas is given a ‘global

warming potential’ (GWP) that is normalised to CO2. For example, CH4 has a

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

3 GWP of 28 over a 100 year lifetime (IPCC, 2014). This factor is multiplied by

the total mass of gas to be released to provide a CO2 equivalent mass, termed

‘CO2-equivalent’, or CO2-e.

The emission reduction targets were calculated based on a party’s domestic GHG emission inventories (which included land use change and forestry clearing, transportation and stationary energy sectors). Domestic inventories required approval by the Kyoto Enforcement Branch. The Kyoto Protocol required developed countries to meet national targets for GHG emissions over a five year period between 2008 and 2012.

To achieve their targets, Annex I Parties had to implement domestic policies and measures. The Kyoto Protocol provided an indicative list of policies and measures that might help mitigate climate change and promote sustainable development.

Under the Kyoto Protocol, developed countries could use a number of flexible mechanisms to assist in meeting their targets. These market-based mechanisms include:

 Joint Implementation – where developed countries invest in GHG emission reduction projects in other developed countries; and

 Clean Development Mechanism – where developed countries invest in GHG emission reduction projects in developing countries.

Annex I countries that failed to meet their emissions reduction targets during the 2008-2012 period were liable for a 30 percent penalty (additional to the level of exceedance).

2.3 PARIS AGREEMENT

In 2015, a historic global climate agreement was reached under the UNFCCC at the 21st Conference of the Parties (COP21) in Paris (known as the Paris Agreement). The Paris Agreement sets in place a durable and dynamic framework for all countries to take action on climate change from 2020 (that is, after the Kyoto period), building on existing efforts in the period up to 2020. Key outcomes of the Paris Agreement include:

 A global goal to hold average temperature increase to well below 2°C and pursue efforts to keep warming below 1.5°C above pre-industrial levels;

 All countries to set mitigation targets from 2020 and review targets every five years to build ambition over time, informed by a global stocktake;

 Robust transparency and accountability rules to provide confidence in countries’ actions and track progress towards targets;

 Promoting action to adapt and build resilience to climate change; and

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

4  Financial, technological and capacity building support to help developing countries implement the Paris Agreement.

Indonesia signed the Paris Agreement on 22 April 2016. This was ratified by the Indonesian government in October 2016 and came into force on 30 November 2016.

In preparation for the Paris Agreement, Indonesia submitted its Intended Nationally Determined Contribution (INDC) in 2015. This document outlines the country's transition to a low carbon future by describing the enhanced actions and the necessary enabling environment during the 2015-2019 period that will lay the foundation for more ambitious goals beyond 2020 (Republic of Indonesia, 2015).

Indonesia has committed to reduce unconditionally 26% of its greenhouse gases against the business as usual scenario by the year 2020.

The above commitment will be implemented through effective land use and spatial planning, sustainable forest management, improved agriculture and fisheries productivity, energy conservation and the promotion of clean and renewable energy sources, and improved waste management.

Relevant to the energy sector, Indonesia has embarked on a mixed energy use policy, with at least 23% coming from new and renewable energy by 2025. Indonesia has also established the development of clean energy sources as a national policy directive. Collectively, these policies are intended to put Indonesia on the path to de-carbonisation.

2.4 INTERNATIONAL FINANCE CORPORATION PERFORMANCE STANDARDS

In recognition of the international efforts to mitigate greenhouse gas emissions summarised above, the International Finance Corporation (IFC) Performance Standards (IFC, 2012) explicitly require assessment of climate change risk and an understanding of greenhouse gas (GHG) emissions and energy use:

 IFC Performance Standard 1: The risks and impacts identification process will consider the emissions of greenhouse gases, the relevant risks associated with a changing climate and the adaptation opportunities, and potential transboundary effects, such as pollution of air, or use or pollution of international waterways;

 IFC Performance Standard 3 requires:

- Consideration of alternatives and implementation of technically and financially feasible and cost-effective options to reduce project-related GHG emissions during the design and operation of the project. These options may include, but are not limited to, alternative project locations, adoption of renewable or low carbon energy sources, sustainable agricultural, forestry and livestock management practices,

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

5 the reduction of fugitive emissions and the reduction of gas flaring; and

- for projects > 25,000 t CO2-e/year, quantification of direct greenhouse gas emissions within the physical project boundary and indirect emissions associated with off-site production of energy (i.e. purchased electricity). Quantification of GHG emissions will be conducted by the client annually in accordance with internationally recognised methodologies and good practice.

2.5 IFC EHS GUIDELINES FOR THERMAL POWER PLANTS, 2008

The IFC EHS Guidelines for Thermal Power Plants provides industry specific examples of good engineering practices to be used in conjunction with the IFC General EHS Guidelines. The IFC EHS Guidelines for Thermal Power Plants (hereafter, “the TPP Guidelines”) contain performance levels and measures that are applied to boilers, reciprocating engines, and combustion turbines in new and existing facilities at reasonable cost. Environmental issues in thermal power plant projects which the Guidelines provide requirements on include the following:

 Air emissions;

 Energy efficiency and Greenhouse Gas emissions;

 Water consumption and aquatic habitat alteration;

 Effluents;

 Solid wastes;

 Hazardous materials and oil; and

 Noise.

The TPP Guidelines provide the following recommendations to avoid, minimise, and offset emissions of carbon dioxide from new and existing thermal power plants:

 Use of less carbon intensive fossil fuels (i.e., less carbon containing fuel per unit of calorific value -- gas is less than oil and oil is less than coal) or co- firing with carbon neutral fuels (i.e., biomass);

 Use of combined heat and power plants (CHP) where feasible;

 Use of higher energy conversion efficiency technology of the same fuel type / power plant size than that of the country/region average. New facilities should be aimed to be in top quartile of the country/region average of the same fuel type and power plant size. Rehabilitation of existing facilities must achieve significant improvements in efficiency.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

6  Consider efficiency-relevant trade-offs between capital and operating costs involved in the use of different technologies. For example, supercritical plants may have a higher capital cost than subcritical plants for the same capacity, but lower operating costs. On the other hand, characteristics of existing and future size of the grid may impose limitations in plant size and hence technological choice. These trade-offs need to be fully examined in the EIA;

 Use of high performance monitoring and process control techniques, good design and maintenance of the combustion system so that initially designed efficiency performance can be maintained;

 Where feasible, arrangement of emissions offsets (including the Kyoto Protocol’s flexible mechanisms and the voluntary carbon market),

including reforestation, afforestation, or capture and storage of CO2 or other currently experimental options;

 Where feasible, include transmission and distribution loss reduction and demand side measures. For example, an investment in peak load management could reduce cycling requirements of the generation facility thereby improving its operating efficiency. The feasibility of these types of off-set options may vary depending on whether the facility is part of a vertically integrated utility or an independent power producer; and

 Consider fuel cycle emissions and off-site factors (e.g., fuel supply, proximity to load centers, potential for off-site use of waste heat, or use of nearby waste gases (blast furnace gases or coal bed methane) as fuel. etc).

Table 4 within the TPP Guidelines provides typical CO2 emissions

performance of new thermal power plants, expressed as gCO2/kWh (gross).

2.6 IFC EHS GUIDELINES FOR AIR EMISSIONS AND AMBIENT AIR QUALITY, 2007

The IFC EHS Guidelines for Air Emissions and Ambient Air Quality, 2007 (hereafter, “the Air Guidelines”) are applicable to facilities or projects that generate emissions to air at any stage of the project life-cycle. The guidelines complement the industry-specific emissions guidance (e.g. the TPP Guidelines) in the Industry Sector Environmental, Health, and Safety (EHS) Guidelines by providing information about common techniques for emissions management that may be applied to a range of industry sectors. This guideline provides an approach to the management of significant sources of emissions, including specific guidance for assessment and monitoring of impacts.

The Air Guidelines provide the following recommendations for reduction and control of greenhouse gases include:

 Carbon financing;

 Enhancement of energy efficiency;

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

7  Protection and enhancement of sinks and reservoirs of greenhouse gases;

 Promotion of sustainable forms of agriculture and forestry;

 Promotion, development and increased use of renewable forms of energy;

 Carbon capture and storage technologies; and

 Limitation and / or reduction of methane emissions through recovery and use in waste management, as well as in the production, transport and distribution of energy (coal, oil, and gas).

2.7 OECD COMMON APPROACHES AND EQUATOR PRINCIPLES

The Organisation for Economic Co-operation and Development (OECD)’s Common Approaches and the Equator Principles III (Principle 2) reference the TPP Guidelines as the export credit conditions.

The Equator Principles III notes that for all Projects, in all locations, when combined Scope 1 (i.e. direct GHG emissions from facilities owned or controlled within the physical Project boundary) and Scope 2 (i.e. indirect GHG emissions associated with the off-site production of energy used by the

Project) emissions are expected to exceed 100,000 tonnes of CO2 equivalent

(tCO2-e) annually, an alternatives analysis will be conducted to evaluate less GHG intensive alternatives.

OECD’s Common Approaches state in paragraphs 46 and 47 that:

(Paragraph 46) To facilitate the building of the body of experience and to give further consideration to climate change issues, Adherents shall:

 Report the estimated annual greenhouse gas emissions from all fossil-fuel power plant projects; and

 Report the estimated annual greenhouse gas emissions from other

projects, where such emissions are projected exceed 25,000 tonnes CO2- equivalent annually, and where the applicant or project sponsor has provided the Adherents with necessary information, e.g. via an ESIA report.

In this context, where relevant and feasible, Adherents shall try to obtain and report the estimated annual direct and indirect greenhouse gas emissions (Scope I and Scope II respectively) in CO2-equivalent and/or the estimated annual direct greenhouse gas emissions (Scope 1) by carbon intensity (e.g. in

g/kWh) for the six greenhouse gases (i.e. Carbon dioxide (CO2); methane

(CH4); nitrous oxide (N2O); hydrofluorocarbons (HFCs); perfluorocarbons

(PFCs); and sulfur hexafluoride (SF6)) to be generated during the operations phase of the project as provided during the environmental and social review.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

8 (Paragraph 47) Adherents shall give further consideration to issues relating to support for thermal power plants and nuclear power plants, particularly the use of international standards and relevant sources of international guidance. This work should be based on:

 Reporting of any specific actions taken to avoid, minimise and/or offset

CO2 emissions, pursuant to the recommendations outlined in the EHS Guidelines for Thermal Power Plants, for all high carbon intensity fossil fuel power projects exceeding 700g/kWh, taking into account, where appropriate, the context of the low carbon growth framework of the country where the project is located, the use of best appropriate technology to reduce carbon emissions, and other recommended actions.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

9 3 METHODOLOGY

Quantification of GHG emissions has been performed in accordance with the GHG Protocol (WRI & WBCSD, 2004) and IPCC GHG accounting / classification systems.

3.1 THE GHG PROTOCOL

The GHG Protocol establishes an international standard for accounting and reporting of GHG emissions. The GHG Protocol has been adopted by the International Organisation for Standardisation, endorsed by GHG initiatives (such as the Carbon Disclosure Project) and is compatible with existing GHG trading schemes.

Under this protocol, three “scopes” of emissions (Scope 1, Scope 2 and Scope 3) are defined for GHG accounting and reporting purposes. This terminology has been adopted in International GHG reporting and measurement methods and has been employed in this assessment.

The definitions for Scope 1, Scope 2 and Scope 3 emissions are provided in the following sections, with a visual representation provided in Figure 3.1.

Figure 3.1 Overview of Scopes and Emissions across a Reporting Entity

Source: WRI & WBCSD 2004

3.1.1 Scope 1: Direct Greenhouse Gas Emissions

Direct greenhouse gas emissions are defined as those emissions that occur from sources that are owned or controlled by the reporting entity. Direct greenhouse gas emissions are those emissions that are principally the result of the following types of activities undertaken by an entity:

 Generation of electricity, heat or steam. These emissions result from combustion of fuels in stationary sources, the principal source of greenhouse emissions associated with the operation of the proposed CCGT Power Plant;

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10  Physical or chemical processing. Most of these emissions result from manufacture or processing of chemicals and materials, e.g., the manufacture of cement, aluminium, etc.;

 Transportation of materials, products, waste and employees. These emissions result from the combustion of fuels in entity owned/controlled mobile combustion sources, e.g., trucks, trains, ships, aeroplanes, buses and cars; and

 Fugitive emissions. These emissions result from intentional or unintentional releases, e.g., equipment leaks from joints, seals, packing, and gaskets; methane emissions from coal mines and venting; HFC emissions during the use of refrigeration and air conditioning equipment; and methane leakages from gas transport. The fugitive release of LNG

(predominantly CH4) is likely to comprise a significant GHG emission pathway during the operational phase of the FSRU, CCGT Power Plant and

associated pipelines. This is in part due to the GWP of CH4.

3.1.2 Scope 2: Energy Product Use Indirect Greenhouse Gas Emissions

Scope 2 emissions are a category of indirect emissions that accounts for greenhouse gas emissions from the generation of purchased energy products (principally, electricity, steam/heat and reduction materials used for smelting) by the entity.

Scope 2 emissions are associated with the production of electricity that is purchased or otherwise brought into the organisational boundary of the entity. Scope 2 emissions physically occur at the facility where electricity is generated. Entities report the emissions from the generation of purchased electricity that is consumed in its owned or controlled equipment or operations as Scope 2.

In the context of this assessment, it is assumed that electricity required by auxiliary plant would be provided directly by the CCGT Power Plant during the operational phase. On this basis, Scope 2 emissions are confined to electricity that is imported at times when the plant is offline.

3.1.3 Scope 3: Other Indirect Greenhouse Gas Emissions

Scope 3 emissions are defined as those emissions that are a consequence of the activities of an entity, but which arise from sources not owned or controlled by that entity. Some examples of Scope 3 activities provided in the GHG Protocol are extraction and production of purchased materials, transportation of purchased fuels, and use of sold products and services. In the case of the Project, Scope 3 emissions will include emissions associated with fuel cycles. This includes the extraction, processing and shipping of LNG by third parties.

The GHG Protocol provides that reporting scope 3 emissions is optional. If an organisation believes that Scope 3 emissions are a significant component of the total emissions inventory, these can be reported along with Scope 1 and

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11 Scope 2. However, the GHG Protocol notes that reporting Scope 3 emissions can result in double counting of emissions and can also make comparisons between organisations and/or products difficult because reporting is voluntary. Double counting needs to be avoided when compiling national (country) inventories. The GHG Protocol also recognises that compliance regimes are more likely to focus on the “point of release” of emissions (i.e. direct emissions) and/or indirect emissions from the purchase of electricity.

Under the IFC Performance Standards, facilities triggering greenhouse emission thresholds (> 25,000 t CO2-e/year) are required to quantify Scope 1 and Scope 2, but not Scope 3.

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12 4 EMISSION INVENTORY DEVELOPMENT

4.1 OVERVIEW

This section provides and overview of Project activities, processes and emissions as they relate to GHG emissions, for both the construction and operational phases of the Project.

For quantification of each distinct Project activity, has been used to estimate

the emission in terms of CO2-e for emissions of CO2, CH4 and N2O. The

individual gas types have then been summed to provide the total CO2-e for each activity.

Figure 4.1 Greenhouse Gas Emission Estimation

�� × = Where:

Eij is the emissions of gas type j, (CO2, CH4 or N2O) from gaseous fuel type (i) (CO2-e tonnes);

Qi is the quantity of fuel type (i) in tonnes or GJ (depending on the emission factor type); and

EFijoexec is the emission factor for each gas type (j) which includes the effect of an oxidation factor) for fuel type (i) (kilograms CO2-e per gigajoule or tonne of fuel type (i).

Activity data (i.e. fuel consumption) has been sourced from the proponent, or where data gaps exist, have been derived using professional judgement.

The emission factors referenced in Figure 4.1, are generally those documented within from IPCC Guidelines for National Greenhouse Gas Inventories (IPCC, 2006).

Key assumptions and data that have been used in developing the emission inventory for each activity are provided.

4.2 CONSTRUCTION EMISSION INVENTORY

During the construction phase of the Project there will be a requirement for mobile and non-mobile plant, including, for example, bulldozers, loaders, excavators, mobile cranes, pile machines, graders, scrappers, pile driver excavators, dump trucks, and generators, etc.

The detailed construction schedule including locations of individual sources in any given period of time is not known. GHG emissions associated with fuel consumption from onsite mobile and non-mobile plant will be intermittent (and spatially variable) throughout the construction phase period as different activities take precedence. Construction plant GHG emissions will be highly dependable on the operating time of individual mobile and non-mobile plant, which is currently not known to a high level of detail. On this basis it is recognised that the construction phase GHG emission inventories are, in general, difficult to define.

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13 4.2.1 Combined Cycle Gas Turbine (CCGT) Power Plant Construction

Notwithstanding the above commentary around construction emissions uncertainty, the activity data for construction of the CCGT Power Plant is reasonably well defined.

Activity data currently available includes a proposed manpower schedule and detailed equipment operation schedule. Construction of CCGT Power Plant is anticipated to involve a maximum of 3,500 workers, and is thus anticipated to be the single largest construction emission.

Three principal activities have been identified in the CCGT Power Plant construction:

 Use of mobile and non-mobile plant (annual fuel consumption estimates provided by the proponent);

 Mobilisation of construction workers (activity data from manpower schedule combined with assumptions around worker transportation mode / average commute distance); and

 Mobilisation of construction equipment and materials (activity data from equipment operation schedule combined with assumptions around average distance travelled to deliver equipment to site)

4.2.2 Other Construction Activities / Locations

In view of the granularity of information available for CCGT Power Plant construction, other construction activities / locations have been scaled against the aggregated construction emission estimates, based on information available as to their proposed manpower and / or duration.

The other construction activities / locations that have been quantified in this manner are construction of:

 Transmission lines;

 Pipelines;

 Sub-station; and

 Jetty.

It is acknowledged that there will be other ancillary construction activities taking place (e.g. construction associated with FSRU, construction and access roads and the base camp). However, given the conservatism adopted in the above quantification exercises, it is anticipated that the GHG emissions from such ancillary activities will be accounted for within the total annual estimates.

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14 4.2.3 Clearing of Land

The clearing of land needs to be considered in terms of the carbon sink lost in the year of removal of any existing vegetation.

However, information provided by the proponent, and validated from aerial photograph of the region, indicates that a significant proportion of the land clearing required for the Project will require the reclamation of existing paddy fields.

Paddy fields represent a GHG emission source in their own right (associated

with CH4 emissions during the rice growing process). For this assessment, it has been assumed that any GHG emission associated with the clearing of vegetated land would be negated by the GHG-positive activity of paddy field removal.

4.3 OPERATIONAL EMISSION INVENTORY

4.3.1 Floating Storage and LNG Regasification Unit (FSRU)

The FSRU will be equipped with a number of diesel generators for operation activities (No.1, No. 2 and No.4 Main Generator Engines).

The post-combustion emissions associated with operation of these diesel

generators will be a source of GHG emissions, principally as CO2.

Based on the Project information provided in Table 4.1, the estimated GHG emissions associated with operation of the FSRU Dual Fuel (DF) diesel generators is provided.

Table 4.1 FSRU Diesel Generator GHG Emission Estimates

Regas Capacity Air emission from main DF generator engines

[mmscfd] Typical CO2 [kg/h] 50 1862.1 100 2174.6 150 2741.8 200 2881.8 250 3644.9 300 3823.8 350 4606.1 400 4752.6

Normal operating conditions are considered to be a regas capacity of 300 mmscfd, requiring three sets of main generator engines to be operating. For estimation purposes, under these conditions, the other fuel consumption equipment are not operating (e.g., auxiliary boilers, GCU). Rather, for estimation purposes, normal operating conditions are assumed to occur on a 24 hour basis for the entire year.

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15 4.3.2 Onshore Receiving facility (ORF)

During the operation phase of the Project there will be a 70m high pressure cold gas vent located at the ORF. The purpose of the vent is to safely dispose of hydrocarbon to atmosphere under maintenance and emergency relief conditions. The composition of the vented gas is presented in Table 4.2. The gas is ‘sweet’ meaning it is largely free of acidic gases such as carbon

dioxide (CO2) and hydrogen sulphide (H2S) and consists primarily of CH4 (~96.66%).

Process design information for the Project details that the vent capacity is 24 mmscfd. Acknowledging that the vent is required for emergency / maintenance only and is expected to be operated infrequently and for short duration, it has been conservatively assumed that the vent is operational for up to a 24 hour period in aggregate annually.

Table 4.2 Feed Gas Composition

Component Typical Value (% Mol) Min/Max value (% Mol) Oxygen 0.00 Max 0.2% Nitrogen 0.35 Max 1% Carbon Dioxide 0.00 Max 3% Methane 96.66 Min 85% Ethane 2.30 Max 8% Propane 0.47 Max 4% i-Butane 0.09 Max 2% n-Butane 0.11 Max 2% i-Pentane 0.02 Max 0.1% n-Pentane 0.00 Max 0.2% HHV (BTU/SCF) 1036 1000 to 1150

4.3.3 Combined Cycle Gas Turbine (CCGT) Power Plant

The combustion of natural gas in the 1,760 MW thermal power plant is anticipated to be the largest single source of GHG during either the construction or operation phase of the Project

The gas consumption by the power plant is estimated to be around 64,000,000 mmBTU/year (~67,523 TJ/year) based on a 60% capacity factor.

Greenhouse gas emissions from this source reference the emission factor contained in Table 2.2 (Chapter 2. Stationary Combustion) of IPCC, 2006.

4.3.4 Black Start Diesel Engine-Generators

The Project will be equipped with thirteen 2 MWe (26 MWe total) diesel powered engine-generators required to start-up the main power plant (i.e. black start). It is understood that for a black start, all thirteen engines will be required at their full power output. Given the relatively small scale (~1% of the CCGT Power Plant) and limited use, their operation is not considered material in terms of the GHG assessment.

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16 4.3.5 Emergency Power Diesel Engine - Generator

It is understood that one of the thirteen diesel powered engine-generators discussed in Section 4.3.4 will be required in case of a station black out and/or emergency power for the safe shutdown of the power plant in the event of loss of mains supply. Per the discussion in Section 4.3.4, it is not considered that this will contribute materially to the operational GHG assessment, and this activity is accounted for within the assumptions used to estimate CCGT Power Plant emissions.

4.3.6 Fugitive Methane Emissions

Fugitive emissions of methane may occur from multiple sources within the Project boundary during operations, including transmission infrastructure leaks and during LNG transfer at the FSRU. In view of the GWP of methane, it is considered that fugitive emissions may be material in terms of the operational GHG emission inventory.

Based on estimates of GHG emissions specific to the LNG value chain (Worley Parsons, 2011), it has been estimated that fugitive methane may result in a

CO2-e emission of the order of 1.6% of that corresponding to CCGT Power Plant combustion activities (refer Section 4.3.3 of this Annex).

In addition to the above, and acknowledging the potential for double- counting, an estimate of pipeline emissions has been made.

The onshore (7km) and offshore (14 km) pipeline lengths have been referenced within the emission factor provided within DEE, 2017 which provides the natural gas transmission emission factor for high pressure pipelines 0.4 tonnes

CO2-e/km pipeline length.

4.3.7 Mobilisation of workers

It has been assumed that all the operational personnel travel an average 10 km per day via gasoline light vehicle (i.e. motorbike). It has been conservatively assumed that up to 350 personnel are required to service the operational requirements of the Project.

4.3.8 Imported electricity consumption

Power is anticipated to be imported only when the CCGT Power Plant is completely shut down. It has been estimated that the FSRU will be shut down for an average of 10 days a year. Additionally, it is also assumed there will be four times a year when the power plant is shutdown/tripped. It is estimated that during a normal shutdown the average CCGT Power Plant load is 4 MW and during the FSRU dry dock outages, 3 MW.

The annual total electricity requirement from the grid is estimated to be 1,053 MWh.

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17 An electricity grid emission factor corresponding to Java of 0.9 tCO2-e /MWh has been adopted (Institute for Global Environmental Strategies, 2017).

4.3.9 Scope 3 Emissions

As noted in Section 3.1.3 of this Annex, IFC Performance Standards require that facilities to quantify Scope 1 and Scope 2, but not Scope 3. However, there are material Scope 3 GHG emission sources associated with the Project, and these are discussed briefly below.

The production and transportation (shipping) of LNG to the FSRU is assumed to be under the operational control of a third party. These potentially significant emissions will be accounted for within the GHG emission inventories of the entities that complete these activities.

An additional, albeit less significant, Scope 3 emission source is associated

with the CH4 generation from the waste generation / management from both construction and operational phases of the Project.

As all waste is assumed to be handled by a third party, this again comprises a Scope 3 activity.

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18 5 GREENHOUSE GAS EMISSION ESTIMATES

5.1 OVERVIEW

The outputs of the emission inventory calculations for the construction phase, the operation phase, and for the Project life cycle as a whole are discussed in this section.

5.2 CONSTRUCTION PHASE EMISSIONS

The estimated construction phase GHG emissions, calculated as described in Section 4.2, are shown by activity and anticipated year of emission within Table 5.1.

The anticipated total construction GHG emissions by facility are shown in Figure 5.1.

Table 5.1 Estimated Construction Greenhouse Gas Emissions by Activity and Year

Facility Activity Estimated GHG emission (t CO2-e/year) 2018 (Year 1) 2019 (Year 2) 2020 (Year 3) 3 Year Total Equipment 30,983 46,203 31,535 108,721 fuel consumption Manpower 3 18 7 28 CCGT Power mobilisation Plant Equipment / 18 96 37 151 materials mobilisation Total 31,004 46,316 31,579 108,899 Transmission Total 2,713 5,790 n/a 8,502 line Construction Pipelines Total n/a n/a 1,579 1,579 Construction Substation Total n/a n/a 3,158 3,158 Construction Jetty Total 3,488 n/a n/a 3,488 Construction Grand Total 37,205 52,106 36,315 125,626

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19 Figure 5.1 Contribution to Total Construction Phase Greenhouse Gas Emissions by Activity

5.3 OPERATION PHASE EMISSIONS

The estimated operation phase GHG emissions, calculated as described in Section 4.3 of this Annex are shown by activity and anticipated year of emission within Table 5.2.

The anticipated total operation GHG emissions by activity / facility are shown in Figure 5.2.

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20 Table 5.2 Estimated Operation Greenhouse Gas Emissions by Activity

Facility Activity Estimated GHG Percentage of total emission operational emissions

(t CO2-e/year) Gas consumption by gas 3,791,773 96.42 CCGT Power turbines Plant Electricity Purchased 948 0.02 FSRU Diesel Generator 33,497 0.86 Fugitive Emissions 59,454 1.53 ORF Emergency/Maintenance 453 0.01 release valve Pipeline Fugitive Emissions 218 0.01 Total Mobilisation of workers 368 0.01 Operations Base Camp Electricity purchased 321 0.01 Grand Total 3,887,033 100

Figure 5.2 Total operation phase greenhouse gas emissions by activity (t CO2-e / year, %]

Inspection of Table 5.2 and Figure 5.2 indicates that combustion / fugitive emissions from the CCGT Power Plant and FSRU are anticipated to comprise 99.9% of GHG emissions during the operation phase.

5.4 PROJECT LIFE CYCLE EMISSIONS

The anticipated GHG emissions for the first eight years of the Project life cycle are shown in Figure 5.3.

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21 It has been conservatively assumed that Year 4 onwards will comprise of full operation year.

Figure 5.3 Estimated Greenhouse Gas Emissions for the first eight (8) years of the

Project Life Cycle (kt CO2-e / year)

Assuming a 20 year asset life from the start of operations, the Project as a

whole is anticipated to comprise 77.7 Mt CO2-e of (Scope 1 and 2) emissions during its total life cycle. Of these, 99.8% of emissions are anticipated to be related to (combustion and fugitive) emissions during the operational phase.

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22 6 IMPACT ASSESSMENT, MITIGATION AND MANAGEMENT

6.1 OVERVIEW

This section seeks to evaluate the Project emissions in terms of their significance at both a National and International level.

The use of LNG within a CCGT Power Plant is benchmarked against other fossil fuel power generation, and appropriate GHG management measures are provided.

6.2 IMPACT ON NATIONAL AND GLOBAL GREENHOUSE GAS EMISSIONS

A traditional impact assessment is conducted by determining how proposed activities will affect the state of the environment compared with the status quo (i.e. baseline conditions).

In the case of GHG emissions, this process is complicated since GHG impacts from a single activity cannot be readily quantified within a defined space and time.

Anthropogenic climate change occurs on a global basis and the emissions of a single point source is irrelevant when considering the future impact on the

climate. For example, CO2 has a residence time in the atmosphere of approximately 100 years – during this period, the emission of a single facility/ Project will combine with other anthropogenic and natural climate forcing emissions and activities to precipitate a global outcome.

The global nature of the impacts of climate change such as temperature increases, sea level rise, ecological impacts, changes in crop productivity, disease distribution etc are well documented. Despite the potential severity of consequences at the national and global level, it is not meaningful to link emissions from single source to particular impacts at this scale.

This specialist study, therefore, looks at the impact of the project on Indonesia’s National GHG Inventory, as well as global anthropogenic emissions, and the implications of this rather than the physical impacts of climate change.

In 2014, global emissions of greenhouse gases from anthropogenic activities excluding land use change and deforestation came to 36.14 giga tonnes (Gt)

CO2-e (CDIAC, 2017).

For the same year, Indonesia ranked the 14th highest in terms of national GHG

emissions, with an estimated 126.6 Mt CO2-e (CDIAC, 2017).

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23 Consistent with the data presented in Section 5 of this Annex, the annual operational emissions from the Project are anticipated to be of the order of

3.9 Mt CO2-e.

The Project is therefore anticipated to contribute to 3% of Indonesia’s national GHG emissions annually, and 0.01% of global anthropogenic emissions over the same period.

6.3 BENCHMARKING AGAINST OTHER THERMAL POWER PRODUCTION

Given that the Project is proposed to meet the future power needs of Java, it is instructive to compare the operation of CCGT Power Plant against other alternative power generation methods.

Given the scale of the Project (1,760MW), and the requirement for baseload power generation, it is appropriate to compare the Project with other thermal (fossil fuel) power generation alternatives.

A comparison of conventional (thermal) baseload electricity generation operations is provided in Table 6.1.

Table 6.1 Electricity Generation Greenhouse Gas Intensities (tCO2-e/MWh)

Operation Natural Gas Black Coal OCGT CCGT Sub-critical Super critical Ultra super critical Assumed 39 53 33 41 43 average efficiency (%) Extraction 0.14 0.1 0.03 0.02 0.02 and processing Transport 0.02 0.01 0.03 0.03 0.03 Processing 0.59 0.43 0.97 0.78 0.74 and Power Generation Total 0.75 0.55 1.03 0.83 0.79 Min estimate 0.64 0.49 0.75 0.61 0.58 Max estimate 0.84 0.64 1.56 1.26 1.2 Source: Worley Parsons, 2011

Table 6.1 shows that, compared with other conventional fossil fuel baseload power generation, CCGT Power Plant is the least GHG-intensive option.

Table 4 within the IFC Thermal Power Plant Guidelines (IFC, 2008) provides

typical CO2 emissions performance of new thermal power plants. IFC, 2008 further supports that CCGT Power Plant is the least GHG-intensive of all fossil fuel baseload power generation options.

For new CCGT Power Plant facilities, the following CO2 emissions performance is noted (Table 4 of IFC, 2008):

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24  0.40 tCO2/MWh (gross, LHV) – CCGT, 51% efficiency

The Project’s GHG intensity can be estimated referencing a 1,760MW facility

operating at a 60% capacity factor and producing 3.79 Mt CO2-e from the gas

combustion. This calculation leads to an estimate of 0.41 tCO2/MWh, which is commensurate with both Worley Parsons, 2011 and IFC, 2008 estimates.

It is instructive to compare the estimated GHG intensity of Project (0.41 tCO2- e/MWh for generation alone) with the electricity grid emission factor

corresponding to Java of 0.9 tCO2-e /MWh (Institute for Global Environmental Strategies, 2017).

This thus indicates that electricity generated via the Project’s CCGT Power Plant has a GHG intensity of approximately 50% compared to the existing power generation mix for the region.

6.4 ASSESSMENT OF SIGNIFICANCE

As noted above, the Project is anticipated to contribute to 3% of Indonesia’s national GHG emissions annually, and 0.01% of global anthropogenic emissions.

However, the Project is responding to additional power demands for the region. Therefore, it needs to be queried as to whether there are alternative, lower GHG intensive power generation options available. Discussions in Section 6.3 of this Annex indicate that CCGT Power Plant is anticipated to have the lowest GHG-intensity compared with other (fossil fuel, baseload) candidate technologies.

To conclude whether this impact is deemed significant or not, a risk classification approach is used. The approach is derived from classic risk assessment nomenclature which involves the expression of risk as the consequence of the event multiplied by the probability of that event. The environmental assessment equivalent is the magnitude of the impact multiplied by the sensitivity/vulnerability/importance of the resource or receptor.

The impact magnitude of the Project, in terms of its contribution to GHG emission inventories, is thus considered to be Medium at a National (Indonesian) level, and Small in a global context.

The weight of evidence is that anthropogenic climate change will impact multiple resources, human activities and ecological systems on a global scale (i.e. multiple, geographically diverse receptors). The importance of the system subject to impacts is thus High.

Application of a conventional risk classification matrix to the Project thus indicates that at a national level, the significance is Major, while at a global level the significance is considered Moderate.

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25 6.5 GREENHOUSE GAS MITIGATION

The key mitigation measures proposed to minimise GHG emissions associated with the Project include:

 Cold venting of gas directly to atmosphere will be avoided where possible. If significant quantities are emitted, the Project should consider flaring, as

this converts the CH4 to CO2 and thereby reduces the net GHG emissions

in terms of CO2-e emissions; and

 Optimisation of construction schedule and placement of laydown areas/temporary camp sites to reduce overall traffic movements/distance travelled, thus reducing GHG emissions from transport.

Other opportunities exist to further reduce GHG emissions, and should be evaluated for feasibility as the Project progresses further along the Front End Engineering and Design (FEED) and Detailed Design (DD) stages:

 Actual land clearing/disturbance will be minimised to the greatest extent possible. Net GHG emissions could also be reduced by revegetation in many areas that will be cleared only for temporary activities such as laydown areas and temporary camps for construction.

Throughout the design process, assessment of GHG mitigation options should continue. The opportunity exists to continue to optimise energy consumption throughout the Project, where key Project decisions relating to equipment selection have not been made. Technical studies relating to equipment selection (e.g. Best Available Technology studies) will take into account GHG emissions and energy efficiency as factors for consideration.

For construction activities, it is recommended that the following measures be included in the construction management plans for the Project:

 The consideration of energy efficiency and reducing greenhouse gas emissions;

 Strategies to reduce the number of vehicle kilometres travelled as part of construction; and

 Procurement to consider the energy efficiency of all new mobile and fixed equipment.

6.6 GREENHOUSE GAS MANAGEMENT

Management, monitoring and auditing provisions should be incorporated in the Environmental Management Plan (EMP) for the Project. Management shall include measurement and recording of:

 Energy use;

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26  Greenhouse gas emissions;

 Transport activities; and

 Other relevant GHG generating activities (such as land clearance).

As noted in Section 2.4 of this Annex, for projects > 25,000 t CO2-e/year

(current Project anticipated to comprise 3.9 Mt CO2-e/year), quantification of direct greenhouse gas emissions is required to be conducted by the client annually.

It is also recommended that GHG management measures incorporate the following with the aim of minimising energy consumption and GHG emissions:

 Establish within the operational and maintenance management systems the controls required to monitor performance of equipment, control emissions and improve energy efficiency; and

 Develop a program to monitor, audit and report on GHG emissions from all relevant activities and the results of emissions mitigation programs.

6.7 RESIDUAL IMPACTS

The combustion of natural gas within the CCGT Power Plant comprises approximately 90% of the annual operational GHG emission, and this contribution will not change significantly under the proposed mitigation measures for the Project.

On this basis, the impact significance is not anticipated to change post- mitigation, as summarised in Table 6.2.

Table 6.2 Climate Change Residual Impact

Impact Significance

Pre-mitigation Major (Indonesia) Moderate (Global)

Post-mitigation Major (Indonesia) Moderate (Global)

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27 7 CONCLUSIONS

This GHG assessment investigated the sources of GHG emissions associated with the construction and operation of the PLTGU Jawa-1 Project. This involves the development of a 1,760 MW CCGT Power Plant, an LNG FSRU and 500kV power transmission lines and a Substation.

The GHG emissions cover the proposed three years of construction and a nominal 20 year operation period, quantified on an annual basis. Assuming a 20 year asset life from the start of operations, the Project as a whole is

anticipated to comprise 77.7 Mt CO2-e of (Scope 1 and 2) emissions during its total life cycle. Of these, 99.8% of emissions are anticipated to be related to (combustion and fugitive) emissions during the operation phase.

The Project is anticipated to contribute to 3% of Indonesia’s national GHG emissions annually, and 0.01% of global anthropogenic emissions.

Given the Project is responding to additional power demands for the region, it is important to contextualise the Project in terms of how GHG intensive the power generation is compared to other options available. It is concluded that CCGT Power Plant is likely to have the lowest GHG-intensity compared with other (fossil fuel, baseload) candidate technologies.

Application of a conventional risk classification matrix to the Project indicates that at a national level, the significance (in the context of GHG emissions) is Major, while at a global level the significance is considered Moderate.

Mitigation measures to reduce GHG emissions over the life of the Project have been explored and measures have been developed relevant to the requirements of the Project. These measures include high efficiency and high reliability equipment, avoidance of venting where possible, as well as optimisation of construction period to reduce emissions from transport. In addition, mitigation, management and monitoring measures are proposed for consistency with IFC Performance Standards, and to ensure that GHG emissions are managed throughout the life of the Project.

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28 8 REFERENCES

CDIAC (2018). Carbon Dioxide Information Analysis Centre – Fossil Fuel Emissions. Data retrieved 22 February 2018 from http://cdiac.ess- dive.lbl.gov/trends/emis/meth_reg.html

DEE (2017). National Greenhouse Accounts Factors – Australian National Greenhouse Accounts. Australian Government Department of Environment and Energy, July 2017. Retrieved 22 February 2018 from http://www.environment.gov.au/system/files/resources/5a169bfb-f417- 4b00-9b70-6ba328ea8671/files/national-greenhouse-accounts-factors-july- 2017.pdf

IFC (2012) Performance Standards on Environmental and Social Sustainability. Retrieved 16 February 2018, from http://www.ifc.org/wps/wcm/connect/115482804a0255db96fbffd1a5d13d27 /PS_English_2012_Full-Document.pdf?MOD=AJPERES

IPCC (2006) 2006 IPCC Guidelines for National Greenhouse Gas Inventories. Retrieved 16 February 2018, from https://www.ipcc- nggip.iges.or.jp/public/2006gl/

IPCC (2014) Intergovernmental panel on Climate Change Climate Change 2014 Synthesis Report. Retrieved 16 February 2018, from https://www.ipcc.ch/pdf/assessment- report/ar5/syr/SYR_AR5_FINAL_full.pdf

IPCC (2018) Retrieved 16 February 2018, Intergovernmental Panel on Climate Change History. Retrieved 16 February 2018 from http://www.ipcc.ch/organization/organization_history.shtml

UNFCCC. (2018). Status of Ratification of the Convention. Retrieved 16 February 2018, from http://unfccc.int/essential_background/convention/status_of_ratification/it ems/2631.php

Republic of Indonesia (2015). Intended Nationally Determined Contribution – Republic of Indonesia, 2015. Retrieved 22 February 2018 from http://www4.unfccc.int/submissions/INDC/Published%20Documents/Indo nesia/1/INDC_REPUBLIC%20OF%20INDONESIA.pdf

Worley Parsons (2011). Greenhouse Gas Emissions Study of Australian CSG to LNG, April 2011. Report prepared for APPEA. Retrieved 22 February 2018 from http://www.abc.net.au/cm/lb/4421188/data/greenhouse-gas- emissions-study-of-australian-csg-to-lng-data.pdf

WRI & WBCSD (2004). The Greenhouse Gas Protocol. World Resource Industry & World Business Council for Sustainable Development, March 2004. Retrieved 16 February 2018, from http://pdf.wri.org/ghg_protocol_2004.pdf

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018

PLTGU Jawa 1 Independent Power Project

ANNEX N: SALINITY AND THERMAL DISPERSION MODEL

Prepared for:

PT Jawa Satu Power (JSP)

www.erm.com

The business of sustainability

CONTENTS

N. INTRODUCTION N-2

N.1 OVERVIEW N-2 N.2 SEDIMENT DISPERSION MODELLING N-3 N.2.1 Applicable Standards N-3 N.2.2 Baseline Environmental Sampling N-4 N.2.3 Jetty and Access Channel Dredging N-13 N.2.4 Seawater Water Intake and Wastewater Discharge Pipelines N-28 N.2.5 Pipeline Installation and Trenching N-40

LIST OF FIGURES

Figure N-1 Sampling Location of Environmental TSS Baseline Setting N-5 Figure N-2 Marine Sediment Baseline Sampling Locations (2017, 2018) N-6 Figure N-3 Coral Assemblage Survey, 2017 N-11 Figure N-4 Coral Assemblage Observations, 2017 N-12 Figure N-5 Construction Jetty Orientation N-13 Figure N-6 Jetty and Access Channel Trenching Plan N-15 Figure N-7 Dredging Plan N-16 Figure N-8 Dredge plan 45,981m3: TSS Distribution at West (Wet) Season Day 1-12 N-18 Figure N-9 Dredge plan 45,981m3: TSS Distribution at West (Wet) Season Day 16-28 N-19 Figure N-10 Dredge plan 45,981m3: TSS Distribution at East (Dry) Season Day 1-12 N-20 Figure N-11 Dredge plan 45,981m3: TSS Distribution at East (Dry) Season Day 16-28 N-21 Figure N-12 Changes in Thickness of Sediment at the Dredging Location N-25 Figure N-13 Sequence of Intake and Discharge Pipeline Installations N-30 Figure N-14 Trenching Profile of Intake and Discharge Pipeline Installations N-31 Figure N-15 Modelled TSS Elevations from Seawater Water Intake and Wastewater Pipeline Installation in West (Wet) Season N-37 Figure N-16 Modelled TSS Elevations from Seawater Water Intake and Wastewater Pipeline Installation in East (Dry) Season N-38 Figure N-17 Modelled TSS Elevations from Subsea Pipeline Installation in West (Wet) Season N-42 Figure N-18 Modelled TSS Elevations from Subsea Pipeline Installation in East (Dry) Season N-43

LIST OF TABLES

Table N-1 TSS Baseline Setting N-7 Table N-2 Marine Sediment Monitoring (2017, 2018) N-9 Table N-3 Revised Dredging Plan - Volumes by Section N-14 Table N-4 Area and Trajectory of Elevated TSS Distribution – Scenario 1: 80,000m3 N-22 Table N-5 Area and Trajectory of Elevated TSS Distribution – Dredge Plan: 45,981m3 N-22 Table N-6 Prediction Magnitude of Impact Average of TSS Parameters from the Dredging Activity – Dredge Plan: 45,981m3 N-23

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-0 Table N-7 Impact Magnitude Prediction of Sediment Settling - Dredge Plan: 80,000 m3 N-24 Table N-8 Impact Magnitude Prediction of Sediment Settling - Dredge Plan: 45,981m3 N-24 Table N-9 Assessment of Impacts from Loss and Degradation of Marine Habitats during Jetty Installation and Dredging N-27 Table N-10 Installation Plan - Volumes by Section N-29 Table N-11 Prediction Magnitude of Impact Average of TSS Parameters from the Intake and Discharge Pipeline Installation N-36 Table N-12 Area and Trajectory of Maximum Elevated TSS from the Intake and Discharge Pipeline Installation N-36 Table N-13 Assessment of Impacts from Loss and Degradation of Marine Habitats during Construction N-39 Table N-14 Prediction Magnitude of Impact TSS Parameter from Installation Subsea Pipeline Activities N-41 Table N-15 Area and Trajectory of Maximum Elevated TSS from Pipeline Installation N-41 Table N-16 Water Quality Impact of elevated TSS from Pipeline Installation N-44

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-1 N. INTRODUCTION

N.1 OVERVIEW

The PLTGU Jawa-1 Project (hereafter referred to as ‘the Project’) involves the development of a 1,760MW Combined Cycle Gas Turbine (CCGT) Power Plant, a Liquefied Natural Gas (LNG) Floating Storage and Regasification Unit (FSRU) and 500kV power transmission lines and a Substation.

The project involves the installation of the following components in the marine environment that require seabed works during construction:

 Jetty – A Jetty will be built to support delivery of heavy equipment and material during construction activities. After the construction is complete, the Jetty will remain to support emergency operations and CCGT Power Plant maintenance activities;

 Seawater Water Intake and Wastewater Discharge Pipelines – A submerged sea water intake of 1,882 m length will deliver seawater via gravity to a seawater pumping station located on the shore front and nearby the jetty. A water pipeline of length of 932 m will discharge wastewater from the CCGT Power Plant to a submerged wastewater outfall. The pipeline will be buried 2 m below the surface; and

 Gas Delivery Pipelines – A subsea gas pipeline of approximately 14 km will be required to deliver gas from the FSRU to the shore. The pipeline will be buried 2 m below the surface.

These are discussed in detail in the ESIA Chapter 4, Project Description.

ESIA Scoping identified that direct disturbance to seabed sediments during construction of the jetty and access channel, as well as burial of the subsea pipelines have the potential to impact marine habitats, notably through direct loss and degradation of water quality.

The seabed sediments at the nearshore locations of the proposed jetty, jetty approach and intake and outlet pipelines are characterised by very soft clay to firm sandy silt. The sediments along the gas pipeline route and at the FSRU become progressively dominated by soft clay and silty clay with some coarser sediment and rock outcrops. At the greatest depths, sediments comprise stiff clay and sand (refer ESIA Chapter 7, Baseline Description). Direct loss of benthic habitat will occur as a result of dredging activities and seabed disturbance will also occur as a result of pipeline trenching activities which have the potential to result in localised increases in suspended sediments, potential mobilisation of contaminated sediments and benthic smothering from deposition from settling of mobilised sediment on the seabed.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-2 N.2 SEDIMENT DISPERSION MODELLING

Sediment dispersion modelling was conducted for the construction phase of the marine facilities to inform the assessment of these impacts from seabed and sediment disturbance. The sediment transport model used is the Community Sediment Transport Modelling System (CSTMS) package that was developed for ROMS. CSTMS was created by a group of sediment transport modellers lead by the USGS. The model was designed for realistic simulations of processes causing sediment transport in the coastal ocean (estuaries, nearshore regions, and the continental shelf)1. The model assesses two phases for the sediment; a floating phase and settling phase. The floating phase contributes to increased suspended sediment (TSS levels) and the settling phase refers to the deposition of the remobilised sediment when it falls out of suspension in the water column. From the characterisation of seabed sediment identified during the baseline surveys, a floating: settling ratio of 50:50 was considered representative. The model simulates sediment transport with main inputs of the result of hydrodynamic modelling, EPC program data and interpretation against the baseline conditions from TSS analysis.

N.2.1 Applicable Standards

Under Indonesian regulations Decree of the Minister of Environment and Forestry No.51 Year 2004 Annex III Sea Water Quality Standards for Marine Biota state TSS limits suitable for habitat types of 80mg/l for mangrove and 20mg/l for coral.

The IFC does not establish standards for surface water quality. The IFC EHS Guidelines for Ports, Harbors and Terminals, 2017 provides guidance on dredging and recommendations to avoid, minimise or control impacts from dredged materials, as part of a Dredging Management Plan. Similarly the OSPAR Guidelines for the Management of Dredged Material (1998-20)2 and Revised OSPAR Guidelines for the Management of Dredged Material (2004- 08)3 are designed to assist Contracting Parties in the management of dredged material in ways that will prevent and eliminate pollution and protect marine species and habitats in accordance with the 1992 OSPAR Convention.

For sediment quality, neither the IFC nor Indonesian regulations establish any standards. For interpretation of marine sediment baseline sampling results, reference has been made to relevant international standards of Australian and New Zealand interim sediment quality guidelines (ANZECC/ARMANZ 20004) and under the Canadian Sediment Quality Guidelines for the Protection of Aquatic Life (CCME, 20025).

1 https://woodshole.er.usgs.gov/project-pages/sediment-transport/ 2 https://dredging.org/documents/ceda/downloads/environment-ospar-dmguidelines.pdf

3 https://dredging.org/documents/ceda/downloads/environ-ospar-revised-dredged-material-guidelines.pdf 4 http://www.agriculture.gov.au/SiteCollectionDocuments/water/nwqms-guidelines-4-vol1.pdf 5 http://ceqg-rcqe.ccme.ca/en/index.html#void

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-3 N.2.2 Baseline Environmental Sampling

Marine Sediment Sampling

Seawater suspended sediment (Total Suspended Sediments, TSS) and marine sediment sampling and analysis was conducted as part of the baseline investigations in 2018. The locations of sampling stations are illustrated in Figure N-1 and Figure N-2.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-4 Figure N-1 Sampling Location of Environmental TSS Baseline Setting

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-5 Figure N-2 Marine Sediment Baseline Sampling Locations (2017, 2018)

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-6 The baseline setting of TSS conditions around the dredging location described based on measurement data in 2017, is presented in Table N-1. The TSS parameter around the river mouths ranges from <8 mg/l to 50 mg/L. For sites in the river mouths MW 9 and MW10, the values of TSS parameter have exceeded the regulated quality standard in the Decree of The Minister of Environment No. 51 of 2004 on the Quality Standards of Seawater for Marine Biota.

Table N-1 TSS Baseline Setting

TSS Standard Limit Location Measurement (mg/l) ( mg/l) Mangrove Coral Reef MW7 (6°8' 24.972" S 107°39' 31.039" <8 80 20 E) MW8 (6°11' 43.114" S 107°46' <8 80 20 1.082" E) MW9 (6°12' 42.798" S 107°38' 647* 80 20 43.760" E) MW10 (6°11' 17.579" S 107°37' 142* 80 20 41.734" E) MW11 (6°10' 29.186" S 107°37' 11 80 20 58.171" E) MW12 (6°11' 8.187" S 107°38' 12 80 20 58.241" E) MW13 (6°11' 3.045" S 107°40' 50* 80 20 55.203" E) MW17 (6°10' 29.291" S 107°38' 11 80 20 42.672" E) Decree of the Minister of Environment and Forestry No.51 Year 2004 Annex III Sea Water Quality Standards for Marine Biota *Exceedance against standards highlighted

Table N-2 provides the sediment analysis results against the guideline standards.

Under the Australian and New Zealand Guidelines, the lower and upper Interim Sediment Quality Guideline (ISQG) is provided as a good basis for sediment quality assessment.

If the lower sediment quality guideline, the trigger value, for a particular contaminant is not exceeded, it is unlikely that it will result in any biological disturbance for organisms inhabiting that sediment. If the trigger value is exceeded, either management action is taken, or additional site-specific

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-7 studies are recommended to determine whether this exceedance poses a risk to the ecosystem. Cadmium, lead, nickel results exceed the ANZECC/ARMANZ 2000 ISQG low value for several sampling locations but are within the high limit. There is a decision tree for assessing sediment quality and contamination and it is stated that exceedance of a trigger value is acceptable if it is at or below the normal background concentration for a site. The results presented in the aforementioned table are for baseline (no project) levels of sediment parameters.

Under the Canadian Guidelines, ISQGs are the lower value, referred to as the threshold effect level (TEL) and represents the concentration below which adverse biological effects are expected to occur rarely occur (i.e., fewer than 25% adverse effects occur below the TEL). The upper value, referred to as the probable effect level (PEL), defines the level above which adverse effects are expected to occur frequently (i.e., more than 50% adverse effects occur above the PEL). Heavy metals content analysis of the seabed sediment shows that several sampling stations show exceedances against ISQG (cadmium, copper, lead and mercury) but all stations/parameters are within the PEL values.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-8 Table N-2 Marine Sediment Monitoring (2017, 2018)

ANZECC/ ARMANZ CCME 2002 2000 Parameter Unit MS3a MS4 MS5 MS6 MS7 MS11 MS14 a MS15 a MS16 a MS17 ISQG – ISQG - ISQG PEL Low High (Trigger Value) Arsenic (As) mg/kg 1.187 0.386 0.011 1.001 1.148 0.909 3.414 3.581 3.277 3.477 20 70 7.24 41.6 Cadmium (Cd) mg/kg 0.33 1.30 1.20 2.90 2.60 1.75 3.68 3.22 0.64 3.85 1.5 10 0.7 4.2 Chromium (Cr) mg/kg <0.09 12.66 13.74 5.84 9.04 13.78 <0.09 <0.09 <0.09 <0.09 80 370 52.3 160 Copper (Cu) mg/kg 6.51 16.76 22.01 19.72 20.53 17.40 22.27 26.76 31.94 14.88 65 270 18.7 108 Lead (Pb) mg/kg 12.40 40.36 42.47 55.25 54.07 50.44 96.15 68.05 110.36 98.59 50 220 30.2 112 Mercury (Hg) mg/kg <0.004 0.030 0.023 <0.004 0.091 0.215 0.028 0.005 0.094 <0.004 0.15 1 0.13 0.7 Nickel (Ni) mg/kg 22.33 25.49 31.24 50.54 34.58 26.90 29.95 39.53 5.87 36.82 21 52 - - Zinc (Zn) mg/kg 61.74 95.2 101.59 93.29 96.03 85.04 149.69 102.34 112.26 200 410 124 271 Source: ERM. 2018b

a Stations in closest vicinity to jetty location

Notes:  Elevation against standards highlighted  There are no local Indonesian standards or IFC standards for marine sediment quality.  Australian and New Zealand interim sediment quality guidelines i.e. ANZECC/ARMANZ 2000.  Canadian Sediment Quality Guidelines for the Protection of Aquatic Life (CCME, 2002) normalised to mg/kg.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-9 Coral Reef Survey

Secondary data indicated the presence of coral assemblages in the area (shown as purple areas in Figure N-1. Coral reef observations were conducted in July 2017 and is presented in detail in Annex P. The observation was conducted to determine the presence of coral reefs in Cilamaya waters in the vicinity of the Project, near to the location of proposed submarine pipeline construction (effluent outflow pipe, seawater intake pipeline and gas pipeline). Based on the observation, there are no coral assemblages in the in the vicinity of these project facilities and this is supported by the sweater TSS sampling and analysis that shows high sedimentation in these waters. The locations of coral observations made during the survey are shown in Figure N-3 and illustrated in Figure N-4. No coral was observed at the other locations suggested by secondary data.

Based on the observation, from the total coral reefs coverage area of approximately 2,091.47 Ha, only 50.00 Ha or about 2% are considered in good conditions, with 42% considered moderate and 55% of coral reefs damaged. The Environmental Sensitivity Index of BP (2009) also shows that the coral reefs condition at the location is considered bad or poor due to water runoff effects from the land which causes high turbidity around the location. High concentration of sediment and nutrients draining from the land has caused disturbance of the coral habitat around the location. This is further discussed in Annex P.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-10 Figure N-3 Coral Assemblage Survey, 2017

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-11 Figure N-4 Coral Assemblage Observations, 2017

CR03 Station 1: Urchins and damaged coral CR03 Station 2: Healthy coral patches with rubble CR03 Station 4: Macro-algae and sea urchins

CR03 Station 5: Dead coral overgrown with algae CR 04 Station 1: Sand and coral rubble CR04 Station 2: Dead coral and algae

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-12 N.2.3 Jetty and Access Channel Dredging

The jetty is required to support delivery of heavy equipment and material during construction activities. After the construction is complete the jetty will remain to support emergency operations and CCGT Power Plant maintenance activities. The jetty will be established on an area of 500 m2. The concrete pile of 400 mm outer diameter will have a total length of 24 m embedded in the soil. The spacing of the piles will be 2 m x 2 m. On top of the piles at laid down area a concrete slab of about 30 cm thickness will be poured. The proposed schedule for the construction activities of the jetty will be in April - July 2020.

Dredging activities are required for the construction of the jetty and clearance of an access channel from the shoreline location. There are a number of options for dredging and the Project will adopt use of a floating barge and swamp back hoe, with the dredge material side-casted.

The original dredging plan was to achieve a 4 m water depth for the vessel draft. This resulted in an estimation of 80,000 m3 of dredge material. The equipment mobilisation plan has been revised to reduce the amount of dredging required for the access channel by selecting a vessel with operating draft of 2.0-4.0 m and reducing the channel depth from the original plan of 4.0 m to 3.0 m at Lowest Astronomical Tide (LAT) conditions. Equipment offloading at the jetty is planned for Highest Astronomical Tide (HAT).

In addition, the original position of the jetty was adjacent to the shoreline. The jetty location has been moved 100 m seaward (Figure N-5) from this original location, further from the drainage channel and reducing the amount of dredging required around the structure. The amount of dredging required as a result of these changes is reduced to 45,981m3 (57%).

Figure N-5 Construction Jetty Orientation

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-13 Material from the location of the jetty ±0.0m to a water depth of -1.0m (20,202 m3) will be transported by Swamp Back Hoe to the nearshore jetty area. The remainder of dredged material from 1.00 to 3.00 m water depth (i.e. 989 m total length and 25,778 m3 of material), will be side cast with a maximum height of 0.5 m, which will be maintained below sea level with a minimum of 1.50 m LAT (Table N-3). Material relocation by side casting involves the discharge of dredged material alongside the area of dredging by direct discharge of the dredger’s grab. Side casting is commonly used for new works when the dredged formation is only temporary, such as in the case of the jetty and pipeline installation (GHG, 20061).

Table N-3 Revised Dredging Plan - Volumes by Section

Section Dimensions Volume of Dredge Method Material (m3) EL. ±0.0 78 m2 x 234 m 18,252 m3 Bring nearshore EL. 1.0 to ±0.0 52 m2 x 78 m 1,950 m3 Bring nearshore EL. -2.0 to -1.0 52 m2 x 26 m 19,383 m3 Side-cast EL. -3.0 to -2.0 26 m2 x 492 m 6,396 m3 Side-cast Total 45,981m3

The jetty installation and access channel trenching plan is illustrated in Figure N-6 and the dredging plan in Figure N-7.

1 GHD (2006). Report for Notional Seaway Project Dredge Management Strategy, Queensland Government. http://www.broadwatermarineproject.com.au/documents/4.3/Appendices/Appendix%20E%20Dredge%20Managment %20Strategy.pdf

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-14 Figure N-6 Jetty and Access Channel Trenching Plan

Abbreviations: FS: Far Side, HAT: Highest Astronomical Tide, LAT: Lowest Astronomical Tide, MSL: Mean Sea Level NS: Near Side

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-15 Figure N-7 Dredging Plan a) Elevation on EL. ±0.00

b) Elevation on EL. -1.00

c) Elevation on EL. -2.00

d) Elevation on EL. -3.00

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-16 Impact Evaluation and Significance

Sediment modelling was conducted for the original 80,000 m3 dredge material and revised 45,981m3.

Dispersion modelling was conducted for both the wet season and the dry season to estimate the magnitude and extent of the dredge plume (elevated TSS above background concentrations) and the amount of sediment deposited. In order to obtain magnitude of impact then performed a simulation changes the thickness of sediment by using a 2D module Mud model dispersion data input were as follows:

1. Hydrodynamics Model; 2. The thickness of sediment on the initial conditions = 0; 3. Scenario 1: Total dredging material of 80,000 m³, assuming 3,000 m³/day (300 m³/hour of sediments excavated) over 10 hours a day and 27 days duration; and. 4. Revised jetty and dredging plan: Total dredging material of 45,981 m3, assuming the dredging will be 1,800 m3/day (bucket grab 15m3/5 minutes) with dredging work 10 hours a day with a total dredging period of 26 days.

The modelling results for the for the 80,000 m3 scenario, shows that the distribution of elevated TSS increases progressively during dredging activities to a reach maximum of 9.34 km2 (dry season) from the dredge site at day 25 (Table N-4).

Based on the simulation of the impact of the dredging activity of 45,981 m3 and placement of the dredge material, TSS distribution is dominant to the northwest and broader in the west (wet) season due to the intensity and frequency of rain being greater than during the east (dry) season. The distribution of TSS lasts for 26 days and after the input stops, by day 28th TSS is not recorded in the modelled area (Figure N-8 to Figure N-11).

Maximum area of elevated TSS of 9 mg/l occurs over an area of 1.15 km2 on day 1 in wet season and progressively decreases over the duration of the activity (Table N-5). Elevated TSS was recorded at one baseline sampling station, MW10. No other stations showed elevated TSS.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-17 Figure N-8 Dredge plan 45,981m3: TSS Distribution at West (Wet) Season Day 1-12

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 MARCH 2018 ANNEX N-18 Figure N-9 Dredge plan 45,981m3: TSS Distribution at West (Wet) Season Day 16-28

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 MARCH 2018 ANNEX N-19 Figure N-10 Dredge plan 45,981m3: TSS Distribution at East (Dry) Season Day 1-12

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 MARCH 2018 ANNEX N-20 Figure N-11 Dredge plan 45,981m3: TSS Distribution at East (Dry) Season Day 16-28

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 MARCH 2018 ANNEX N-21 Table N-4 Area and Trajectory of Elevated TSS Distribution – Scenario 1: 80,000m3

Time Wet Season (km²) Dry Season (km²) Day 1 4.49 around the shore 4.49 around the shore Day 5 5.71 around the shore 5.26 around the shore Day 10 8.25 to the northeast 7.19 to the northeast Day 15 9.05 to the northeast 9.23 to the northeast Day 20 9.1 to the northeast 9.21 to the northeast Day 25 9.25 to the northeast 9.34 to the northeast Day 30 (no activity) 4.12 around the shore 5.26 around the shore

Table N-5 Area and Trajectory of Elevated TSS Distribution – Dredge Plan: 45,981m3

Duration Wet Season (Km2) Dry Season (Km2) Day 1 1.15 to the northeast 1.11 to the northeast Day 4 0.97 to the northeast 0.91 to the northeast Day 12 0.74 to the northeast 0.698 to the northeast Day 16 0.67 to the northeast 0.61 to the northeast Day 20 0.489 to the northeast 0.43 to the northeast Day 24 0.32 to the northeast 0.25 to the northeast Day 26 (end of dredging) 0.18 to the northeast 0.11 south east Day 28 0 to the northeast 0

Based on the simulation result, magnitude of impact from the dredging activity is 3.2 mg/L at monitoring station MW10, which is the floating phase or TSS. However the fulfilment of the standard regulation limit is influenced by the ambient condition of the TSS concentration in the location of the project plan.

The sampling location of MW9 and MW10, at the estuary of the river, exceeded the standard regulation limit of the Minister of Environment Decree No. 51 of 2004 attachment III for marine biota since at baseline conditions without the project. All baseline sampling locations are unaffected by the dredging activity, with the exception of location MW10 where TSS is elevated by 3.2 mg/l (Table N-6).

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-22 Table N-6 Prediction Magnitude of Impact Average of TSS Parameters from the Dredging Activity – Dredge Plan: 45,981m3

TSS Concentration (mg/l) Standard Limit (mg/l)* Magnitude Resultant Location Baseline of Impact Environmental Mangrove Coral Reef Setting (TSS Condition Increase) MW7 <8 0.0 <8 80 20

MW9 647 0.0 647 80 20

MW10 142 3.2 145.2 80 20

MW11 11 0 11 80 20

MW12 12 0 12 80 20

MW13 50 0 50 80 20

MW17 11 0 11 80 20

* MoEF Decree No.51 year 2004 Annex III for Marine Biota Exceedances highlighted Locations refer to the sampling stations as illustrated in Figure N-8 to Figure N-11 and described in Annex B Environmental Baseline Surveys Results

The OSPAR Guidelines for the Management of Dredged Material state that for a retentive site, such as is proposed for the jetty and access channel, where the material deposited will remain within the vicinity of the site, the assessment should delineate the area that will be substantially altered by the presence of the deposited material and what the severity of these alterations might be. At the extreme, this may include an assumption that the immediate receiving area is entirely smothered.

Table N-7 presents sediment deposition estimates based on the 80,000m3 dredging plan averaging 0.42 m over an area of 0.46 km2 and 0.64 km2, in the wet and dry seasons respectively, based on the modelling.

The modelled results for thickness of sediment deposition for the revised dredge plan of 45,981m3 shows that the affected area in either the wet or the dry seasons lies around the jetty location, with an average thickness of 0.76 m and a maximum area of 0.77km2 in the wet season (Table N-8 and Figure N-12). This is an increase in the area of deposition due to the method of movement of material nearshore to reduce the suspension as TSS, as previously described.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-23 Table N-7 Impact Magnitude Prediction of Sediment Settling - Dredge Plan: 80,000 m3

Area of Sediment Season Thickness (m) Settling (km2) Wet 0.4467 0.46 Dry 0.3933 0.64

Table N-8 Impact Magnitude Prediction of Sediment Settling - Dredge Plan: 45,981m3

Area of Sediment Season Thickness (m) Settling (km2) Wet 0.798 0.77 Dry 0.721 0.63

For a conservative assessment it should therefore be assumed that mortality of the benthos occurs over the entire footprint of deposition. Mapping of the deposition area of 0.77 km2 along the length of the jetty in relation to the total area between the headlands of 20 km2 (shown as shaded in Figure N-12), represents 3.85% of the total habitat.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-24 Figure N-12 Changes in Thickness of Sediment at the Dredging Location

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-25 Environmental baseline results from the sampling program shows that the area is fairly homogeneous around the project location Benthic communities in the Project area and particularly the nearshore zone are deemed to be able to tolerate high levels of sedimentation due to the high TSS levels measured at locations around the discharge areas of drainage channel and rivers and depositional environment.

Overall, the magnitude of loss and disturbance of low sensitivity soft sediment benthic infauna and epifauna communities as a result of jetty construction and access channel dredging will affect a relatively small proportion (3.85%) of the widely occurring habitats and communities along this coastline, but has the potential to significantly reduce environmental quality due to the proposed side-casting trenching method. Due to the short duration of activity and shallow depth of sediment deposition (<0.8m) at the maximum modelled level, recovery of the benthos in the affected area is expected to occur following the end of the dredging activity and return to background levels over a reasonable timescale. This impact as additional to the physical removal of the benthos and associated sediment is not considered significant as it minimises disturbance to the area of activities.

Considering the elevated levels of some metal parameters in sampled sediments that exceed minimum guideline standards but do not exceed maximum or PEL levels, it is considered advisable to retain the dredged material at the disturbed location close to the point of origin (retentive site).

An alternative is to remove the dredged material and select a re-use or alternative site disposal option (dispersive site). This would potentially incur impacts at the re-use of disposal location. As described under OSPAR all dredged materials have an impact potential (physical, biological) at the point of disposal. This impact includes covering of the seabed, local increases in suspended solids levels as well as potential impacts on habitats and marine fauna (benthos, fish). Disposal of sediments with low levels of contamination is not devoid of environmental risk and requires consideration of the fate and effects of dredged material and its constituents (OSPAR, 1998-20). Such an alternative will require detailed assessment, as well as a licence under Indonesian regulations. It is also required to include consideration of cost in relation to the benefit from the management alternative. Considering the assessment of the proposed dredging plan, it is considered that the impacts from the selected option are not significant (refer below).

All baseline sampling locations are unaffected by TSS from the dredging activity, with the exception of location MW10 where TSS is elevated by 3.2 mg/l. MW10 is in proximity to coral communities and this, combined with the exceedances in TSS in the baseline sampling but recognising that the distribution of TSS from jetty dredging lasts for only 26 days is classed as medium sensitivity. The impact magnitude is considered to be small and therefore of Minor impact significance.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-26 Table N-9 Assessment of Impacts from Loss and Degradation of Marine Habitats during Jetty Installation and Dredging

Sensitivity/Vulnerability/ Importance of Resource/Receptor Evaluation of Significance

Low Medium High

Negligible Negligible Negligible Negligible

Magnitude Small Negligible Minor Moderate of Impact Medium Minor Moderate Major

Large Moderate Major Major

Mitigation Measures

It is recommend that the following mitigation measures be applied in relation to marine habitat impacts during jetty installation and dredging:

 Project shall develop a development of a dredging and disposal risk assessment and Dredging Management Plan in accordance with IMO and OSPAR guidelines.

Additionally, the dredging disturbance by the Project should be reduced as far as practicable in order to reduce the direct disturbance to the seabed and indirect effects from turbidity plumes. This includes:

 Dredging vessels will be equipped with the appropriate Global Positioning System (GPS) equipment or other navigational aids to ensure dredging will occur at the specified dredge footprint and disposal at the designated soil disposal site;

 EPCs’ dredgers will maintain adequate clearance between vessel hull and the seabed at all states of the tide and reduce vessel speed to ensure that excessive turbidity is not generated by turbulence from vessel movement or propeller wash.

Monitoring Measures

The following monitoring measures are recommended:

 Records are to be kept and regularly reviewed (weekly) for implementation of the Dredging Management Plan.

 Direct measurement of the TSS periodically at baseline sampling station locations MW9, MW10 and MW11 to establish actual recorded levels verses modelled.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-27 Assessment of Residual Impact

In view of the current exceedances in baseline TSS measurements, the proximity of coral but recognising the short duration of disturbance; the residual impact to loss of habitat and seawater quality from jetty installation and dredging remains Minor.

N.2.4 Seawater Water Intake and Wastewater Discharge Pipelines

The seawater will be abstracted using one (1) offshore intake pipe connected to a submerged intake head located in a dredged pit located at -4.5 meters MSL. The offshore intake pipe is preliminary sized at 1.3 meter diameter. The approximate length of the intake pipe is 1,882 m.

The CCGT Power Plant process wastewater will be discharged using one (1) offshore discharge pipe connected to a submerged discharge diffuser located at -2.5m MSL. The offshore wastewater discharge pipe is preliminary sized at 0.9 meter diameter. The length of the discharge pipe is 932 m.

The seawater intake pipeline and wastewater discharge pipeline will be made of HDPE material. A common pre-trench of 2 km length will be dredged to install the seawater intake and discharge lines. It is envisaged to have about 1:00 am soil cover from top of the HDPE pipes all along the trench, except at the entrance of the pump station where the inlet is located at a water depth of about -7.00 m from MSL.

The equipment to be used for dredging activities consists of:

 Swamp back hoe until -1.00 m MSL; and

 Beyond -1.00 MSL, flat barge equipped with the long arm excavator or crawler cranes with clamp shell.

For a water depth of less than -3.00 MSL, the trench dimensions will be dictated by the width and the draft of the flat barge used to execute the work and therefore the bottom trench opening is assumed to be 18 m.

The trench dimensions beyond -3.00 MSL water depth will have an opening of 3.70 m and a top opening of 13.70 m and depth of 2.50 m to insert the intake line. The total volume of dredged materials is calculated at 57, 522 m3, and dredged materials will be back filled to seabed level. The total volume of dredged material from the installation of the outfall and intake pipelines is presented in Table N-10 and Figures N-13 and N-14.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-28 Table N-10 Installation Plan - Volumes by Section

Section Dimensions Volume of Dredge Method Material (m3) LAT. +1.0 to 0.0 30 m2 x 320 m 9,600 m3 Back filling LAT. 0.0 to -1 122 m2 x 21 m 2,562 m3 Back filling LAT. -1.0 to -1.5 43 m2 x 240 m 10,320 m3 Back filling LAT. -1.5 to -2.0 40 m2 x 250 m 10,000 m3 Back filling LAT. -2.0 to -2.5 33 m2 x 230 m 7,590 m3 Back filling LAT. -2.5 to -3.0 29 m2 x 230 m 6,670 m3 Back filling LAT. -3.0 to -4.0 22 m2 x 490 m 10,780 m3 Back filling Total 57,522 m3

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-30 Figure N-13 Sequence of Intake and Discharge Pipeline Installations

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-31 Figure N-14 Trenching Profile of Intake and Discharge Pipeline Installations

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-32

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-33 ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-34 ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-35 Impact Evaluation and Significance

Sediment dispersion modelling was conducted for both the wet (west) and dry (east) seasons to evaluate the magnitude and extent of the dredge plume (elevated TSS above background concentrations). In order to assess the magnitude of impact a simulation of the elevated TSS incorporated the processes of settling sediment (deposition, settling velocity, flocculation, erosion). The model assumptions were as follows:

1. Elevated TSS resulting from the intake and discharge pipeline installation, assumed the initial condition and boundary condition of TSS = 0;

2. Considering sediment characteristics the model was designed in one layer with six fraction compositions of sediments. Sediment fractions 1-3 represented 'fine sediment' and fractions 4-6 'hard sediment'. The critical shear stress of each fraction = 0.1 N / m3;

3. Total dredging material of 57,522 m3, with a dredging duration of 45 days, assuming 1,278.3/day m3; and

4. The dredging location represented as points sources, with the total number of points being 45, or one point source a day.

Based on the model results, elevated TSS parameters from the dredging of intake-outfall pipe installation ranges from 2 to 9 mg/l. The direction of TSS movement as influenced by the hydrodynamic condition in the location of the study, is dominant to the northwest. The fulfilment of the Indonesian regulatory limit is influence by the ambient condition of the TSS concentration in the location of the project. As discussed previously there are a number of exceedances from the baseline sampling results at stations MW9 and MW10 which in a no project condition are above the limits of the Minister of Environment Decree No. 51 of 2004 attachment III for marine biota. The distribution of TSS lasts for 45 days and after the activity stops, by day 47 TSS is not recorded in the modelled area. The modelled magnitude of elevated TSS from the installation of the intake and discharge pipelines at the baseline sampling stations is presented in Table N-11.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-36 Table N-11 Prediction Magnitude of Impact Average of TSS Parameters from the Intake and Discharge Pipeline Installation

TSS Concentration (mg/l) Standard Limit (mg/l)* Magnitude Resultant Location Baseline of Impact Environmental Mangrove Coral Reef Setting (TSS Condition Increase) MW7 <8 0.0 <8 80 20

MW9 647 0.0 647 80 20

MW10 142 3.4 145.4 80 20

MW11 11 6.7 17.7 80 20

MW12 12 0 12 80 20

MW13 50 0 50 80 20

MW17 11 0 11 80 20 * MoEF Decree No.51 year 2004 Annex III for Marine Biota Exceedances highlighted Locations refer to the sampling stations as illustrated in Figure N-8 to Figure N-11 and described in Annex B Environmental Baseline Surveys Results Based on the simulation of the impact of the dredging activity of 57,522 m3 at the end of intake and discharge pipeline installation (day of 45), TSS distribution is dominant to the northwest and broader in the east (dry) season. However, in total average the TSS distribution is broader at the west (wet) season. The modelled areas of the impact distribution for the maximum TSS distribution of 9 mg/l over the 45 day installation period is shown in Table N-12.

Table N-12 Area and Trajectory of Maximum Elevated TSS from the Intake and Discharge Pipeline Installation

Period West Season (Km2) East Season (Km2) Day 1 1.77 north west 2.62 west Day 5 2.12 north west 2.53 west Day 10 1.78 north west 0.87 north Day 15 1.65 north west 1.23 north west Day 20 2.14 north west 1.78 north west Day 30 1.74 north west 2.24 north west Day 40 3.21 north west 0.68 north west Day 45 (end) 0.59 north west 2.14 north west

The results of increased TSS dispersion from the intake and discharge pipelines installation are presented in Figure N-15 and Figure N-16.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-37 Figure N-15 Modelled TSS Elevations from Seawater Water Intake and Wastewater Pipeline Installation in West (Wet) Season

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) SECTION 8 ESIA REPORT_REV 6 AUGUST 2018

8-38 Figure N-16 Modelled TSS Elevations from Seawater Water Intake and Wastewater Pipeline Installation in East (Dry) Season

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) SECTION 8 ESIA REPORT_REV 6 AUGUST 2018

8-39 The nature of the benthic has been discussed in the preceding sections. The loss of infauna and epifauna communities as a result of intake and discharge pipeline will affect a relatively small area of the widely occurring habitats and communities along this coastal area. Assumed with the total length of the dredging area 1.781 km and trench-opening dimension 18 m for a water depth of less than -3.00 MSL and 13.7 m beyond -3 MSL, the total seabed area impacted is approximately 29,951 m2 for a limited period of time (45 days). As previously discussed, the recovery of the benthos in the affected area is expected to occur following the end of the dredging activity and return to background levels over a reasonable timescale. This impact as additional to the physical removal of the benthos and associated sediment is not considered significant as it minimises disturbance to the area of activities.

With the exception of baseline elevated TSS recorded at two baseline sampling stations (MW10 and MW11), the contribution of TSS from pipeline installation does not exceed the regulation limit of the Minister of Environment Decree No. 51 of 2004 attachment III for marine biota. The modelled TSS from pipeline installation does approach the nearest area of coral as shown in secondary data. The 2017 coral survey did not establish viable coral communities at this location given the high baseline TSS.

Considering the magnitude of elevated TSS, area impacted and duration, the distribution of TSS from intake and discharge pipeline installation impact magnitude is considered to be small. The sensitivity of the receptor is classed as medium given the natural exceedances against regulatory limits, resulting in an impact of Minor significance (Table N-13).

Table N-13 Assessment of Impacts from Loss and Degradation of Marine Habitats during Construction

Sensitivity/Vulnerability/ Evaluation of Importance of Resource/Receptor Significance Low Medium High Negligible Negligible Negligible Negligible

Magnitude Small Negligible Minor Moderate of Impact Medium Minor Moderate Major

Large Moderate Major Major

Mitigation Measures, Management, and Monitoring

The mitigation and monitoring discussed for jetty installation should be implemented for the installation of the outfall and intake pipelines.

Assessment of Residual Impact Given the medium sensitivity of the environment from the baseline exceedance of TSS standards, the residual impact remains Minor.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-40 N.2.5 Pipeline Installation and Trenching

Referring to the Regulation of the Minister of Transportation No.129 of 2016, the installation of subsea pipelines in water depths of <20 m require burial of 2 m from the seabed. The subsea pipeline burial activity will be carried out from a depth of 0-20 m for the length of 14,000 m (14 km) using a post trenching method. The prediction of TSS dispersion assumes a Jet Trenching ROV is used with a discharge debit 360 m3/hour.

Impact Evaluation and Significance

There is concern over the use of a jetting system in fine grained sediment as this has the potential to remobilise large amounts of sediment and significantly increase TSS. Sediment dispersion modelling was conducted along the pipeline length to assess this potential impact. The total volume of sediment transport predicted from a calculation of burial depth (2m)+ diameter of pipeline (20”/0.508 m) x pipe wide (0.508 m) X total length of burial pipe (14,000 m)= 17,836.90 m3 (1.78 Ha).

Assuming that in a day a trencher machine moves to bury 20 join pipes (1 join = 12 m); then 1 day represents a distance of 240 m; therefore, the time to trench the pipeline over 14,000 m is 59 days. Thus, the volume of sediment transport within 1 day is 305.77 m3 with a trencher working for about 8 hours/day. From the total sediment transport, there are two phases, i.e. the floating phase and the settling phase with a ratio of 50:50. The model simulated sediment transport with main inputs of the result of hydrodynamic modelling and the baseline condition of TSS=0 (simulation to see the magnitude of impact) simulated for 58 days over 2 seasons, to identify the movement of TSS if the construction is conducted during the west season or east season. Based on the simulation results, the magnitude of impact from the bursts of the trencher which is a floating phase or TSS, with the TSS values of all locations far below the quality standards. Impacts occur only along the pipe of the location of MW13 and MW14. The modelled magnitude of impacts are presented in Table N-14.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-41 Table N-14 Prediction Magnitude of Impact TSS Parameter from Installation Subsea Pipeline Activities

Quality Standard TSS Concentrations (mg/l) (mg/l) *

Location Magnitude of Resultant Baseline Impact (TSS Environmental Mangrove Coral Setting Increase) Condition

MW12 12 0 12 80 20 (0793222;9315547) MW13 (0796821;9315687) 50 3.0 53 80 20 MW14 <8 4.0 12 80 20 (0799792;9318454) MW15 <8 0 <8 80 20 (0803583;9321011) MW16 10 0 10 80 20 (0803691;9319248) * Decree of the Minister of Environment No. 51 of 2004 Quality Standard of Seawater for Marine Biota Locations refer to the sampling stations as illustrated in Figure N-1 Exceedances shown as highlighted

Based on the simulation, in the west season; TSS increases of <4.7mg/L are dominant on the coastal base pipe but for the east season, it is <1.7mg/L. The modelled areas of the impact distribution for the maximum TSS distribution of 9 mg/l over the 59 day period during the west and east seasons are presented in Table N-15.

Table N-15 Area and Trajectory of Maximum Elevated TSS from Pipeline Installation

Period West Season (km2) East Season (km2) Day 1 0.09 around trenching location 0.09 around trenching location Day 10 0.078 around trenching location 0.081 around trenching location Day 20 0.067 around trenching location 0.072 around trenching location Day 30 0.09 around trenching location 0.09 around trenching location Day 40 0.081 around trenching location 0.078 around trenching location Day 50 0.065 around trenching location 0.063 around trenching location Day 59 0.008 around trenching location 0.003 around trenching location

The results of increased TSS dispersion from the burial subsea pipeline activities are presented in Figure N-17.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-42 Figure N-17 Modelled TSS Elevations from Subsea Pipeline Installation in West (Wet) Season

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-43 Figure N-18 Modelled TSS Elevations from Subsea Pipeline Installation in East (Dry) Season

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-44 Based on the above, any impacts to water quality from pipeline installation are localised (ranging from 0.09 km2 to 0.003 km2 around the trenching location) with TSS levels are within the applicable standards; therefore magnitude is ranked as Small. The sensitivity of the seawater from measured TSS results is low, given water quality is good as indicated by baseline samples measuring below the standards. The resultant impact significant is ranked as Negligible overall.

Table N-16 Water Quality Impact of elevated TSS from Pipeline Installation

Sensitivity/Vulnerability/

Evaluation of Significance Importance of Resource/Receptor

Low Medium High

Negligible Negligible Negligible Negligible

Magnitude Small Negligible Minor Moderate of Impact

Medium Minor Moderate Major

Large Moderate Major Major

Mitigation Measures, Management, and Monitoring

Given the negligible significance ranking, no further mitigation is required.

ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) 0384401 ESIA REPORT_REV3 AUGUST 2018 ANNEX N-45 PLTGU Jawa 1 Independent Power Project

ANNEX O RKL RPL (AMDAL MONITORING & MANAGEMENT PLAN)

Prepared for:

PT Jawa Satu Power (JSP)

www.erm.com

The business of sustainability ENVIRONMENTAL MANAGEMENT PLAN (RKL)

AND

ENVIRONMENTAL MONITORING PLAN (RPL)

Development of Steam Gas Power Plant (PLTGU) with

Capacity of 1.760 MW, Transmission Network, Gas Pipe,

Cooling Water Pipe, Pump House, Jetty, Floating

Facilities and Integrated Regasification Unit

Karawang Regency, Subang Regency and Bekasi Regency, West

Java Province

March 2018 FOREWORD

In line with Presidential Regulation No. 3 of 1986 on the

Acceleration of the Implementation of National Strategic

Project, PT Jawa Satu Power (hereinafter referred to as

PT JSP) plans to build and operate the Steam Gas Power

Plant (PLTGU) with Capacity of 1,760 MW, Transmission

Network, Cooling Water Pipe, Pump House, Jetty, Floating

Facilities and Integrated Regasification Unit in Karawang

Regency, Subang Regency and Bekasi Regency, West Java

Province (hereinafter referred to as PLTGU Jawa-1 Project

Development Plan).

In accordance with the Regulation of State Minister of

Environment No. 05 of 2012 on Types of Business and/or

Activity Plan which is Required to Have Environmental

Impact Analysis, the Jawa-1 Project Development Plan shall be supplemented by an Environmental Impact Analysis

(AMDAL) document. This is in accordance with the Decree of Director of Prevention of Environmental Impact of

Business and Activities No. S.67/PDLUK/PUAI/1/2017 concerning Directive of environment document preparation of AMDAL document.

In addition, based on the Regulation of the State

Minister of Environment No. 08 of 2013 on the Procedures for Assessment and Inspection of Environmental Documents and the Issuance of Environmental Permits, the plan for development activities of the Jawa-1 Project is the Authority of Minister whose the Assessment is carried out by the Central KPA.

The Document of Environmental Management Plan and

Environmental Monitoring Plan (RKL-RPL) is prepared in accordance with the Regulation of the State Minister of the Environment No. 16 of 2012 on the Guidelines for the

Preparation of Environmental Documents and based on the approved Terms of Reference (KA) document.

We would like to thank to all parties who have been instrumental in the preparation of this document.

Jakarta, 27 March 2018

PT Jawa Satu Power

Ginanjar

President Director

TABLE OF CONTENTS

FOREWORD ...... I

TABLE OF CONTENTS ...... II

LIST OF TABLES ...... II

LIST OF FIGURES ...... IV

CHAPTER 1 INTRODUCTION ...... 1-1

1.1 BACKGROUND ...... 1-1

1.2 PURPOSE AND OBJECTIVES AS WELL AS THE

USEFULNESS OF ENVIRONMENTAL MANAGEMENT

AND MONITORING ...... 1-2

1.2.1 Purpose and Objectives ...... 1-2

1.2.2 Usefulness ...... 1-2

1.3 ENVIRONMENTAL POLICY ...... 1-3

CHAPTER 2 ENVIRONMENTAL MANAGEMENT PLAN (RKL) ...... 2-1

CHAPTER 3 ENVIRONMENTAL MONITORING PLAN (RPL) ...... 3-1

CHAPTER 4 NUMBER AND PERMITS FOR ENVIRONMENTAL

PROTECTION AND MANAGEMENT (PPLH) ...... 4-1

CHAPTER 5 STATEMENT OF IMPLEMENTATION COMMITMENTS OF THE

RKL-RPL ...... 5-1

REFERENCES

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 iv LIST OF TABLES

Table 2-1 Matrix of Environmental Management Plan

(Significant Impact Managed Based on Results

of Management Direction on ANDAL) ...... 2-2

Table 2-2 Matrix of Environmental Management Plan

(Managed Other Impact) ...... 2-21

Table 3-1 Matrix of Environmental Management Plan

(Significant Impact Managed Based on Results

of Management Direction on ANDAL) ...... 3-2

Table 3-2 Matrix of Environmental Management Plan

(Significant Impact Managed Based on Results

of Management Direction on ANDAL) ...... 3-19

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 v LIST OF FIGURES

Figure 2-1 Physical and Chemical Component Site

Management Plan ...... 2-77

Figure 2-2 Map of Social and Cultural Management Plan .. 2-78

Figure 2-3 Map of Biological Component Site Management

Plan ...... 2-79

Figure 3-1 Map of the Monitoring Location of Air

Quality, Noise and Electromagnetic ...... 3-68

Figure 3-2 Map of the Monitoring Location of Sea Water

Quality, Surface, and Sediment ...... 3-69

Figure 3-3 Map of the Location Plan of Social,

Economic, and Cultural ...... 3-70

Figure 3-4 Map of the Location Plan of Terrestrial

Biodiversity ...... 3-71

Figure 3-5 Map of the Location Plan of Transportation

and Traffic ...... 3-72

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 vi CHAPTER 1 INTRODUCTION

1.1 BACKGROUND

The development plan of PLTGU Jawa-1 is covered in the

Electricity Supply Business Plan (RUPTL) 2016-2025 by PT

PLN supported by Letter of the Director General of

Electricity of the Ministry of Energy and Mineral

Resources Number 778/04/DJL.3/2017 dated March 14, 2017

who states that PLTGU Jawa-1 as Electricity Strategic

Infrastructure project in accordance with Presidential

Regulation Number 4 of 2016 on the Acceleration of

Electricity Infrastructure Development. PLTGU Jawa-1

development plan is proposed to anticipate the growth of

electricity consumption and support the creation of

energy security. In view of the average growth of Java-

Bali electricity demand of 2,329 MW (7.5%) per year

compared to the average power reserve which is the

difference from power generation capacity with peak usage

in 2013, 2014 and 2015, amounted to 6,782 MW (22%), the

power generation reserves are still lower than the power

generation ideally of 10,565 MW (30%).

Under the current policy, the Indonesian government opens

opportunities for private companies to build and operate

power plants where the electricity produced is supplied

to PT PLN through a mechanism of Power Purchase Agreement

or PPA. Through this arrangement, private companies will

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-1 be selected as Independent Power Producer or IPP through a tender process. The result of IPP qualification selection for Jawa-1 Project establishes PT Jawa Satu

Power (hereinafter referred to as PT JSP) as the winner.

It is expected that the implementation of the Jawa-1 project the construction can started in September 2018 and start operating in the I/II quarter of 2021.

The development of the Jawa-1 Project will be complemented by the construction of an Extra High Voltage

Airline (SUTET), the construction of gas pipe on seabed and on land, the construction of water pipes on land and on seabed, Jetty and LNG Floating Storage and

Regasification Unit - FSRU LNG in integrated manner. The integration of PLTGU's development plan management, SUTET

500 kV, and LNG FSRU aims to improve the effectiveness and efficiency of resource use in accelerating the overall implementation of development at the same time, so the operation of all plans can be implemented simultaneously.

The results of important impact forecasts and evaluations on the ANDAL document subsequently used as the basis for preparation of the Environmental Management Plan (RKL) and Environmental Monitoring Plan (RPL) documents. The preparation of this RKL-RPL document refers to the

Regulation of the State Minister of Environment of the

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-2 Republic of Indonesia Number 16 of 2012 on the Guidelines

for the Preparation of Environmental Documents.

1.2 PURPOSE AND OBJECTIVES AS WELL AS THE USEFULNESS OF ENVIRONMENTAL MANAGEMENT AND MONITORING

1.2.1 Purpose and objectives

The specific purposes and objectives of environmental

management and environmental monitoring, that is:

1. Implement environmental laws and regulations related

to Jawa-1 Project development plan.

2. To ensure the environmental changes caused by the

development activities of PLTGU Jawa-1 Project by PT

Jawa Satu Power did not degrade the quality of

environment.

3. To maintain the environment quality in and around the

location of the PLTGU Jawa-1 Project development plan

through the implementation of the Environmental

Management Plan.

4. To formulate various policy and prevention efforts,

mitigation and control of environmental impacts to

enhance/develop positive impacts to the maximum and

minimize negative impacts as a results of the Jawa-1

PLTGU Project development activities.

5. To formulate the parties involved and related in the

implementation, coordination and supervision of

environmental management and environmental monitoring

activities in the event of development activities of

PLTGU Jawa-1 Project by PT Jawa Satu Power.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-3 1.2.2 Usefulness

The usefulness of the preparation of Environmental

Management Plan and the Environmental Monitoring Plan for

the development activities of PLTGU Jawa-1 Project by PT

Jawa Satu Power is as follows:

A. Usefulness for Activity Initiatives

1. As reference for environmental management related to

the development and operation activities of PLTGU

Jawa-1 Project by PT Jawa Satu Power.

2. Coordinate with institutions related with

environmental management, control and mitigation

activities arising from the development of Jawa-1

Projects by PT Jawa Satu Power from the pre-

construction to operation steps.

B. Usefulness for Government

1. As a guidance for government institutions related

with implementation supervision of environmental

management will be implemented by PT Jawa Satu

Power.

2. As material for government institutions in assessing

the seriousness and concern of the initiator in

handling to the environmental issues.

3. As a guidance for government institutions in

informing the communities about the community's

concerns to the impacts of the development

activities of PLTGU Jawa-1.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-4 C. Usefulness for Community

It is a means of social control and provides

assurance/guarantee that the initiator in implementing

the development of PLTGU Jawa-1 Project by PT Jawa Satu

Power will not cause harm, abolish social conflict and

promote social integration among the communities directly

and indirectly involved in the activity.

1.3 ENVIRONMENTAL POLICY

PT JSP as the initiator of the Jawa-1 Project will wisely

apply environmentally sound development principles. This

is in accordance with the mandate contained in Law No. 32

of 2009 on the Protection and Management of the

Environment.

Implementation of comprehensive environmental management

and environmental monitoring is performed so that

negative impacts on the environment can be suppressed or

minimized and controlled and at the same time positive

impacts can be encouraged or enhanced.

Environmental management and environmental monitoring to

the environmental components are based on three

approaches: (1) technology principles of implementation

of the best available environmental technology, (2)

economic, social and cultural; and (3) institutional. In

addition, PT JSP will implement not only the obligatory

environmental management instruments and its

implementation, but also implement voluntary management

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-5 instruments such as ISO 14000 implementation, cleaner production, and etc.

Application of environmental management instruments, both mandatory and voluntary, is a manifestation of the company's awareness to the environmental conservation efforts. Especially for the implementation of voluntary management instruments other than as a form of industry sector proactivity towards environmental conservation, it is also strongly influenced by global trends, and can improve the company image.

Efforts to be taken to minimize negative impacts and increase positive impacts are including:

 Treat waste water generating and domestic wastewater

activities in an effective treatment unit in order to

comply with the required provisions (Regulation of

Environment Minister No. 8 of 2009 and Regulation of

Environment Minister No. 5 of 2014);

 Manage the stack emissions effectively to meet the

required provisions (Regulation of Environment

Minister No. 21 of 2008);

 Prioritize the use of local labor in accordance with

the number and skill required, and prioritize local

entrepreneurs in accordance with the specifications

and qualifications of goods and service procurement

required;

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-6  Identify and implement community-based Comdev or CSR

programs to enable communities involved in activities.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 1-7

CHAPTER 2 ENVIRONMENTAL MANAGEMENT PLAN (RKL)

This section presents the forms of the environmental management plan undertaken for the impact generated in order to avoid, prevent, minimize and/or control negative impacts as well as increase the positive impacts incurred.

The description of the environmental management plan is presented in Table 2-1 andTable 2-2 below.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-1

Table 2-1 Matrix of Environmental Management Plan (Significant Impact Managed Based on Results of Management Direction on ANDAL)

Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

A. Managed Significant Impact (Results of Management Direction on ANDAL)

1. Pre-Construction Stage

1 Community Land a. Availability official a. Conduct inventory of land and a. Land Before and Executive Institution:

Grievance Acquisition reports and sale and cultivated plants, farmers, acquisition during land PT JSP and executive

(access road purchase/lease agreements landowners, farm labors and and land acquisition contractor

plan, land and compensation of rice farmers and fishponds that leasing for activities

pipeline cultivated plants approved rely their life from land which access road took place Supervisory Institution:

plan, Jetty and acknowledged by the is the location of the access plans, land a. DLHK of Karawang

plan, pump involved parties. road site plan, land pipeline pipeline Regency

house plan, b. Availability of community plan, Jetty plan, pump house plans, Jetty b. DLHK of West Java

laydown area grievance handling plan, laydown areas and plans, pump province

and tower management. construction tower access road house plans in c. Ministry of Energy and

construction c. There is evidence of of SUTET 500 kV. the Muara Mineral Resources -

access road grievance handling from b. Coordinate with relavant Village. Directorate General of

of SUTET 500 communities related to land government such as Land Agency, b. Location of Electricity kV). Indonesian Forest Enterprise compensated acquisition d. Ministry of Environment (Perhutani), Forestry Service, land in and Forestry Muara Village, Cilamaya villages

Subdistrict. crossed by Report Recipient

c. Make accurate measurements to tower Institution: the land to be acquired for construction a. DLHK of Karawang construction purposes including access line of Regency involving stakeholders in SUTET 500 kV. b. DLHK of Bekasi Regency boundary setting and calculating c. Coordination c. Ministry of ESDM- the land area, as well as is performed Directorate General of cultivated plants. at the Electricity d. Conduct deliberate consensus relevant

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-2

with landowners attended by government d. Ministry of

stakeholders related to the institution Environment and

determination of the sale and offices Forestry

purchase value, land lease and d. Acceptance and

cultivated plant compensation. settlement of

e. Conduct approach and grievance are

deliberation with farmer made at the PT

owners, cultivator of rice JSP office in

fields and fishponds related to the field

the amount of compensation to (PLTGU

the arable land and cultivated location).

plants which on the land

purchased or leased

f. Documenting any agreed meetings

and decisions.

g. Prioritize employment

opportunities for farmers,

landowners, farm labors and

cultivator farmers in

receiving labor and the provision

of goods and services of

development activities of

PLTGU Jawa-1 in accordance with

the needs, requirements and

qualifications required.

h. Conduct early socialization

related to the mechanism of

labor recruitment and business

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-3

opportunity related to PLTGU

Jawa-1 activities to the

community of farm workers and

cultivators who lost their

livelihood.

i. Create CSR programs in the field

of empowering the community of

farm labors and cultivators to

maintain and/or improve the

welfare of the community who

lost their livelihood.

j. Inform the community about the

number and types of employment

opportunities available on a

regular basis through the

Department of Manpower.

k. Establish and implement a

Grievance Mechanisms system are

representative, transparent and

accessible to the community.

l. Socialize grievance compliant

mechanisms related to land

acquisition to communities

directly affected by land

acquisition activities.

m. Respond to every community

grievance in a friendly and

transparent manner in accordance

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-4

with the actual conditions.

n. Conduct deliberations with the

community to reach approval

related to the handling of

community grievance if

necessary.

o. Create an official reports of

any grievance handling that has

been followed up and declared

completed which is acknowledged

by the representative of the

community who has submitted the

grievance.

2. Construction

1 Increased Acceptance of a. Socialization of a. Conducting socialization the Affected villages Before and Executive Institution:

Employment Construction information on the available employment and villages during labor PT JSP and Executive

Opportunities Labor of mechanism of receipt of opportunities, requirements around the recruitment Contractor

FSRU, PLTGU, labor. needed, required amount and location of PLTGU of the

SUTET 500 kV b. The process of labor acceptance mechanisms, in Jawa-1 construction Supervisory Institution:

and GITET absorption comply with Law collaboration with the local stages (± 3 a. Department of Manpower

Cibatu Baru No. 13 of 2003 Department of Manpower. years) and Transmigration of

II 500 kV. c. The process of labor b. Coordinate with the Department Karawang Regency

absorption comply with of Manpower and Industry of the b. Department of Manpower

Local Regulation of Karawang regency, Bekasi regency and Transmigration of

Karawang No. 1 of 2011 and Subang regency, subdistrict Bekasi Regency

d. Fulfillment of local labor and village governments related c. Department of Manpower

quota/allocation of 60% to the recruitment of labor. and Transmigration of

c. Prioritize qualified local Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-5

communities in accordance with d. Department of Manpower

project needs of affected and Transmigration of

villages/ subdistricts. If it West Java province

can not be fulfilled it can be e. DLHK of Karawang

prioritized at district, Regency

provincial and national levels. f. DLHK of Bekasi Regency

d. Make allocation/quota of total g. DLHK of Subang Regency

local labor recruitment i.e. h. DLHK of West Java

labor from affected province

village/urban villages, i.e. i. Ministry of Energy and

equal to 60% or in accordance Mineral Resources -

with applicable local Directorate General of

regulation. Electricity

e. Require contractors to j. Ministry of

prioritize acceptance of local Environment and

labor in accordance with the Forestry

required qualifications in

accordance with established Report Recipient

quota with priority level: Institution:

1) First priority: Direct a. DLHK of Karawang

affected residents who lost Regency

their livelihoods as a b. DLHK of Bekasi Regency

result of land acquisition, c. DLHK of Subang Regency

i.e. land-owning farmers, d. DLHK of West Java

rice-field farmers and province

fishponds, and farm labors e. Ministry of

and fishponds involved in Environment and

the cycle of activities by Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-6

first providing

socialization and basic

training to work on the

PLTGU Jawa-1 project,

2) The second priority: the

job seeker communities

located in the villages are

directly become the project

site and predicted to

receive direct negative

impacts from project

activities, such as

Cilamaya and Muara Village

for the PLTGU Jawa-1

activities and 37 other

villages for the

construction of SUTET and

GITET,

3) Third priority: job seeker

communities from Karawang

regency, Bekasi regency and

Subang regency.

f. Periodically informs to the

communities about the number and

types of employment available

through the Department of

Manpower and Transmigration of

the Karawang Regency, Bekasi

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-7

Regency and Subang Regency,

Village Heads and Subdistrict

Heads openly and transparently.

g. Publish information on the use

of construction labors through

various media, such as

brochures, bulletin boards or

other media that is easily

accessible to the community.

2 Changes in Income Reception of a. Increase or maintain the a. Prioritize the acceptance of Affected villages Before and Executive Institution:

Level Community Construction income of community around construction labors from and villages during labor PT JSP and Executive

Labor the activity location affected communities around the around the recruitment Contractor

b. The initiator comply with project site location of PLTGU of the

Law No. 13 of 2003 on the b. Pay the wage of labor in Jawa-1. construction Supervisory Institution:

Manpower, Minimum Wage of accordance with the type of work stages (± 3 a. Department of Manpower

West Java Province and/or and the ability of worker and in years) and Transmigration of

Karawang Regency/ Bekasi accordance with the minimum wage Karawang Regency

Regency/ Subang Regency and set by the local regency and/or b. Department of Manpower

work contract agreement province government. and Transmigration of

c. The absorption of local c. Fulfill workers' rights beyond Bekasi Regency

community who lost their wages to be paid by referring c. Department of Manpower

livelihood to work to Indonesian regulations, such and Transmigration of

according to their as health insurance, old age West Java province

competence insurances, employment d. DLHK of Karawang Regency d. The process of labor guarantees, overtime pay, and e. DLHK of Bekasi Regency absorption comply with etc. f. DLHK of West Java Local Regulation of d. Building partnerships with province Karawang No. 1 of 2011 around village governments to

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-8

facilitate the delivery of g. Ministry of Energy and

information on business Mineral Resources -

opportunities that can be Directorate General of

utilized by local residents, Electricity

SMEs, cooperatives, private h. Ministry of

business and local companies Environment and

e. Create CSR programs in the Forestry

field of empowering communities

to maintain and improve the Report Recipient

welfare of residents who lose Institution:

their work who appropriate and a. DLHK of Karawang

well targeted. Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

3 Increased dust Mobilization Concentration of TSP, PM10, a. Use a road worthy vehicles in Location of PLTGU During Executive Institution:

concentration of Equipment PM2.5 meets the required quality accordance with the road class Jawa-1 activities equipment and PT JSP and Executive

(TSP/PM10/PM2,5) and Materials standards as per Government to be passed and has all the and roads to be material Contractor

(By Land) Regulation No. 41 of 1999 on required letter and permit. passed by vehicles mobilization

the Control of Air Pollution. b. Ensure that all vehicles used in during activities Supervisory Institution:

the mobilization activities of mobilization of a. DLHK of Karawang

equipment and materials are road equipment and Regency

worthy and meet emission quality materials b. DLHK of Bekasi Regency

standards in accordance with the c. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-9 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

Regulation of Ministry of province

Environment and Forestry No. d. Department of

P.20/MENLHK/SETJEN/KUM.1/3/2017 Transportation of

on the Quality Standard of New Karawang Regency

Type Automotive Gas Disposal e. Department of

Vehicle of Category M, N, and Transportation of

category O. Bekasi Regency

c. The vehicles use the fuel f. Department of

recommended by the manufacturer Transportation of West

and do not use fuel are caused Java Province

the high exhaust gas emissions g. Ministry of Energy and

d. Conduct vehicle maintenance Mineral Resources -

regularly in accordance with Directorate General of

recommendations as evidenced by Electricity

periodic service cards provided h. Ministry of

by the company and/or designated Environment and

workshop companies Forestry

e. The mobilization is performed

outside of peak hours (at 07.00- Report Recipient

09.0) and 16.00-19.00) and/or as Institution:

agreed with the community. a. DLHK of Karawang

f. Clean up any construction Regency

vehicles that go in and out of b. DLHK of Bekasi Regency

the activity location from dust, c. DLHK of West Java

dirt and mud are sticked with province

water spray. d. Ministry of

g. An open vehicle that operates to Environment and

transport material must be Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-10

covered with a perfect tarp to

prevent dust from material

transported flying on the road

h. Conduct water spraying on road

routes affected material spills

by construction vehicles.

i. Install the number of grievance

contacts to each vehicle to make

it easier for community to

report in case of inappropriate

condition.

j. Prepare a standby reserve

vehicle and tow vehicles to

anticipate abnormal condition.

k. As part of the fulfillment of

social and environmental

responsibilities (CSR), planting

plants in the area of roads that

will be passed the mobilization

of equipment and building

materials. Planting location and

plant species to be reviewed by

involving relevant government

institutions.

4 Changes in Mobilization a. There is a plans and efforts a. Conduct management to the Affected villages During Executive Institution:

Disease of Equipment to prevent and manage primary impact of increased Dust and villages equipment and PT JSP and Executive

Prevalence and Materials diseases related to Concentration (TSP/PM10/PM2,5) passed by material Contractor

(By Land) mobilization activities which can be a source of equipment and mobilization

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-11

b. The equipment and material respiratory diseases and other material activities Supervisory Institution:

Mobilization Activities does dust related diseases. mobilization a. DLHK of Karawang

not contribute to an b. Working together with Community activities Regency

increase in health disorders Health Center (Puskemas) b. DLHK of Bekasi Regency

respiratory tract infection conducting regular and ongoing c. DLHK of West Java

of the communities. campaigns on the health of the province

villagers around the location of d. Health Office of

activities are included as Karawang Regency

villages in the study area e. Health Office of

c. If deemed necessary, through the Bekasi Regency

CSR program, assist the f. Health Office of West

Puskesmas in providing health Java Province

services to the affected g. Ministry of Energy and

communities directly. Mineral Resources -

d. Records the prevalence of the Directorate General of

last three-year diseases from Electricity

Puskesmas and other health h. Ministry of

facilities around the location Environment and

e. In relation to the existence of Forestry

labor potentially infectious and i. DLLAJ of Bekasi

carry disease it is necessary to Regency

be conducted: j. DLLAJ of Karawang

1) Requires labor contractor Regency

users to conduct regular k. DLLAJ of Subang

medical check-up once each Regency

year during the construction

stages took places Report Recipient

2) Requires companies and Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-12 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

executive contractors to a. DLHK of Karawang

conduct health education and Regency

spread of infectious diseases b. DLHK of Bekasi Regency

that may occur during c. DLHK of West Java

construction activities to province

all workers involved in the d. Ministry of

project without exception Environment and

3) Prohibits workers to stop by Forestry

places that are suspected to

be a source of infectious

diseases

4) Provide health protection

insurance to every worker

received.

5) Assist Puskesmas in providing

health services to affected

communities.

6) Conduct a medical check-up

for each employee and non-

skilled worker at least once

time per year during

construction activities at a

designated health clinic in

accordance with applicable

provisions

7) Provide a community grievance

contact number

5 Increased dust Land Clearing Concentration of TSP, PM10, a. Every vehicle out of the land Transport vehicle During land Executive Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-13

concentration PM2.5 meets the required quality clearing site activities is unit, PLTGU clearing PT JSP and Executive

(TSP/PM10/PM2,5) standards of the Indonesia cleaned of dust, land and dirt on location, activities Contractor

Regulation. The initiator of the body and wheels of the construction road,

the activity meets the vehicle. jetty, SUTET and Supervisory Institution:

regulation: Government b. Reducing dust heap by GITET a. DLHK of Karawang

Regulation No. 41 of 1999 on watering/spraying water to the Regency

the Control of Air Pollution, soil surface, especially on the b. DLHK of Bekasi Regency

among others: not rain days c. DLHK of West Java

c. Cover unopened areas with cover province

crops such as grass after land d. Ministry of Energy and

clearing is completed Mineral Resources -

d. Planting immediately after Directorate General of

stockpiling is completed, Electricity

especially in areas that will not e. Ministry of

be established and areas Environment and

designated as green open space. Forestry

e. Prepare SOPs of land preparation

activities as an effort to Report Recipient

prevent or minimize the impact of Institution:

increasing TSP, PM10 and PM 2,5. a. DLHK of Karawang

f. Prepare emergency or improper Regency

preventive and handling measures b. DLHK of Bekasi Regency

during land clearing activities, c. DLHK of West Java

such as strong winds or province

tornadoes. d. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-14

6 Increased Noise Land Clearing The intensity of the noise a. Creation of guardrail on the The project area During land Executive Institution:

generated does not exceed the (project) location activities and its clearing PT JSP and Executive

quality standard based on that can help reduce noise to the distribution up to activities Contractor

Decree of Environment Minister surrounding environment radius of 500 m in

No. 48 of 1996, namely: b. Use the land clearing equipment the residential Supervisory Institution:

a. 55 dBA for residential that has been inspected and sensitive areas a. DLHK of Karawang

environment, certified in accordance with and antopometric Regency

b. 70 dBA of road & industrial applicable regulations activities of the b. DLHK of Bekasi Regency

environment as well as c. Establish policy that prohibits community, c. DLHK of West Java

trade and service the use of high noise equipment especially in the province

environment at 00.00-05.00 (break time) or Muara village and d. Ministry of Energy and

based on an agreement with the Cilamaya village, Mineral Resources -

surrounding community Cilamaya Wetan Directorate General of

d. Suspend equipment and activities Subdistrict Electricity

that generate noise during e. Ministry of

certain circumstances such as Environment and

religious ceremonies, and others Forestry

based on community suggestion.

e. Perform routine maintenance of

machinery/equipment in accordance

with the specified schedule to

ensure that the machine/equipment

is working efficiently Report Recipient

f. Only make a land clearing in the Institution:

planned area a. DLHK of Karawang

g. Install the muffler in the Regency

vehicle and heavy equipment unit b. DLHK of Bekasi Regency

if possible c. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-15 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

h. Immediately conduct the planting province

and greening on areas that are d. Ministry of

not built after the land clearing Environment and

is completed Forestry

7 The existence of Land Clearing a. Maintain the area and a. Maintaining Mangrove vegetation The activity During land Executive Institution:

Mangrove quality of Mangrove at the in areas where there is no land location of PLTGU clearing PT JSP and Executive

activity location that are clearing and construction Jawa-1 and the activities Contractor

not built activities of PLTGU Jawa-1 surrounding

b. Availability of nursery land b. Replacing Mangrove vegetation Mangrove Supervisory Institution:

and plant seed placement affected 2 times the extention of vegetation area a. DLHK of Karawang

c. There is a coastal land Mangrove vegetation cleared at Regency

rehabilitation program by other locations within the Ciasem b. DLHK of West Java

planting Mangrove which can Bay area or in accordance with province

be integrated with the IPPKH obligations. c. Ministry of Energy and

obligation of Borrow-to-Use c. Planting Mangrove on the coast of Mineral Resources -

Forestry Permit (IPPKH) project area by considering the Directorate General of operation activities of PLTGU Electricity

Jawa-1 as a whole, involving the d. Ministry of

community and related Environment and

institutions (Indonesian Forest Forestry

Enterprise (Perhutani) and

Department of Forestry of Report Recipient

Karawang Regency). This is also Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-16

conducted as part of the a. DLHK of Karawang

fulfillment of Social and Regency

Environmental Responsibility b. DLHK of Bekasi Regency

(CSR). c. DLHK of West Java

d. Preparing land and labor for province

plant nurseries and mangrove d. Ministry of

plant maintenance or cooperating Environment and

with third parties within long Forestry

term agreements ranging from

preparation, planting and

maintenance.

e. Collaborate with Perhutani and/

Department of Forestry and

related institutions in managing

and maintaining Mangrove

vegetation that continues to grow

and develop in the sedimentated

area (new emerging land)

8 Changes in Fauna Land Clearing a. Maintain the floral a. Planting RTH areas with various Location of PLTGU, During land Executive Institution:

Habitat biodiversity as part of types of plants that have a access road, clearing PT JSP and Executive

terrestrial fauna habitat in function as a wildlife habitat jetty, pump house activities Contractor

areas not built and defined and have aesthetic and decorative and pipe on land

as Green Open Space (RTH) as functions for beauty.

well as around the project b. Conduct plant maintenance by

sites replacing dead plants, pruning,

b. There is a program of thinning and other forms of

rehabilitation and maintenance to preserve the RTH Supervisory Institution:

revegetation of land under area a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-17

the location activities of c. Preparing land and labor for Regency

PLTGU jawa 1, mainly by plant nurseries and plant b. DLHK of Bekasi

using plant species that maintenance or cooperating with Regency

support wildlife habitat third parties within long term c. DLHK of West Java

c. There are rehabilitation and agreements ranging from province

greening programs outside preparation, planting and d. Department of

the activity location maintenance. Transportation of

d. As part of the fulfillment of Karawang Regency

social and environmental e. Ministry of Energy

responsibilities (CSR), along and Mineral Resources

with the communities conduct - Directorate General

greening outside PLTGU areas such of Electricity

as road sides, coast, river sides f. Ministry of

and other places. planting Environment and

locations and plant species to be Forestry

reviewed and involving government

institutions Report Recipient

e. Develop biodiversity action plan Institution:

which one of the focus is related a. DLHK of Karawang

to the conservation program of Regency

bird species diversity in the b. DLHK of Bekasi

activity location and surrounding Regency

area c. DLHK of West Java province

d. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-18 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

9 Changes in Fauna Land Clearing a. Maintain the fauna a. Planting RTH areas with species Location of PLTGU, During land Executive Institution:

Biodiversity biodiversity was found in that have a function as a access road, clearing PT JSP and Executive

the location is not built in wildlife habitat and have jetty, pump house activities Contractor

the area of PLTGU Jawa -1 aesthetic and decorative and pipe on land

and the surrounding area functions for beauty. Supervisory Institution:

mainly the preservation of b. Conduct plant maintenance by a. DLHK of Karawang

protected species, endemic replacing dead plants, pruning, Regency

species and migrant species thinning and other forms of b. DLHK of Bekasi Regency

b. There are RTH area in the maintenance to preserve the RTH c. DLHK of West Java

project site, especially area province

PLTGU and GITET c. Along with communities and d. Department of

stakeholders play an active role Transportation of

in safeguarding important Karawang Regency

habitats for fauna around the e. Ministry of Energy and

activity location such as Mineral Resources -

mangroves, river borders and/or Directorate General of

specific locations are important Electricity

to wildlife habitats such as nest f. Ministry of

locations. Environment and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-19 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

d. Ministry of

Environment and

Forestry

10 Increased TSS pipeline The concentration of TSS meets a. Installation of sea pipelines is Location of During the Executive Institution:

Content deployment at the quality standard required performed during the east pipeline deployment of PT JSP and Executive

Sea in accordance with Decree of season, i.e. April - September deployment at sea the subsea Contractor

Environment Minister No. 51 of b. Install silt protector or pipelines

2004 on the Sea Water Quality similar technology around the Supervisory Institution:

Standard Appendix 1: TSS is 80 pipeline deployment area if a. DLHK of Karawang

mg/l or does not exceed the needed and possible Regency

TSS baseline conditions (if b. DLHK of West Java

TSS has exceeded the quality province

standard in the baseline) c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of

Environment and

Forestry

e. Harbor Master Office

of Tanjung Priok and

Port Authority of

Class II Tanjung Priok

Report Recipient

Institution:

a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-20

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

11 Increased TSS Dredging and The concentration of TSS meets a. Conduct a dredging and disposal Dredging areas and During the Executive Institution:

Content Placement of the quality standard required of dredged material in accordance surrounding waters dredging PT JSP and Executive

Dredge in accordance with Decree of with the permit was granted. activity Contractor

Results Environment Minister No. 51 of b. Install a silt protector around

2004 on the Sea Water Quality the dredging area if needed Supervisory Institution:

Standard Appendix 1: TSS a. DLHK of Karawang

namely 80 mg/l Regency

b. DLHK of West Java

province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-21 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

12 Disruption of Dredging and a. The absence of significant a. Conduct socialization through Dredging areas and During the Executive Institution:

Fishermen's Placement of disruption to fisherman's the installation of warning surrounding waters dredging PT JSP and Executive

Activities Dredge activities resulting from signs on the dredging area. activity Contractor

Results dredging activities and b. Conduct periodic socialization

placement of dredge results on the dredging activities to Supervisory Institution:

b. Availability of warning fishermen community by a. DLHK of Karawang

signs to prevent disruption involving elements of local Regency

of fisherman's activities leadership such as Village b. DLHK of West Java

(Urban Village Head) and province

Subdistrict Head c. Ministry of Energy and

c. Map the patterns of fishing Mineral Resources -

activities in Ciasem Bay waters Directorate General of

mainly around pipeline Electricity

deployment area so that when d. Ministry of Environment

the fishing activity around the and Forestry

construction pipeline e. Harbor Master Office of

deployment location can be Tanjung Priok and Port

adjusted with high fisherman's Authority of Class II

activities Tanjung Priok

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-22

d. Map the important locations for f. Harbor Master Office

fishermen around the dredging and Port Authority

location (KSOP) of Class III

e. Map the distribution of impacts Pamanukan.

due to dredging so that

potential disruption to the Report Recipient

fishermen can be predicted and Institution:

anticipated a. DLHK of Karawang

f. Provide compensation for Regency

fishermen if the location of b. DLHK of Bekasi Regency

activities there is a direct c. DLHK of West Java

disruption to the destruction province

of fisherman catching d. Ministry of Environment

equipments and Forestry

g. Conduct the continuing

coordination to fisherman

groups around the project

construction area related to

activities and risks that may

be arised

13 Increased Noise Construction The intensity of the noise a. Use the equipment that has been Construction During the Executive Institution:

of PLTGU and generated does not exceed the inspected and certified in Project Site of construction PT JSP and Executive

Supporting quality standard based on accordance with applicable PLTGU and activity of Contractor

Facilities Decree of Environment Minister regulations Supporting PLTGU took

No. 48 of 1996, namely: b. Perform routine maintenance of Facilities place Supervisory Institution:

a. 55 dBA for residential machinery/equipment in a. DLHK of Karawang

environment, accordance with the specified Regency

b. 70 dBA of road & industrial schedule to ensure that the b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-23

environment as well as trade machine/equipment is working province

and service environment efficiently c. Ministry of Energy and

c. Unbuilt area will function as Mineral Resources -

RTH or buffer zone of noise Directorate General of

barrier Electricity

d. Install the muffler in the d. Ministry of

vehicle and heavy equipment Environment and

unit if possible Forestry

e. Group the types of construction

activities between day and Report Recipient

night work Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

14 Increased Noise Development The intensity of the noise a. Use the equipment that has been GITET Development During the Executive Institution:

of GITET generated does not exceed the inspected and certified in Project Site construction PT JSP and Executive

500kV quality standard based on accordance with applicable activity of Contractor

Decree of Environment Minister regulations PLTGU took

No. 48 of 1996, namely: b. Perform routine maintenance of place

a. 55 dBA for residential machinery/equipment in

environment, accordance with the specified

b. 70 dBA of road & industrial schedule to ensure that the

environment as well as machine/equipment is working Supervisory Institution:

trade and service efficiently a. DLHK of Bekasi Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-24 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

environment c. Unbuilt area will function as b. DLHK of West Java

RTH or buffer zone of noise province

barrier c. Ministry of Energy and

d. Install the muffler in the Mineral Resources -

vehicle and heavy equipment Directorate General of

unit if possible Electricity

e. Group the types of construction d. Ministry of

activities between day and Environment and

night work Forestry

f. Build a 3 meter high wall

around the GITET construction Report Recipient

location before construction Institution:

started a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

15 Decreasing Discharge of a. Discharge of labor in a. The initiator regularly informs The construction During Executive Institution:

Employment Construction accordance with Law No. 13 the Department of Manpower and areas of FSRU, construction PT JSP and Executive

Opportunities Labor of 2003 on Manpower, Transmigration of Regency on PLTGU, GITET, labor Contractor

Provincial and/or Regency the amount of discharge of SUTET and discharge

Minimum Wage and Work labor during the construction Transmission activities. Supervisory Institution:

Contract Agreement period and the end of the Networks and a. DLHK of Karawang

b. There is documentation of construction period. surrounding Regency

labor discharge included b. Provide information and Villages are b. DLHK of Bekasi Regency

c. There is a notification coordinate to the Head of Urban affected by c. DLHK of Subang Regency

letter and/or discharge of Village (Lurah) and Head of project of the d. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-25

labor to the Department of Subdistrict openly and origin of labor province

Manpower and Transmigration, transparently e. Department of Manpower

Head of Sub-district and c. Describes the labor discharge and Transmigration of

Head of Village/Urban- mechanism initiated during Bekasi Regency

Village labor recruitment f. Department of Manpower

d. There is documentation in d. Initiator of activities or and Transmigration of

the form of explanation contractors will conduct Subang Regency

sheets of employment socialization and consultation g. Department of Manpower

contracts concerning the on the discharge of labor at and Transmigration of

discharge of labor when all stages Karawang Regency

receipt of labor e. Assist in directing the labor h. Ministry of Energy and

who has completed his/ her Mineral Resources -

contract period in other Directorate General of

similar activities Electricity i. Ministry of f. Discharge the labor gradually Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-26

Forestry

16 Changes in Income Discharge of The initiator of activity a. The initiator regularly informs The Project Sites During Executive Institution:

Level Community Construction complies with applicable the Department of Manpower and of FSRU, PLTGU, construction PT JSP and Executive

Labor regulations: Law No. 13 of Transmigration of Regency on GITET, SUTET and labor Contractor

2003 on Manpower, Provincial the amount of discharge of Transmission discharge

and/or Regency Minimum Wage labor during the construction Networks and activities.

and Work Contract Agreement period and the end of the surrounding

construction period. Villages are

b. Provide information to the Head affected by

of Urban Village (Lurah) and project of the

Head of Subdistrict openly and origin of labor

transparently

c. Describes the labor discharge

initiated during labor

recruitment Supervisory Institution: d. Initiator of activities or a. DLHK of Karawang contractors will conduct Regency socialization and consultation b. DLHK of Bekasi Regency on the discharge of labor at c. DLHK of Subang Regency all stages d. DLHK of West Java e. Conduct the mechanisms of province employee mechanisms in e. Department of Manpower accordance with applicable and Transmigration of regulations Bekasi Regency f. Fulfillment of labor rights in f. Department of Manpower accordance with the agreement and Transmigration of in the employment contract Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-27

g. Department of Manpower

and Transmigration of

Karawang Regency

h. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

i. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

2. Operation

1 Increased Reception of a. Socialization of information a. At the socialization stages, the 39 villages Before and Executive Institution:

Employment Operation on the receipt of labor. initiator socialize the directly affected during labor PT JSP and Executive

Opportunities Labor b. The initiator of activity available employment by PLTGU Jawa-1 recruitment Contractor

complies with applicable opportunities, the required activities of the

regulations: Law No. 13 of requirements, the required included in operation Supervisory Institution:

2003 on Manpower, Provincial amount and the receipt process Karawang regency, stages a. Department of Manpower

and/or Regency Minimum Wage b. Coordinate with the Department Bekasi Regency and Transmigration of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-28 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

and Work Contract Agreement of Manpower and Industry of the and Subang Bekasi Regency

c. The process of labor Karawang regency, Bekasi regency Regency. b. Department of Manpower

absorption comply with Local and Subang regency, Subdistrict and Transmigration of

Regulation of Karawang No. 1 and Village Governments as well Subang Regency

of 2011 as community representatives c. Department of Manpower

d. The absorption of local related to the recruitment of and Transmigration of

labor as labor during labor. Karawang Regency

construction activities took c. Prioritize local communities by d. DLHK of Bekasi Regency

place adhere the following provisions: e. DLHK of Subang Regency

e. Fulfillment of local labor 1) Acceptance of labor with f. DLHK of West Java

quota/allocation of 60% Senior High School level and province

lower focused on affected g. Ministry of Energy and

urban-village, Mineral Resources -

2) Acceptance of D3 level Directorate General of

education labor is focused to Electricity

be met from the West h. Ministry of

Province, and Environment and

3) Acceptance of S1 level Forestry

education labor is focused to

be fulfilled nationally Report Recipient

d. Make allocation/quota of total Institution:

local labor recruitment i.e. a. DLHK of Bekasi Regency

labor from affected b. DLHK of West Java

Village/Urban villages, i.e. province

equal to 60% or in accordance c. Ministry of

with applicable local Environment and

regulation. Forestry

e. Require contractors to

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-29 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

prioritize acceptance of local

labor in accordance with the

required qualifications in

accordance with established

quota.

f. Periodically informs to the

communities about the number and

types of employment available

through the Department of

Manpower and Transmigration of

the Karawang Regency, Bekasi

Regency and Subang Regency,

Village Heads and Subdistrict

Heads openly and transparently.

g. Publish information system on

the use of construction labors

through various media, such as

leaflets, bulletin boards or

other media

2 Decreased Sea Operational The temperature of sea water a. The waste water from the process FSRU and the During FSRU Executive Institution:

Water Temperature of FSRU in the affected area during at FSRU will be managed in surrounding area operations PT JSP and Executive

the FSRU operation meets the accordance with the provisions Contractor

quality standard in accordance set out in MARPOL 73/78 before

with the Decree of Environment being discharged into the sea Supervisory Institution

Minister No. 51 of 2004 by b. Dispose of FSRU process water in a. DLHK of Subang Regency

taking into account the the water column b. DLHK of West Java

baseline environmental setting c. The outlet pipe will be equipped province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-30

conditions at the time of with a diffuser c. Department of Marine

AMDAL and Fisheries of

Subang Regency

d. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

e. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

3 Decreased Fish Operational There is a alternatative a. Coordinate and socialize to FSRU and the During FSRU Executive Institution:

Catchment Area of FSRU programs built to develop fishermen and related parties surrounding area operations PT JSP and Executive

fisherman productivity in around the operational area of Contractor

event of catchment result FSRU Supervisory Institution

management b. Conduct the socioeconomic studies a. DLHK of West Java

related to increasing the province

productivity of catching and b. Department of Marine

managing the fishermen catch and Fisheries of

result management Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-31 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

c. Develop CSR program to encourage c. Ministry of Energy and

productivity of fisherman catch Mineral Resources -

results Directorate General of

d. If necessary, provide Electricity

compensation to fishermen if at d. Ministry of

the mooring location there is a Environment and

important points of fish catch Forestry

such as FADs Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

4 Increased dust Operational a. Concentration of TSP, PM10, a. Perform routine maintenance of PLTGU Project During the Executive Institution:

concentration of HSRG PM2.5 meets the required HSRG in accordance with the SOP Site operational PT JSP and Executive

(TSP/PM10/PM2,5) quality standards of the b. Installing Continuous Emission activity of Contractor

Indonesia Regulation No. 41 Monitoring Systems (CEMS) on the HSRG took

of 1999 on the Control of stack, to measure the place Supervisory Institution:

Air Pollution. concentration of emissions a. DLHK of Karawang

b. Operation of HSRG in continuously, processing and Regency

accordance with the Decree reporting CEMS measurement data b. DLHK of West Java

of the Head of the in accordance with applicable province

Environmental Impact regulations. (based on Minister c. Ministry of Energy

Management Agency No. 205 of of Environment Regulation no. 21 and Mineral Resources

1996 on the Technical of 2008. - Directorate General

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-32

Guidelines for Air Pollution c. Ensure CEMS devices work of Electricity

Control of Stationary Source continuously for 24 hours d. Ministry of

c. The dust concentration level d. Perform regular calibration to Environment and

meets the quality standard the installed CEMS devices. Forestry

of the Regulation of e. Ensure the implementation of

Minister of Environment No. routine maintenance and Report Recipient

21 of 2008 on Static calibration of installed CEMS Institution:

Emission Sources Quality units is not conducted a. DLHK of Karawang

Standard for Business and/or simultaneously. Regency

Activities of a Thermal f. To make design of examination of b. DLHK of West Java

Power Plant: Particulate (30 stack technical requirements in province

3 mg/m ) accordance with theTechnical c. Ministry of

d. The concentration of managed Guidelines for Air Pollution Environment and

(particulate) parameters Control of Stationary Source the Forestry

meets ambient and emission Decree of Head of Environmental

air quality standards Impact Control Agency No. 205 of

1996

5 Increased Operational a. The initiator of the a. Perform routine maintenance to the PLTGU Project During the Executive Institution:

Concentration of of HSRG activity comply the HSRG operational in accordance Site operational PT JSP and Executive

SO2 Government Regulation No.: with the SOP activity of Contractor

41 of 1999 on the Control of b. Installing Continuous Emission HSRG took

Air Pollution, SO2 (24 Monitoring Systems (CEMS) on the place Supervisory Institution:

hours) i.e. 365 µg/m3 stack, to measure the a. DLHK of Karawang

b. Operation of HSRG in concentration of emissions Regency

accordance with the Decree continuously, processing and b. DLHK of West Java

of the Head of the reporting CEMS measurement data in province

Environmental Impact accordance with applicable c. Ministry of Energy

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-33

Management Agency No. 205 of regulations. (based on Minister of and Mineral Resources

1996 on the Technical Environment Regulation No. 21 of - Directorate General

Guidelines for Air Pollution 2008. of Electricity

Control of Stationary Source c. Ensure CEMS devices work d. Ministry of

c. The initiator of the continuously for 24 hours Environment and

activity comply the d. Perform regular calibration to the Forestry

regulation of the Minister installed CEMS devices.

of Environment No.: 21 of e. Ensure the implementation of Report Recipient

2008 on Static Emission routine maintenance and Institution:

Sources Quality Standard for calibration of installed CEMS a. DLHK of Karawang

Business and/or Activities units is not conducted Regency

of a Thermal Power Plant, simultaneously. b. DLHK of West Java

3 SOx (150 mg/m ) f. Immediately report to BLH of province

d. The availability of CEMS Karawang regency if SOx (visible c. Ministry of

devices that can be operated by naked eye) exceeds the standard Environment and

continuously in accordance quality threshold value. Forestry

with the provisions in the g. To make design of examination of

Minister of Environment stack technical requirements in

Regulation No. 21 of 2008 accordance with theTechnical

Guidelines for Air Pollution

Control of Stationary Source the

Decree of Head of Environmental

Impact Control Agency No. 205 of

1996

h. Prepare the emergency response

system and socialize it to all

elements within the regional

radius in the study area

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-34

i. Conduct simulation of emergency

conditions on the emission stack

by involving community who are

estimated to be affected

6 Increased Operational a. NOx concentration meets a. Using a boiler with low NOx burner PLTGU Project During the Executive Institution:

Concentration of of HSRG quality standard of Ambient systems Site operational PT JSP and Executive

NOx air quality Government b. Perform routine maintenance to the activity of Contractor

Regulation No.. 41 of 1999 boiler operations with low NOx HSRG took

on the Control of Air burner system in accordance with place Supervisory Institution:

Pollution, SO2 (24 hours) the SOP a. DLHK of Karawang

i.e. 150 µg/m3 c. Installing Continuous Emission Regency

b. Operation of HSRG in Monitoring Systems (CEMS) on the b. DLHK of West Java

accordance with the Decree stack, to measure the province

of the Head of the concentration of emissions c. Ministry of Energy and

Environmental Impact continuously, processing and Mineral Resources -

Management Agency No. 205 reporting CEMS measurement data in Directorate General of

of 1996 on the Technical accordance with applicable Electricity

Guidelines for Air regulations. (based on Minister of d. Ministry of

Pollution Control of Environment Regulation No. 21 Year Environment and

Stationary Source d. Ensure CEMS devices work Forestry

c. The NOx concentration meet continuously for 24 hours

the quality standard of the e. Perform regular calibration to the Report Recipient

Regulation of Minister of installed CEMS devices. Institution:

Environment No. 21 of 2008 f. Ensure the implementation of a. DLHK of Karawang

on Static Emission Sources routine maintenance and Regency

Quality Standard for calibration of installed CEMS b. DLHK of West Java

Business and/or Activities units is not conducted province of a Thermal Power Plant, simultaneously. c. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-35

SOx (400 mg/m3) g. To make design of examination of Environment and

d. The concentration of stack technical requirements in Forestry

managed (NOx) parameters accordance with theTechnical

meets ambient and emission Guidelines for Air Pollution

air quality standards Control of Stationary Source the

e. The availability of CEMS Decree of Head of Environmental

devices that can be Impact Control Agency No. 205 of

operated continuously in 1996

accordance with the h. Immediately report to DLH of

provisions in the Minister Karawang regency if NOx exceeds

of Environment Regulation the standard quality threshold

No. 21 of 2008 value.

i. Prepare the emergency response

system and socialize it to all

elements within the regional

radius in the study area

j. Conduct simulation of emergency

conditions on the emission stack

by involving community who are

estimated to be affected

7 Increased Noise Operational a. Noise level does not exceed a. Perform routine maintenance to PLTGU Project During the Executive Institution:

of HSRG the quality standard of the HSRG and its supporting Site operational PT JSP and Executive

Decree of the State components according to the activity of Contractor

Minister of Environment instructions and needs HSRG took

Number: Kep- b. Install muffler equipment in place Supervisory Institution:

48/MenLH/11/1996 on the accordance with the design of the a. DLHK of Karawang

Noise Level Quality building layout and project needs Regency

Standard of 55 dBA for c. Revegetate around the HSRG area b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-36

settlement, 70 dB for to reduce noise province

industrial area. d. Providing Green Open Space (RTH) c. Ministry of Energy and

b. Initiator of Activity within the project location by Mineral Resources -

complies with Regulation of referring to the applicable Directorate General of

the Minister of Manpower regulations on green open spaces Electricity

and Transmigration Number e. Every worker in the power plant d. Ministry of

13 of 2011 on Threshold location is required to use Environment and

Value of Physical Factor earplugs are meet the SNI as Forestry

and Chemical Factor in needed

Workplace that is 85 dBA f. Conduct regular health check-up Report Recipient

with exposure time per day for workers Institution:

for 8 hours g. Establish a length of time limit a. DLHK of Karawang

c. Availability of HSRG Design to worker permitted within the Regency

documentation that is power plant location as b. DLHK of West Java

friendly to the surrounding recommended by the doctor or province

environment relevant institution on health c. Ministry of

d. Availability of safety h. Monitoring data results is Environment and

induction materials for tabulated and compared with Forestry

visiting guests who have standard noise level in

some materials adjusted to accordance with Decree of the

guest needs. Minister of Environment No. KEP-

e. There is a HSRG space 48/MENLH/11/1996 year 1996

documentation and green

open spaces around the HSRG

home area

f. Availability of noise level

measurement results with

equipments

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-37

8 Changes in Operational a. There is a plans and efforts a. Requires labor contractor users to PLTGU Project During the Executive Institution:

Disease of HSRG to prevent and manage conduct regular medical check-up Site operational PT JSP and Executive

Prevalence diseases related to HSRG once each year during the activity of Contractor

operational activities operation stages took places HSRG took

b. HSRG operational activities b. Provide health protection place Executive Institution:

do not contribute to an insurance to every worker a. DLHK of Karawang

increase in public health received. Regency

problems. c. Assist Puskesmas in providing b. DLHK of West Java

health services to affected province

communities. c. Ministry of Energy and

d. Conduct a medical check-up for Mineral Resources -

each employee and non-skilled Directorate General of

worker at least once time per year Electricity

during construction activities at d. Ministry of

a designated health clinic Environment and

e. Fulfillment of health requirements Forestry

for the recruitment of labor e. Health Office of

f. Perform regular health check-up Karawang Regency

for employees

g. Provide a community grievance Report Recipient

contact number Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-38

9 Increased Salt Operational Air quality in the area around a. Using cooling tower that has high Cooling tower During the Executive Institution:

Particles of Cooling the cooling tower system meets effectiveness in its operation location operational PT JSP and Executive

Tower System the quality standards required b. Perform routine maintenance of activity took Contractor

in Government Regulation No. cooling tower system facilities place

41 of 1999 on the Control of c. Install drift eliminator to

Air Pollution: minimize salt particles released

a. TSP (24 hours) i.e. 230 along with replacement of water in

230 µg/m3 cooling tower

b. PM10 (24 hours) i.e 150

µg/m3 Supervisory Institution

c. PM2,5 (24 hours) i.e 65 a. DLHK of Karawang

µg/m3 Regency

b. DLHK of West Java

province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-39

c. Ministry of

Environment and

Forestry

10 Increased Noise Operational Noise level at the location of Construction of damper wall, double Around the During the Executive Institution:

of Cooling nearby residents meets the metal wall and acoustic insulation location of noise operational PT JSP and Executive

Tower System quality standard in the Decree with P dimension covering cooling sources activity took Contractor

of the State Minister of tower unit. especially place

Environment. 48/MENLH/XI/1996 cooling tower Executive Institution:

on Noise Level Standards a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-40

11 Increased Operational a. Maintain the quality of a. Perform machine maintenance PLTGU Cooling During the Executive Institution:

temperature of Cooling waste water in accordance regularly Water System operational PT JSP and Executive

Tower System with quality standard of b. Taking blowdown from cold side of activity took Contractor

the Regulation of cooling tower place

Environment Minister No. 08 Executive Institution:

of 2009 on Waste Water a. DLHK of Karawang

Quality Standard for Regency

Business and/or Activities b. DLHK of West Java

of Thermal Power Plant province

b. The level of quality of c. Ministry of Energy and

seawater affected by Mineral Resources -

increased temperature still Directorate General of

meets the quality standard Electricity

applied Decree of d. Ministry of

Environment Minister No. 51 Environment and

of 2004 on the Sea Water Forestry

Quality Standard Appendix

III for Marine Biota: Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

12 Increased Operational At a radius of 30 meters from Limiting the maximum Cycle of PLTGU project During PLTGU Executive Institution:

salinity of Cooling outfall of salinity level is Concentration in the cooling system site and operations PT JSP and Executive

Tower System equivalent to the natural circuit is limited to 1.4 surrounding areas Contractor

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-41

salinity condition of the

surrounding area according to Supervisory Institution:

the Regulation of Environment a. DLHK of Karawang

Minister No. 8 of 2009 on the Regency

quality standard of thermal b. DLHK of West Java

activity waste water province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 2-42

Table 2-2 Matrix of Environmental Management Plan (Managed Other Impact)

B. Other impacts are need to be managed (Results of Management Direction on ANDAL)

1) Pre-Construction Stage

1 Community Socialization a. Availability of community a. Developing communication systems Activity location During the Executive Institution:

Grievance of Activity grievance handling and mechanisms of community of PLTGU Jawa-1 socialization PT JSP

Plans management. grievance submission at the and nearest activities of

b. There is evidence of village/ urban-village level settlement of PLTGU Jawa-1 Supervisory Institution:

grievance handling related b. Conduct periodic and ongoing project location activity plan a. BPN of Karawang Regency

to PLTGU Jawa-1 activity socialization to communities and b. Agriculture Office of

plan stakeholders regarding project Karawang Regency

activity plans c. DLHK of Karawang

c. Socialize grievance submission Regency mechanisms, including d. BPN of Bekasi Regency organization and company e. Agriculture Office of personnel along with project Bekasi Regency executive in charge of receiving f. DLHK of Bekasi Regency grievance g. DLHK of West Java d. Provide representative room / province offices to be reached by the h. Ministry of Energy and community in submitting grievance Mineral Resources - and its employees who are ready Directorate General of to accommodate the grievance of Electricity community i. Ministry of Environment e. Provide a grievance submission and Forestry contact number

f. Respond to every community Report Recipient grievance in a friendly and Institution: transparent manner in accordance

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-43

with the actual conditions. a. DLHK of Karawang

g. Make a monitoring and create Regency

reports of grievance handling b. DLHK of Bekasi Regency

from the community c. Ministry of ESDM-

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

2 Changes in Land Land Land acquisition for the a. Conducting participatory mapping Location of the During the Executive Institution:

Ownership Status acquisition purpose of road construction to the land to be acquired for creation plan of land PT JSP

shall refer to the provisions thepurpose of access road Access Road in acquisition

stipulated in the Presidential construction Muara Village, process took Supervisory Institution:

Regulation No. 148 of 2015 on b. Conduct Check and Clearance to Cilamaya Wetan place a. BPN of Karawang Regency

the Fourth Amendment to the Legality of Land Ownership to Subdistrict b. Agriculture Office of

Presidential Regulation No. 71 be acquired Karawang Regency

of 2012 on the Implementation c. Conducting fair negotiations to c. DLHK of Karawang

of Land Acquisition for the lands will be acquired Regency Development in the Public d. Involve elements of local d. DLHK of West Java Interest community leaders in the land province acquisition process e. Ministry of Energy and e. Provide a fair compensation in Mineral Resources - accordance with applicable Directorate General of regulations or the result of Electricity negotiated agreement from the f. Ministry of Environment initiator and the landowner. and Forestry f. The process of land acquisition

will be conducted directly Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-44

between the landowner and the Institution:

initiator. a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. Ministry of ESDM-

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

3 Changes in Land a. Construction activities a. Provide additional agricultural 38 villages During Land Executive Institution:

Agricultural Land acquisition do not contribute to the socialization as part of directly affected Acquisition PT JSP

Function decreasing agricultural corporate CSR programs in by PLTGU Jawa-1 Activities and

productivity of local collaboration with department of activities continued to Supervisory Institution:

communities. agricultural and farmer groups included in the a. BPN of Karawang Regency

b. The initiator has a CSR b. Provide appropriate agricultural Karawang regency construction b. Agriculture Office of

program related to improving equipment to farmers affected to and Bekasi and operation Karawang Regency

agricultural productivity improve agricultural Regency. stages c. DLHK of Karawang

productivity Regency c. Maximizing project land located d. BPN of Bekasi Regency on agricultural land, especially e. Agriculture Office of rice fields in order it can be Bekasi Regency used as agricultural land, such f. DLHK of Bekasi Regency as in the SUTET tower sites by g. DLHK of West Java first providing socialization to province farmers related to the h. Ministry of Energy and prohibition and limitation of Mineral Resources - activities can be conducted. Directorate General of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-45 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

d. Immediately rehabilitating the Electricity

land that only can be used its i. Ministry of Environment

re-functioned into agricultural and Forestry

land

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. Ministry of ESDM-

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

4 Changes in Land a. The creation of new jobs a. Conduct Inventory of farmers, 38 villages During Land Executive Institution:

Community acquisition and/or livelihoods for the landowners, farm labors and directly affected Acquisition PT JSP

Livelihood communities directly tenant farmers, who rely their by PLTGU Jawa-1 Activities and

Patterns affected in the Muara life from land which is the activities continued to Supervisory Institution:

village such as location of the PLTGU Jawa-1 included in the a. BPN of Karawang Regency

landowners, farmers, farm plan Karawang regency construction b. Agriculture Office of

labors, fishpond labors b. Conduct deliberate consensus and Bekasi and operation Karawang Regency

and fishpond labors. with landowners attended by Regency. stages c. DLHK of Karawang

b. Number and status of stakeholders related to the Regency locallabors absorbed in determination of the sale and d. BPN of Bekasi Regency project activitiesas well purchase value and other e. Agriculture Office of asincreased incomes of compensation will be desired by Bekasi Regency residentsaroundthe project. communities. f. DLHK of Bekasi Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-46 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

c. Increasing number of c. Provide opportunities for g. DLHK of West Java

residents workingin the farmers, landowners, farm province

informalsector. labors and tenant farmers to h. Ministry of Energy and

d. Increased community income. take precedence over Mineral Resources -

e. Guidance Activities on the recruitment of labor and the Directorate General of

economic activities of supply of goods and services Electricity

services was developed in in the development of PLTGU i. Ministry of Environment

the projectarea. Jawa-1 in accordance with the and Forestry needs, requirements of the

PLTGU Jawa-1 activities Report Recipient

d. Conduct early socialization Institution:

related to the employment a. DLHK of Karawang

opportunities and business Regency

opportunities related to the b. DLHK of Bekasi Regency

activities of PLTGU Jawa 1 to c. Ministry of ESDM-

the people who lost their Directorate General of

livelihood. Electricity

e. Creating CSR programs in the d. Ministry of Environment

field of community empowerment and Forestry to maintain and/or improve the

welfare of residents who lost

their livelihoods and are not

enable to be absorbed in Jawa-1

development activities.

f. Provide training for community

are lose their livelihoods

related to land acquisition for

community who want to work in

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-47

the PLTGU Jawa1 project

according to the needs of the

company and the community

desire, such as training of

artisans, security training, and

etc.

g. Periodically inform to the

community about the number and

types of job opportunities

available through relevant

institututions such as farmer

groups, youth organization,

village, subdistrict and

Department of Manpower

h. Establish and implement

Grievance Mechanisms and

institutions that are

representative and transparent

and easily accessible to

communities, especially

community who lose their

livelihood

i. Socialize grievance grievance

mechanisms related to land

acquisition to communities

directly affected by land

acquisition activities.

j. Respond to every community

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-48

grievance in a friendly and

transparent manner in accordance

with the actual conditions.

k. Conduct deliberations with the

community to reach approval

related to the handling of

community grievance if

necessary.

5 Changes in Income Land a. The absence of reduction a. Conduct Inventory of farmers, 38 villages During Land Executive Institution:

Level Community acquisition in the average number of landowners, farm labors and directly affected Acquisition PT JSP

community incomes that tenant farmers, who rely their by PLTGU Jawa-1 Activities and

becomes landowners, tenant life from land which is the activities continued to Supervisory Institution:

farmers, farm labors, location of the PLTGU Jawa-1 included in the a. BPN of Karawang Regency

fishpond owners and plan Karawang regency construction b. Agriculture Office of

fishpond labors after b. Provide opportunities for and Bekasi and operation Karawang Regency

procurement for PLTGU farmers, landowners, farm Regency. stages c. DLHK of Karawang

Jawa-1 activities labors and tenant farmers to Regency b. Communities who shifted take precedence over d. BPN of Bekasi Regency professions becomes the recruitment of labor and the e. Agriculture Office of PLTGU Jawa-1 project supply of goods and services Bekasi Regency receive incomes according in the development of PLTGU f. DLHK of Bekasi Regency to the set minimum wage Jawa-1 in accordance with the g. DLHK of West Java and not lower than their needs, requirements of the province monthly average incomes PLTGU Jawa-1 activities h. Ministry of Energy and when they become farmers. c. Creating CSR programs in the Mineral Resources - field of community empowerment Directorate General of to maintain and/or improve the Electricity welfare of residents who lost

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-49 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

their livelihoods and are not i. Ministry of Environment

enable to be absorbed in Jawa-1 and Forestry

development activities.

d. Provide opportunities for Report Recipient

communities through individual Institution:

businesses, SMEs, cooperatives a. DLHK of Karawang

and the like to be involved in Regency

the PLTGU Jawa-1 project In b. DLHK of Bekasi Regency

accordance with the needs and c. Ministry of ESDM-

requirements of the company. Directorate General of

Electricity

d. Ministry of Environment

and Forestry

2) Construction Stage

1 Changes in Reception of Controlled population a. The initiator establishes a 39 villages Before and Executive Institution:

Population Construction administration at the policy or regulation for the directly affected during labor PT JSP and Executive

Labor construction stage as listed internal company and all by PLTGU Jawa-1 recruitment of Contractor

the number of incoming executive contractors, concerning activities the operation

residents from outside the the administration of population: included in stages Executive Institution:

affected areas of the village b. Obligate all workers (migrants) Karawang regency, a. Department of Manpower

as a direct result of the use to have temporary residence Bekasi Regency and Transmigration of

of manpower of the PLTGU Jawa administration permits or similar and Subang Karawang Regency

1 project development permits in accordance with the Regency. b. Department of Manpower

location of the workers' and Transmigration of

residence Bekasi Regency

c. Record the identity Card and/or c. Department of Manpower

Certificate of Residence Permit and Transmigration of

(migrants) of the village which Subang Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-50 Managed Location of Period of Source of Success Indicator of Institution of No. Environmental Forms of Environmental Management Environmental Environmental Impact Environmental Management Environmental Management Impacts Management Management

became the temporary residence of d. DLHK of Karawang

workers coming from outside the Regency

regency, Bekasi, Karawang regency e. DLHK of Bekasi Regency

and Subang regency. f. DLHK of Subang Regency

d. Obligate all project workers to g. DLHK of West Java

have ID Card and/or Certificate province

of Residence in Karawang Regency, h. Ministry of Energy and

Bekasi Regency or Subang Regency Mineral Resources -

according to location of Directorate General of

temporary residence of workers Electricity

during construction took place i. Ministry of Environment

e. Documenting the complete data of and Forestry

the project workers including the

origin of the residence and the Report Recipient

identity card (ID Card and / or Institution:

Certificate of Residence Permit) a. DLHK of Karawang

f. Report periodically the number of Regency

project workers, and their b. DLHK of Bekasi Regency

mutations, by separating by c. DLHK of Subang Regency

identity card (ID Card / Family d. DLHK of West Java

Card and/or Certificate of province

Residence Permit), including e. Ministry of Environment

foreign workers, to initiators and Forestry

and related institutions

g. Obligate the contractor to return

the migrant workers to the

original location as evidenced by

the written agreement between the

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-51

employee and the company.

2 Increased Reception of a. The establishment of new a. Socialize the needs, 39 villages Before and Executive Institution:

Business Construction businesses by local requirements, qualifications and directly affected during labor PT JSP and Executive

Opportunities Labor communities regarding the project specifications to MSMEs, by PLTGU Jawa-1 recruitment of Contractor

existence of construction cooperatives, business groups, activities the operation

workers around construction individual businesses and local included in stages Executive Institution:

activity locations companies before the project is Karawang regency, a. Department of Manpower

b. The development of implemented and consult so that Bekasi Regency and Transmigration of

businesses during they can gradually meet the and Subang Karawang Regency

construction activities, requirements, qualifications and Regency. b. Department of Manpower

especially businesses that specifications of project. and Transmigration of

are directly related to b. Publish the needs of goods and Bekasi Regency

construction activities services provisions as well as c. Department of Manpower

c. The absorption of a requirements periodically and and Transmigration of

number of MSMEs, continously, through a variety Subang Regency

cooperatives, business of media that is easily seen by d. DLHK of Karawang

groups, individual the public, such as bulletin Regency

businesses and local boards, local radio, leaflets or e. DLHK of Bekasi Regency

companies around the other media. f. DLHK of Subang Regency

location of activities. c. Obligate partner contractors to g. DLHK of West Java

consider and prioritize MSMEs, province

cooperatives, business groups, h. Ministry of Energy and

individual businesses and local Mineral Resources -

companies as required, Directorate General of

requirements, qualifications, Electricity

and specifications of project. i. Ministry of Environment

d. Coordinate with Subdistrict and Forestry

Government, DPKUM (Trade Office,

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-52

Cooperative and SMEs) and Report Recipient

Department of Manpower and Institution:

Transmigration, to collect data a. DLHK of Karawang

on growth of new business, at Regency

least about Name, Address, b. DLHK of Bekasi Regency

Business Sector, Number of c. DLHK of Subang Regency

Employee, Asset Value, Volume d. DLHK of West Java

and Sales Region province

e. As part of the fulfillment of e. Ministry of Environment

Social and Environmental and Forestry

Responsibility (CSR), implement

the program of economic

empowerment and capacity

building of MSMEs, Cooperatives

and other local businesses. Type

and strategy of program

implementation to be reviewed

through social mapping studies

with village communities and by

involving government

institutions or other relevant

stakeholders.

3 Community Reception of a. The process of labor a. Support, consider and prioritize Village around Before and Executive Institution:

Grievance Construction absorption comply with Law workers from local labor the area of PLTGU during labor PT JSP and Executive

Labor No. 13 of 2003 (especially villages in the Jawa-1 recruitment of Contractor

b. The process of labor study area) in accordance with the operation

absorption comply with project needs and in accordance stages Supervisory Institution:

Local Regulation of with the qualifications of a. Department of Manpower

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-53

Karawang No. 1 of 2011 available personnel and Transmigration of

c. Availability of community b. Conduct early socialization Karawang Regency

grievance handling related to job opportunities of b. Department of Manpower

management. PLTGU Jawa 1 and Transmigration of

d. There is evidence of c. Periodically will inform the Bekasi Regency

grievance handling to the communities about the number and c. Department of Manpower

construction labor types of job opportunities and Transmigration of

recruitment problems available through the Department Subang Regency

of Manpower and Transmigration d. DLHK of Karawang

of the Karawang Regency Regency

d. Periodically will socialize the e. DLHK of Bekasi Regency

job opportunity to the Head of f. DLHK of Subang Regency

Urban Village (Lurah) and Head g. DLHK of West Java

of Subdistrict openly and province

transparently h. Ministry of Energy and

e. Establish and implement Mineral Resources -

institution and systems of Directorate General of

Grievance Mechanisms are Electricity

representative, transparent and i. Ministry of Environment

accessible to the community. and Forestry

f. Socialize the grievance

mechanism related to the Report Recipient

recruitment of workers to the Institution:

community a. DLHK of Karawang

g. Respond to every community Regency

grievance in a friendly and b. DLHK of Bekasi Regency

transparent manner in accordance c. DLHK of Subang Regency

with the actual conditions. d. DLHK of West Java

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-54

h. Conduct deliberations with the province

community to reach approval e. Ministry of Environment

related to the handling of and Forestry

community grievance if

necessary.

f. Create an official reports of

any grievance handling that has

been followed up and declared

completed which is acknowledged

by the representative of the

community who has submitted the

grievance.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-55

4 Increased Mobilization Concentration of NOx, CO and a. Vehicles that operate are road Affected villages During Executive Institution:

Concentration of of Equipment HC meets the required quality worthy vehicles in accordance and villages equipment and PT JSP and Executive

NOx CO dan HC and Materials standards as per Government with the road class to be passed passed by material Contractor

(By Land) Regulation No. 41 of 1999 on and has all the required letter equipment and mobilization

the Control of Air Pollution: and permit. material activities Supervisory Institution:

b. All vehicles used in the mobilization a. DLHK of Karawang

mobilization activities of activities Regency

equipment and materials are road b. DLHK of Bekasi Regency

worthy and meet emission quality c. DLHK of Subang Regency

standards in accordance with the d. DLLAJR of Karawang

Regulation of Ministry of Regency

Environment and Forestry No. e. DLLAJR of Bekasi

P.20/MENLHK/SETJEN/KUM.1/3/2017 Regency

on the Quality Standard of New f. DLLAJR of Subang

Type Automotive Gas Disposal Regency

Vehicle of Category M, N, and g. DLHK of West Java

category O. province

a. The vehicles used will be h. Department of

effectively maintained to Transportation of

minimize exhaust emissions and Karawang Regency

ensure that during operation the i. Department of

vehicles meets the quality Transportation of

standards for motor vehicle Bekasi Regency

exhaust emissions required by j. Department of

applicable regulations Transportation of

b. The vehicles use the fuel Subang Regency

recommended by the manufacturer k. Department of

and do not use fuel are caused Transportation of West

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-56

the high exhaust gas emissions Java Province

c. Vehicles are serviced l. Ministry of Energy and

periodically in accordance with Mineral Resources -

recommendations as evidenced by Directorate General of

periodic service cards provided Electricity

by the company and/or designated m. Ministry of Environment

workshop companies and Forestry

d. The mobilization is performed

outside of peak hours (at 07.00- Report Recipient

09.0) and 16.00-19.00). Institution:

e. Install the number of grievance a. DLHK of Karawang

contacts to each vehicle to make Regency

it easier for community to b. DLHK of Bekasi Regency

report in case of inappropriate c. DLHK of Subang Regency

condition. d. DLHK of West Java

f. Prepare a standby reserve province

vehicle and tow vehicles to e. Ministry of Environment

anticipate abnormal condition. and Forestry

g. As part of the fulfillment of

social and environmental

responsibilities (CSR), planting

plants in the area of roads that

will be passed the mobilization

of equipment and building

materials. Planting location and

plant species to be reviewed by

involving government

institutions.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-57

5 Increased Noise Mobilization The intensity of the noise a. Vehicles that operate are road Villages affected During the Executive Institution:

of Equipment generated does not exceed the worthy vehicles in accordance by the demobilization PT JSP and Executive

and Materials quality standard based on with the road class to be passed construction of activity took Contractor

(By Land) Decree of Environment and has all the required letter PLTGU Jawa-1 place

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-58

Minister No. 48 of 1996, and permit. Supervisory Institution:

namely: b. Make SOPs about driving a. DLHK of Karawang

a. 55 dBA for residential procedures while passing through Regency

environment, residential areas such as not b. DLHK of Bekasi Regency

b. 70 dBA of road & industrial honking, not playing gas and c. DLHK of Subang Regency

environment as well as trade etc. d. DLLAJR of Karawang

and service environment c. Set the speed of vehicle as it Regency

passes the residential areas e. DLLAJR of Bekasi

that is a maximum of 30 Km/hour. Regency

d. Strive for non-conforming f. DLLAJR of Subang

vehicles that is the time Regency

interval between one vehicle and g. DLHK of West Java

other vehicle between 10 - 15 province

minutes. h. Department of

e. Ensure cargo of carrier vehicles Transportation of

according to their capacity Karawang Regency

f. The mobilization is performed i. Department of

outside of peak hours (at 07.00- Transportation of

09.0) and 16.00-19.00). Bekasi Regency

g. There is no mobilization j. Department of

activity between the hours of Transportation of

00.00-05.00 (hours of night Subang Regency

rest) unless certain k. Department of

circumstances require to be Transportation of West

conducted at night according to Java Province

police and DLLAJ directives or l. Ministry of Energy and

in accordance with the agreement Mineral Resources -

with the surrounding community Directorate General of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-59

h. Install traffic signs on vehicle Electricity

speed restrictions. m. Ministry of Environment

i. Use a vehicles which are and Forestry

roadworthy. as evidenced by the

Motor Vehicle (KIR) test and Report Recipient

other relevant requirements Institution:

j. Install muffler on vehicles used a. DLHK of Karawang

as needed and possibly to be Regency

used b. DLHK of Bekasi Regency

k. Each vehicle has a GPS that can c. DLHK of Subang Regency

be monitored centrally by JSP d. DLHK of West Java

and/or executive contractor. province

l. Install the grievance contact e. Ministry of Environment

number in each vehicle and Forestry

6 Increased Mobilization a. The absorption of a number a. The activity initiator or Villages affected During Executive Institution:

Business of Equipment of MSMEs, cooperatives, executive contractor will by the mobilization PT JSP and Executive

Opportunities and Materials business groups, individual consider and prioritize MSMEs, construction of and Contractor

(By Land) businesses and local cooperatives, business groups, PLTGU Jawa-1 construction

companies around the individual businesses and local activities Supervisory Institution:

location of activities. companies as required, took place a. DLHK of Karawang

b. There is documentation of requirements, qualifications, and Regency

company policy to prioritize specifications of project. b. DLHK of Bekasi Regency

MSMEs, cooperatives, b. The activity initiator or c. DLHK of Subang Regency

business groups, individual executive contractor will d. DLLAJR of Karawang

businesses and local socialize the needs, Regency

companies as required, requirements, qualifications and e. DLLAJR of Bekasi

requirements, project specifications to MSMEs, Regency

qualifications, and cooperatives, business groups, f. DLLAJR of Subang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-60

specifications of project. individual businesses and local Regency

c. There is a data reports of companies before the project is g. DLHK of West Java

MSMEs, cooperatives, implemented and consult so that province

business groups, individual they can gradually meet the h. Department of

businesses and local requirements, qualifications and Transportation of

companies around the specifications of project. Karawang Regency

location of activities. c. Requires each contractor who need i. Department of

d. There is documentation and goods and services in the Transportation of

material of socialization of mobilization of equipments and Bekasi Regency

the needs, requirements, materials to prioritize MSMEs, j. Department of

qualifications, and cooperatives, business groups, Transportation of

specifications of the individual businesses and local Subang Regency

project to local companies as long as they meet k. Department of

entrepreneurs before the the requirements, qualifications Transportation of West

activities are implemented and specifications of project Java Province

so that MSMEs, cooperatives, d. As part of the fulfillment of l. Ministry of Energy and

business groups, individual Social and Environmental Mineral Resources -

businesses and local Responsibility (CSR), implement Directorate General of

companies the program of economic Electricity

e. There is a Circular Letter empowerment and increasing m. Ministry of Environment

to contractors who need capacity of local MSMEs. Type and and Forestry

goods and services in the strategy of program

mobilization of equipments implementation to be reviewed Report Recipient

and materials to prioritize through social mapping studies Institution:

MSMEs, cooperatives, with village communities and by a. DLHK of Karawang

business groups, individual involving government institutions Regency

businesses and local or other relevant stakeholders. b. DLHK of Bekasi Regency

companies as long as they c. DLHK of Subang Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-61

meet the requirements, d. DLHK of West Java

qualifications and province

specifications of project e. Ministry of Environment

and Forestry

7 Community Mobilization a. Availability of community a. Conduct early socialization Roads passed by During the Executive Institution:

Grievance of Equipment grievance handling related to job opportunities of vehicles in the mobilization PT JSP and Executive

and Materials management. PLTGU Jawa 1 construction activity took Contractor

(By Land) b. There is evidence of the b. Periodically will inform the stages of PLTGU place

grievance handling from the communities about the number and Jawa- Supervisory Institution:

community related to types of job opportunities a. DLHK of Karawang

equipment and material available through the Department Regency

mobilization activities (by of Manpower and Transmigration b. DLHK of Bekasi Regency

land) of the Karawang Regency c. DLHK of Subang Regency

c. Periodically will socialize the d. DLLAJR of Karawang

job opportunity to the Head of Regency

Urban Village (Lurah) and Head e. DLLAJR of Bekasi

of Subdistrict openly and Regency

transparently f. DLLAJR of Subang

d. Establish and implement Regency

institution and systems of g. DLHK of West Java

Grievance Mechanisms are province

representative, transparent and h. Department of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-62

accessible to the community. Transportation of

e. Socializing the grievance Karawang Regency

mechanisms to the community i. Department of

f. Respond to every community Transportation of

grievance in a friendly and Bekasi Regency

transparent manner in accordance j. Department of

with the actual conditions. Transportation of

g. Conduct deliberations with the Subang Regency

community to reach approval k. Department of

related to the handling of Transportation of West

community grievance if Java Province

necessary. l. Ministry of Energy and

h. Create an official reports of Mineral Resources -

any grievance handling that has Directorate General of

been followed up and declared Electricity

completed which is acknowledged m. Ministry of Environment

by the representative of the and Forestry

community who has submitted the

grievance. Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-63

8 Disruption of Mobilization a. The activity initiator and a. Conduct study of Traffic Impact Roads passed by During the Executive Institution:

Land Traffic of Equipment executive contractor Analysis vehicles in the mobilization PT JSP and Executive

and Materials comply with the provisions b. Ensure all vehicles that operate construction activity took Contractor

(By Land) of Law No. 22 of 2009 on are road worthy vehicles in stages of PLTGU place

Road Traffic and accordance with the road class to Jawa-1 Supervisory Institution:

Transportation be passed and has all the a. DLHK of Karawang

b. No significant disruption required letter and permit. Regency

to land traffic may result c. Prepare driving SOPs for all b. DLHK of Bekasi Regency

in other derivative vehicles used in the development c. DLHK of Subang Regency

effects of PLTGU Jawa-1 including speed d. DLLAJR of Karawang

limitation, tonnage limitation of Regency

vehicle load, tire quality, etc. e. DLLAJR of Bekasi Regency d. Make every effort possible to f. DLLAJR of Subang mobilize activities outside of Regency peak hours (at 07.00-09.0) and g. DLHK of West Java 16.00-19.00). province e. Coordinate with relevant h. Department of institutions (DLLAJR and traffic Transportation of police) if they require escort Karawang Regency and/or traffic engineering i. Department of related to heavy equipment Transportation of mobilization Bekasi Regency f. Install the number of grievance j. Department of contacts to each vehicle to make Transportation of it easier for community to report Subang Regency in case of inappropriate k. Department of condition. Transportation of West g. Cover a pickup vehicle carrying

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-64

material to avoid falling Java Province

material transported on the l. Ministry of Energy and

highways Mineral Resources -

h. Prepare a standby reserve vehicle Directorate General of

and tow vehicles to anticipate Electricity

abnormal condition. m. Ministry of Environment

i. Provide traffic guidance to and Forestry

locations are expected to cause

significant traffic disruption Report Recipient

such as T-junction entrance to Institution:

project area on Cilamaya road a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

f. Ministry of Environment

and Forestry

9 Increased Noise Mobilization a. The intensity of the noise a. Set the speed of the ship as it The voyage routes During Executive Institution:

of Equipment generated does not exceed passes the water settlement which of mobilization equipment and PT JSP and Executive

and Materials the quality standard based are close to the inhabitants so activities is material Contractor

(By Sea) on Decree of Environment as not to cause noise that mainly near the mobilization

Minister No. 48 of 1996, disturbs the comfort of residents coast of Muara activities Supervisory Institution:

namely: b. Ensure cargo of carrier vehicles village a. DLHK of Karawang

1) 55 dBA for residential according to their capacity Regency

environment, c. There is no mobilization activity b. DLHK of Subang

2) 70 dBA of road & between the hours of 00.00-05.00 Regency

industrial environment (hours of night rest) unless c. DLHK of West Java

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-65

as well as trade and certain circumstances require to province

service environment be conducted at night according d. KSOP Class III

b. There is no significant to water police directives and Pamanukan

disruption to the activities KSOP class 3 Pamanukan e. Ministry of Energy

of fishermen as a result of and Mineral

Equipment and Material Resources -

Mobilization activities (By Directorate General

Sea) of Electricity

c. There is documentation of f. Director General of

Letter of notification Marine

regarding commencement of Transportation,

mobilization activities to Ministry of Marine

relevant institutions and Affairs

fishermen groups along with g. Ministry of

the timing of the Environment and

implementation Forestry

d. The availability of

socialization material of

mobilization activities (by

sea) that is easy to Report Recipient

understand by fishermen and Institution:

its implementation schedule a. DLHK of Karawang

e. There is documentation of Regency

the Map of fishermen and b. DLHK of Subang Regency

fishing activities around c. DLHK of West Java

the development including province

information on important Ministry of Environment

locations for fishermen and and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-66

evidence that has been

conducted direction to all

executive operators of

mobilization activities by

sea

10 Disruption of Mobilization a. There is no significant a. Coordinate and socialize to The voyage routes During Executive Institution:

Fishermen's of Equipment disruption to the fishermen and related parties of mobilization equipment and PT JSP and Executive

Activities and Materials activities of fishermen as around the sea mobilization route activities is material Contractor

(By Sea) a result of equipment and area mainly near the mobilization

material mobilization b. Install warning signs related to coast of Muara activities Supervisory Institution:

activities (by sea) mobilization/demobilization village a. DLHK of Karawang

b. Availability of warning activities in the area around the Regency

signs to prevent entry lines to the Jetty b. DLHK of Subang Regency

disruption of fisherman's c. Conduct routine inspections and c. DLHK of West Java

activities maintenance signs province

d. Conduct routine patrols d. Department of Fisheries

of Subang Regency

e. Department of Fisheries

of Karawang Regency

f. Directorate of Traffic

and Sea Transportation,

Ministry of Marine

Affairs

g. Ministry of Environment

and Forestry

Report Recipient

Institution:

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-67

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

11 Disruption of Sea Mobilization No incidents of sea a. Coordinate and socialize to The voyage routes During Executive Institution:

Traffic of Equipment transportation disruption fishermen and related parties of mobilization equipment and PT JSP and Executive

and Materials caused by mobilization of around the sea mobilization route activities is material Contractor

(By Sea) equipment and materials by sea area mainly near the mobilization

b. Install warning signs related to coast of Muara activities Supervisory Institution:

mobilization/demobilization village a. DLHK of Karawang

activities in the area around the Regency

shipping passed b. DLHK of Subang Regency

c. Conduct routine inspections and c. DLHK of West Java

maintenance signs province

d. Conduct routine patrols d. KSOP Class III

e. Provide an appeal to fishermen to Pamanukan

conduct intensive coordination e. Ministry of Energy and

during fishing on the shipping Mineral Resources -

area. Directorate General of

Electricity

f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Ministry of Environment

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-68

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

12 Increased Land Clearing a. Concentration of NOx, CO a. Vehicles and equipment used in Location of land During land Executive Institution:

Concentration of and HC meets the required land clearing activities are clearing area of clearing PT JSP and Executive

NOx CO dan HC quality standards as per road worthy vehicles in PLTGU Jawa-1 activities Contractor

Government Regulation No. accordance with its designation took place (±

41 of 1999 on the Control and capacity 2 years) Supervisory Institution:

of Air Pollution: b. The vehicle and equipments are a. DLHK of Karawang

b. Emissions from all used will be effectively Regency

equipment do not exceed maintained to minimize exhaust b. DLHK of Bekasi Regency

the quality standard emissions and ensure that during c. DLHK of West Java

specified in the operation the vehicles meets the province

Regulation of the Minister quality standards for motor d. Department of

of Environment and vehicle exhaust emissions Transportation of

Forestry No. P20/ required by applicable Karawang Regency

MENLHK/SETJENKUM/ regulations through random e. Ministry of Energy and

KUM.1/3/2017 on the inspection Mineral Resources -

Quality Standard of New c. The vehicle and equipments are Directorate General of

Type Automotive Gas used in the clearing activities Electricity

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-69

Disposal Vehicle of us the fuel recommended by the f. Ministry of Environment

Category M, N, and manufacturer and do not use fuel and Forestry

category O. are caused the high exhaust gas

emissions Report Recipient

d. Vehicles are serviced Institution:

periodically in accordance with a. DLHK of Karawang

recommendations as evidenced by Regency

periodic service cards provided b. DLHK of Bekasi Regency

by the company and/or designated c. DLHK of West Java

workshop companies province

e. Install the number of grievance d. Ministry of Environment

contacts to each vehicle to make and Forestry

it easier for community to

report in case of inappropriate

condition.

f. As part of the fulfillment of

social and environmental

responsibilities (CSR), planting

plants in the area of roads that

will be passed the mobilization

of equipment and building

materials. Planting location and

plant species to be reviewed by

involving government

institutions.

13 Increased Surface Land Clearing a. Controlled run off water a. Make SOP of land clearing Location of PLTGU During land Executive Institution:

Run Off management such as the activities and monitoring Jawa-1 clearing PT JSP and Executive

smooth of run off water mechanisms for executive activities Contractor

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-70

into drainage/river contractor to be supervised and took place (±

channels ensured to implrmrnt SOP 2 years) Supervisory Institution:

b. There was no puddle around properly a. DLHK of Karawang

the site of the project b. Land clearing activities is Regency

preparation performed in stages and planned b. DLHK of Bekasi Regency

and limited to the project area c. DLHK of West Java

c. Make a temporary drainage system province

around the outer boundary of the d. Department of

project sites with dimensions Transportation of

that can accommodate water run Karawang Regency

off during peak periods of rainy e. Ministry of Energy and

season or maximum rainfall at Mineral Resources -

the site of activity Directorate General of

d. Conduct maintenance of drainage Electricity

channels from sedimentation and f. Ministry of Environment

other obstacles so that water and Forestry

does not overflow to areas

outside the project sites Report Recipient

e. Create a sediment trap to Institution:

prevent sediment from entering a. DLHK of Karawang

to open water Regency

f. Build a settling pond with b. DLHK of Bekasi Regency

dimensions that can accommodate c. DLHK of West Java

water during the highest province

rainfall d. Ministry of Environment

g. Make a maintenance of setting and Forestry

pond from sedimentation and

silting due to various materials

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-71

h. Construct absorption or biopore

wells in areas that have been

declared completed its clearing

by considering the design plans

of PLTGU Jawa 1, aspects of K3

and other relevant aspects

14 Increased Soil Land Clearing The level of soil erosion i. Make SOP of land clearing Location of PLTGU During land Executive Institution:

Erosion during land clearing can be activities that include erosion Jawa-1 clearing PT JSP and Executive

controlled control during land clearing activities Contractor

activities along with

supervisory mechanisms for Supervisory Institution:

executive contractors to be a. DLHK of Karawang

supervised and ensured to run Regency

SOPs correctly b. DLHK of Bekasi Regency

j. Land clearing activities is c. DLHK of West Java

performed in stages and planned province

and limited to the project area d. Department of

k. Make a temporary drainage system Transportation of

around the outer boundary of the Karawang Regency

project sites with dimensions e. Ministry of Energy and

that can accommodate water run Mineral Resources -

off during peak periods of rainy Directorate General of

season or maximum rainfall at Electricity

the site of activity f. Ministry of Environment

l. Create a sediment trap to and Forestry

prevent sediment from entering

to open water Report Recipient

m. Build a settling pond with Institution:

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-72

dimensions that can accommodate a. DLHK of Karawang

water during the highest Regency

rainfall b. DLHK of Bekasi Regency

n. Make a maintenance of setting c. DLHK of West Java

pond from sedimentation and province

silting due to various materials d. Ministry of Environment

and Forestry

15 Increased TSS Land Clearing a. The concentration of TSS in a. Establish a temporary drainage Location of land During land Executive Institution:

Content seawater meets the quality system and renew the existing clearing area of clearing PT JSP and Executive

standard according to Decree system and equipped with PLTGU Jawa-1 activities Contractor

of Environment Minister No. sedimentation ponds and litter

51 of 2004 by taking into trap to perform engineering flow Supervisory Institution:

account the environmental of rainwater runoff so as not a. DLHK of Karawang

setting conditions at the enter to the sea directly. Regency

time of AMDAL b. Minimize the effects of rainwater b. DLHK of Bekasi Regency

b. There is a drainage system blows on soil erosion through c. DLHK of West Java

before cleaning is performed ground cover with tarpaulins or province

c. There is a representative other materials on the land being d. Department of

place to accumulate material cleared (landfill, compaction and Transportation of pavement of soil). Karawang Regency d. Availability of temporary c. Stabilization of backfill soil e. Ministry of Energy and waste disposal in the slopes to prevent erosion and Mineral Resources - location of activities landslides. Directorate General of

d. The preparation and maintenance Electricity

of sediment traps is limited to f. Ministry of Environment

the land being cleared to reduce and Forestry

the sediment entering the

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-73

drainage channels and towards the Report Recipient

settling pond. Institution:

e. Maintenance of settling pond to a. DLHK of Karawang

ensure settling pond capacity to Regency

the amount of sediment entering b. DLHK of Bekasi Regency

during peak rain period. c. DLHK of West Java

f. Placing the pile material of the province

land clearing results that has d. Ministry of Environment

been established and protected and Forestry

from the potential flow of water

that can flow directly into the

sea.

g. Keep surface soil in a safe

location from surface runoff and

erosion or perform special

handling for reuse during

rehabilitation and replanting on

RTH lands.

h. Immediately plant the completed

site of land cleaning activities,

especially in areas that are not

or yet to be built

16 Changes in Land Land Clearing a. Available and maintained at a. Land clearing in the areas to be Site area of During land Executive Institution:

Cover least 30% of land within the conducted development activities, PLTGU and Jetty clearing PT JSP and Executive

activity location as green whereas in areas where there is activities (± Contractor

open space (RTH) no development activities 2 years)

b. The design of the layout immediately conducted clearing Supervisory Institution:

activities that provides at for planting and greening a. DLHK of Karawang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-74

least 30% of land as RTH activities. Regency

c. Availability of nursery b. Immediately planting and b. DLHK of Bekasi Regency

location and plant seed rehabilitating the vegetation in c. DLHK of West Java

placement the area that has been designated province

as RTH by considering the needs d. Ministry of Energy and

of development activities as well Mineral Resources -

as K3 Directorate General of

c. Plant RTH area with various types Electricity

of plants that have function as e. Ministry of Environment

wildlife habitat and have and Forestry

aesthetic function and decoration

for beauty by remain considering Report Recipient

K3 factor related to PLTGU Jawa-1 Institution:

activities. a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

Ministry of Environment

and Forestry

17 Changes in Flora Land Clearing a. Maintained and increased a. Planting RTH areas with species Location of land During land Executive Institution:

Biodiversity quality and terrestrial that have a function as a clearing area of clearing PT JSP and Executive

flora biodiversity in areas wildlife habitat and have PLTGU Jawa-1 activities Contractor

that are not built and aesthetic and decorative took place (±

designated as RTH functions for beauty as well as 2 years) Supervisory Institution:

b. Availability of nursery land considering aspects of K3 a. DLHK of Karawang

and plant seed placement b. Conduct plant maintenance by Regency

c. There is a land replacing dead plants, pruning, b. DLHK of Bekasi Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-75

rehabilitation and thinning and other forms of c. DLHK of West Java

revegetation program within maintenance to preserve the RTH province

the location of activities area d. Department of

using local species and c. Prepare the land for plant Transportation of

supporting as a wildlife nursery Karawang Regency

habitat d. As part of the fulfillment of e. Ministry of Energy and

social and environmental Mineral Resources -

responsibilities (CSR), along Directorate General of

with the communities conduct Electricity

greening outside PLTGU jawa-1 f. Ministry of Environment

areas such as road sides, coast, and Forestry

river sides and other places.

planting locations and plant Report Recipient

species to be reviewed and Institution:

involving government institutions a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

18 Changes in Land Clearing Plankton abundance is remain Manage to the primary impacts, Location of land During land Executive Institution:

Plankton maintained at a range of> namely: clearing area of clearing PT JSP and Executive

Abundance 15,000 individual/litter a. Establish a temporary drainage PLTGU Jawa-1 activities Contractor

(Basmi, 1987) or at a number system and renew the existing

relatively similar to the system and equipped with Supervisory Institution:

baseline sedimentation ponds and litter a. DLHK of Karawang

trap to perform engineering flow Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-76

of rainwater runoff so as not b. DLHK of Bekasi Regency

enter to the sea directly. c. DLHK of West Java

b. Minimize the effects of province

rainwater blows on soil erosion d. Department of

through ground cover with Transportation of

tarpaulins or other materials on Karawang Regency

the land being cleared e. Ministry of Energy and

(landfill, compaction and Mineral Resources -

pavement of soil). Directorate General of

c. Stabilization of backfill soil Electricity

slopes to prevent erosion and f. Ministry of Environment

landslides. and Forestry

d. The creation and maintenance of

sediment traps is limited to the Report Recipient

land being cleared to reduce Institution:

the sediment entering the a. DLHK of Karawang

drainage channels and towards Regency

the settling pond. b. DLHK of Bekasi Regency

e. Maintenance of settling pond to c. DLHK of West Java

ensure settling pond capacity to province

the amount of sediment entering d. Ministry of Environment

during peak rain period. and Forestry

f. Placing the pile material of the

land clearing results that has

been established and protected

from the potential flow of water

that can flow directly into the

sea.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-77

g. Keep surface soil in a safe

location from surface runoff and

erosion or perform special

handling for reuse during

rehabilitation and replanting on

RTH lands.

h. Immediately plant the completed

site of land cleaning

activities, especially in areas

that are not or yet to be built

19 Community Land Clearing a. Availability of a. Conduct management of land Location of PLTGU During land Executive Institution:

Grievance community grievance handling clearing according to the above Jawa-1 clearing PT JSP and Executive

management. management plan activities Contractor

b. There is evidence of b. Developing communication systems

grievance handling from and mechanisms of community Supervisory Institution:

communities related to land grievance submission at the a. DLHK of Karawang

clearing village/ urban-village level Regency

c. Establish and implement b. DLHK of Bekasi Regency

institution and systems of c. DLHK of West Java

Grievance Mechanisms are province

representative, transparent and d. Ministry of Energy and

accessible to the community. Mineral Resources -

d. Socialize the grievance Directorate General of

mechanism related to land Electricity

acquisition to the community e. Ministry of Environment

e. Respond to every community and Forestry

grievance in a friendly and

transparent manner in accordance Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-78

with the actual conditions. Institution:

f. Conduct deliberations with the a. DLHK of Karawang

community to reach approval Regency

related to the handling of b. DLHK of Bekasi Regency

community grievance if c. DLHK of West Java

necessary. province

g. Create an official reports of d. Ministry of Environment

any grievance handling that has and Forestry

been followed up and declared

completed which is acknowledged

by the representative of the

community who has submitted the

grievance.

20 Decreased Fish Mooring of There is a alternatative a. Coordinate and socialize to Villages around During FSRU Executive Institution:

Catchment Area FSRU programs built to develop fishermen and related parties FSRU mooring PT JSP and Executive

fisherman productivity in around the mooring area of FSRU activities Contractor

event of catchment result b. Conduct the socioeconomic studies

management related to increasing the Supervisory Institution:

productivity of catching and a. DLHK of Subang Regency

managing the fishermen catch b. DLHK of West Java

result management province

c. Develop CSR program to encourage c. Ministry of Energy and

productivity of fisherman catch Mineral Resources -

results Directorate General of

d. If necessary, provide Electricity

compensation to fishermen if at d. Ministry of Environment

the mooring location there is a and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-79

important points of fish catch e. Harbor Master Office of

such as FADs Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of Subang

Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

21 Disruption of Mooring of a. The absence of significant a. Coordinate and socialize to Villages around During FSRU Executive Institution:

Fishermen's FSRU disruption to fisherman's fishermen and related parties FSRU mooring PT JSP and Executive

Activities activities resulting from around the mooring area of FSRU activities Contractor

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-80

FSRU mooring b. Install warning signs related to

b. Availability of warning FSRU mooring activity. Supervisory Institution:

signs to prevent disruption c. Map the distribution of impacts a. DLHK of Subang

of fisherman's activities caused by the development of FSRU Regency

mooring activities b. DLHK of West Java

d. If necessary, provide province

compensation to fishermen if at c. Ministry of Energy and

the mooring location there is a Mineral Resources -

important points of fish catch Directorate General of

such as FADs Electricity

d. Ministry of Environment and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of Subang

Regency

i. Department of Marine

and Fisheries of West

Java Province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-81

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

22 Community Mooring of a. Availability of a. Conduct periodic and ongoing Villages around During FSRU Executive Institution:

Grievance FSRU community grievance handling socialization to communities and FSRU mooring PT JSP and Executive

management. related stakeholders around FSRU activities Contractor

b. There is evidence of regarding FSRU mooring activity

grievance handling from b. Developing communication systems Supervisory Institution:

communities related to FSRU and mechanisms of community a. DLHK of Subang

mooring activities grievance submission at the Regency

village/ urban-village level b. DLHK of West Java

c. Establish and implement province

institution and systems of c. Ministry of Energy and

Grievance Mechanisms are Mineral Resources -

representative, transparent and Directorate General of

accessible to the community. Electricity

d. Socialize the grievance d. Ministry of Environment

mechanism related to land and Forestry

acquisition to the community e. Harbor Master Office of

e. Respond to every community Tanjung Priok and Port

grievance in a friendly and Authority of Class II

transparent manner in accordance Tanjung Priok

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-82

with the actual conditions. f. Director General of

f. Conduct deliberations with the Marine Transportation,

community to reach approval Ministry of Marine

related to the handling of Affairs

community grievance if g. Port Operator Unit of

necessary. Pamanukan

g. Create an official reports of h. Department of Marine

any grievance handling that has and Fisheries of Subang

been followed up and declared Regency

completed which is acknowledged i. Department of Marine

by the representative of the and Fisheries of West

community who has submitted the Java Province

grievance.

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

23 Changes in Pipeline Plankton abundance is remain The impact to the plankton is the The waters around During the Executive Institution:

Plankton deployment at maintained at a range of> secondary impact (derivative) from the area of pipeline PT JSP and Executive

Abundance Sea 15,000 individual/litter the decrease of seawater quality in pipeline deployment at Contractor

(Basmi, 1987) or at a number the form of increasing TSS deployment at Sea sea

relatively similar to the concentration due to the pipeline Supervisory Institution:

baseline deployment activity at Sea. a. DLHK of Subang Regency

Therefore, the management is not b. DLHK of West Java

conducted directly, but through the province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-83

management of its primary impact is c. Ministry of Energy and

the management of the impact of Mineral Resources -

decreasing of the quality of sea Directorate General of

water in the form of increasing TSS Electricity

concentration due to the pipeline at d. Ministry of Environment

sea and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of Subang

Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-84

c. Ministry of Environment

and Forestry

24 Disruption of Pipeline a. The absence of significant a. Coordinate and socialize to The villages During the Executive Institution:

Fishermen's deployment at disruption to fisherman's fishermen around the area of around the area pipeline PT JSP and Executive

Activities Sea activities resulting from pipeline deployment at sea by of pipeline deployment at Contractor

activity of pipeline involving elements of local deployment at Sea sea

deployment at sea leaders and other related Supervisory Institution:

b. Availability of warning parties. a. DLHK of Subang Regency

signs to prevent disruption b. Install warning signs related to b. DLHK of West Java

of fisherman's activities pipeline deployment activities at province

sea. c. Ministry of Energy and

c. Map the area of impact Mineral Resources -

distribution due to the Directorate General of

construction of pipeline Electricity

deployment activities at sea d. Ministry of Environment

d. If necessary, provide and Forestry

compensation to fishermen if at e. Harbor Master Office of

the mooring location there is a Tanjung Priok and Port

important points of fish catch Authority of Class II

such as FADs Tanjung Priok f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-85

and Fisheries of Subang

Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

25 Community Pipeline a. Availability of a. Conduct periodic and ongoing The villages During the Executive Institution:

Grievance deployment at community grievance handling socialization to communities and around the area pipeline PT JSP and Executive

Sea management. stakeholders regarding activty of pipeline deployment at Contractor

b. There is evidence of plan of pipeline deployment at deployment at Sea sea

grievance handling from Sea Supervisory Institution:

communities related to b. Developing communication systems a. DLHK of Subang Regency

pipeline deployment at Sea and mechanisms of community b. DLHK of West Java

grievance submission at the province

village/ urban-village level c. Ministry of Energy and

c. Establish and implement Mineral Resources -

institution and systems of Directorate General of

Grievance Mechanisms are Electricity

representative, transparent and d. Ministry of Environment

accessible to the community. and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-86

d. Socialize the grievance e. Harbor Master Office of

mechanism related to land Tanjung Priok and Port

acquisition to the community Authority of Class II

e. Respond to every community Tanjung Priok

grievance in a friendly and f. Director General of

transparent manner in accordance Marine Transportation,

with the actual conditions. Ministry of Marine

f. Conduct deliberations with the Affairs

community to reach approval g. Port Operator Unit of

related to the handling of Pamanukan

community grievance if h. Department of Marine

necessary. and Fisheries of Subang

g. Create an official reports of Regency

any grievance handling that has i. Department of Marine

been followed up and declared and Fisheries of West

completed which is acknowledged Java Province

by the representative of the

community who has submitted the Report Recipient

grievance. Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

26 Disruption of Sea Pipeline No incidents of sea a. Install signs along the The villages During the Executive Institution:

Traffic deployment at transportation disruption activity area of pipeline around the area pipeline PT JSP and Executive

Sea caused by operational of deployment of pipeline deployment at Contractor

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-87

pipeline deployment at sea b. Conduct socialization and deployment at Sea sea

counseling to the fishermen Supervisory Institution:

regarding the activity of a. DLHK of Subang Regency

pipeline deployment b. DLHK of West Java

c. Coordinate with local province

stakeholders related to c. Ministry of Energy and

activity of pipeline deployment Mineral Resources -

at sea Directorate General of

d. Give an appeal to fishermen to Electricity

avoid fishing activities in the d. Ministry of Environment

area of pipeline deployment and Forestry

activities. e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Director General of

Marine Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of Subang

Regency

i. Department of Marine

and Fisheries of West

Java Province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-88

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

27 Increased dust Pipeline a. Concentration of a. Ensure vehicle and equipment The Muara Village During the Executive Institution:

concentration deployment on TSP/PM10/PM2,5, NOx, CO that operate are road worthy of Cilamaya Wetan pipeline PT JSP and Executive

(TSP/PM10/PM2,5), land and HC meets the required vehicles in accordance with the Subdistrict, with deployment Contractor

NOx, CO and HC quality standards as per road class to be passed and has radius of 500 took place

Government Regulation No. all the required letter and meters from Supervisory Institution:

41 of 1999 on the Control permit. Tanjung Jaya road a. DLHK of Karawang

of Air Pollution: b. Emissions from all equipment do and along the Regency

b. Availability of not exceed the quality standard path of pipeline b. DLHK of West Java

documentation of the specified in the Regulation of deployment on the province

completeness documents and the Minister of Environment and land side. c. Ministry of Energy and

permit of marine Forestry No. P20/ Mineral Resources -

mobilization equipment are MENLHK/SETJENKUM/ KUM.1/3/2017 Directorate General of

required on the Quality Standard of New Electricity

c. Availability of Type Automotive Gas Disposal d. Ministry of Environment

documentation of exhaust Vehicle of Category M, N, and and Forestry

gas emission measurement category O.

d. There is documentation in c. The vehicle and equipment use Report Recipient

the form of in and out the fuel recommended by the Institution:

reports of the ship manufacturer and do not use fuel a. DLHK of Karawang

are caused the high exhaust gas Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-89

emissions b. DLHK of West Java

d. Vehicle and equipment are province

serviced periodically in c. Ministry of Environment

accordance with recommendations and Forestry

as evidenced by periodic service

cards provided by the company

and/or designated workshop

companies

e. Every vehicle and equipment that

in and out of the area of land

pipe deployment is cleaned with

water spray.

f. An open vehicle that operates to

transport material must be

covered with a perfect tarp to

prevent dust from material

transported flying on the road

g. Conduct water spraying on road

routes affected material spills

by vehicle and equipment of land

pipeline deployment

h. Install the number of grievance

contacts to each vehicle to make

it easier for community to

report in case of inappropriate

condition.

i. Prepare a standby reserve

vehicle and tow vehicles to

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-90

anticipate abnormal condition.

28 Increased Noise Pipeline The intensity of the noise a. Use the vehicle and equipment of The Muara Village During the Executive Institution:

deployment on generated does not exceed the pipeline deployment that has been of Cilamaya Wetan pipeline PT JSP and Executive

land quality standard based on inspected and certified in Subdistrict, with deployment Contractor

Decree of Environment accordance with applicable radius of 500 took place

Minister No. 48 of 1996, regulations meters from Supervisory Institution:

namely: b. Make a policy of not execute Tanjung Jaya road a. DLHK of Karawang

a. 55 dBA for residential activity of pipeline deployment and along the Regency

environment, in land by using equipment that path of pipeline b. DLHK of West Java

b. 70 dBA of road & industrial generates high noise during the deployment on the province

environment as well as hours of 00.00-05.00 (break time) land side. c. Ministry of Energy and

trade and service c. Suspend equipment and activities Mineral Resources -

environment that generate noise during Directorate General of

certain circumstances such as Electricity

religious ceremonies, and others d. Ministry of Environment

based on community suggestion and Forestry

which is expected to be affected

by noise. Report Recipient

d. Perform routine maintenance of Institution:

machinery/equipment in accordance a. DLHK of Karawang

with the specified schedule to Regency

ensure that the machine/equipment b. DLHK of West Java

is working efficiently province

e. Install the muffler in the c. Ministry of Environment

vehicle and heavy equipment unit and Forestry

if possible

f. Create a fence at the time of

pipeline deployment that is in

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-91

direct contact with the existing

settlement on Tanjung Jaya road.

g. Immediately conduct the planting

on the areas that are not built

after the land clearing is

completed

29 Increased Development of Concentration of a. Vehicle and equipment that Location of Jetty During Jetty Executive Institution:

particulate Jetty TSP/PM10/PM2,5, NOx, CO and HC operate are road worthy vehicles Construction Construction PT JSP and Executive

concentration meets the required quality in accordance with the road facility facility Contractor

(TSP/PM10/PM2,5), standards as per Government class to be passed and has all

NOx, CO and HC Regulation No. 41 of 1999 on the required letter and permit. Supervisory Institution:

the Control of Air Pollution: b. Check the feasibility of all a. DLHK of Karawang

equipment to be used in the Regency

activity of land pipe b. DLHK of West Java

deployment. The emissions of all province

equipment do not exceed the c. Ministry of Energy and

quality standards specified in Mineral Resources -

Regulation of the Minister of Directorate General of

Environment and Forestry No. Electricity

P20/ MENLHK/SETJENKUM/ d. Ministry of Environment

KUM.1/3/2017 on the Quality and Forestry

Standard of New Type Automotive e. Harbor Master Office of

Gas Disposal Vehicle of Category Tanjung Priok and Port

M, N, and category O. Authority of Class II

c. The vehicle and equipment use Tanjung Priok

the fuel recommended by the f. Director General of

manufacturer and do not use fuel Marine Transportation,

are caused the high exhaust gas Ministry of Marine

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-92

emissions Affairs

d. Vehicle and equipment are g. Port Operator Unit of

serviced periodically in Pamanukan

accordance with recommendations h. Department of Marine

as evidenced by periodic service and Fisheries of Subang

cards provided by the company Regency

and/or designated workshop i. Department of Marine

companies and Fisheries of West

e. Conduct water spraying on road Java Province

routes affected material spills

by vehicle and equipment. Report Recipient

f. Install the number of grievance Institution:

contacts to each vehicle to make a. DLHK of Karawang

it easier for community to Regency

report in case of inappropriate b. DLHK of West Java

condition. province

g. Prepare a standby reserve c. Ministry of Environment

vehicle and tow vehicles to and Forestry

anticipate abnormal condition.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-93

30 Increased Noise Development of The intensity of the noise a. Use the jetty construction Location of Jetty During Jetty Executive Institution:

Jetty generated does not exceed the equipment that has been inspected Construction Construction PT JSP and Executive

quality standard based on and certified in accordance with Contractor

Decree of Environment applicable regulations

Minister No. 48 of 1996, b. Make a policy of not execute Supervisory Institution:

namely: activity of Jetty construction in a. DLHK of Karawang

a. 55 dBA for residential land by using equipment that Regency

environment, generates high noise during the b. DLHK of West Java

b. 70 dBA of road & hours of 00.00-05.00 (break time) province

industrial environment as c. Suspend equipment and activities c. Ministry of Energy and

well as trade and service that generate noise during Mineral Resources -

environment certain circumstances such as Directorate General of

religious ceremonies, and others Electricity

based on community suggestion d. Ministry of Environment

which is expected to be affected and Forestry

by noise. e. Harbor Master Office of

d. Perform routine maintenance of Tanjung Priok and Port

machinery/equipment in accordance Authority of Class II

with the specified schedule to Tanjung Priok

ensure that the machine/equipment f. Director General of

is working efficiently Marine Transportation,

e. Install the muffler in the Ministry of Marine

vehicle and heavy equipment unit Affairs

if possible g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of Subang

Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-94

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

31 Increased TSS Development of The concentration of TSS meets a. Prepare SOP of tarsus Location of Jetty During Jetty Executive Institution:

Content Jetty the quality standard required construction activities and Construction Construction PT JSP and Executive

in accordance with Decree of ensure all executive contractors facility Contractor

Environment Minister No. 51 of carry out SOP properly and

2004 on the Sea Water Quality correctly Supervisory Institution:

Standard Appendix 1, TSS that b. Use the Jetty construction method a. DLHK of Karawang

is 80 mg/l or relatively equal that has taken into consideration Regency

to the value of TSS in the the pattern of sea currents that b. DLHK of West Java

environmental baseline before exist on the location of the province

the Jetty construction development plan c. Ministry of Energy and

activity is performed a. Install silt protector or Mineral Resources -

similar technology around the Directorate General of

pipeline deployment area if Electricity

needed and possible d. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-95

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Port Operator Unit of

Pamanukan

g. Department of Marine

and Fisheries of Subang

Regency

h. Director General of

Marine Transportation,

Ministry of Marine

Affairs

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

32 Changes in Development of Plankton abundance is remain a. Prepare SOP of tarsus Location of Jetty During the Executive Institution:

Plankton Jetty maintained at a range of> construction activities and construction construction PT JSP and Executive

Abundance 15,000 individual/litter ensure all executive contractors activities and activity of Contractor

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-96

(Basmi, 1987) or at a number carry out SOP properly and coral reef area Jetty took

relatively similar to the correctly place Supervisory Institution:

baseline b. Use the Jetty construction method a. DLHK of Karawang

that has taken into consideration Regency

the pattern of sea currents that b. DLHK of West Java

exist on the location of the province

development plan c. Ministry of Energy and

c. Install silt protector or similar Mineral Resources -

technology around the pipeline Directorate General of

deployment area if needed and Electricity

possible d. Ministry of Environment

and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Port Operator Unit of

Pamanukan

g. Department of Marine

and Fisheries of Subang

Regency

h. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-97

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

33 Community Dredging and a. Availability of a. Conduct periodic and ongoing Dredging areas During the Executive Institution:

Grievance Placement of community grievance handling socialization to communities and and surrounding dredging PT JSP and Executive

Dredge Results management. stakeholders regarding project waters activity Contractor

b. There is evidence to the activity plans

grievance handling from the b. Developing communication systems Supervisory Institution

community related to from and mechanisms of community a. DLHK of Karawang

dredging activities and grievance submission at the Regency

placement of dredge results village/ urban-village level b. Harbor Master Office of

c. Socialize grievance submission Tanjung Priok and Port

mechanisms, including Authority of Class II

organization and company Tanjung Priok

personnel along with project c. DLHK of West Java

executive in charge of receiving province

grievance d. Ministry of Energy and

d. Provide representative room / Mineral Resources -

offices to be reached by the Directorate General of

community in submitting grievance Electricity

and its employees who are ready e. Ministry of Environment

to accommodate the grievance of and Forestry

community f. Ministry of Fisheries

e. Provide a grievance submission and Marine Affairs

contact number

f. Respond to every community Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-98

grievance in a friendly and Institution:

transparent manner in accordance a. DLHK of Karawang

with the actual conditions. Regency

g. Make a monitoring and create b. DLHK of West Java

reports of grievance handling province

from the community Ministry of Environment

and Forestry

34 Disruption of Sea Dredging and No incidents of sea a. Install signs along the activity Location of During Executive Institution:

Traffic Placement of transportation disruption area of dredging at sea dredging at sea activity of PT JSP and Executive

Dredge Results caused by dredging activities b. Conduct socialization and dredging at Contractor

and placement of dredge counseling to the fishermen sea

results regarding the activity of Supervisory Institution:

dredging at sea a. DLHK of Karawang

c. Coordinate with local Regency

stakeholders related to activity b. DLHK of West Java

of dredging at sea province

d. Give an appeal to fishermen to c. Ministry of Energy and

avoid fishing activities in the Mineral Resources -

activity area of dredging at sea. Directorate General of

Electricity

d. Ministry of Environment

and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

f. Port Operator Unit of

Pamanukan

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-99

g. Department of Marine

and Fisheries of Subang

Regency

h. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

35 Increased dust Construction Concentration of a. Vehicle and equipment that Location the During Executive Institution:

concentration of Access Road (TSP/PM10/PM2,5), NOx, CO and operate are road worthy vehicles Development of construction PT JSP and Executive

(TSP/PM10/PM2,5), HC meets the required quality in accordance with the road construction road activity of Contractor

NOx, CO and HC standards as per Government class to be passed and has all construction

Regulation No. 41 of 1999 on the required letter and permit. road took Supervisory Institution:

the Control of Air Pollution: b. Emissions from all equipment do place a. DLHK of Karawang

not exceed the quality standard Regency

specified in the Regulation of b. DLHK of Bekasi Regency

the Minister of Environment and c. DLHK of West Java

Forestry No. province

P.20/MENLHK/SETJEN/KUM.1/3/2017 d. Department of

on the Quality Standard of New Transportation of

Type Automotive Gas Disposal Karawang Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-100

Vehicle of Category M, N, and e. Department of

category O. Transportation of

c. The vehicle and equipment use Bekasi Regency

the fuel recommended by the f. Department of

manufacturer and do not use fuel Transportation of West

are caused the high exhaust gas Java Province

emissions g. Ministry of Energy and

d. Vehicle and equipment are Mineral Resources -

serviced periodically in Directorate General of

accordance with recommendations Electricity

as evidenced by periodic service h. Ministry of Environment

cards provided by the company and Forestry

and/or designated workshop

companies Report Recipient

e. An open vehicle that operates to Institution:

transport material must be a. DLHK of Karawang

covered with a perfect tarp to Regency

prevent dust from material b. DLHK of Bekasi Regency

transported flying on the road c. DLHK of West Java

f. Conduct water spraying on road province

routes affected material spills d. Ministry of Environment

by vehicle and equipment of land and Forestry pipeline deployment

g. Install the number of grievance

contacts to each vehicle to make

it easier for community to

report in case of inappropriate

condition.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-101

h. Prepare a standby reserve

vehicle and tow vehicles to

anticipate abnormal condition.

36 Increased Noise Construction Noise on development areas of a. Use the equipment that has been Location the During Executive Institution:

of Access Road construction road meets the inspected and certified in Development of construction PT JSP and Executive

required thresholds in the accordance with applicable construction road activity of Contractor

Decree of Environment regulations construction

Minister No. 48 of 1996, b. Prepare SOPs about driving road took Supervisory Institution:

namely: procedures while passing through place a. DLHK of Karawang

a. 55 dBA for residential residential areas such as not Regency

environment, honking, not playing gas and etc. b. DLHK of West Java

b. 70 dBA of road & c. Make a policy of not execute province

industrial environment as activity by using equipment that c. Ministry of Energy and

well as trade and service generates high noise during the Mineral Resources -

environment hours of 00.00-05.00 (break time) Directorate General of

d. Suspend equipment and activities Electricity

that generate noise during d. Ministry of Environment

certain circumstances such as and Forestry

religious ceremonies, and others

based on community suggestion Report Recipient

which is expected to be affected Institution:

by noise. a. DLHK of Karawang

e. Perform routine maintenance of Regency

machinery/equipment in accordance b. DLHK of Bekasi Regency

with the specified schedule to c. DLHK of Subang Regency

ensure that the machine/equipment d. DLHK of West Java

is working efficiently province

f. Install the muffler in the e. Ministry of Environment

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-102

vehicle and heavy equipment unit and Forestry

if possible

g. Install GPS on each vehicle so

the vehicle speed can be

monitored

h. Immediately planting on areas not

built after land clearing is

completed if possible with

respect to aspects of OSH,

aesthetics and protection

functions

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-103

37 Increased dust Construction Concentration of a. The vehicle and equipment are Location of PLTGU During Executive Institution:

concentration of PLTGU and (TSP/PM10/PM2,5), NOx, CO and used will be effectively construction area construction PT JSP and Executive

(TSP/PM10/PM2,5), Supporting HC meets the required quality maintained to minimize exhaust and surrounding activity of Contractor

NOx, CO and HC Facilities standards as per Government emissions and ensure that villages affected road access

Regulation No. 41 of 1999 on during operation the vehicles took place Supervisory Institution:

the Control of Air Pollution: meets the quality standards for a. DLHK of Karawang

motor vehicle exhaust emissions Regency

required by applicable b. DLHK of West Java

regulations province

b. The vehicle and equipment use c. Ministry of Energy and

the fuel recommended by the Mineral Resources -

manufacturer and do not use Directorate General of

fuel are caused the high Electricity

exhaust gas emissions d. Ministry of Environment

c. Vehicle and equipment are and Forestry

serviced periodically in

accordance with recommendations Report Recipient

as evidenced by periodic Institution:

service cards provided by the a. DLHK of Karawang

company and/or designated Regency

workshop companies b. DLHK of West Java

d. Every vehicle and equipment province

that in and out of the area of c. Ministry of Environment

PLTGU construction is cleaned and Forestry

with water spray.

e. An open vehicle that operates

to transport material must be

covered with a perfect tarp to

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-104

prevent dust from material

transported flying on the road

f. Conduct water spraying on road

routes affected material spills

by vehicle and equipment of

land pipeline deployment

g. Installation of barrier/covers

in construction area to reduce

particulate distribution

h. Install the number of grievance

contacts to each vehicle to

make it easier for community to

report in case of inappropriate

condition.

i. Prepare a standby reserve

vehicle and tow vehicles to

anticipate abnormal condition.

j. Vehicle and equipment that

operate are road worthy

vehicles in accordance with the

road class to be passed and has

all the required letter and

permit.

k. Emissions from all equipment do

not exceed the quality standard

specified in the Regulation of

the Minister of Environment and

Forestry No.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-105

P.20/MENLHK/SETJEN/KUM.1/3/2017

on the Quality Standard of New

Type Automotive Gas Disposal

Vehicle of Category M, N, and

category O.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-106

38 Community Construction a. Availability of a. Developing communication Construction During the Executive Institution:

Grievance of PLTGU and community grievance systems and mechanisms of Project Site of construction PT JSP and Executive

Supporting handling management. community grievance PLTGU and activity of Contractor

Facilities b. There is evidence to the submission at the village/ Supporting PLTGU took

grievance handling from urban-village level Facilities place Supervisory Institution:

the community related b. Conduct periodic and ongoing a. DLHK of Karawang

to construction of socialization to communities Regency

PLTGU and supporting and stakeholders regarding b. DLHK of West Java

facilities project activity plans province

c. Socialize grievance submission c. Ministry of Energy and

mechanisms, including Mineral Resources -

organization and company Directorate General of

personnel along with project Electricity

executive in charge of d. Ministry of Environment

receiving grievance and Forestry

d. Provide representative room /

offices to be reached by the Report Recipient

community in submitting Institution:

grievance and its employees a. DLHK of Karawang

who are ready to accommodate Regency

the grievance of community b. DLHK of West Java

e. Provide a grievance submission province

contact number c. Ministry of Environment

f. Respond to every community and Forestry

grievance in a friendly and

transparent manner in

accordance with the actual

conditions.

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-107

g. Make a monitoring and create

reports of grievance handling

from the community

39 Increased Noise Development of The intensity of the noise a. Use the equipment that has been Location of During Executive Institution:

Transmission generated does not exceed the inspected and certified in transmission construction PT JSP and Executive

Network of 500 quality standard based on accordance with applicable network activity of Contractor

kV Decree of Environment regulations construction and Transmission

Minister No. 48 of 1996, b. Conduct periodic inspection to its surroundings Network took Supervisory Institution:

namely: the feasibility of the supporting place a. DLHK of Karawang

a. 55 dBA for residential machine used, to ensure the Regency

environment, machine condition is being used b. DLHK of Bekasi Regency

b. 70 dBA of road & industrial in a feasible condition and does c. DLHK of West Java

environment as well as not cause high noise. province

trade and service c. Establish policy that prohibits d. Ministry of Energy and

environment the use of high noise equipment Mineral Resources -

at 00.00-05.00 (break time) or in Directorate General of

accordance with the agreement Electricity

with the surrounding community e. Ministry of Environment

d. Suspend equipment and activities and Forestry

that generate noise during

certain circumstances such as Report Recipient

religious ceremonies, and others Institution:

based on community suggestion a. DLHK of Karawang

which is expected to be affected Regency

by noise. b. DLHK of Bekasi Regency

e. Perform routine maintenance of c. DLHK of West Java

machinery/equipment in accordance province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-108

with the specified schedule to d. Ministry of Environment

ensure that the machine/equipment and Forestry

is working efficiently

f. Install the muffler in the

vehicle and heavy equipment unit

if possible

40 Community Development of a. Availability of a. Developing communication systems 37 Villages along During Executive Institution:

Grievance Transmission community grievance and mechanisms of community the transmission construction PT JSP and Executive

Network of 500 handling management. grievance submission at the network activity of Contractor

kV b. There is evidence of village/ urban-village level transmission

grievance handling from b. Conduct periodic and ongoing network took Supervisory Institution:

communities related to socialization to communities and place a. DLHK of Karawang

transmission network stakeholders regarding project Regency

construction activities activity plans b. DLHK of Bekasi Regency

c. Socialize grievance submission c. DLHK of West Java

mechanisms, including province

organization and company d. Ministry of Energy and

personnel along with project Mineral Resources -

executive in charge of receiving Directorate General of

grievance Electricity

d. Provide representative room / e. Ministry of Environment

offices to be reached by the and Forestry

community in submitting grievance

and its employees who are ready Report Recipient

to accommodate the grievance of Institution:

community a. DLHK of Karawang

e. Provide a grievance submission Regency

contact number b. DLHK of Bekasi Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-109

f. Respond to every community c. DLHK of West Java

grievance in a friendly and province

transparent manner in accordance d. Ministry of Environment

with the actual conditions. and Forestry

g. Make a monitoring and create

reports of grievance handling

from the community

41 Increased Dust Development of Concentration of a. Vehicle and equipment that Location of GITET During the Executive Institution:

Concentration of GITET 500kV TSP/PM10/PM2,5, NOx, CO and HC operate are road worthy vehicles construction and construction PT JSP and Executive

NOx CO dan HC meets the required quality in accordance with the road surrounding activity of Contractor

standards as per Government class to be passed and has all villages affected PLTGU took

Regulation No. 41 of 1999 on the required letter and permit. place Supervisory Institution:

the Control of Air Pollution b. Emissions from all equipment do a. DLHK of Bekasi Regency

not exceed the quality standard b. DLHK of West Java

specified in the Regulation of province

the Minister of Environment and c. Department of

Forestry No. Transportation of

P.20/MENLHK/SETJEN/KUM.1/3/2017 Karawang Regency

on the Quality Standard of New d. Ministry of Energy and

Type Automotive Gas Disposal Mineral Resources -

Vehicle of Category M, N, and Directorate General of

category O. Electricity

c. The vehicle and equipment use e. Ministry of Environment

the fuel recommended by the and Forestry

manufacturer and do not use fuel

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-110

are caused the high exhaust gas Report Recipient

emissions Institution:

d. Vehicle and equipment are a. DLHK of Bekasi Regency

serviced periodically in b. DLHK of West Java

accordance with recommendations province

as evidenced by periodic service c. Ministry of Environment

cards provided by the company and Forestry

and/or designated workshop

companies

e. Every vehicle and equipment that

in and out of the area of GITET

construction is cleaned with

water spray.

f. An open vehicle that operates to

transport material must be

covered with a perfect tarp to

prevent dust from material

transported flying on the road

g. Conduct water spraying on road

routes affected material spills

by vehicle and equipment of land

pipeline deployment

h. Install the number of grievance

contacts to each vehicle to make

it easier for community to

report in case of inappropriate

condition.

i. Prepare a standby reserve

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-111

vehicle and tow vehicles to

anticipate abnormal condition.

42 Community Development of a. Availability of community a. Developing communication systems Location of GITET During the Executive Institution:

Grievance GITET 500kV grievance handling and mechanisms of community construction and construction PT JSP and Executive

management. grievance submission at the surrounding activity of Contractor

b. There is evidence of village/ urban-village level villages PLTGU took

grievance handling from b. Conduct periodic and ongoing place Supervisory Institution:

communities related to socialization to communities and a. DLHK of Bekasi Regency

GITET construction stakeholders regarding project b. DLHK of West Java

activities activity plans province

c. Socialize grievance submission c. Ministry of Energy and

mechanisms, including Mineral Resources -

organization and company Directorate General of

personnel along with project Electricity

executive in charge of receiving d. Ministry of Environment

grievance and Forestry

d. Provide representative room /

offices to be reached by the Report Recipient

community in submitting grievance Institution:

and its employees who are ready a. DLHK of Bekasi Regency

to accommodate the grievance of b. DLHK of West Java

community province

e. Provide a grievance submission c. Ministry of Environment

contact number and Forestry

f. Respond to every community

grievance in a friendly and

transparent manner in accordance

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-112

with the actual conditions.

g. Make a management and create

reports of grievance handling

from the community

43 • Changes in pH Handling of a. The quality of domestic a. Perform solid waste floating Construction Area During the Executive Institution:

• Increased TOC Construction wastewater meets the collection periodically to be of PLTGU Jawa-1 construction PT JSP and Executive Content Waste quality standard of the accommodated at shelters in activity of Contractor

• Increased BOD Regulation of Environment accordance with the PLTGU Jawa-1 Concentration Minister No. 68 of 2016 on characteristics of solid waste took place Supervisory Institution:

• Increased COD the Quality Standards of types (biodegradable and a. DLHK of Bekasi Regency Concentration Domestic Wastewater nonbiodegradable). b. DLHK of West Java

• Increased b. Solid waste management in b. Provide domestic solid waste province Concentrations accordance with the shelters according to its types c. Department of

of Oil and provisions of Law No.18 of (biodegradable and Transportation of

Fats 2008 on the Waste nonbiodegradable). Karawang Regency

• Increased Management c. Separate domestic solid waste d. Ministry of Energy and Ammonia (NH3) c. B3 Waste Management according to its type and place Mineral Resources -

• The existence Complies with the it according to its type Directorate General of of floating Regulation of Environment (biodegradable and Electricity

objects Minister No. 101 of 2014 on nonbiodegradable). e. Ministry of Environment

• Increased the Hazardous and Toxic d. Conduct delivery periodically and Forestry Total Coliform Waste Management of solid wastes resulting from

the FSRU construction Report Recipient

e. Deliver solid waste Institution:

(biodegradable and a. DLHK of Bekasi Regency

nonbiodegradable) to licensed b. DLHK of West Java

third parties to be further province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-113

managed. c. Ministry of Environment

f. Temporarily accomodate B3 waste and Forestry

and B3 contaminated material in

the B3 waste bin shelter

provided.

g. Deliver B3 Waste to a third

party who owns the B3 waste

management license

h. Make a recording of B3 waste

manifest delivered to third

party (licensed B3 waste

management)

i. Periodic maintenance to the

sanitary facilities (septic

tanks)

44 Decreased Hydrostatic Use of Hydrostatic test a. Selects chemicals for non-toxic Pipeline At the time of Executive Institution:

dissolved oxygen Test Materials use materials that pipe hydrostatic test according deployment area Hydrostatic PT JSP and Executive

level (DO) are safe in accordance with to LC 50 test results test Contractor

the technical recommendations b. Using chemicals for hydrostatic

of the Directorate General of test pipe recommended by Supervisory Institution:

Oil and Gas Directorate General of Oil and a. DLHK of Bekasi

Gas Regency

b. DLHK of West Java

province

c. Department of

Transportation of

Karawang Regency

d. Ministry of Energy

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-114

and Mineral Resources -

Directorate General of

Electricity

e. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Bekasi

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-115

45 Increased dust Demobilization a. Concentration of TSP, PM10, a. Vehicles that operate are road Location of PLTGU During Executive Institution:

concentration of Equipment PM2.5 meets the required worthy vehicles in accordance Jawa-1 activities equipment and PT JSP and Executive

(TSP/PM10/PM2,5), (By Land) quality standards as per with the road class to be passed and roads to be material Contractor

NOx, CO and HC Government Regulation No. and has all the required letter passed by demobilization

41 of 1999 on the Control and permit. vehicles during activities Supervisory Institution:

of Air Pollution. b. All vehicles used in the demobilization of a. DLHK of Karawang

mobilization activities of equipment and Regency

equipment and materials are road materials b. DLHK of Bekasi Regency

worthy and meet emission quality c. DLHK of Subang Regency

standards in accordance with the d. DLHK of West Java

Regulation of Ministry of province

Environment and Forestry No. e. Department of

P.20/MENLHK/SETJEN/KUM.1/3/2017 Transportation of

on the Quality Standard of New Karawang Regency

Type Automotive Gas Disposal f. Department of

Vehicle of Category M, N, and Transportation of

category O. Bekasi Regency

c. The vehicles use the fuel g. Department of

recommended by the manufacturer Transportation of

and do not use fuel are caused Subang Regency

the high exhaust gas emissions h. Department of Transportation of West d. Vehicles are serviced Java Province periodically in accordance with i. Ministry of Energy and recommendations as evidenced by Mineral Resources - periodic service cards provided Directorate General of by the company and/or designated Electricity workshop companies j. Ministry of Environment e. The mobilization is undertaken

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-116

outside of peak hours (at 07.00- and Forestry

09.0) and 16.00-19.00).

f. Every vehicle tire that in and Report Recipient

out of the activity area is Institution:

cleaned with water spray. a. DLHK of Karawang

g. An open vehicle that operates to Regency

transport material must be b. DLHK of Bekasi Regency

covered with a perfect tarp to c. DLHK of Subang Regency

prevent dust from material d. DLHK of West Java

transported flying on the road province

h. Conduct water spraying on road e. Ministry of Environment

routes affected material spills and Forestry

by construction vehicles.

i. Install the number of grievance

contacts to each vehicle to make

it easier for community to report

in case of inappropriate

condition.

j. Prepare a standby reserve

vehicle and tow vehicles to

anticipate abnormal condition.

k. As part of the fulfillment of

social and environmental

responsibilities (CSR), planting

plants in the area of roads that

will be passed the mobilization

of equipment and building

materials. Planting location and

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-117

plant species to be reviewed by

involving government

institutions.

46 Increased Noise Demobilization Noise generated by a. Vehicles that operate are road Project area and During the Executive Institution:

of Equipment demobilization activities worthy vehicles in accordance road passed by demobilization PT JSP and Executive

(By Land) meets quality standards based with the road class to be passed demobilization activity took Contractor

on Decree of Environment and has all the required letter activities place

Minister No. 48 of 1996, and permit. Supervisory Institution:

namely: b. Prepare SOPs about driving a. DLHK of Karawang

a. 55 dBA for residential procedures while passing through Regency

environment, residential areas such as not b. DLHK of Bekasi Regency

b. 70 dBA of road & industrial honking and not playing gas. c. DLHK of West Java

environment as well as c. Set the speed of vehicle as it province

trade and service passes the residential areas d. Department of

environment that is a maximum of 30 Km/hour. Transportation of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-118

d. Strive for non-conforming Karawang Regency

vehicles that is the time e. Department of

interval between one vehicle and Transportation of

other vehicle between 10 - 15 Bekasi Regency

minutes. f. Department of

e. Ensure cargo of carrier vehicles Transportation of West

according to their capacity Java Province

f. The mobilization is performed g. Ministry of Energy and

outside of peak hours (at 07.00- Mineral Resources -

09.0) and 16.00-19.00). Directorate General of

g. There is no mobilization Electricity

activity between the hours of h. Ministry of Environment

00.00-05.00 (hours of night and Forestry

rest) unless certain

circumstances require to be Report Recipient

conducted at night according to Institution:

police directives and DLLAJ a. DLHK of Karawang

h. Install traffic signs on vehicle Regency

speed restrictions. b. DLHK of Bekasi Regency

i. Use a vehicles which are c. DLHK of Subang Regency

roadworthy. as evidenced by the d. DLHK of West Java

Motor Vehicle (KIR) test and province

other relevant requirements e. Department of

j. Install muffler on vehicles used Transportation of

as needed and possibly to be Subang Regency

used f. Ministry of Environment

k. Install the grievance contact and Forestry

number in each vehicle

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-119

47 Community Demobilization a. Availability of community a. Developing communication systems Along the During the Executive Institution:

Grievance of Equipment grievance handling and mechanisms of community demobilization demobilization PT JSP and Executive

(By Land) management. grievance submission at the lines activity took Contractor

b. There is evidence of the village/ urban-village level place

grievance handling from the b. Conduct periodic and ongoing Supervisory Institution:

community related to socialization to communities and a. DLHK of Karawang

equipment demobilization stakeholders regarding project Regency

activities (by land) activity plans b. DLHK of Bekasi Regency

c. Socialize grievance submission c. DLHK of West Java

mechanisms, including province

organization and company d. Department of

personnel along with project Transportation of

executive in charge of receiving Karawang Regency

grievance e. Department of

d. Provide representative room / Transportation of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-120

offices to be reached by the Bekasi Regency

community in submitting grievance f. Department of

and its employees who are ready Transportation of West

to accommodate the grievance of Java Province

community g. Ministry of Energy and

e. Provide a grievance submission Mineral Resources -

contact number Directorate General of

f. Respond to every community Electricity

grievance in a friendly and h. Ministry of Environment

transparent manner in accordance and Forestry

with the actual conditions.

g. Make a monitoring and create Report Recipient

reports of grievance handling Institution:

from the community a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

48 Increased dust Commissioning a. Concentration of TSP, PM10, a. Install a particulate control Activity location During the Executive Institution:

concentration of Operation PM2.5 meets the required unit (electrostatic precipitator) of PLTGU Jawa-1 commissioning PT JSP and Executive

(TSP/PM10/PM2,5) quality standards as per b. Initiator of Activity will inform and nearest took place Contractor

Government Regulation No. 41 to the DLH of West Java Province, settlement of

of 1999 on the Control of LH of Karawang Regency and DLH of project location Supervisory Institution:

Air Pollution: Subang Regency about a. DLHK of Karawang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-121

b. Emission measurement results commissioning / start-up plan of Regency

meets the quality standard power plant and its development. b. DLHK of Bekasi Regency

of the Regulation of c. The initiator of activity will c. DLHK of West Java

Minister of Environment No. socialize on the plan and province

21 of 2008 on Static progress of the commissioning of d. Ministry of Environment

Emission Sources Quality the power plant to the Village and Forestry

Standard for Business and/or Head (Urban Village Head) and

Activities of a Thermal Subdistrict Head openly and Report Recipient

Power Plant: Total transparently and ensure that any Institution:

Particulate (30 mg/m3) information submitted is known a. DLHK of Karawang

and understood by the community Regency

around the location of activity b. DLHK of Bekasi Regency

d. Install an emission level c. DLHK of Subang Regency

monitoring equipment in an ideal d. DLHK of West Java

location to check emission levels province

during commisioning e. Ministry of Environment

e. Stop operating commissioning and Forestry

activities if emissions released

during commissioning reach

dangerous levels for humans

f. Prepare emergency response

management system

49 Increased Commissioning The SO2 concentration meets a. Install controlling unit of SO2 Activity location During the Executive Institution:

Concentration of of Operation the quality standards required (seawater FGD) of PLTGU Jawa-1 commissioning PT JSP and Executive

SO2 by Indonesian regulations as b. Initiator of Activity will inform and nearest took place Contractor

per the regulations: to the DLH of West Java Province, settlement of

Government Regulation No. 41 LH of Karawang Regency and DLH of project location Supervisory Institution:

of 1999 on the Control of Air Subang Regency about a. Department of Manpower

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-122

Pollution: SO2 (24 hours) commissioning / start-up plan of and Transmigration of

i.e. 365 µg/m3 and Regulation power plant and its development. Karawang Regency

of the Minister of Environment c. The initiator of activity will b. DLHK of Karawang

No. 21 of 2008 on Static socialize on the plan and Regency

Emission Sources Quality progress of the commissioning of c. DLHK of Bekasi Regency

Standard for Business and/or the power plant to the Village d. DLHK of West Java

Activities of a Thermal Power Head (Urban Village Head) and province

3 Plant: SO2 (150 mg/m ) Subdistrict Head openly and e. Ministry of Environment

transparently and ensure that any and Forestry

information submitted is known

and understood by the community Report Recipient

around the location of activity Institution:

d. Install an emission level a. DLHK of Karawang

monitoring equipment in an ideal Regency

location to check emission levels b. DLHK of Subang Regency

during commisioning c. DLHK of West Java

e. Stop operating commissioning province

activities if emissions released d. Ministry of Environment

during commissioning reach and Forestry

dangerous levels for humans

f. Prepare emergency response

management system

50 Increased Commissioning Concentration of NOx, meets a. Using a boiler with low NOx Activity location During the Executive Institution:

Concentration of of Operation the required quality standards burner systems of PLTGU Jawa-1 commissioning PT JSP and Executive

NOx as per Government Regulation b. Initiator of Activity will inform and nearest took place Contractor

No. 41 of 1999 on the Control to the DLH of West Java Province, settlement of

of Air Pollution: NOx (24 LH of Karawang Regency and DLH of project location Supervisory Institution:

hours) i.e. 150 µg/m3 and Subang Regency about a. Department of Manpower

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-123

Regulation of the Minister of commissioning / start-up plan of and Transmigration of

Environment No. 21 of 2008 on power plant and its development. Karawang Regency

Static Emission Sources c. The initiator of activity will b. DLHK of Karawang

Quality Standard for Business socialize on the plan and Regency

and/or Activities of a Thermal progress of the commissioning of c. DLHK of Bekasi Regency

Power Plant: NOx i.e 320 mg/m3 the power plant to the Village d. DLHK of Subang Regency

Head (Urban Village Head) and e. DLHK of West Java

Subdistrict Head openly and province

transparently and ensure that any f. Ministry of Environment

information submitted is known and Forestry

and understood by the community

around the location of activity Report Recipient

d. Install an emission level Institution:

monitoring equipment in an ideal a. DLHK of Karawang

location to check emission levels Regency

during commisioning b. DLHK of West Java

e. Stop operating commissioning province

activities if emissions released c. Ministry of Environment

during commissioning reach and Forestry

dangerous levels for humans

f. Prepare emergency response

management system

51 Increased Commissioning Concentration of CO meets the a. Initiator of Activity will inform Activity location During the Executive Institution:

Concentration of of Operation required quality standards as to the DLH of West Java Province, of PLTGU Jawa-1 commissioning PT JSP and Executive

Carbon Monoxide per Government Regulation No. LH of Karawang Regency and DLH of and nearest took place Contractor

(CO) 41 of 1999 on the Control of Subang Regency about settlement of

Air Pollution: CO (24 hours) commissioning / start-up plan of project location Supervisory Institution:

i.e. 10,000 µg/m3 power plant and its development. a. Department of Manpower

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-124

b. The initiator of activity will and Transmigration of

socialize on the plan and Karawang Regency

progress of the commissioning of b. DLHK of Karawang

the power plant to the Village Regency

Head (Urban Village Head) and c. DLHK of Bekasi Regency

Subdistrict Head openly and d. DLHK of Subang Regency

transparently and ensure that any e. DLHK of West Java

information submitted is known province

and understood by the community f. Ministry of Environment

around the location of activity and Forestry

c. Install an emission level

monitoring equipment in an ideal Report Recipient

location to check emission levels Institution:

during commisioning a. DLHK of Karawang

d. Stop operating commissioning Regency

activities if emissions released b. DLHK of West Java

during commissioning reach province

dangerous levels for humans c. Ministry of Environment and Forestry e. Prepare emergency response

management system

52 Increased Commissioning The results of VOC a. Ensure LNG piping and loading Location of FSRU During the Executive Institution:

Concentration of of Operation measurements at the time of arm connections are properly commissioning commissioning PT JSP and Executive

Volatile Organic commissioning meets the installed prior to offloading took place Contractor

Compound (VOC) provisions of the quality to prevent potential leakage

standard of the Regulation of during offloading. Supervisory Institution:

the Minister of Environment b. Conduct a continuous water a. Department of Manpower

No.13 of 2009 on Static curtain around the loading arm and Transmigration of

Emission Sources Quality during offloading process to Karawang Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-125

Standard for Oil and Gas prevent damage to ship wall b. DLHK of Karawang

Business and/or Activity. path due to LNG leakage. Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

53 Increased Noise Commissioning a. Noise level does not exceed a. Perform installation and Project Site of During the Executive Institution:

of Operation the quality standard of commissioning to the HSRG and PLTGU and PLTGU PT JSP and Executive

Decree of the State Minister its supporting components Supporting commissioning Contractor

of Environment Number: Kep- according to the instructions Facilities took place

48/MenLH/11/1996 on the and needs Supervisory Institution:

Noise Level Quality Standard b. Install muffler equipment in a. DLHK of Karawang

of 55 dBA for settlement, 70 accordance with the design of Regency

dB for industrial area. the building layout and project b. DLHK of West Java

b. Initiator of Activity needs province

complies with Regulation of c. Revegetate around the HSRG area c. Ministry of Energy and

the Minister of Manpower and to reduce noise Mineral Resources -

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-126

Transmigration Number 13 of d. Providing Green Open Space Directorate General of

2011 on Threshold Value of (RTH) within the project Electricity

Physical Factor and Chemical location by referring to the d. Ministry of Environment

Factor in Workplace that is applicable regulations on green and Forestry

85 dBA with exposure time open spaces

per day for 8 hours e. Every worker in the power plant Report Recipient

location is required to use Institution:

earplugs are meet the SNI a. DLHK of Karawang

standard as needed Regency

f. Conduct regular health check-up b. DLHK of West Java

for workers province

g. Establish a length of time c. Ministry of Environment

limit to worker permitted and Forestry

within the power plant location

as recommended by the doctor or

relevant institution on health

h. Monitoring data results is

tabulated and compared with

standard noise level in

accordance with Decree of the

Minister of Environment No.

KEP-48/MENLH/11/1996 year 1996

54 Community Commissioning a. Availability of community a. Developing communication systems Activity location During the Executive Institution:

Grievance of Operation grievance handling and mechanisms of community of PLTGU Jawa-1 Commissioning PT JSP and Executive

management. grievance submission at the and nearest took place Contractor

b. There is evidence of village/ urban-village level settlement of

grievance handling from b. Conduct periodic and ongoing project location Supervisory Institution:

communities related to socialization to communities and a. DLHK of Karawang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-127

commissioning activities stakeholders regarding project Regency

activity plans b. DLHK of Subang Regency

c. Socialize grievance submission c. DLHK of Bekasi Regency

mechanisms, including d. DLHK of West Java

organization and company province

personnel along with project e. Ministry of Energy and

executive in charge of receiving Mineral Resources -

grievance Directorate General of

d. Provide representative room / Electricity

offices to be reached by the f. Ministry of Environment

community in submitting grievance and Forestry

and its employees who are ready

to accommodate the grievance of Report Recipient

community Institution:

e. Provide a grievance submission b. DLHK of Karawang

contact number Regency

f. Respond to every community c. DLHK of Subang Regency

grievance in a friendly and d. DLHK of Bekasi Regency

transparent manner in accordance e. DLHK of West Java

with the actual conditions. province

g. Make a monitoring and create f. Ministry of Environment

reports of grievance handling and Forestry

from the community

55 Changes in Discharge of The construction labor a. The mechanism of employee Activity location During Executive Institution:

Community Construction discharge comply with Law No. discharge and its handling comply of PLTGU Jawa-1 construction PT JSP and Executive

Livelihood Labor 13 of 2013 on Manpower the applicable laws and and nearest labor Contractor

Patterns regulations. settlement of discharge

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-128

b. Create a retirement preparatory project location activities. Supervisory Institution:

program for employees to be a. DLHK of Karawang

independent after the activity Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Department of Manpower

and Transmigration of

Bekasi Regency

f. Department of Manpower

and Transmigration of

Karawang Regency

g. Department of Manpower

and Transmigration of

Subang Regency

h. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

i. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-129

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

56 Community Discharge of a. Discharge of labor in a. The initiator regularly informs Activity location During Executive Institution:

Grievance Construction accordance with Law No. 13 the Department of Manpower and of PLTGU Jawa-1 construction PT JSP and Executive

Labor of 2003 on Manpower, Transmigration of Regency on the and nearest labor Contractor

Provincial and/or Regency amount of discharge of labor settlement of discharge

Minimum Wage and Work during the construction period project location Supervisory Institution:

Contract Agreement and the end of the construction a. DLHK of Karawang

b. There is documentation of period. Regency

labor discharge included b. Provide information and b. DLHK of Bekasi Regency

c. There is a notification coordinate to the Head of Urban c. DLHK of Subang Regency

letter and/or discharge of Village (Lurah) and Head of d. DLHK of West Java

labor to the Department of Subdistrict openly and province

Manpower and transparently e. Department of Manpower

Transmigration, Head of c. Describes the labor discharge and Transmigration of

Sub-district and Head of mechanism initiated during labor Bekasi Regency

Village/Urban-Village recruitment f. Department of Manpower and Transmigration of d. There is documentation in d. Initiator of activities or Karawang Regency the form of explanation contractors will conduct g. Department of Manpower sheets of employment socialization and consultation on and Transmigration of contracts concerning the the discharge of labor at all Subang Regency discharge of labor when stages h. Ministry of Energy and receipt of labor e. Assist in directing the labor who Mineral Resources - has completed his/ her contract Directorate General of period in other similar

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-130

activities Electricity

f. Discharge the labor gradually i. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

3) Operation Stage

1. Increased Reception of a. The formation of new Consider and prioritize local 39 villages Before and Executive Institution:

Business Operation Labor businesses by local entrepreneurs according to project directly affected during labor PT JSP and Executive

Opportunities communities needs and requirements and by PLTGU Jawa-1 recruitment Contractor

b. Increased existing qualifications and specifications activities of the

community businesses during owned by local entrepreneurs included in operation Supervisory Institution:

construction activities Karawang regency, stages a. DLHK of Karawang

Bekasi Regency Regency

and Subang b. DLHK of Bekasi Regency

Regency. c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Department of Manpower

and Transmigration of

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-131

Bekasi Regency

f. Department of Manpower

and Transmigration of

Karawang Regency

g. Department of Manpower

and Transmigration of

Subang Regency

h. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

i. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-132

2 Changes in Reception of a. Increase or maintain the a. Prioritize the recruitment 39 villages Before and Executive Institution:

Income Level Operation Labor income of community around of construction labors from directly affected during labor PT JSP and Executive

Community the activity location as affected communities around the by PLTGU Jawa-1 recruitment Contractor

well as comply Law No. 13 project site activities of the

of 2003 on the Manpower, b. Pay the wage of labor in included in operation Supervisory Institution:

Minimum Wage of West Java accordance with the type of work Karawang regency, stages a. DLHK of Karawang

Province and/or Karawang and the ability of worker and not Bekasi Regency Regency

Regency/ Bekasi Regency/ lower than minimum wage set by and Subang b. DLHK of Bekasi Regency

Subang Regency and work the Regency Government. Regency. c. DLHK of Subang Regency

contract agreement c. Fulfill workers' rights d. DLHK of West Java

b. The process of labor beyond wages to be paid by province

absorption comply with referring to Indonesian e. Department of Manpower

Local Regulation of regulations, such as health and Transmigration of

Karawang No. 1 of 2011 insurance, old age insurances, Bekasi Regency

c. Fulfillment of local labor employment guarantees, overtime f. Department of Manpower

quota/allocation of 60% pay, and etc. and Transmigration of

d. Build a partnerships or in Karawang Regency

accordance with the surrounding g. Department of Manpower

village government to facilitate and Transmigration of

the delivery of information Subang Regency

about business opportunities h. Ministry of Energy and

that can be utilized by Mineral Resources -

surrounding residents Directorate General of

e. Implementation of CSR Electricity

programs in the field of i. Ministry of Environment

empowering communities to and Forestry

maintain and improve the welfare

of residents who lose their work Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-133

who appropriate and well Institution:

targeted. a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

3 Community Reception of a. Acceptance of labor meets a. Developing communication systems 39 villages Before and Executive Institution:

Grievance Operation Labor the provisions of Law no. and mechanisms of community directly affected during labor PT JSP and Executive

13 of 2003 on the grievance submission at the by PLTGU Jawa-1 recruitment Contractor

Manpower, Minimum Wage of village/ urban-village level activities of the

West Java Province and/or b. Implement labor recruitment in included in operation Supervisory Institution:

Karawang Regency/ Bekasi accordance with the provisions Karawang regency, stages a. Department of Manpower

Regency/ Subang Regency of Law No. 13 of 2003 on the Bekasi Regency and Transmigration of

and work contract Manpower, Minimum Wage of West and Subang Karawang Regency

agreement Java Province and/or Karawang Regency. b. Department of Manpower

b. The process of labor Regency/ Bekasi Regency/ Subang and Transmigration of

absorption comply with Regency and work contract Bekasi Regency

Local Regulation of agreement c. Department of Manpower

Karawang No. 1 of 2011 c. Implement the process of labor and Transmigration of

c. Availability of community absorption comply with Local Subang Regency grievance handling Regulation of Karawang No. 1 of d. DLHK of Karawang

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-134

management. 2011 Regency

d. There is evidence of d. Conduct periodic and ongoing e. DLHK of Bekasi Regency

grievance handling from socialization to communities and f. DLHK of Subang Regency

communities related to stakeholders regarding project g. DLHK of West Java

acceptance of operational activity plans province labors e. Socialize grievance submission h. Ministry of Energy and mechanisms, including Mineral Resources - organization and company Directorate General of personnel along with project Electricity executive in charge of receiving i. Ministry of Environment grievance and Forestry f. Provide representative room /

offices to be reached by the Report Recipient community in submitting Institution: grievance and its employees who a. DLHK of Karawang are ready to accommodate the Regency grievance of community b. DLHK of Bekasi Regency g. Provide a grievance submission c. DLHK of Subang Regency contact number d. DLHK of West Java h. Respond to every community province grievance in a friendly and e. Ministry of Environment transparent manner in accordance and Forestry with the actual conditions.

i. Make a monitoring and create

reports of grievance handling

from the community

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-135

4  Increased Operational of The emissions of HSRG/ genset a. Perform routine maintenance FSRU and the During FSRU Executive Institution:

Concentration FSRU comply with the Regulation of of the generator (every 2000, surrounding area operations PT JSP and Executive

of SO2 the Minister of Environment 4000, and 8000 hours. Contractor

 Increased No.13 of 2009 (as set out in b. Replace the machine in

Concentration appendix II) on Static accordance with the operating Supervisory Institution

of NOx Emission Sources Quality hours (engine change out). a. DLHK of West Java Standard for Oil and Gas  Increased c. Ensure LNG piping and province Business and/or Activity. Concentration loading arm connections are b. DLHK of Subang Regency

of Carbon properly installed prior to c. DLHK of West Java

Monoxide (CO) offloading to prevent potential province

 VOC leakage during offloading. d. Harbor Master Office of d. Conduct a continuous water  Opacity Tanjung Priok and Port curtain around the loading arm Authority of Class II

during offloading process to Tanjung Priok

prevent damage to ship wall path e. Director General of

due to LNG leakage. Marine Transportation,

Ministry of Marine

Affairs

f. Department of Marine

and Fisheries of Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-136

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

5  Increased TSS Operation of a. The quality of wastewater a. providing an adequate number of FSRU and the During FSRU Executive Institution:

Content FSRU from FSRU in accordance waste bins and being surrounding area operating PT JSP and Executive

 Increased BOD with the Minister of transported to the land by activities Contractor

Concentration Environment Regulation No. using supply boat to Supervisory Institution  Increased COD 8 of 2009 on Waste Water subsequently delivered to the

Concentration Quality Standard for nearest landfill. a. DLHK of West Java Business and/or Activities province  Increased b. Domestic wastewater and of Thermal Power Plant, Concentration sanitary wastes from workers b. DLHK of Subang Regency i.e. pH and salinity s of Oil and will be managed using the c. DLHK of West Java within radius of 30 m in Fats Sewage Treatment Plant located province accordance with the within the FSRU area.  Increased d. Harbor Master Office of initial conditions Ammonia (NH3) c. Deck drainage wastes will be Tanjung Priok and Port managed by providing oil Authority of Class II  The existence b. Waste management meets the catcher facilities equipped Tanjung Priok of floating requirements set forth in with a sump pit to absorb if objects e. Director General of Government Regulation 101 there are oil spills Marine Transportation,  Increased 2014 on B3 waste d. B3 waste will be managed by Ministry of Marine Total management, Regulation of providing a storage container Affairs  Changes in pH the Minister of both for B3 solid waste such as f. Department of Marine  Coliform Transportation No. PM 29 rag cloth and B3 wastewater and Fisheries of Subang  Increased of 2014 on the Prevention such as used oil. B3 waste g. Ministry of Energy and Chlorine (CL) of Maritime Environmental will be transported using a

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-137

 Increased Pollution, Regulation of supply boat to be managed in Mineral Resources -

Salinity the Minister of cooperation with third parties Directorate General of

Transportation No. KM 4 of who have B3 waste management Electricity

2005 on Prevention of permit h. Ministry of Environment

Pollution from Ships, and e. Conduct periodic maintenance of and Forestry

Regulation of the Minister the desalination unit to ensure

of Transportation No. PM the equipment effectiveness Report Recipient

58 of 2013 on Pollution Institution:

Prevention in Waters and a. DLHK of Subang Regency

Ports. b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

6 Changes in Operational of Plankton abundance is remain The impact to the plankton is the PLTGU and the During PLTGU Executive Institution:

Plankton FSRU maintained at a range of> secondary impacts (derivative) from surrounding area operations PT JSP and Executive

Abundance 15,000 individual/litter increased sea water pollution due Contractor

(Basmi, 1987) or at a number to activities derived from domestic

relatively similar to the FSRU activities. Therefore, the Supervisory Institution

baseline management is not conducted a. DLHK of West Java

directly, but through the province

management of its primary impacts, b. DLHK of Subang Regency

namely the management of the impact c. DLHK of West Java

of increasing domestic pollution province caused by FSRU d. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-138

e. Director General of

Marine Transportation,

Ministry of Marine

Affairs

f. Department of Marine

and Fisheries of Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-139

7 Disruption of Operational of a. The absence of a. Coordinate and socialize to FSRU and the During FSRU Executive Institution:

Fishermen's FSRU significant disruption to fishermen around FSRU operation surrounding area operations PT JSP and Executive

Activities fisherman's activities area by involving related Contractor

resulting from FSRU regional leaders around FSRU

operation operational area, restricted Supervisory Institution

b. Availability of warning zone and limited zone of the a. DLHK of West Java

signs to prevent FSRU area. province

disruption of fisherman's b. Install warning signs related to b. DLHK of Subang Regency

activities FSRU activity. c. DLHK of West Java

c. Install a warning signs to the province area around the restricted zone d. Harbor Master Office of and limited zones of FSRU Tanjung Priok and Port d. Inspect and maintain signs on Authority of Class II the area around the restricted Tanjung Priok zone and limited zone of FSRU e. Director General of e. Conduct routine patrols Marine Transportation, f. Provide an appeal to fishermen Ministry of Marine to conduct intensive Affairs coordination during fishing on f. Department of Marine the limited area. and Fisheries of Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-140

Institution:

a. DLHK of Subang Regency

a. DLHK of West Java

province

b. Ministry of Environment

and Forestry

8 Community Operational of a. Availability of community a. Developing communication systems FSRU and the During FSRU Executive Institution:

Grievance FSRU grievance handling and mechanisms of community surrounding area operations PT JSP and Executive

management. grievance submission at the Contractor

b. There is evidence of village/ urban-village level

grievance handling from b. Conduct periodic and ongoing Supervisory Institution

communities related to socialization to communities and a. DLHK of West Java

FSRU operating activities stakeholders regarding project province

activity plans b. DLHK of Subang Regency

c. Socialize grievance submission c. DLHK of West Java

mechanisms, including province organization and company d. Harbor Master Office of personnel along with project Tanjung Priok and Port executive in charge of receiving Authority of Class II grievance Tanjung Priok d. Provide representative room / e. Department of Marine offices to be reached by the and Fisheries of Subang community in submitting f. Director General of grievance and its employees who

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-141

are ready to accommodate the Marine Transportation,

grievance of community Ministry of Marine

e. Provide a grievance submission Affairs

contact number g. Ministry of Energy and

f. Respond to every community Mineral Resources -

grievance in a friendly and Directorate General of

transparent manner in accordance Electricity

with the actual conditions. h. Ministry of Environment

g. Make a monitoring and create and Forestry

reports of grievance handling

from the community Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

9 Disruption of Operational of No incidents of sea a. Create zoning in the form of FSRU and the During FSRU Executive Institution:

Sea Traffic FSRU transportation disruption restricted and limited zones surrounding area operations PT JSP and Executive

caused by operational of FSRU around the FSRU Contractor

b. Provide an appeal to fishermen

to conduct intensive Supervisory Institution

coordination during fishing on a. DLHK of West Java

the limited area. province

c. Give an appeal to fishermen to b. DLHK of Subang Regency

avoid fishing activities in the c. DLHK of West Java

area of limited zone. province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-142

d. Install signs along the area of d. Harbor Master Office of

restricted and limited zones Tanjung Priok and Port

e. Conduct socialization and Authority of Class II

counseling to the fishermen Tanjung Priok

regarding the activity of zoning e. Director General of

in the FSRU area Marine Transportation,

f. Coordinate with local Ministry of Marine

stakeholders related with FSRU Affairs

operations f. Department of Marine

and Fisheries of Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

10 Increased CO and Operational of Carbon monoxide levels meets a. Establish a safe limits and safe PLTGU Project During the Executive Institution:

Temperature HSRG the quality standard procedures for working around Site operational PT JSP and Executive

Regulation of Environment activity of Contractor

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-143

Minister No.: 13 of 2009 on HRSG HSRG took

the Quality Standard of Oil b. Perform periodic maintenance to place Supervisory Institution:

and Gas Industry Activity, the air quality measuring a. DLHK of Karawang

Emission Source of combustion instrument (CEMS) installed Regency

process c. The scheduling of CEMS b. DLHK of Bekasi Regency

instrument maintenance is c. DLHK of Subang Regency

performed intermittently d. DLHK of West Java

d. Preparing emergency response province

plan to anticipate emergency e. Ministry of Energy and

situation due to CO gas Mineral Resources -

pollution Directorate General of

Electricity

f. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

11 Increased CO2 Operational of There are reports of periodic a. Plant and maintain trees in the PLTGU Project During the Executive Institution:

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-144

Emissions HSRG GHG emission calculations project area as a greening site Site operational PT JSP and Executive

during the operation of PLTGU that serves to increase CO2 activity of Contractor

as well as efforts to reduce uptake by plants HSRG took

GRK emissions b. Perform energy efficiency by place Supervisory Institution:

optimizing work equipment a. DLHK of Karawang

related to energy use as an Regency

effort to reduce CO2 emission b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

f. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-145

12 Community Operational of a. Availability of community a. Developing communication systems PLTGU Project During the Executive Institution:

Grievance HSRG grievance handling and mechanisms of community Site operational PT JSP and Executive

management. grievance submission at the activity of Contractor

b. There is evidence of village/ urban-village level HSRG took

grievance handling from b. Conduct periodic and ongoing place Supervisory Institution:

communities related to socialization to communities and a. DLHK of Karawang

HSRG operation stakeholders regarding project Regency

activity plans b. DLHK of Bekasi Regency

c. Socialize grievance submission c. DLHK of Subang Regency mechanisms, including d. DLHK of West Java organization and company province personnel along with project e. Ministry of Energy and executive in charge of receiving Mineral Resources - grievance Directorate General of d. Provide representative room / Electricity offices to be reached by the f. Ministry of Environment community in submitting and Forestry grievance and its employees who

are ready to accommodate the Report Recipient grievance of community Institution: e. Provide a grievance submission a. DLHK of Karawang contact number Regency f. Respond to every community b. DLHK of Bekasi Regency grievance in a friendly and c. DLHK of Subang Regency transparent manner in accordance d. DLHK of West Java with the actual conditions. province g. Make a monitoring and create

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-146

reports of grievance handling e. Ministry of Environment

from the community and Forestry

13  Increased Desalination and a. The quality of Perform periodic desalination PLTGU site and During PLTGU Executive Institution:

Salinity Demineralization wastewater generated from machine maintenance surrounding areas operations PT JSP and Executive

 Changes in pH of Sea Water the desalination process Contractor

Increased TSS meets the standard quality

Content standard of Regulation of Supervisory Institution

Environment Minister No. 8 a. DLHK of West Java

of 2009 on waste water province

quality standard for b. DLHK of Karawang

thermal activity Regency

b. At a radius of 30 c. DLHK of West Java

meters from outfall of province

salinity level is d. Department of Marine

equivalent to the natural and Fisheries of Subang salinity condition of the e. Ministry of Energy and

surrounding area Mineral Resources -

c. The abundance of the Directorate General of

plankton community has a Electricity good diversity index f. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-147

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

14  Increased Operational of The quality of wastewater The use of chemicals required for PLTGU site and During PLTGU Executive Institution:

Chlorine (Cl2) Cooling Tower generated from cooling system cooling tower operation is surrounding areas operations PT JSP and Executive

 Increased Zinc System operation process meets the performed in accordance with the Contractor

(Zn) Increased standard quality standard of optimum dose

concentration Regulation of Environment Supervisory Institution

of phosphate Minister No. 8 of 2009 on a. DLHK of Karawang

(PO4) waste water quality standard Regency

for thermal activity b. DLHK of West Java

province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-148

c. Ministry of Environment

and Forestry

15  Increased COD Industrial The quality of wastewater of a. Build wastewater treatment units Location of PLTGU During PLTGU Executive Institution:

Concentration Wastewater the PLTGU activities meets for water contaminated by Jawa-1 operations PT JSP and Executive

 Increased Treatment the standard quality standard chemicals and oils Contractor

Concentrations of Regulation of Environment b. Reduce the wastewater oil level

of Oil and Minister No. 8 of 2009 on by building an oil separator Supervisory Institution

Fats waste water quality standard unit prior to channeling it to a. DLHK of Karawang for thermal activity the wastewater treatment unit  Increased Regency c. Conduct neutralizing pH levels Total Organic b. DLHK of Subang Regency through a neutralization pond Carbon (TOC) c. DLHK of Bekasi Regency facility to neutralize pH for Content d. DLHK of West Java before being flowed into the province sea. e. Department of Marine

and Fisheries of Subang

f. Department of Marine

and Fisheries of

Karawang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-149

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

16  Changes in pH Domestic The quality of domestic a. Create an on-site waste Location of PLTGU During PLTGU Executive Institution:

 Increased TSS Wastewater wastewater meets the quality treatment facility in the form Jawa-1 operations PT JSP and Executive

Content Treatment standard of the Regulation of of Sewage Treatment Plant (STP) Contractor Environment Minister No. 68 consisting of several treatment  Increased BOD of 2016 on the Quality chambers, including screening, Supervisory Institution Concentration Standards of Domestic aeration, mud treatment, a. DLHK of Karawang  Increased COD Wastewater sedimentation, deposition and Regency Concentration separation/recirculation of b. DLHK of Subang Regency  Increased sludge waste. Add hypochlorite Concentration c. DLHK of Bekasi Regency in the effluent stream for s of Oil and d. DLHK of West Java disinfection. Fats province b. Conduct chlorinated in the  Increased e. Department of Marine effluent tanks to the treated Ammonia (NH3) and Fisheries of Subang water before being channeled  The existence f. Department of Marine into the Java Sea. of floating and Fisheries of c. Conduct removal of sediment objects Karawang sludge at a liquid waste

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-150

 Increased treatment facility to be sent to g. Ministry of Energy and

Total sludge thickener and transported Mineral Resources -

Coliform by a licensed local carrier. Directorate General of

d. Install debit gauge or flow rate Electricity

of wastewater on the inlet and h. Ministry of Environment

outlet of WTP and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

17 The existence of Handling of Non Solid waste management in a. Perform solid waste floating FSRU and PLTGU During Executive Institution:

Floating B3 Solid Waste accordance with the collection periodically to be areas and operation of PT JSP and Executive

Objects/Trash provisions of Law No.18 of accommodated at shelters in surrounding areas FSRU and Contractor

2008 on the Waste Management accordance with the PLTGU

characteristics of solid waste Supervisory Institution

types (biodegradable and a. DLHK of Karawang

nonbiodegradable). Regency

b. Provide domestic solid waste b. DLHK of Subang Regency

shelters according to its types c. DLHK of Bekasi Regency (biodegradable and

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-151

nonbiodegradable). d. DLHK of West Java

c. Separate domestic solid waste province

according to its type and place e. Department of Marine

it according to its type and Fisheries of Subang

(biodegradable and f. Department of Marine

nonbiodegradable). and Fisheries of

d. Conduct delivery periodically of Karawang solid wastes resulting from g. Ministry of Energy and operation of FSRU to waste Mineral Resources - storage facility at PLTGU Directorate General of e. Deliver solid waste Electricity (biodegradable and h. Ministry of Environment nonbiodegradable) to licensed and Forestry third parties to be further

managed. Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

18 Decreased Handling of Non Solid waste management in a. Provide domestic solid waste Location of PLTGU During Executive Institution:

Environmental B3 Solid Waste accordance with the shelters according to its types Jawa-1 operation of PT JSP and Executive

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-152

Sanitation provisions of Law No.18 of (biodegradable and PLTGU and Contractor

2008 on the Waste Management nonbiodegradable). Transmission

b. Separate domestic solid waste Network and Supervisory Institution

according to its type and place GITET a. DLHK of Karawang

it according to its type Regency

(biodegradable and b. DLHK of Subang Regency

nonbiodegradable). c. DLHK of Bekasi Regency c. Deliver solid waste d. DLHK of West Java (biodegradable and province nonbiodegradable) to third e. Department of Marine parties to be further managed. and Fisheries of Subang

f. Department of Marine

and Fisheries of

Karawang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-153

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

19 Decreased Handling of B3 a. B3 Waste Management a. Store B3 Waste in a storage Location of PLTGU During Executive Institution:

Environmental Waste Complies with the container which has a temporary Jawa-1 operation of PT JSP and Executive

Sanitation Regulation of Environment license for B3 waste storage FSRU and Contractor

Minister No. 101 of 2014 b. Provide special waste storage to PLTGU and

on the Hazardous and Toxic temporarily accommodate B3 Transmission Supervisory Institution

Waste Management waste. Network and a. DLHK of Karawang

b. B3 Waste Management in c. Temporarily accomodate B3 waste GITET Regency

accordance with Decree of and B3 contaminated material in b. DLHK of Subang Regency

Head of Environmental the B3 waste bin shelter c. DLHK of Bekasi Regency Impact Control Agency No. provided. d. DLHK of West Java 01 of 1995 on Procedures d. Before 90 days, deliver B3 waste province and Requirements for the to land and submitted to third e. Department of Marine Storage and Collection of parties who have obtained B3 and Fisheries of Subang Hazardous and Toxic Waste waste management permit to be f. Department of Marine (B3) further managed and Fisheries of c. Handling of B3 waste from e. Deliver B3 Waste to a third Karawang the type of used lubricant party who owns the B3 waste g. Ministry of Energy and in accordance with the management license Mineral Resources - provisions of Decree of f. Make a recording of B3 waste Directorate General of Head of Environmental manifest delivered to third Electricity Impact Control Agency No. party (licensed B3 waste h. Ministry of Environment 255 of 1996 on Procedures management) and Forestry for Storage and Collection g. B3 Waste Management with

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-154

of Used Lubricant Oil. incenerator complies with the

Regulation of Environment Report Recipient

Minister No. 101 of 2014 on the Institution:

Hazardous and Toxic Waste a. DLHK of Karawang

Management Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

20 Increased Operational and Electric field exposure does Install facilities (grounding) to Network Network Executive Institution:

Electric Field Maintenance of not exceed 5 kV/m and eliminate electromagnetic induction Transmission and Transmission PT JSP and Executive

and Magnetic Transmission magnetic field exposure does effects on Transmission Network and GITET and GITET Contractor

Field Network 500kV not exceed 0.1 mT GITET.

and GITET 500kV Supervisory Institution:

a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

Report Recipient

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-155

Institution:

a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

21 Community Operational and a. Availability of community a. Developing communication systems 39 villages Network Executive Institution:

Grievance Maintenance of grievance handling and mechanisms of community directly affected Transmission PT JSP and Executive

Transmission management. grievance submission at the by PLTGU Jawa-1 and GITET Contractor

Network 500kV b. There is evidence of village/ urban-village level activities

and GITET 500kV grievance handling from b. Conduct periodic and ongoing included in Supervisory Institution:

communities related to the socialization to communities and Karawang regency, a. DLHK of Bekasi Regency

operation and maintenance stakeholders regarding project Bekasi Regency b. DLHK of West Java

of transmission network activity plans and Subang province

and GITET c. Socialize grievance submission Regency. c. Ministry of Energy and

mechanisms, including Mineral Resources -

organization and company Directorate General of

personnel along with project Electricity

executive in charge of receiving d. Ministry of Environment

grievance and Forestry

d. Provide representative room /

offices to be reached by the Report Recipient

community in submitting Institution:

grievance and its employees who a. DLHK of Bekasi Regency

are ready to accommodate the b. DLHK of West Java

grievance of community province

e. Provide a grievance submission c. Ministry of Environment

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-156

contact number and Forestry

f. Respond to every community

grievance in a friendly and

transparent manner in accordance

with the actual conditions.

g. Make a monitoring and create

reports of grievance handling

from the community

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-157

Figure 2-1 Physical and Chemical Component Site Management Plan

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-158

Figure 2-2 Map of Social and Cultural Management Plan

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-159

Figure 2-3 Map of Biological Component Site Management Plan

PT JAWA SATU POWER KL - RPL PLTGU JAWA-1 2-160

CHAPTER 3 ENVIRONMENTAL MONITORING PLAN (RPL)

A plan description Environmental monitoring is delivered in a matrix

Table 3-1and Table 3-2the following.

PT JAWA SATU POWER 3-1

Table 3-1 Matrix of Environmental Management Plan (Significant Impact Managed Based on Results of Management Direction on ANDAL)

Managed Forms of Environmental Monitoring Source of No. Environmental Success Indicator Monitoring Time & Institution of Environmental Impact Data Collection & Analysis Method Impacts Location Frequency Monitoring

A. Monitored Significant Impact (Results of Management Direction on ANDAL)

I. Pre-Construction Stage

1 Community Grievance Land a. Availability of Data collection method: Muara Village, Twice a year Executive Institution:

acquisition community grievance Secondary data collection is Cilamaya during land PT JSP and Executive

handling management. obtained by checking the Subdistrict, acquisition Contractor

b. There is evidence of grievance community submitted to Karawang Regency activities took

grievance handling the grievance recipient post. place Supervisory Institution:

from communities a. DLHK of Karawang Regency

related to land Data analysis: b. DLHK of West Java

acquisition Data is tabulated and described province

comparatively. c. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. Ministry of ESDM-

Directorate General of

Electricity

d. Ministry of Environment

and Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-2

II. Construction

1 Increased Reception of a. Socialization of Data collection method: Village around Twice a year Executive Institution:

Employment Construction information on the a. Primary data collection in PLTGU location during the work PT JSP and Executive

Opportunities Labor receipt of labor. the form of data of labor and network of recruitment Contractor

b. The absorption of recruitment process and the SUTET and GITET activities.

local labor as labor number of local workers Cibatu Supervisory Institution:

during construction through interviews with labor 39 villages a. Department of Manpower

activities took place recruitment contractors. directly affected and Transmigration of

c. The process of labor b. Check the process and by PLTGU Jawa 1 Karawang Regency

absorption comply with documentation of labor activities b. Department of Manpower

Law No. 13 of 2003 recruitment. included in and Transmigration of

d. The process of labor c. Interviews with village Karawang regency, Bekasi Regency

absorption comply with government officials and Bekasi Regency c. Department of Manpower

Local Regulation of relevant stakeholders. and Subang and Transmigration of

Karawang No. 1 of 2011 Regency. Subang Regency e. Fulfillment of local d. Department of Manpower Data analysis: labor quota/allocation of and Transmigration of a. The data on the amount of 60% West Java province local labor received is e. DLHK of Karawang Regency tabulated and described f. DLHK of Bekasi Regency comparatively. g. DLHK of Subang Regency b. Data is tabulated and h. DLHK of West Java described descriptively. province

i. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

j. Ministry of Environment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-3

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

2 Changes in Income Reception of a. Increase or maintain the Data collection method: At 39 villages Twice a year Executive Institution:

Level Community Construction income of community a. Primary data collection directly during the work PT JSP and Executive

Labor around the activity is the income data of the affected by recruitment Contractor

location affected communities through PLTGU Jawa-1 activities.

b. The initiator comply surveys and interviews with activities Supervisory Institution:

with Law No. 13 of 2003 affected communities, workers included in a. Department of Manpower

on the Manpower, Minimum and employers (executive Karawang and Transmigration of

Wage of West Java contractors). regency, Bekasi Karawang Regency

Province and/or Karawang b. Collect evidence of Regency and b. Department of Manpower

Regency/ Bekasi Regency/ giving wages randomly from Subang Regency. and Transmigration of

Subang Regency and work companies and executive Bekasi Regency

contract agreement contractors who are legally c. Department of Manpower

c. The absorption of local bound to the initiator. and Transmigration of

community who lost c. Interviews with Subang Regency

their livelihood to businesses outside the d. Department of Manpower

work according to their company that have a linked to and Transmigration of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-4

competence projects such as canteen, West Java province

d. The process of labor token of pulses and others e. DLHK of Karawang Regency

absorption comply with related to their income. f. DLHK of Bekasi Regency

Local Regulation of d. Secondary data collection g. DLHK of Subang Regency

Karawang No. 1 of 2011 in the form of household h. DLHK of West Java

income statistics obtained province

from the relevant offices. i. Ministry of Energy and

e. The data that has been Mineral Resources -

collected is documented. Directorate General of

Electricity

Data analysis: j. Ministry of Environment

Data is tabulated and described and Forestry

comparatively.

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

3 Increased dust Mobilization Concentration of TSP, PM10, Data collection method: Monitoring is Twice a year Executive Institution:

concentration of Equipment PM2.5 meets the required a. Air quality sampling refers performed during PT JSP and Executive

(TSP/PM10/PM2,5) and Materials quality standards as per to the Indonesian National around the equipment and Contractor

(By Land) Government Regulation No. Standard, or International location of material

41 of 1999 on the Control Standard that can be traced. nearby mobilization Supervisory Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-5

of Air Pollution: b. Data collection is performed activities and activities. a. DLHK of Karawang Regency

by accredited laboratories. nearby b. DLHK of Bekasi Regency

c. Data Collection Method in settlements c. DLHK of Subang Regency

accordance with SNI 19- around the d. DLHK of West Java

7119.6-2005: Ambient air location of province

Part 6: "Determination of activities and e. Department of

Sampling Location of the settlements Transportation of

Ambient Air Quality around the Karawang Regency

Monitoring Test ". equipment and f. Department of

d. Data analysis method material Transportation of Bekasi

according to SNI 19-7119.3- mobilization Regency

2005: Ambient air Part 3: lines. Which g. Department of

Total suspended particle refers to the Transportation of West

test method using high air sampling Java Province

volume air sampler (HVAS) point in the h. Ministry of Energy and

equipment with gravimetric baselines Mineral Resources -

method (PM10 and PM2.5). a. Tegalwar Directorate General of

(6°15' 30.624" Electricity

Data analysis: S 107°34' i. Ministry of Environment

The analysis data is described 30.424" E) and Forestry

descriptively and compared with b. Urban Village

the quality standards and of Rawagempol Report Recipient

baselines. Wetan (6°14' Institution: 10.714" S a. DLHK of Karawang Regency

107°34' b. DLHK of Bekasi Regency

44.956" E) c. DLHK of West Java

c. Village of province

Cilamaya d. Ministry of Environment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-6

Hilir, and Forestry

Subdistrict.

Blanakan;

(6°16' 4.912"

S 107°35'

43.616" E)

d. Location of

PLTGU (6°14'

43.662" S

107°35'

13.272" E)

e. Puskesmas of

Cilamaya

(6°14' 56.092"

S 107°35'

52.477" E)

f. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

g. Village of

Karang Rahayu

(6°13' 50.053"

S107°11'

6.592" E)

h. Access road

nearby PLTGU

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-7

(6°14' 27.495"

S 107°35'

32.667" E)

i. Road of

Cilamaya

(6°15' 29.672"

S 107°34'

32.143" E)

j. Roadway of

Tegal Urung

(6°13' 26.505"

S 107°32'

29.852" E)

4 Changes in Disease Mobilization a. There is a plans and Data collection method: a. At 39 Twice a year Executive Institution:

Prevalence of Equipment efforts to prevent and a. Secondary data collection in villages during PT JSP and Executive

and Materials manage diseases related the form of health profile directly equipment and Contractor

(By Land) to mobilization of puskesmas in urban affected by material

activities villages are included in PLTGU Jawa-1 mobilization Supervisory Institution:

b. The equipment and study area, acceptance and activities activities. a. DLHK of Karawang Regency

material Mobilization mobilization data of labor included in b. DLHK of Bekasi Regency

Activities does not and data recapitulation of Karawang c. DLHK of Subang Regency

contribute to an employees health regency, d. DLHK of West Java

increase in health b. Primary data collection in Bekasi province

disorders of the the form of interviews with Regency and e. Health Office of

communities. the community, village Subang Karawang Regency

officials and health Regency. f. Health Office of Bekasi

institutions located at the b. Health Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-8

location around the PLTGU institutions g. Health Office of West

Jawa-1 project are located Java Province

in study h. Ministry of Energy and

Data analysis: areas such as Mineral Resources -

Data is tabulated and described clinics, Directorate General of

comparatively. physician Electricity

practice, i. Ministry of Environment

puskesmas and and Forestry

hospital. j. DLLAJ of Bekasi Regency

k. DLLAJ of Karawang

Regency

l. DLLAJ of Subang Regency

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

5 Increased dust Land Clearing Concentration of TSP, PM10, Data collection method: Monitoring is Twice a year Executive Institution:

concentration PM2.5 meets the required a. Air quality sampling refers performed in during PT JSP and Executive

(TSP/PM10/PM2,5) quality standards of the to the Indonesian National the area around equipment and Contractor

Indonesia Regulation. The Standard, or International the location of material

initiator of the activity Standard that can be traced, activity and mobilization Supervisory Institution:

meets the regulation: data collection is performed the nearest activities. a. DLHK of Karawang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-9

Government Regulation No. by accredited laboratories. settlements b. DLHK of Bekasi Regency

41 of 1999 on the Control b. Data Collection Method in around the c. DLHK of West Java

of Air Pollution. accordance with SNI 19- location province

7119.6-2005: Ambient Air Part activity of d. Ministry of Energy and

6: "Determination of Sampling land clearing Mineral Resources -

Location of the Ambient Air area of PLTGU, Directorate General of

Quality Monitoring Test ". Jetty, and Electricity

c. Data analysis method GITET site e. Ministry of Environment

according to SNI 19-7119.3- which refers to and Forestry

2005: Ambient air Part 3: the baseline

Total suspended particle test air sampling of Report Recipient

method using high volume air AMDAL Institution:

sampler (HVAS) equipment with a. Urban Village a. DLHK of Karawang Regency

gravimetric method (PM10 and of Rawagempol b. DLHK of Bekasi Regency

PM2.5). Wetan (6°14' c. DLHK of West Java

10.714" S province

Data analysis 107°34' d. Ministry of Environment

The analysis data is described 44.956" E) and Forestry

descriptively and compared with b. Village of

the quality standards and Cilamaya

baselines. Hilir,

Subdistrict.

Blanakan;

(6°16' 4.912"

S 107°35'

43.616" E)

c. Location of

PLTGU (6°14'

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-10

43.662" S

107°35'

13.272" E)

d. Puskesmas of

Cilamaya

(6°14'

56.092" S

107°35'

52.477" E)

e. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

f. Village of

Karang Rahayu

(6°13'

50.053"

S107°11'

6.592" E)

g. Jetty (6°12'

29.775" S

107°39'

18.315" E)

h. GITET (6°13'

50.053" S

107°11'

6.560" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-11

i. Monitoring of

Land Clearing

(6°14'

48.221" S

107°35'

12.482" E)

6 Increased Noise Land Clearing The intensity of the noise Data collection method: Monitoring is Monitored Executive Institution:

generated does not exceed a. Conduct noise measurements performed in every three PT JSP and Executive

the quality standard based with sound level meters. the area around months during Contractor on Decree of Environment the location of land clearing b. Compare the noise

Minister No. 48 of 1996, measurement results with the activity and activities Supervisory Institution:

namely: Decree of State Minister of the nearest a. DLHK of Karawang Regency

a. 55 dBA for residential Environment Number: Kep- settlements b. DLHK of Bekasi Regency

environment, 48/Menlh/11/1996 on Noise around the c. DLHK of West Java

b. 70 dBA of road & Level Standards. location province industrial environment activity of d. Ministry of Energy and

as well as trade and land clearing Mineral Resources - Data analysis: service environment area of PLTGU, Directorate General of Data is tabulated and described Jetty, and Electricity comparatively. GITET site e. Ministry of Environment

which refers to and Forestry

the baseline

air sampling of Report Recipient

AMDAL Institution:

a. Urban Village a. DLHK of Karawang Regency

of Rawagempol b. DLHK of Bekasi Regency

Wetan (6°14' c. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-12

10.714" S province

107°34' d. Ministry of Environment

44.956" E) and Forestry

b. Village of

Cilamaya

Hilir,

Subdistrict.

Blanakan;

(6°16' 4.912"

S 107°35'

43.616" E)

c. Location of

PLTGU (6°14'

43.662" S

107°35'

13.272" E)

d. Puskesmas of

Cilamaya

(6°14'

56.092" S

107°35'

52.477" E)

e. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

f. Village of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-13

Karang Rahayu

(6°13'

50.053"

S107°11'

6.592" E)

g. Jetty (6°12'

29.775" S

107°39'

18.315" E)

h. GITET (6°13'

50.053" S

107°11'

6.560" E)

i. Monitoring of

Land Clearing

(6°14'

48.221" S

107°35'

12.482" E)

7 The existence of Land Clearing a. Maintain the area and Data collection method: Project site of Conducted every Executive Institution:

Mangrove quality of Mangrove at a. Transect method on Jetty and Pump 3 months at the PT JSP and Executive

the activity location permanent plot area. The House on the Land clearing Contractor

that are not built data recorded are growth, coastline of stage

b. Availability of nursery species, and number of Muara village. Supervisory Institution:

land and plant seed individuals a. DLHK of Karawang Regency

placement b. Observation and analysis of b. DLHK of West Java

c. There is a coastal land vegetation (especially for province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-14 Managed Forms of Environmental Monitoring Source of No. Environmental Success Indicator Monitoring Time & Institution of Environmental Impact Data Collection & Analysis Method Impacts Location Frequency Monitoring

rehabilitation program by natural vegetation) green c. Ministry of Energy and

planting Mangrove which open space within the Mineral Resources -

can be integrated with activity location Directorate General of

the obligation of Borrow- c. Analysis of reports on RTH Electricity

to-Use Forestry Permit planting and rehabilitation d. Ministry of Environment

(IPPKH) activities and Forestry

d. Analysis of satellite

imagery or aerial Report Recipient

photographs or drones every Institution:

6 a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

Data analysis: c. DLHK of West Java

a. Vegetation analysis on province

Mangrove density based on d. Ministry of Environment

criteria contained in the and Forestry

Regulation of Minister of

Environment No. 201 of 2004

on Raw Criteria and

Guidelines for Mangrove

Damage Determination

b. Vegetation analysis of

dominance, frequency of

species distribution, and

percent of live vegetation

analysis of dominance,

frequency of species

distribution, and percent of

life

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-15

8 Changes in Fauna Land Clearing a. Maintain the floral a. Observation and analysis of Green open Conducted Executive Institution:

Habitat biodiversity as part of animals in the area around space, in the every 6 months PT JSP and Executive

terrestrial fauna the company's activities location of Contractor

habitat in areas not b. Analysis of reports on RTH land clearing

built and defined as planting and rehabilitation activities Supervisory Institution:

Green Open Space (RTH) activities around PLTGU a. DLHK of Karawang

as well as around the c. Descriptive analysis site plan, Regency project sites Jetty, Pump b. DLHK of Bekasi Regency

b. There is a program of House and GITET c. DLHK of West Java

rehabilitation and site and province

revegetation of land plantation d. Department of

under the location location Transportation of

activities of PLTGU Jawa outside the Karawang Regency

1, mainly by using plant activities of e. Ministry of Energy and

species that support planting for Mineral Resources -

wildlife habitat greening Directorate General of

c. There are rehabilitation Electricity

and greening programs f. Ministry of Environment

outside the activity and Forestry

location Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of Environment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-16

and Forestry

9 Changes in Fauna Land Clearing a. Maintain the fauna a. Observation and analysis of Green open Conducted Executive Institution:

Biodiversity biodiversity was found fauna in green open spaces space, location every 6 months PT JSP and Executive

in the location is not within the activity location of land Contractor

built in the area of and surrounding area into clearing around

PLTGU Jawa -1 and the study areas including along PLTGU site Supervisory Institution:

surrounding area mainly transmission network, plan, Jetty, a. DLHK of Karawang Regency

the preservation of pipelines and Jetty areas Pump House and b. DLHK of Bekasi Regency

protected species, and around tarsus. GITET area. c. DLHK of West Java

endemic species and b. Analysis of reports on RTH province

migrant species planting and rehabilitation d. Department of

b. There are RTH area in activities Transportation of

the project site, c. Monitoring analysis of flora Karawang Regency

especially PLTGU and and fauna in the entire e. Ministry of Energy and

GITET study area. Mineral Resources - Directorate General of d. Descriptive analysis Electricity

f. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of West Java

province

d. Ministry of Environment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-17

and Forestry

10 Increased TSS pipeline The concentration of TSS Data collection method: Locations around Every 3 months Executive Institution:

Content deployment at meets the quality standard a. Conduct monitoring of TSS the pipeline during PT JSP and Executive

Sea required in accordance with parameters in aquatic deployment plan pipeline Contractor

Decree of Environment environment around Pipe at sea, according deployment at

Minister No. 51 of 2004 on deployment location to the point of sea. Supervisory Institution: the Sea Water Quality sampling of water a. DLHK of Karawang Regency b. Data Collection Method in

Standard Appendix 1: TSS is accordance with SNI at the baseline b. DLHK of Bekasi Regency

80 mg/l or does not exceed 6964.8:2015: Sea Water of AMDAL c. DLHK of West Java

the TSS baseline conditions Quality Part 8: "Sea Water 1. SW-1 west side province

(if TSS has exceeded the Test Sampling Method Sea of the d. Ministry of Energy and quality standard in the pipeline Mineral Resources - c. Data Analysis Method: SNI baseline) deployment Directorate General of 06-6989.3-2004 Water and plan Electricity Wastewater - Part 3: Total (6°8'24.972" S e. Ministry of Environment suspended solid test method 107°39' and Forestry gravimetrically 31.039" E) f. Harbor Master Office of

2. Eastern Tanjung Priok and Port Data analysis coastal waters Authority of Class II The analysis data is described of the Tanjung Priok descriptively and compared with pipeline the quality standards and deployment Report Recipient baselines. location plan Institution:

(6°11' 43.114" a. DLHK of Karawang Regency

S 107°46' b. DLHK of Bekasi Regency

1.082" E) c. DLHK of West Java

3. Coastal waters province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-18

of the east d. Ministry of Environment

side - River and Forestry

Estuary of

Cilamaya

(6°12'42.798"

S107°38'

43.760" E)

4. Coastal waters

of the

northwest side

of the

pipeline

deployment

location plan

(6°11' 17.579"

S 107°37'

41.734" E)

5. Sea waters of

the

northwestern

side of the

pipeline

deployment

plan (6 ° 10

'29.186 "S 107

° 37' 58.171"

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-19

11 Increased TSS Dredging and The concentration of TSS Data collection method: Location the sea Every 3 months Executive Institution:

Content Placement of meets the quality standard a. Conduct monitoring of TSS excavation Line during PT JSP and Executive

Dredge Results required in accordance with parameters in aquatic plan, according activity of Contractor

Decree of Environment environment around Pipe to the point of dredging at

Minister No. 51 of 2004 on deployment location sampling of water sea Supervisory Institution:

the Sea Water Quality b. Data Collection Method in at the baseline a. DLHK of Karawang Regency

Standard Appendix 1: TSS accordance with SNI of AMDAL b. DLHK of Bekasi Regency

namely 80 mg/l 6964.8:2015: Sea Water a. West side of c. DLHK of West Java

Quality Part 8: "Sea Water the excavation province

Test Sampling Method line (6°11' d. Ministry of Energy and

c. Data Analysis Method: SNI 47.363" S Mineral Resources -

06-6989.3-2004 Water and 107°38' Directorate General of

Wastewater - Part 3: Total 50.309" E) Electricity

suspended solid test method b. Outside west e. Ministry of Environment

gravimetrically side of the and Forestry

excavation f. Harbor Master Office of

Data analysis line (6°11' Tanjung Priok and Port

The analysis data is described 3.210" S Authority of Class II

descriptively and compared with 107°40' Tanjung Priok

the quality standards and 54.749" E)

baselines. c. Inside East Report Recipient side of the Institution:

excavation a. DLHK of Karawang Regency

(6°9' 33.002" b. DLHK of Bekasi Regency

S 107°42' c. DLHK of West Java

31.026" E) province

d. Outside East d. Ministry of Environment

side of the and Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-20

excavation

(6°9' 6.234" S

107°44'

37.421" E)

12 Disruption of Dredging and a. The absence of Data collection method: Fisherman Every 3 months Executive Institution:

Fishermen's Placement of significant disruption Surveys and interviews with villages around during PT JSP and Executive

Activities Dredge Results to fisherman's fishing communities randomly the dredging activity of Contractor

activities resulting regarding disruption of fishing activities of dredging at

from dredging activities activities. Cilamaya Village, sea Supervisory Institution:

and placement of dredge and Muara Village a. DLHK of Karawang Regency

results Data analysis: of Cilamaya Wetan b. DLHK of West Java

b. Availability of warning Data is tabulated and presented Subdistrict province

signs to prevent descriptively. c. Ministry of Energy and

disruption of Mineral Resources -

fisherman's activities Directorate General of

Electricity

d. Ministry of Environment

and Forestry

e. Harbor Master Office of

Tanjung Priok and Port

Authority of Class II

Tanjung Priok

Report Recipient

Institution:

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-21

c. DLHK of West Java

province

d. Ministry of Environment

and Forestry

13 Increased Noise Construction The intensity of the noise Data collection: Site location of Every 3 months Executive Institution:

of PLTGU and generated does not exceed Conduct noise measurements in PLTGU and the during PLTGU PT JSP and Executive

Supporting the quality standard based the area around the PLTGU surrounding area Construction Contractor

Facilities on Decree of Environment construction area according to is adjusted to activity

Minister No. 48 of 1996, the monitoring parameters. the location of Supervisory Institution:

namely: the baseline air a. DLHK of Karawang Regency

a. 55 dBA for residential Data analysis: sampling of the b. DLHK of West Java

environment, Monitoring data results is AMDAL province

b. 70 dBA of road & tabulated and compared with a. Location of c. Ministry of Energy and

industrial environment as standard noise level in PLTGU (6°14' Mineral Resources -

well as trade and service accordance with Decree of the 43.662" S Directorate General of

environment Minister of Environment No. 107°35' Electricity

KEP-48/MENLH/11/1996 year 1996 13.272" E) d. Ministry of Environment

b. Puskesmas of and Forestry

Cilamaya

(6°14' 56.092" Report Recipient

S 107°35' Institution:

52.477" E) a. DLHK of Karawang Regency

c. Monitoring of b. DLHK of West Java

Land Clearing province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-22

(6°14' 48.221" c. Ministry of Environment

S 107°35' and Forestry

12.482" E)

14 Increased Noise Development of The intensity of the noise Data collection: Site location of Every 3 months Executive Institution:

GITET 500kV generated does not exceed Conduct noise measurements in GITET and the during GITET PT JSP and Executive

the quality standard based the area around the GITET surrounding area Construction Contractor

on Decree of Environment construction area according to is adjusted to activity

Minister No. 48 of 1996, the monitoring parameters. the location of Supervisory Institution:

namely: the baseline air a. DLHK of Bekasi Regency

a. 55 dBA for residential Data analysis: sampling of the b. DLHK of West Java

environment, Monitoring data results is AMDAL province

b. 70 dBA of road & tabulated and compared with a. Village of c. Ministry of Energy and

industrial environment standard noise level in Karang Rahayu Mineral Resources -

as well as trade and accordance with Decree of the (6°13' 50.053" Directorate General of

service environment Minister of Environment No. S107°11' Electricity

KEP-48/MENLH/11/1996 year 1996 6.592" E) d. Ministry of Environment

b. GITET (6°13' and Forestry

50.053" S

107°11' 6.560" Report Recipient

E) Institution:

a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-23

15 Decreasing Discharge of a. Discharge of labor in Data collection method: At 39 villages Monitored Executive Institution:

Employment Construction accordance with Law No. a. Primary data collection in directly every three PT JSP and Executive

Opportunities Labor 13 of 2003 on Manpower, the form of data of labor affected by months during Contractor

Provincial and/or recruitment process and the PLTGU Jawa 1 the

Regency Minimum Wage and number of local workers activities construction Supervisory Institution:

Work Contract Agreement through interviews with included in stages with a. DLHK of Karawang Regency

b. There is documentation of labor recruitment Karawang reporting b. DLHK of Bekasi Regency

labor discharge included contractors. regency, Bekasi every six c. DLHK of Subang Regency

c. There is a notification b. Check the process and Regency and months d. DLHK of West Java

letter and/or discharge documentation of labor Subang Regency. province

of labor to the recruitment. e. Department of Manpower

Department of Manpower c. Interviews with village and Transmigration of

and Transmigration, Head government officials and Bekasi Regency

of Sub-district and Head relevant stakeholders. f. Department of Manpower

of Village/Urban-Village and Transmigration of Subang Regency d. There is documentation in Data analysis: g. Department of Manpower the form of explanation Data on the amount of labor and Transmigration of sheets of employment discharges is tabulated and Karawang Regency contracts concerning the described h. Ministry of Energy and discharge of labor when Mineral Resources - receipt of labor Directorate General of

Electricity

i. Ministry of Environment

and Forestry

Report Recipient

Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-24

a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

16 Changes in Income Discharge of The initiator of activity Data collection method: At 39 villages Twice a year Executive Institution:

Level Community Construction complies with applicable a. Primary data collection is directly during PT JSP and Executive

Labor regulations: Law No. 13 of the income data of the affected by construction Contractor

2003 on Manpower, affected communities through PLTGU Jawa 1 activities

Provincial and/or Regency surveys and interviews with activities Supervisory Institution:

Minimum Wage and Work affected communities, included in a. DLHK of Karawang Regency

Contract Agreement workers and employers Karawang b. DLHK of Bekasi Regency

(executive contractors). regency, Bekasi c. DLHK of Subang Regency

b. Collect evidence of giving Regency and d. DLHK of West Java

wages randomly from Subang Regency. province

companies and executive e. Department of Manpower

contractors who are legally and Transmigration of

bound to the initiator Bekasi Regency

c. Interviews with businesses f. Department of Manpower

outside the company that and Transmigration of

have a linked to projects Subang Regency

such as canteen, token of g. Department of Manpower

pulses and others related to and Transmigration of

their income. Karawang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-25

d. Secondary data collection in h. Ministry of Energy and

the form of household income Mineral Resources -

statistics obtained from the Directorate General of

relevant offices. Electricity

f. The data that has been i. Ministry of Environment

collected is documented and Forestry

Data analysis: Report Recipient

Data is tabulated and described Institution:

comparatively. a. DLHK of Karawang Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of Environment

and Forestry

III.Operation

1 Increased Reception of a. Socialization of Data collection method: At 39 villages Monitored Executive Institution:

Employment Operation information on the a. Primary data collection in directly affected every six PT JSP and Executive

Opportunities Labor receipt of labor. the form of data of labor by PLTGU Jawa 1 months during Contractor

b. The initiator of recruitment process and the activities the operation

activity complies with number of local workers included in stage Supervisory Institution:

applicable regulations: through interviews with Karawang regency, a. Department of Manpower

Law No. 13 of 2003 on labor recruitment Bekasi Regency and Transmigration of

Manpower, Provincial contractors. and Subang Bekasi Regency

and/or Regency Minimum b. Check the process and Regency. b. Department of Manpower

Wage and Work Contract documentation of labor and Transmigration of

Agreement recruitment. Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-26

c. The process of labor c. Interviews with village c. Department of Manpower

absorption comply with government officials and and Transmigration of

Local Regulation of relevant stakeholders. Karawang Regency

Karawang No. 1 of 2011 d. DLHK of Bekasi Regency

d. The absorption of local Data analysis: e. DLHK of Subang Regency

labor as labor during Data on the amount of labor f. DLHK of West Java

construction activities acceptance is tabulated and province

took place described g. Ministry of Energy and e. Fulfillment of local Mineral Resources -

labor quota/allocation Directorate General of

of 60% Electricity

h. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

2 Decreased Sea Operational The temperature of sea Data collection: Location around a. Waste water Executive Institution:

Water Temperature of FSRU water in the affected area Measurement of wastewater FSRU, according to from FSRU PT JSP and Executive

during the FSRU operation temperature derived from FSRU the point of once a Contractor

meets the quality standard and sea temperature around the sampling of water month

in accordance with the FSRU location. at the baseline of during the Supervisory Institution

Decree of Environment AMDAL operation a. DLHK of Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-27

Minister No. 51 of 2004 by Data analysis: a. Sea waters of stage b. DLHK of West Java

taking into account the Water quality data are the b. Seawater province

baseline environmental collected compared to northwestern once a c. Department of Marine

setting conditions benchmarks (indicator) that has side of FSRU month and Fisheries of Subang

been established on Decree of (6°11' 3.241" S during the Regency

Environment Minister No. 51 of 107°40' 55.204" operation d. Ministry of Energy and

2004, then evaluated against E) stage. Mineral Resources -

compliance with regulations, b. Southeast sea Directorate General of

trends, and critical levels. waters of FSRU Electricity (6°9' 32.545" S e. Ministry of Environment 107°42' 31.316" and Forestry E)

c. North side sea Report Recipient

waters of FSRU Institution: (6°8' 8.738" S a. DLHK of Subang Regency 107°44' 34.104" b. DLHK of West Java E) province d. South side sea c. Ministry of Environment waters of FSRU and Forestry (6°9' 6.069" S

107°44' 37.908"

e. Northwest side

sea waters of

FSRU (6°10'

29.291" S

107°38' 42.672"

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-28

3 Decreased Fish Operational There is a alternatative Data collection method: Fisherman villages Monitored Executive Institution:

Catchment Area of FSRU programs built to develop Surveys and interviews with are activity every six PT JSP and Executive

fisherman productivity in communities randomly related to around FSRU (Muara months during Contractor

event of catchment result income of fishermen Village, Cilamaya the operation Supervisory Institution

management Subdistrict and stage a. DLHK of West Java

Collect data on the Belanakan Village, province

implementation of CSR program Belanakan b. Department of Marine

related to increased fishermen Subdistrict) and Fisheries of Subang

productivity. Regency

c. Ministry of Energy and

Data analysis: Mineral Resources -

Result data is tabulated and Directorate General of

presented descriptively Electricity d. Ministry of Environment

and Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

4 Increased Dust Operational a. Concentration of TSP, Data collection: Measurements a. For air Executive Institution:

Concentration of HSRG PM10, PM2.5 meets the a. Take continuous air samples using CEMS at the quality at PT JSP and Executive

(TSP/PM10/PM2,5) required quality with CEMS devices at PLTGU point of emission the Contractor

standards of the stack point source (stack) of emission

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-29

Indonesia Regulation No. b. Take ambient air samples PLTGU and ambient source Supervisory Institution:

41 of 1999 on the around PLTGU according to air sampling in point of a. DLHK of Karawang

Control of Air monitoring parameters. the area around PLTGU Regency

Pollution. c. Examples of air are analyzed PLTGU in Stack) the b. DLHK of West Java

b. Operation of HSRG in in the laboratory. accordance with measurement province

accordance with the the baseline air is c. Ministry of Energy and

Decree of the Head of the Data analysis: sampling at the performed Mineral Resources -

Environmental Impact Data is analyzed in accordance time of AMDAL continuousl Directorate General of

Management Agency No. 205 with the method established in a. Location of y Electricity PLTGU (6°14' b. For ambient of 1996 on the Technical Government Regulation No. 41 of d. Ministry of Environment 43.662" S air quality Guidelines for Air 1999 on the Control of Air and Forestry 107°35' 13.272" is Pollution Control of Pollution.

Stationary Source Data of analysis results E) Monitored Report Recipient

c. The dust concentration compared with benchmarks b. Puskesmas of Every six Institution: Cilamaya (6°14' months level meets the quality (indicators), then evaluated a. DLHK of Karawang 56.092" S during the standard of the against compliance with rules, Regency Regulation of Minister 107°35' 52.477" operation trends, and critical levels. b. DLHK of West Java E) stage of Environment No. 21 of province 2008 on Static Emission c. Ministry of Environment Sources Quality Standard and Forestry for Business and/or

Activities of a Thermal

Power Plant: Particulate

(30 mg/m3)

d. The concentration of

managed (particulate)

parameters meets ambient

and emission air quality

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-30

standards

5 Increased Operational of a. The initiator of the Data collection: Measurements a. For air Executive Institution:

Concentration of HSRG activity comply the a. Take continuous air samples using CEMS at the quality at PT JSP and Executive

SO2 Government Regulation with CEMS devices at PLTGU point of emission the emission Contractor

No.: 41 of 1999 on the stack point source (stack) of source point PLTGU and ambient the Supervisory Institution: Control of Air b. Take ambient air samples

Pollution, SO2 (24 hours) around PLTGU according to air sampling in measurement a. DLHK of Karawang

i.e. 365 µg/m3 monitoring parameters. the area around is performed Regency PLTGU in continuously b. Operation of HSRG in c. Examples of air are analyzed b. DLHK of West Java accordance with b. For accordance with the in the laboratory. province the baseline air ambient air Decree of the Head of the c. Ministry of Energy and sampling at the quality is Environmental Impact Data analysis: Mineral Resources - Management Agency No. 205 time of AMDAL Monitored Data is analyzed in accordance Directorate General of of 1996 on the Technical a. Location of Every six with the method established in Electricity Guidelines for Air PLTGU (6°14' months Government Regulation No. 41 of d. Ministry of Environment Pollution Control of 43.662" S during the 1999 on the Control of Air and Forestry Stationary Source 107°35' 13.272" operation Pollution. E) stage c. The initiator of the Data of analysis results Report Recipient b. Puskesmas of activity comply the compared with benchmarks Institution: Cilamaya (6°14' regulation of the (indicators), then evaluated d. DLHK of Karawang 56.092" S Minister of Environment against compliance with rules, Regency 107°35' 52.477" No.: 21 of 2008 on Static trends, and critical levels. e. DLHK of West Java E) Emission Sources Quality province Standard for Business a. Ministry of

and/or Activities of a Environment and

Thermal Power Plant, SOx Forestry (150 mg/m3)

d. The availability of CEMS

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-31

devices that can be

operated continuously in

accordance with the

provisions in the

Minister of Environment

Regulation No. 21 of 2008

6 Increased Operational a. NOx concentration meets Data collection: Measurements a. For air Executive Institution:

Concentration of of HSRG quality standard of a. Take continuous air samples using CEMS at the quality at PT JSP and Executive

NOx Ambient air quality with CEMS devices at PLTGU point of emission the Contractor

Government Regulation stack point source (stack) of emission PLTGU and ambient source Supervisory Institution: No.. 41 of 1999 on the b. Take ambient air samples

Control of Air around PLTGU according to air sampling in point the a. DLHK of Karawang

Pollution, SO2 (24 monitoring parameters. the area around measurement Regency

hours) i.e. 150 µg/m3 PLTGU in is c. Examples of air are analyzed b. DLHK of West Java accordance with undertaken b. Operation of HSRG in in the laboratory. province the baseline air continuousl accordance with the c. Ministry of Energy and sampling at the y Decree of the Head of Data analysis: Mineral Resources - the Environmental Impact time of AMDAL b. For ambient Data is analyzed in accordance Directorate General of Management Agency No. a. Location of air quality with the method established in Electricity 205 of 1996 on the PLTGU (6°14' is Government Regulation No. 41 of d. Ministry of Environment Technical Guidelines for 43.662" S Monitored 1999 on the Control of Air and Forestry Air Pollution Control of 107°35' 13.272" Every six Pollution. Stationary Source E) months Data of analysis results Report Recipient b. Puskesmas of during the c. The NOx concentration compared with benchmarks Institution: Cilamaya (6°14' operation meet the quality (indicators), then evaluated a. DLHK of Karawang Regency 56.092" S stage standard of the against compliance with rules, b. DLHK of West Java 107°35' 52.477" Regulation of Minister trends, and critical levels. province of Environment No. 21 of E) c. Ministry of Environment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-32

2008 on Static Emission and Forestry

Sources Quality Standard

for Business and/or

Activities of a Thermal

Power Plant, SOx (400

mg/m3)

d. The concentration of

managed (NOx) parameters

meets ambient and

emission air quality

standards

e. The availability of CEMS

devices that can be

operated continuously in

accordance with the

provisions in the

Minister of Environment

Regulation No. 21 of

2008

7 Increased Noise Operational of a. Noise level does not Data collection: The area around Monitored Executive Institution:

HSRG exceed the quality Conduct noise measurements in the PLTGU every six PT JSP and Executive

standard of Decree of the area around the PLTGU according to the months during Contractor

the State Minister of according to the monitoring baseline air the operation

Environment Number: Kep- parameters. sampling at the stage Supervisory Institution:

48/MenLH/11/1996 on the time of AMDAL a. DLHK of Karawang Regency

Noise Level Quality Data analysis: a. Location of b. DLHK of West Java

Standard of 55 dBA for Monitoring data results is PLTGU (6°14' province

settlement, 70 dB for tabulated and compared with 43.662" S c. Ministry of Energy and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-33

industrial area. standard noise level in 107°35' Mineral Resources -

b. Initiator of Activity accordance with Decree of the 13.272" E) Directorate General of

complies with Regulation Minister of Environment No. b. Puskesmas of Electricity

of the Minister of KEP-48/MENLH/11/1996 year 1996 Cilamaya d. Ministry of Environment

Manpower and (6°14' 56.092" and Forestry

Transmigration Number 13 S 107°35'

of 2011 on Threshold 52.477" E) Report Recipient

Value of Physical Factor Institution:

and Chemical Factor in a. DLHK of Karawang Regency

Workplace that is 85 dBA b. DLHK of West Java

with exposure time per province

day for 8 hours c. Ministry of Environment

and Forestry

8 Changes in Disease Operational of a. There is a plans and Data collection method: Village and Health Monitored Executive Institution:

Prevalence HSRG efforts to prevent and a. Collect data on the Facilities Around every six PT JSP and Executive

manage diseases related realization of health check-up the site of PLTGU months during Contractor

to HSRG operational of new employees (Cilamaya Village, the operation

activities b. Collect data on the Cilamaya Wetan stage Executive Institution:

b. HSRG operational realization of periodic Subdistrict) a. DLHK of Karawang Regency

activities do not inspection of labor b. DLHK of West Java

contribute to an c. Collect data on the province

increase in public realization of the provision c. Ministry of Energy and

health problems. of health insurance facilities Mineral Resources -

to employees Directorate General of

d. Collect data on the Electricity

realization of the d. Ministry of Environment

implementation of health and Forestry coaching program

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-34

e. Collect secondary data on e. Health Office of

community health Karawang Regency

Data analysis: Report Recipient

Data is tabulated and described Institution:

comparatively. a. DLHK of Karawang Regency

b. DLHK of West Java

province

c. Ministry of Environment

and Forestry

9 Increased Salt Operational of Air quality in the area Data collection method: Monitoring is Monitored Executive Institution:

Particles Cooling Tower around the cooling tower a. Conduct air sampling in undertaken in every six PT JSP and Executive

System system meets the quality the area around the cooling the area around months during Contractor

standards required in tower, the activity the operation

Government Regulation No. b. Conduct sampling of location and the stage Supervisory Institution

41 of 1999 on the Control comparative natural air on the nearest a. DLHK of Karawang Regency

of Air Pollution. area around PLTU settlement of b. DLHK of West Java

c. air samples is analyzed in PLTGU, province

the laboratory for salt determination of c. Ministry of Energy and

content test. monitoring point Mineral Resources -

which refers to Directorate General of

Data analysis: the baseline air Electricity sampling of Data of monitoring results is d. Ministry of Environment AMDAL tabulated and compared to and Forestry a. Location of natural conditions around and

then evaluated against PLTGU (6°14' Report Recipient

compliance with rules, trends, 43.662" S Institution: and critical levels. 107°35' 13.272"

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-35

E) a. DLHK of Karawang Regency

b. Puskesmas of b. DLHK of West Java

Cilamaya (6°14' province

56.092" S c. Ministry of Environment

107°35' 52.477" and Forestry

10 Increased Noise Operational of Noise level at the Data collection method: The surrounding During the Executive Institution:

Cooling Tower location of nearby Conduct periodic noise area of the operational PT JSP and Executive

System residents meets the measurements in the area around Cooling Water activity took Contractor

quality standard in the the cooling tower, System and the place

Decree of the State village around Executive Institution:

Minister of Environment. Data analysis: the PLTGU a. DLHK of Karawang Regency

48/MENLH/XI/1996 on Noise Data of monitoring results is facility b. DLHK of West Java

Level Standards tabulated and compared to (Cilamaya province

stipulated limits and then Village, Cilamaya c. Ministry of Energy and

evaluated against compliance Wetan Mineral Resources -

with rules, trends, and critical Subdistrict) is Directorate General of

levels. in accordance Electricity with the baseline d. Ministry of Environment air sampling at and Forestry the time of AMDAL

a. Location of Report Recipient

PLTGU (6°14' Institution: 43.662" S a. DLHK of Karawang Regency 107°35' b. DLHK of West Java 13.272" E) province b. Puskesmas of c. Ministry of Environment Cilamaya

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-36

(6°14' 56.092" and Forestry

S 107°35'

52.477" E)

11 Increased Operational of a. Maintain the quality of Data collection: a. Cooling tower Monitored every Executive Institution:

temperature Cooling Tower waste water in Measurement of wastewater blowdown six months PT JSP and Executive

System accordance with quality temperature derived from b. Outfall during the Contractor

standard of the Cooling tower and sea facilities and operation stage

Regulation of temperature around PLTGU surrounding Executive Institution:

Environment Minister No. location. water bodies a. DLHK of Karawang Regency adapted to the 08 of 2009 on Waste b. DLHK of West Java Water Quality Standard water sampling province Data analysis: for Business and/or point at the c. Ministry of Energy and Water quality data are collected Activities of Thermal time of Mineral Resources - compared to benchmarks Power Plant baseline data Directorate General of (indicator) that has been b. The level of quality of collection Electricity established on Regulation of seawater affected by around the Environment Minister No. 08 of d. Ministry of Environment increased temperature outfall point: 2009, then evaluated against and Forestry still meets the quality 1. (6°12' compliance with regulations, standard applied Decree 42.798" S Report Recipient trends, and critical levels. of Environment Minister 107°38' Institution: 43.760" E) No. 51 of 2004 on the a. DLHK of Karawang Regency Sea Water Quality 2. (6°11' b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-37

Standard Appendix III 17.579" S province

for Marine Biota: 107°37' c. Ministry of Environment

41.734" E) and Forestry

3. (6°10'

29.186" S

107°37'

58.171" E)

4. (6°11'

8.187" S

107°38'

58.241" E)

5. (6°11'

3.045" S

107°40'

55.203" E)

6. (6°10'

29.291" S

107°38'

42.672" E)

12 Increased salinity Operational of At a radius of 30 meters Limiting the maximum Cycles Outfall facilities During PLTGU Executive Institution:

Cooling Tower from outfall of salinity Concentration in the cooling and surrounding operations PT JSP and Executive

System level is equivalent to the system circuit is limited to 1.4 water bodies Contractor

natural salinity condition adapted to the

of the surrounding area water sampling Supervisory Institution:

according to the Regulation point at the time a. DLHK of Karawang Regency

of Environment Minister No. of baseline data b. DLHK of West Java

8 of 2009 on the quality collection around province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-38

standard of thermal the outfall point c. Ministry of Energy and

activity waste water a. (6°12' 42.798" Mineral Resources -

S 107°38' Directorate General of

43.760" E) Electricity

b. (6°11' 17.579" d. Ministry of Environment

S 107°37' and Forestry

41.734" E)

c. (6°10' 29.186" Report Recipient

S 107°37' Institution:

58.171" E) a. DLHK of Karawang Regency

d. (6°11' 8.187" S b. DLHK of West Java

107°38' 58.241" province

E) c. Ministry of Environment

e. (6°11' 3.045" and Forestry

S 107°40'

55.203" E)

f. (6°10' 29.291"

S 107°38'

42.672" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-39

Table 3-2 Matrix of Environmental Monitoring Plan (Significant Impact Monitored Based on Results of Management Direction on ANDAL)

Managed Forms of Environmental Monitoring Institution of No. Environmental Source of Impact Success Indicator Data Collection & Analysis Monitoring Time & Environmental Monitoring Impacts Method Location Frequency

I. Pre-Construction Stage

1 Community Socialization a. Availability of Data collection method: Activity During the Executive Institution:

Grievance of Activity community grievance a. Secondary data collection location of socialization PT JSP

Plans handling management. is obtained by checking PLTGU Jawa-1 activities of

b. There is evidence of the grievance community and nearest PLTGU Jawa-1 Supervisory Institution:

grievance handling from submitted to the grievance settlement of activity plan a. BPN of Karawang

communities related to recipient post. project Regency activity plan b. Primary data collection at location b. Agriculture Office of

the time to solialize Karawang Regency

activities to the c. DLHK of Karawang

community who deliver Regency

grievance about the d. BPN of Bekasi Regency

process of grievance e. Agriculture Office of

submission, handling and Bekasi Regency

follow-up of the company f. DLHK of Bekasi

against such grievance Regency

g. DLHK of West Java

Data analysis: province

Data is tabulated and h. Ministry of Energy

described comparatively. and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-40

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. Ministry of ESDM-

Directorate General

of Electricity

d. Ministry of

Environment and

Forestry

2 Changes in Land Land Land acquisition for the Data collection method: Location of the During the Executive Institution:

Ownership Status acquisition purpose of road construction a) Primary data collection creation plan land PT JSP

shall refer to the through direct survey to of Access Road acquisition

provisions stipulated in the the community of land in Muara process took Supervisory Institution:

Presidential Regulation No. owners Village, place a. BPN of Karawang 148 of 2015 on the Fourth b) Secondary data collection Cilamaya Wetan Regency Amendment to Presidential through relevant government Subdistrict b. Agriculture Office of Regulation No. 71 of 2012 on agencies (BPN, Village Karawang Regency the Implementation of Land Government and Local c. DLHK of Karawang Acquisition for Development Subdistrict Government) Regency in the Public Interest c) Collect land acquisition d. DLHK of West Java

data along with documentary province

evidence of land e. Ministry of Energy

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-41

acquisition process and its and Mineral Resources

compensation - Directorate General

of Electricity

Data analysis: f. Ministry of

Data is tabulated and presented Environment and

descriptively. Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. Ministry of ESDM-

Directorate General

of Electricity

d. Ministry of

Environment and

Forestry

3 Changes in Land a. Construction Data collection method: Land Once in the Executive Institution:

Agricultural Land acquisition activities do not a. Surveys and interviews acquisition land PT JSP

Function contribute to the with community randomly location in acquisition

decreasing agricultural related to community Muara and period Supervisory Institution:

productivity of local perceptions regarding land Cilamaya a. BPN of Karawang

communities. acquisition conducted for Village, Regency

b. The initiator has a the PLTGU Jawa 1 Cilamaya Wetan b. Agriculture Office of

CSR program related to development plan Subdistrict Karawang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-42

improving agricultural b. Interviews with c. DLHK of Karawang

productivity village/Urban Village and Regency

Subdistrict governments d. BPN of Bekasi Regency

related to the development e. Agriculture Office of

of community perceptions in Bekasi Regency

each affected f. DLHK of Bekasi

village/subdistrict Regency

g. DLHK of West Java

Data analysis: province

Data is tabulated and described h. Ministry of Energy

comparatively. and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. Ministry of ESDM-

Directorate General

of Electricity

d. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-43

Environment and

Forestry

4 Changes in Land a. The creation of new jobs Data Collection Method: Land Once in the Executive Institution:

Community acquisition and/or livelihoods for a. Field observation acquisition land PT JSP

Livelihood the communities directly b. Interviews with community location in acquisition

Patterns affected in the Muara with questionnaire Muara and period Supervisory Institution:

village such as guidlines, as well as in- Cilamaya a. BPN of Karawang

landowners, farmers, depth interviews Village, Regency farm labors, fishpond c. Interviews with Cilamaya Wetan b. Agriculture Office of labors and fishpond institutions related to Subdistrict Karawang Regency labors. licensing c. DLHK of Karawang b. Number and status of Regency locallabors absorbed in Data analysis: d. BPN of Bekasi Regency project activitiesas well Agriculture Office of Data is tabulated and e. asincreased incomes of Bekasi Regency described comparatively. residentsaroundthe f. DLHK of Bekasi activity location. Regency c. Increasing number of g. DLHK of West Java residents workingin the province informalsector. h. Ministry of Energy d. Increased community and Mineral Resources income. - Directorate General e. Guidance Activities on of Electricity the economic activities i. Ministry of of services was developed Environment and in the projectarea. Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-44

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. Ministry of ESDM-

Directorate General

of Electricity

d. Ministry of

Environment and

Forestry

5 Changes in Income Land a. The absence of reduction Data collection method: Land Once in the Executive Institution:

Level Community acquisition in the average number of a. Surveys and interviews with acquisition land PT JSP

community incomes that community randomly related location in acquisition

becomes landowners, to community perceptions Muara and period Supervisory Institution:

tenant farmers, farm regarding land acquisition Cilamaya a. BPN of Karawang

labors, fishpond owners conducted for the PLTGU Jawa Village, Regency

and fishpond labors 1 development plan Cilamaya Wetan b. Agriculture Office of after PLTGU Jawa-1 b. Interviews with Subdistrict Karawang Regency development village/Urban Village and c. DLHK of Karawang b. Communities who shifted Subdistrict governments Regency professions becomes the related to the development d. BPN of Bekasi Regency PLTGU Jawa-1 project of community perceptions in e. Agriculture Office of receive incomes each affected Bekasi Regency according to the set

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-45

minimum wage and not village/subdistrict f. DLHK of Bekasi

lower than their monthly Regency

average incomes when Data analysis: g. DLHK of West Java

they become farmers. Data is tabulated and province

described comparatively. h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. Ministry of ESDM-

Directorate General

of Electricity

d. Ministry of

Environment and

Forestry

II. Construction Stage

1 Changes in Reception of Controlled population Data collection method: At 39 villages Every six Executive Institution:

Population Construction administration at the a. Primary data collection in directly months during PT JSP and Executive

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-46

Labor construction stage as the form of the number of affected by the operation Contractor

listed the number of migrant workers through PLTGU Jawa-1 stage

incoming residents from surveys, in-depth activities Executive Institution:

outside the affected areas interviews, and observation included in a. Department of

of the village as a direct b. Secondary data collection is Karawang Manpower and

result of the use of obtained from literature regency, Bekasi Transmigration of

manpower of the PLTGU Jawa study (library) and Regency and Karawang Regency

1 project development statistical data Subang Regency. b. Department of

c. Data collection of each Manpower and

contractor required by the Transmigration of

initiator to conduct data Bekasi Regency

collection c. Department of Manpower and

Transmigration of Data analysis: Subang Regency Data is tabulated and described d. DLHK of Karawang comparatively. Regency

e. DLHK of Bekasi

Regency

f. DLHK of Subang

Regency

g. DLHK of West Java

province

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-47

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-48

2 Increased Business Reception of a. The establishment of Data collection method: At 39 villages Twice a year Executive Institution:

Opportunities Construction new businesses by local a. Collect and document the directly during the PT JSP and Executive

Labor communities related to the types of new businesses that affected by work Contractor

needs of goods during are formed PLTGU Jawa-1 recruitment Executive Institution: construction activities b. Examine company policies on activities activities. a. Department of b. The development of Increased Business included in Manpower and businesses during Opportunities Karawang regency, Bekasi Transmigration of construction activities, c. Examine the data of company Regency and Karawang Regency especially businesses that and executive contractors Subang Regency. b. Department of are directly related to related to the use of MSMEs, Manpower and the needs of goods during cooperatives, business Transmigration of construction activities groups, individual businesses Bekasi Regency c. The absorption of a and local companies around c. Department of number of MSMEs, the location of activities in Manpower and cooperatives, business supporting the development Transmigration of groups, individual activities of PLTGU Jawa-1 Subang Regency businesses and local d. Conduct interviews with d. DLHK of Karawang companies around the related parties outside Regency location of activities. companies such as village e. DLHK of Bekasi officials, cooperatives and Regency business owners f. DLHK of Subang

Regency Data analysis: g. DLHK of West Java Descriptive analysis to the province growing business activities h. Ministry of Energy

and Mineral Resources

- Directorate General

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-49

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

3 Community Reception of a. The process of labor Data collection method: Village around Twice a year Executive Institution:

Grievance Construction absorption comply with a. Secondary data collection PLTGU location during the PT JSP and Executive

Labor Law No. 13 of 2003 is obtained by checking the and network of work Contractor

b. The process of labor grievance community SUTET (39 recruitment

absorption comply with submitted to the grievance villages activities. Supervisory Institution:

Local Regulation of recipient post. directly a. Department of Manpower and Karawang Regency No. 1 of b. Primary data collection in affected by Transmigration of 2011 the form of random PLTGU Jawa-1 Karawang Regency c. Availability of community interviews to the community activities grievance handling included in b. Department of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-50

management. who deliver grievance about Karawang Manpower and

d. There is evidence of the process of grievance regency, Bekasi Transmigration of

grievance handling from submission, handling and Regency and Bekasi Regency

communities related to follow-up of the company Subang Regency.) c. Department of

acceptance of against such grievance Manpower and

construction labors Transmigration of

Data analysis: Subang Regency d. DLHK of Karawang Data is tabulated and described Regency comparatively. e. DLHK of Bekasi

Regency

f. DLHK of Subang

Regency

g. DLHK of West Java

province

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-51

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

4 Increased Mobilization of Concentration of NOx, CO and Data collection method: Monitoring is Once a year Executive Institution:

Concentration of Equipment and HC meets the required a. Air quality sampling refers undertaken in during PT JSP and Executive

NOx CO dan HC Materials (By quality standards as per to the Indonesian National the area equipment and Contractor

Land) Government Regulation No. 41 Standard, or International around the material

of 1999 on the Control of Standard that can be traced, location of mobilization Supervisory Institution:

Air Pollution. data collection is performed activity and activities. a. DLHK of Karawang

by accredited laboratories. the nearest Regency settlements b. DLHK of Bekasi b. Data Collection Method in around the Regency accordance with SNI 19- location c. DLHK of Subang 7119.6-2005: Ambient Air Part activity of Regency 6: "Determination of Sampling land clearing d. DLLAJR of Karawang Location of the Ambient Air area of PLTGU, Regency Quality Monitoring Test ". Jetty, and e. DLLAJR of Bekasi c. SNI 19-7119.2-2005: Ambient GITET site Regency air-part 7: Test method of which refers f. DLLAJR of Subang nitrogen dioxide (NO2) by to the Regency Griess Saltzman method using baseline air g. DLHK of West Java spectrophotometer sampling of province

AMDAL h. Department of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-52

Data analysis method a. Urban Transportation of

a. The analysis data results is Village of Karawang Regency

described descriptively and Rawagempol i. Department of

compared with quality Wetan Transportation of

standards. (6°14' Bekasi Regency j. Department of b. Data Analysis Method: SNI 19- 10.714" S Transportation of 4845-1998: Test method of CO 107°34' Subang Regency gas content in air with NDIR 44.956" E) Village of k. Department of b. Cilamaya Transportation of

Hilir, West Java Province

Subdistrict. l. Ministry of Energy

Blanakan; and Mineral Resources

(6°16' - Directorate General

4.912" S of Electricity

107°35' m. Ministry of

43.616" E) Environment and

c. Location of Forestry

PLTGU (6°14'

43.662" S Report Recipient

107°35' Institution:

13.272" E) a. DLHK of Karawang Regency d. Puskesmas of b. DLHK of Bekasi Cilamaya Regency (6°14' c. DLHK of Subang 56.092" S Regency 107°35' d. DLHK of West Java 52.477" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-53

e. Village of province

Muara (6°13' e. Ministry of

55.264" S Environment and

107°36' Forestry

43.154" E)

f. Village of

Karang

Rahayu

(6°13'

50.053"

S107°11'

6.592" E)

g. Jetty (6°12'

29.775" S

107°39'

18.315" E)

h. GITET (6°13'

50.053" S

107°11'

6.560" E)

i. Monitoring

of Land

Clearing

(6°14'

48.221" S

107°35'

12.482" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-54

5 Increased Noise Mobilization of The intensity of the noise Data collection method: Monitoring is Twice a year Executive Institution:

generated does not exceed undertaken in PT JSP and Executive Equipment and a. Conduct noise measurements during the quality standard based the area Contractor Materials (By with sound level meter equipment and Land) on Decree of Environment around the material b. Compare the noise measurement Minister No. 48 of 1996, location of mobilization Supervisory Institution: results with the Decree of namely: activity and activities. a. DLHK of Karawang State Minister of Environment a. 55 dBA for residential the nearest Regency Number: Kep-48/MenLH/11/1996 environment, settlements b. DLHK of Bekasi on Noise Level Standard b. 70 dBA of road & around the Regency

industrial environment as location c. DLHK of Subang Data analysis: well as trade and service activity of Regency Data is tabulated and described environment land clearing d. DLLAJR of Karawang comparatively. area of PLTGU, Regency

Jetty, and e. DLLAJR of Bekasi

GITET site Regency

which refers f. DLLAJR of Subang

to the Regency

baseline air g. DLHK of West Java

sampling of province

AMDAL h. Department of

a. Urban Transportation of

Village of Karawang Regency

Rawagempol i. Department of

Wetan Transportation of

(6°14' Bekasi Regency

10.714" S j. Department of

107°34' Transportation of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-55

44.956" E) Subang Regency

b. Village of k. Department of

Cilamaya Transportation of

Hilir, West Java Province

Subdistrict. l. Ministry of Energy

Blanakan; and Mineral Resources

(6°16' - Directorate General

4.912" S of Electricity

107°35' m. Ministry of

43.616" E) Environment and

c. Location of Forestry

PLTGU (6°14'

43.662" S Report Recipient

107°35' Institution:

13.272" E) a. DLHK of Karawang

d. Puskesmas of Regency

Cilamaya b. DLHK of Bekasi

(6°14' Regency

56.092" S c. DLHK of Subang

107°35' Regency

52.477" E) d. DLHK of West Java province e. Village of e. Ministry of Muara (6°13' Environment and 55.264" S Forestry 107°36'

43.154" E)

f. Village of

Karang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-56

Rahayu

(6°13'

50.053"

S107°11'

6.592" E)

g. Jetty (6°12'

29.775" S

107°39'

18.315" E)

h. GITET (6°13'

50.053" S

107°11'

6.560" E)

i. Monitoring

of Land

Clearing

(6°14'

48.221" S

107°35'

12.482" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-57

6 Increased Business Mobilization of a. The absorption of a Data collection method: At 39 villages Twice a year Executive Institution:

Opportunities Equipment and number of MSMEs, a. Collect and document the directly during the PT JSP and Executive

Materials (By cooperatives, business types of new businesses affected by work Contractor

Land) groups, individual that are formed PLTGU Jawa-1 recruitment Supervisory Institution: businesses and local b. Examine company policies on activities activities. a. DLHK of Karawang companies around the Increased Business included in Regency location of activities. Opportunities Karawang There is documentation of regency, Bekasi b. DLHK of Bekasi b. c. Examine the data of company company policy to Regency and Regency and executive contractors prioritize MSMEs, Subang Regency. c. DLHK of Subang related to the use of cooperatives, business Regency MSMEs, cooperatives, groups, individual d. DLLAJR of Karawang business groups, individual businesses and local Regency businesses and local companies as required, e. DLLAJR of Bekasi companies around the requirements, Regency location of activities in qualifications, and f. DLLAJR of Subang supporting the development specifications of project. Regency activities of PLTGU Jawa-1 c. There is a data reports of g. DLHK of West Java d. Conduct interviews with MSMEs, cooperatives, province related parties outside business groups, h. Department of companies such as village individual businesses and Transportation of officials, cooperatives and local companies around the Karawang Regency business owners location of activities. i. Department of

Transportation of d. There is documentation and Data analysis: Bekasi Regency material of socialization Descriptive analysis to the j. Department of of the needs, growing business activities Transportation of requirements, Subang Regency qualifications, and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-58 Managed Forms of Environmental Monitoring Institution of No. Environmental Source of Impact Success Indicator Data Collection & Analysis Monitoring Time & Environmental Monitoring Impacts Method Location Frequency

specifications of the k. Department of

project to local Transportation of

entrepreneurs before the West Java Province

activities are implemented l. Ministry of Energy

so that MSMEs, and Mineral Resources

cooperatives, business - Directorate General

groups, individual of Electricity

businesses and local m. Ministry of

companies Environment and

e. There is a Circular Letter Forestry

to contractors who need

goods and services in the Report Recipient

mobilization of equipments Institution:

and materials to a. DLHK of Karawang

prioritize MSMEs, Regency

cooperatives, business b. DLHK of Bekasi

groups, individual Regency

businesses and local c. DLHK of Subang

companies as long as they Regency

meet the requirements, d. DLHK of West Java

qualifications and province

specifications of project e. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-59

7 Community Mobilization of a. Availability of Data collection method: At 39 villages Once in six Executive Institution:

Grievance Equipment and community grievance a. Secondary data collection directly months during PT JSP and Executive

Materials (By handling management. is obtained by checking the affected by construction Contractor

Land) b. There is evidence of grievance community PLTGU Jawa-1 activities

the grievance handling submitted to the grievance activities took place Supervisory Institution:

from the community related recipient post. included in a. DLHK of Karawang to equipment and material Regency b. Primary data collection in Karawang mobilization activities by b. DLHK of Bekasi the form of random regency, Bekasi land Regency interviews to the community Regency and c. DLHK of Subang who deliver grievance about Subang Regency. Regency the process of grievance d. DLLAJR of Karawang submission, handling and Regency follow-up of the company e. DLLAJR of Bekasi against such grievance Regency

f. DLLAJR of Subang Data analysis: Regency Data is tabulated and g. DLHK of West Java described comparatively. province

h. Department of

Transportation of

Karawang Regency

i. Department of

Transportation of

Bekasi Regency

j. Department of

Transportation of

Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-60

k. Department of

Transportation of

West Java Province

l. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

m. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

a. Ministry of

Environment and

Forestry

8 Disruption of Land Mobilization of a. The activity initiator Data collection method: Roads passed by Once in six Executive Institution:

Traffic Equipment and and executive contractor a. Inspect the environmental vehicles in the months during PT JSP and Executive

Materials (By comply with the management documentation construction construction Contractor

Land) provisions of Law No. 22 stages of PLTGU activities

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-61

of 2009 on Road Traffic b. Make observations in the Jawa-1 took place Supervisory Institution:

and Transportation field a. DLHK of Karawang

b. No significant c. Inspect the signs and Regency

disruption to land lights installed b. DLHK of Bekasi traffic may result in Regency

other derivative effects c. DLHK of Subang Data analysis: Regency Data is analyzed and presented d. DLLAJR of Karawang descriptively Regency

e. DLLAJR of Bekasi

Regency

f. DLLAJR of Subang

Regency

g. DLHK of West Java

province

h. Department of

Transportation of

Karawang Regency

i. Department of

Transportation of

Bekasi Regency

j. Department of

Transportation of

Subang Regency

k. Department of

Transportation of

West Java Province

l. Ministry of Energy

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-62

and Mineral Resources

- Directorate General

of Electricity

m. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

9 Increased Noise Mobilization of a. The intensity of the Data collection method: Monitoring is Twice a year Executive Institution:

Equipment and noise generated does not a. Conduct noise measurements undertaken in during PT JSP and Executive

Materials (By exceed the quality with sound level meter the area equipment and Contractor standard based on Decree around the Sea) b. Compare the noise measurement material of Environment Minister Jetty location Supervisory Institution: results with the Decree of mobilization No. 48 of 1996, namely: and the a. DLHK of Karawang State Minister of Environment activities. 1) 55 dBA for residential surrounding Regency Number: Kep-48/MenLH/11/1996 environment, settlement b. DLHK of Subang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-63

2) 70 dBA of road & on Noise Level Standard which refers Regency

industrial environment to the c. DLHK of West Java

as well as trade and Data analysis: baseline air province service environment sampling of d. KSOP Class III Data is tabulated and described b. There is no significant AMDAL Pamanukan comparatively. disruption to the a. Village of e. Ministry of Energy

activities of fishermen Muara (6°13' and Mineral Resources

as a result of Equipment 55.264" S - Directorate General

and Material Mobilization 107°36' of Electricity

activities (By Sea) 43.154" E) f. Director General of

c. There is documentation of b. Jetty (6°12' Marine

Letter of notification 29.775" S Transportation,

regarding commencement of 107°39' Ministry of Marine

mobilization activities 18.315" E) Affairs

to relevant institutions g. Ministry of

and fishermen groups Environment and

along with the timing of Forestry

the implementation

d. The availability of Report Recipient

socialization material of Institution:

mobilization activities a. DLHK of Karawang

(by sea) that is easy to Regency

understand by fishermen b. DLHK of Subang

and its implementation Regency

schedule c. DLHK of West Java

e. There is documentation of province

the Map of fishermen and d. Ministry of

fishing activities around Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-64

the development including Forestry

information on important

locations for fishermen

and evidence that has

been conducted direction

to all executive

operators of mobilization

activities by sea

10 Disruption of Mobilization of a. There is no significant Data collection method: Nearest Twice a year Executive Institution:

Fishermen's Equipment and disruption to the a. Recording the fisherman during PT JSP and Executive

Activities Materials (By activities of fishermen documentation of environmental villages to equipment and Contractor

Sea) as a result of equipment management activities the voyage material and material routes of Supervisory Institution: b. Make observations in the mobilization mobilization activities mobilization h. DLHK of Karawang field activities. by sea activities is Regency c. Inspect the signs and b. Availability of warning mainly near i. DLHK of Subang lights installed signs to prevent the coast of Regency

disruption of Muara village j. DLHK of West Java Data analysis: fisherman's activities province Data is tabulated and presented k. KSOP Class III descriptively. Pamanukan

l. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

m. Directorate of

Traffic and Sea

Transportation,

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-65

Ministry of

Transportation

n. Ministry of

Environment and

Forestry

Report Recipient

Institution:

e. DLHK of Karawang

Regency

f. DLHK of Subang

Regency

g. DLHK of West Java

province

Ministry of Environment

and Forestry

11 Disruption of Sea Mobilization of No incidents of sea Data collection method: Nearest Twice a year Executive Institution:

Traffic Equipment and transportation disruption a. Inspect and record fisherman during PT JSP and Executive

Materials (By caused by mobilization of environmental management villages to equipment and Contractor

Sea) equipment and materials by documentation the voyage material sea routes of Supervisory Institution: b. Observe sea traffic mobilization mobilization h. DLHK of Karawang activity activities. activities is Regency c. Inspect and verify the mainly near i. DLHK of Subang effectiveness of installed the coast of Regency signs Muara village j. DLHK of West Java

province Data analysis: k. KSOP Class III

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-66

Data is analyzed and presented Pamanukan

descriptively l. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

m. Director General of

Marine

Transportation,

Ministry of Marine

Affairs

n. Ministry of

Environment and

Forestry

Report Recipient

Institution:

e. DLHK of Karawang

Regency

f. DLHK of Subang

Regency

g. DLHK of West Java

province

Ministry of Environment

and Forestry

12 Increased Land Clearing a. Concentration of NOx, CO Data collection method: Monitoring is Monitored Executive Institution:

and HC meets the required undertaken in PT JSP and Executive Concentration of a. Air quality sampling refers every three quality standards as per the area Contractor NOx CO dan HC to the Indonesian National months during Government Regulation No. around the Standard, or International land clearing

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-67

41 of 1999 on the Control Standard that can be traced, location of activities Supervisory Institution:

of Air Pollution. data collection is performed activity and a. DLHK of Karawang

b. Emissions from all by accredited laboratories. the nearest Regency

equipment do not exceed b. Data Collection Method in settlements b. DLHK of Bekasi

the quality standard accordance with SNI 19- around the Regency

specified in the 7119.6-2005: Ambient Air Part location c. DLHK of West Java

Regulation of the 6: "Determination of Sampling activity of province

Minister of Environment Location of the Ambient Air land clearing d. Department of

and Forestry No. P20/ Quality Monitoring Test ". area of PLTGU, Transportation of MENLHK/SETJENKUM/ Jetty, Pump Karawang Regency c. SNI 19-7119.2-2005: Ambient KUM.1/3/2017 on the House and e. Ministry of Energy air-part 7: Test method of Quality Standard of New GITET site and Mineral Resources nitrogen dioxide (NO2) by Type Automotive Gas which refers - Directorate General Griess Saltzman method using Disposal Vehicle of to the of Electricity spectrophotometer Category M, N, and baseline air f. Ministry of d. Data Analysis Method: SNI 19- category O. sampling of Environment and 4845-1998: Test method of CO AMDAL Forestry gas content in air with NDIR a. Urban

Village of Report Recipient Data analysis: Rawagempol Institution: The analysis data results is Wetan a. DLHK of Karawang described descriptively and (6°14' Regency compared with quality standards. 10.714" S b. DLHK of Bekasi

107°34' Regency

44.956" E) c. DLHK of West Java

b. Village of province

Cilamaya d. Ministry of

Hilir, Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-68

Subdistrict. Forestry

Blanakan;

(6°16'

4.912" S

107°35'

43.616" E)

c. Location of

PLTGU (6°14'

43.662" S

107°35'

13.272" E)

d. Puskesmas of

Cilamaya

(6°14'

56.092" S

107°35'

52.477" E)

e. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

f. Village of

Karang

Rahayu

(6°13'

50.053"

S107°11'

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-69

6.592" E)

g. Jetty (6°12'

29.775" S

107°39'

18.315" E)

h. GITET (6°13'

50.053" S

107°11'

6.560" E)

i. Monitoring

of Land

Clearing

(6°14'

48.221" S

107°35'

12.482" E)

13 Increased Surface Land Clearing a. Controlled run off Data collection method: Water body Monitored Executive Institution:

Run Off water management such as Primary data collection through according to the every three PT JSP and Executive

the smooth of run off water observation and recording of point of months during Contractor

into drainage/river surface runoff in nearby river sampling of land clearing

channels bodies water at the activities Supervisory Institution: b. There was no puddle baseline of a. DLHK of Karawang

around the site of the AMDAL Regency Data analysis: project preparation a. RW-1 b. DLHK of Bekasi Primary data is presented River of Regency tabularly and the results of Mekarmaya, c. DLHK of West Java the analysis are presented in Cilamaya province comparative descriptive Wetan, d. Department of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-70

Karawang Transportation of

Regency Karawang Regency

0785457E; e. Ministry of Energy

9308707S and Mineral Resources

b. RW-2 - Directorate General

River of of Electricity

Mekarmaya, f. Ministry of

Cilamaya Environment and

Wetan, Forestry

Karawang

Regency Report Recipient

0786335E; Institution:

9308636S a. DLHK of Karawang

c. RW-5 Regency

River of b. DLHK of Bekasi

Cilamaya Regency

0787977E; c. DLHK of West Java

9309670S province

d. RW-6 d. Ministry of

Irigation Environment and

(Village of Forestry

Muara)

0790250E;

9312835S

14 Increased Soil Land Clearing c. The level of soil erosion Data collection method: The location of Monitored Executive Institution:

Erosion during land clearing can Primary data collection through PLTGU Jawa-1 every three PT JSP and Executive

be controlled observation and recording of land clearing months during Contractor

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-71

the rate of surface soil activity land clearing

erosion in nearby river bodies according to the activities Supervisory Institution:

sampling point a. DLHK of Karawang

Data analysis: at the time of Regency

Primary data is presented baseline data b. DLHK of Bekasi

tabularly and the results of the collection: PL1 Regency

analysis are presented in Monitoring of c. DLHK of West Java

comparative descriptive Land Clearing province (6°14' 48.221" S d. Department of

107°35' 12.482" Transportation of

E) Karawang Regency

e. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

f. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of West Java

province

d. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-72

Environment and

Forestry

15 Increased TSS Land Clearing a. The concentration of TSS Data Collection Method: Water body Monitored Executive Institution:

Content in the water bodies Water sampling refers to SNI according to the every three PT JSP and Executive

around the land clearing 6964.8: 2015: on "Methods of point of months during Contractor

meets the quality Taking, testing of water sampling of the pre-

standard in accordance samples conducted in the water at the construction Supervisory Institution:

with Government laboratory baseline of stages with a. DLHK of Karawang AMDAL Regency Regulation No. 82 of 2001 reporting on the management of a. RW-1 every 6 b. DLHK of West Java Data analysis: water quality and control River of months province SNI 06-6989.3-2004 Water and of water pollution, by Mekarmaya, c. Department of Wastewater - Part 3: Total taking into account the Cilamaya Transportation of suspended solid test method condition of the Wetan, Karawang Regency gravimetrically environmental setting Karawang d. Ministry of Energy

b. There is a drainage system Regency and Mineral Resources

before cleaning is (6°14' - Directorate General

undertaken 51.958" S of Electricity

c. There is a representative 107°34' e. Ministry of

place to accumulate 46.913" E) Environment and

material b. RW-2 River of Forestry Mekarmaya, d. Availability of temporary Cilamaya Report Recipient waste disposal in the Wetan, Institution: location of activities Blanakan a. DLHK of Karawang

Regency Regency

54.127" S b. DLHK of Bekasi

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-73

107°35' Regency

15.470" E) c. DLHK of West Java

c. RW-5 River of province

Cilamaya d. Ministry of

(6°14' Environment and

20.225" S Forestry

107°36'

8.686" E)

d. RW-6

Irigation

Village of

Muara (6°12'

36.894" S

107°37'

22.069" E)

e. In the

settling pond

area around

PLTGU plan

16 Changes in Land Land Clearing a. Available and maintained Data collection method: Location of land Conducted Executive Institution:

Cover at least 30% of land a. Observation and analysis of clearing around every 3 PT JSP and Executive

within the activity vegetation (especially for PLTGU site plan, months at the Contractor

location as green open natural vegetation) green Jetty, Pump Land clearing

space (RTH) open space within the House and GITET stage Supervisory Institution:

b. The design of the layout activity location area. a. DLHK of Karawang Regency activities that provides b. Analysis of reports on RTH

at least 30% of land as planting and rehabilitation b. DLHK of Bekasi

RTH activities Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-74

c. Availability of nursery c. Analysis of satellite c. DLHK of West Java

location and plant seed imagery or aerial province

placement photographs or drones every d. Ministry of Energy

6 months and Mineral Resources

- Directorate General

Data analysis: of Electricity e. Ministry of Data is tabulated and Environment and described comparatively Forestry Descriptive Analysis

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

17 Changes in Flora Land Clearing a. Maintained and increased Data collection method: Green open space Conducted Executive Institution:

Biodiversity quality and terrestrial a. Observation and analysis of area, inside every 6 months PT JSP and Executive

flora biodiversity in vegetation (especially for PLTGU site area, Contractor

areas that are not built natural vegetation) green Jetty, Pump

and designated as RTH open space within the House and GITET Supervisory Institution:

b. Availability of nursery activity location and planting a. DLHK of Karawang

land and plant seed location outside Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-75

placement b. Analysis of reports on the of activity b. DLHK of Bekasi

c. There is a land planting and rehabilitation location Regency

rehabilitation and activities c. DLHK of West Java

revegetation program province d. Department of within the location of Data analysis: Transportation of activities using local The analysis is presented in Karawang Regency species and supporting as comparative descriptive a wildlife habitat e. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

f. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

18 Changes in Land Clearing Plankton abundance is remain Data collection method: Water body Monitored Executive Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-76

Plankton Abundance maintained at a range of> a. Methods of data collection and according to the every 3 months PT JSP and Executive

15,000 individual/litter data analysis refers to point of during the Contractor

(Basmi, 1987) or at a number Indonesian National Standards, sampling of operation

relatively similar to the or International Standards water at the stage Supervisory Institution:

baseline that can be traced baseline of a. DLHK of Karawang

AMDAL Regency b. Data collection and analysis a. RW-1 b. DLHK of Bekasi is performed by accredited River of Regency laboratories Mekarmaya, c. DLHK of West Java c. Data collection using water Cilamaya province sampler and plankton net Wetan, d. Department of d. The sample analysis is Karawang Transportation of performed in the laboratory Regency Karawang Regency for density calculations as (6°14' e. Ministry of Energy well as its abundance 51.958" S and Mineral Resources

107°34' - Directorate General Data analysis: 46.913" E) of Electricity

Comparative descriptive analysis b. RW-2 River of f. Ministry of

Mekarmaya, Environment and

Cilamaya Forestry

Wetan,

Blanakan Report Recipient

Regency Institution:

54.127" S a. DLHK of Karawang

107°35' Regency

15.470" E) b. DLHK of Bekasi

c. RW-5 River of Regency

Cilamaya c. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-77

(6°14' province

20.225" S d. Ministry of

107°36' Environment and

8.686" E) Forestry

d. RW-6

Irigation

Village of

Muara (6°12'

36.894" S

107°37'

22.069" E)

19 Community Land Clearing a. Availability of Data collection method: At 39 villages Every 3 months Executive Institution:

Grievance community grievance a. Observation and directly during land PT JSP and Executive

handling management. documentation of the affected by clearing Contractor

b. There is evidence of existence of the management PLTGU Jawa-1 activities

grievance handling from of community grievance activities Supervisory Institution:

communities related to recipient. included in a. DLHK of Karawang land clearing Regency b. Secondary data collection is Karawang b. DLHK of Bekasi obtained by checking the regency, Bekasi Regency grievance community Regency and c. DLHK of West Java submitted to the grievance Subang Regency. province recipient post. d. Ministry of Energy c. Primary data collection in and Mineral Resources the form of random - Directorate General interviews to the community of Electricity who deliver grievance about e. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-78

the process of grievance Environment and

submission, handling and Forestry

follow-up of the company

against such grievance Report Recipient

Institution:

Data analysis: a. DLHK of Karawang Regency Data is tabulated and analyzed b. DLHK of Bekasi descriptively. Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

20 Decreased Fish Mooring of FSRU There is a alternatative Data collection method: Muara Village, Every 3 months Executive Institution:

Catchment Area programs built to develop Surveys and interviews with Cilamaya during FSRU PT JSP and Executive

fisherman productivity in communities randomly related to Village, mooring Contractor

event of catchment result income of fishermen Cilamaya Wetan activities

management Subdistrict and Supervisory Institution:

Collect data on the Belanakan a. DLHK of Subang

implementation of CSR program Village of Regency

related to increased fishermen Blanakan b. DLHK of West Java

productivity. Subdistrict province

c. Ministry of Energy

Data analysis: and Mineral Resources

Result data is tabulated and - Directorate General

presented descriptively of Electricity d. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-79

Environment and

Forestry

e. Harbor Master Office

of Tanjung Priok and

Port Authority of

Class II Tanjung

Priok

f. Director General of

Marine

Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-80

Environment and

Forestry

21 Disruption of Mooring of FSRU a. The absence of Data collection method: Muara Village, Every 3 months Executive Institution:

Fishermen's significant disruption a. Recording the Cilamaya during FSRU PT JSP and Executive

Activities to fisherman's documentation of environmental Village, mooring Contractor

activities resulting management activities Cilamaya Wetan activities from FSRU mooring Supervisory Institution: b. Make observations in the Subdistrict and b. Availability of warning a. DLHK of Subang field Belanakan signs to prevent Village of Regency c. Inspect the signs and disruption of Blanakan b. DLHK of West Java lights installed fisherman's activities Subdistrict province

c. Ministry of Energy Data analysis: and Mineral Resources Comparative descriptive analysis - Directorate General

of Electricity

d. Ministry of

Environment and

Forestry

e. Harbor Master Office

of Tanjung Priok and

Port Authority of

Class II Tanjung

Priok

f. Director General of

Marine

Transportation,

Ministry of Marine

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-81

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

22 Community Mooring of FSRU a. Availability of Data collection method: Muara Village, Every 3 months Executive Institution:

Grievance community grievance a. Secondary data collection is Cilamaya during FSRU PT JSP and Executive

handling management. obtained by checking the Village, mooring Contractor

b. There is evidence of grievance community submitted Cilamaya Wetan activities

grievance handling from to the grievance recipient Subdistrict and Supervisory Institution:

communities related to post. Belanakan a. DLHK of Subang FSRU placement Regency b. Primary data collection in Village of Blanakan b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-82

the form of random interviews Subdistrict province

to the community who deliver c. Ministry of Energy

grievance about the process and Mineral Resources

of grievance submission, - Directorate General

handling and follow-up of the of Electricity

company against such d. Ministry of

grievance Environment and

Forestry

Data analysis: e. Harbor Master Office of Tanjung Priok and Data is tabulated and analyzed Port Authority of descriptively. Class II Tanjung

Priok

f. Director General of

Marine

Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-83

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

23 Changes in Pipeline Plankton abundance is remain Data collection: The waters Every three Executive Institution:

Plankton Abundance deployment at maintained at a range of> Plankton sampling, then around the months during PT JSP and Executive

Sea 15,000 individual/litter analyzed in the laboratory to pipeline pipe Contractor

(Basmi, 1987) or at a number find out the plankton community deployment area deployment

relatively similar to the index (diversity/H', at Sea, activities at Supervisory Institution:

baseline uniformity/S and dominance/D). referring to the sea a. DLHK of Subang c. Regency baseline water b. DLHK of West Java Data analysis: quality collection province The results of plankton points of AMDAL c. Ministry of Energy abundance observations is West side of and Mineral Resources presented in the plankton a. the - Directorate General community index (diversity/H', excavation of Electricity uniformity/S and dominance/D). line (6°11' d. Ministry of

47.363" S Environment and

107°38' Forestry ) 50.309" E) e. Harbor Master Office of Tanjung Priok and b. Outside west Port Authority of side of the

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-84

excavation Class II Tanjung

line (6°11' Priok

3.210" S f. Director General of

107°40' Marine

54.749" E) Transportation,

c. Inside East Ministry of Marine

side of the Affairs

excavation g. Port Operator Unit of

(6°9' 33.002" Pamanukan

S 107°42' h. Department of Marine

31.026" E) and Fisheries of

d. Outside East Subang Regency

side of the i. Department of Marine

excavation and Fisheries of West

(6°9' 6.234" Java Province

S 107°44'

37.421" E) Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

24 Disruption of Pipeline a. The absence of Data collection method: Muara Village, Every three Executive Institution:

Fishermen's deployment at significant disruption to a. Secondary data collection is Cilamaya months during PT JSP and Executive

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-85

Activities Sea fisherman's activities obtained by checking the Village, pipe Contractor

resulting from activity grievance community submitted Cilamaya Wetan deployment

of pipeline deployment at to the grievance recipient Subdistrict activities at Supervisory Institution:

sea post. sea a. DLHK of Subang

b. Availability of warning b. Primary data collection in Regency

signs to prevent the form of field monitoring b. DLHK of West Java

disruption of fisherman's regarding activities and province

activities types of disruption that c. Ministry of Energy

occurs to the fishermen, and Mineral Resources

random interviews to the - Directorate General

community who deliver of Electricity

grievance about the process d. Ministry of

of grievance submission, Environment and

handling and follow-up of the Forestry

company against such e. Harbor Master Office

grievance of Tanjung Priok and

Port Authority of Class II Tanjung Data analysis: Priok Data is tabulated and analyzed f. Director General of descriptively. Marine

Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-86

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

25 Community Pipeline a. Availability of Data collection method: Muara Village, Every three Executive Institution:

Grievance deployment at community grievance a. Secondary data collection Cilamaya months during PT JSP and Executive

Sea handling management. is obtained by checking the Village, pipe Contractor

b. There is evidence of grievance community Cilamaya Wetan deployment

grievance handling from submitted to the grievance Subdistrict activities at Supervisory Institution:

communities related to recipient post. sea a. DLHK of Subang pipeline deployment at Sea Regency b. Primary data collection in b. DLHK of West Java the form of random province interviews to the community c. Ministry of Energy who deliver grievance about and Mineral Resources the process of grievance - Directorate General submission, handling and of Electricity

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-87

follow-up of the company d. Ministry of

against such grievance Environment and

Forestry

Data analysis: e. Harbor Master Office of Tanjung Priok and Data is tabulated and analyzed Port Authority of descriptively. Class II Tanjung

Priok

f. Director General of

Marine

Transportation,

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-88

c. Ministry of

Environment and

Forestry

26 Disruption of Sea Pipeline No incidents of sea Data collection method: The villages Every three Executive Institution:

Traffic deployment at transportation disruption a. Secondary data collection around the area months during PT JSP and Executive

Sea caused by operational of is obtained by checking the of pipeline pipe Contractor

pipeline deployment at sea grievance community deployment at deployment

submitted to the grievance Sea activities at Supervisory Institution:

recipient post. sea a. DLHK of Subang Regency b. Primary data collection in b. DLHK of West Java the form of field province monitoring regarding c. Ministry of Energy activities and types of and Mineral Resources disruption that occurs to - Directorate General the fishermen, random of Electricity interviews to the community d. Ministry of who deliver grievance about Environment and the process of grievance Forestry submission, handling and e. Harbor Master Office follow-up of the company of Tanjung Priok and against such grievance Port Authority of

Class II Tanjung Data analysis: Priok Data is analyzed and presented f. Director General of descriptively Marine

Transportation,

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-89

Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Subang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

27 Increased Pipeline Concentration of Data Collection Method: Monitoring is Every 3 months Executive Institution:

TSP/PM10/PM2,5, NOx, CO and made in the PT JSP and Executive particulate deployment on a. Air quality sampling refers during HC meets the required area around Contractor concentration land to the Indonesian National pipeline quality standards as per the nearest (TSP/PM10/PM2,5), Standard, or International deployment on Government Regulation No. 41 settlement Supervisory Institution: NOx, CO dan HC Standard that can be traced, land. of 1999 on the Control of with the a. DLHK of Karawang data collection is performed Air Pollution. location of Regency by accredited laboratories.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-90

b. Data Collection Method in pipe b. DLHK of West Java

accordance with SNI 19- deployment on province

7119.6-2005: Ambient Air Part land c. Ministry of Energy

6: "Determination of Sampling which refers and Mineral Resources

Location of the Ambient Air to the - Directorate General

Quality Monitoring Test ". baseline air of Electricity sampling of d. Ministry of c. The collection of emission AMDAL, i.e. Environment and air quality in accordance the sampling Forestry with Decree of Head of point of Muara Environmental Impact Control Village, Report Recipient Agency No. No.205 of 1996 on 0789041E; Institution: "Technical Guidelines for Air 9310432S a. DLHK of Karawang Pollution Control of Regency Stationary Source" b. DLHK of West Java

province Data analysis: c. Ministry of a. Data analysis method Environment and according to SNI 19-7119.3- Forestry 2005: Ambient air Part 3:

Total suspended particle test

method using high volume air

sampler (HVAS) equipment with

gravimetric method (PM10 and

PM2.5).

b. Data Analysis Method: SNI 19-

4845-1998: Test method of CO

gas content in air with NDIR

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-91

28 Increased Noise Pipeline The intensity of the noise Data collection method: Monitoring is Every 3 months Executive Institution:

deployment on generated does not exceed a. Conduct noise measurements made in the during PT JSP and Executive

land the quality standard based with sound level meter area around pipeline Contractor on Decree of Environment the nearest b. Compare the noise measurement deployment at Minister No. 48 of 1996, settlement Supervisory Institution: results with the Decree of sea. namely: with the a. DLHK of Karawang State Minister of Environment a. 55 dBA for residential location of Regency Number: Kep-48/MenLH/11/1996 environment, pipe b. DLHK of West Java on Noise Level Standard b. 70 dBA of road & deployment on province

industrial environment as land c. Ministry of Energy Data analysis: well as trade and service which refers and Mineral Resources Data is tabulated and described environment to the - Directorate General comparatively. baseline air of Electricity

sampling of d. Ministry of

AMDAL, i.e. Environment and

the sampling Forestry

point of Muara

Village, Report Recipient

0789041E; Institution:

9310432S a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

29 Increased Development of Concentration of Data Collection Method: Monitoring is Every 3 months Executive Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-92

particulate Jetty TSP/PM10/PM2,5, NOx, CO and a. Air quality sampling refers carried out in during Jetty PT JSP and Executive

concentration HC meets the required to the Indonesian National the area Construction Contractor

(TSP/PM10/PM2,5), quality standards as per Standard, or International around the activity

NOx, CO dan HC Government Regulation No. 41 Standard that can be traced, Jetty location Supervisory Institution:

of 1999 on the Control of data collection is performed and the a. DLHK of Karawang

Air Pollution: by accredited laboratories. surrounding Regency nearest b. DLHK of West Java b. Data Collection Method in settlement province accordance with SNI 19- which refers c. Ministry of Energy 7119.6-2005: Ambient Air Part to the and Mineral Resources 6: "Determination of Sampling baseline air - Directorate General Location of the Ambient Air sampling of of Electricity Quality Monitoring Test ". AMDAL d. Ministry of c. The collection of emission a. Village of Environment and air quality in accordance Muara (6°13' Forestry with Decree of Head of 55.264" S e. Harbor Master Office Environmental Impact Control 107°36' of Tanjung Priok and Agency No. No.205 of 1996 on 43.154" E) Port Authority of "Technical Guidelines for Air b. Jetty (6°12' Class II Tanjung Pollution Control of 29.775" S Priok Stationary Source" 107°39' f. Director General of

18.315" E) Marine Data analysis: Transportation, a. Data analysis method Ministry of Marine according to SNI 19-7119.3- Affairs 2005: Ambient air Part 3: g. Port Operator Unit of Total suspended particle test Pamanukan method using high volume air h. Department of Marine

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-93

sampler (HVAS) equipment with and Fisheries of

gravimetric method (PM10 and Subang Regency

PM2.5). i. Department of Marine

b. Data Analysis Method: SNI 19- and Fisheries of West

4845-1998: Test method of CO Java Province

gas content in air with NDIR

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

30 Increased Noise Development of The intensity of the noise Data collection method: Monitoring is Every 3 months Executive Institution:

Jetty generated does not exceed a. Conduct noise measurements carried out in during PT JSP and Executive

the quality standard based with sound level meter the area pipeline Contractor on Decree of Environment around the b. Compare the noise measurement deployment on Minister No. 48 of 1996, Jetty location Supervisory Institution: results with the Decree of land. namely: and the a. DLHK of Karawang State Minister of Environment surrounding Regency a. 55 dBA for residential Number: Kep-48/MenLH/11/1996 nearest b. DLHK of West Java environment, on Noise Level Standard 70 dBA of road & settlement province b. industrial environment which refers c. Ministry of Energy Data analysis: as well as trade and to the and Mineral Resources Data is tabulated and described service environment baseline air - Directorate General

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-94

comparatively. sampling of of Electricity

AMDAL d. Ministry of

a. Village of Environment and

Muara (6°13' Forestry

55.264" S e. Harbor Master Office

107°36' of Tanjung Priok and

43.154" E) Port Authority of

b. Jetty (6°12' Class II Tanjung

29.775" S Priok

107°39' f. Director General of

18.315" E) Marine

Transportation, Ministry of Marine

Affairs

g. Port Operator Unit of

Pamanukan

h. Department of Marine

and Fisheries of

Subang Regency

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-95

province

c. Ministry of

Environment and

Forestry

31 Increased TSS Development of The concentration of TSS Data collection method: The water area Every 3 months Executive Institution:

Content Jetty meets the quality standard a. Conduct monitoring of TSS around the Jetty during Jetty PT JSP and Executive

required in accordance with parameters in aquatic construction Construction Contractor

Decree of Environment environment around Pipe site adjusted to activity

Minister No. 51 of 2004 on deployment location the baseline Supervisory Institution: the Sea Water Quality sampling area of a. DLHK of Karawang b. Data Collection Method in Standard Appendix 1, TSS AMDAL i.e. the Regency accordance with SNI that is 80 mg/l or Water Area b. DLHK of West Java 6964.8:2015: Sea Water relatively equal to the Around the Jetty province Quality Part 8: "Sea Water value of TSS in the (6°12 '29.775 "S c. Ministry of Energy Test Sampling Method environmental baseline 107°39' 18.315" and Mineral Resources c. Data Analysis Method: SNI 06- before the Jetty E) - Directorate General 6989.3-2004 Water and construction activity is of Electricity Wastewater - Part 3: Total carried out d. Ministry of suspended solid test method Environment and gravimetrically Forestry

e. Harbor Master Office Data analysis of Tanjung Priok and The analysis data is described Port Authority of descriptively and compared with Class II Tanjung the quality standards and Priok baselines. f. Port Operator Unit of

Pamanukan

g. Department of Marine

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-96

and Fisheries of

Subang Regency

h. Director General of

Marine

Transportation,

Ministry of Marine

Affairs

i. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

32 Changes in Development of Plankton abundance is remain Data collection method: The AMDAL Every 3 months Executive Institution:

Plankton Abundance Jetty maintained at a range of> a. Methods of data collection baseline i.e. during Jetty PT JSP and Executive

15,000 individual/litter and data analysis refers to area around the Construction Contractor

(Basmi, 1987) or at a number Indonesian National Water Jetty activity

relatively similar to the Standards, or International (6°12 '29.775 "S Supervisory Institution:

baseline Standards that can be traced 107°39' 18.315" a. DLHK of Karawang E) Regency b. Data collection and analysis b. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-97

is performed by accredited province

laboratories c. Ministry of Energy

c. Data collection using water and Mineral Resources

sampler and plankton net - Directorate General

d. The sample analysis is of Electricity

performed in the laboratory d. Ministry of

for density calculations as Environment and

well as its abundance Forestry

e. Harbor Master Office of Tanjung Priok and Data analysis: Port Authority of Data analysis is made using Class II Tanjung comparative descriptive method Priok

f. Port Operator Unit of

Pamanukan

g. Department of Marine

and Fisheries of

Subang Regency

h. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-98

c. Ministry of

Environment and

Forestry

33 Community Dredging and a. Availability of Data collection method: Muara Village, Every 3 months Executive Institution:

Grievance Placement of community grievance a. Secondary data collection Cilamaya Wetan during PT JSP and Executive

Dredge Results handling management. is obtained by checking the Subdistrict dredging Contractor

b. There is evidence to grievance community activities

the grievance handling from submitted to the grievance Supervisory Institution

the community related to recipient post. a. DLHK of Karawang dredging activities and Regency b. Primary data collection in placement of dredge results b. Harbor Master Office the form of random of Tanjung Priok and interviews to the community Port Authority of who deliver grievance about Class II Tanjung the process of grievance Priok submission, handling and c. DLHK of West Java follow-up of the company province against such grievance d. Ministry of Energy

and Mineral Resources Data analysis: - Directorate General Data is tabulated and analyzed of Electricity descriptively. e. Ministry of

Environment and

Forestry

f. Ministry of Fisheries

and Marine Affairs

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-99

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

34 Disruption of Sea Dredging and No incidents of sea Data collection method: Muara Village, Every 3 months Executive Institution:

Traffic Placement of transportation disruption a. Secondary data collection is Cilamaya Wetan during PT JSP and Executive

Dredge Results caused by dredging obtained by checking the Subdistrict dredging Contractor

activities and placement of grievance community activities

dredge results submitted to the grievance Supervisory Institution:

recipient post. a. DLHK of Karawang Regency b. Primary data collection in b. DLHK of West Java the form of field monitoring province regarding activities and c. Ministry of Energy types of disruption that and Mineral Resources occurs to the fishermen and - Directorate General sea transportation of Electricity activities, random d. Ministry of interviews to the community Environment and who deliver grievance about Forestry the process of grievance e. Harbor Master Office submission, handling and of Tanjung Priok and follow-up of the company Port Authority of against such grievance Class II Tanjung

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-100

Priok

Data analysis: f. Port Operator Unit of

Data is analyzed and presented Pamanukan

descriptively g. Department of Marine and Fisheries of

Subang Regency

h. Department of Marine

and Fisheries of West

Java Province

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

35 Increased dust Construction of Concentration of Data Collection Method: Monitoring is Every 3 months Executive Institution:

concentration Access Road (TSP/PM10/PM2,5), NOx, CO Data Collection Method in carried out in during PT JSP and Executive

(TSP/PM10/PM2,5), and HC meets the required accordance with SNI 19-7119.6- the area development Contractor

NOx, CO and HC quality standards as per 2005: Ambient Air Part 6: around the construction

Government Regulation No. 41 "Determination of Sampling activity activity Supervisory Institution:

of 1999 on the Control of Location of the Ambient Air location and a. DLHK of Karawang

Air Pollution: Quality Monitoring Test ". the nearest Regency settlement b. DLHK of Bekasi

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-101

Data analysis: with PLTGU Regency

which refers a. Data analysis method refers to c. DLHK of West Java

SNI 19-7119.3-2005 : Ambient to the province

air Part 3: Total suspended baseline air d. Department of

particle test method using sampling of Transportation of

high volume air sampler (HVAS) AMDAL Karawang Regency

equipment with gravimetric a. Location of e. Department of PLTGU (6°14' method (PM10 and PM2.5). Transportation of

43.662" S Bekasi Regency b. Data analysis method refers to 107°35' SNI 19-7119.7-2005 : Ambient f. Department of 13.272" E) air-part 7: Test method of Transportation of b. Puskesmas of West Java Province sulfur dioxide (SO2) with Cilamaya pararosaniline method and test g. Ministry of Energy (6°14' method of nitrogen dioxide and Mineral Resources 56.092" S - Directorate General (NO2) level by Griess Saltzman 107°35' method using spectrophotometer of Electricity 52.477" E) h. Ministry of c. Data analysis method refers to Environment and SNI 19-4845-1998 : Test method Forestry of CO gas content in air with

NDIR Report Recipient d. Comparative descriptive Institution: analysis a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of West Java

province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-102

d. Ministry of

Environment and

Forestry

36 Increased Noise Construction of Noise on development areas Data collection method: Monitoring is Every 3 months Executive Institution:

Access Road of construction road meets a. Conduct noise measurements carried out in during road PT JSP and Executive

the required thresholds in with sound level meter the area development Contractor the Decree of Environment around the b. Compare the noise measurement construction Minister No. 48 of 1996, activity Supervisory Institution: results with the Decree of activity namely: location and State Minister of Environment a. DLHK of Karawang a. 55 dBA for residential the nearest Number: Kep-48/MenLH/11/1996 Regency environment, settlement on Noise Level Standard b. DLHK of Bekasi b. 70 dBA of road & with PLTGU Regency

industrial environment which refers c. DLHK of West Java Data analysis: as well as trade and to the province Data is tabulated and described service environment baseline air d. Ministry of Energy comparatively. sampling of and Mineral Resources AMDAL - Directorate General

a. Location of of Electricity PLTGU (6°14' e. Ministry of 43.662" S Environment and 107°35' Forestry 13.272" E)

b. Puskesmas of Report Recipient

Cilamaya Institution:

(6°14' a. DLHK of Karawang

56.092" S Regency 107°35' b. DLHK of Bekasi 52.477" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-103

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

37 Increased dust Construction of Concentration of Data collection method: Monitoring is Monitored Executive Institution:

concentration PLTGU and (TSP/PM10/PM2,5), NOx, CO Air quality sampling refers to carried out in Every 3 months PT JSP and Executive

(TSP/PM10/PM2,5), Supporting and HC meets the required the Indonesian National the area During the Contractor

NOx, CO and HC Facilities quality standards as per Standard, or International around the PLTGU

Government Regulation No. 41 Standard that can be traced, activity development Supervisory Institution:

of 1999 on the Control of data collection is performed by location and took place a. DLHK of Karawang

Air Pollution: accredited laboratories. the nearest Regency

settlement b. DLHK of West Java with PLTGU province Data analysis: which refers c. Ministry of Energy The analysis data results is to the and Mineral Resources described descriptively and baseline air - Directorate General compared with quality standards. sampling of of Electricity

AMDAL d. Ministry of

a. Location of Environment and

PLTGU (6°14' Forestry

43.662" S

107°35' Report Recipient

13.272" E) Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-104

b. Puskesmas of a. DLHK of Karawang

Cilamaya Regency

(6°14' b. DLHK of West Java

56.092" S province

107°35' c. Ministry of

52.477" E) Environment and

Forestry

38 Community Construction of a. Availability of community Data collection method: Cilamaya Every 3 months Executive Institution:

Grievance PLTGU and grievance handling a. Secondary data collection is Village, during PLTGU PT JSP and Executive

Supporting management. obtained by checking the Cilamaya Wetan construction Contractor

Facilities b. There is evidence to the grievance community Subdistrict activity

grievance handling from submitted to the grievance Supervisory Institution:

the community related to recipient post. a. DLHK of Karawang construction of PLTGU and Regency b. Primary data collection in supporting facilities b. DLHK of West Java the form of random province interviews to the community c. Ministry of Energy who deliver grievance about and Mineral Resources the process of grievance - Directorate General submission, handling and of Electricity follow-up of the company d. Ministry of against such grievance Environment and

Forestry Data analysis:

Data is tabulated and described Report Recipient comparatively. Institution:

a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-105

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

39 Increased Noise Development of The intensity of the noise Data collection method: Settlements Every 3 months Executive Institution:

Transmission generated does not exceed a. Conduct noise measurements around Site of T during the PT JSP and Executive

Network of 500kV the quality standard based with sound level meter 003, T 005, T transmission Contractor on Decree of Environment b. Compare the noise measurement 009, T 010, T network Minister No. 48 of 1996, Supervisory Institution: results with the Decree of 021, T 046, T construction namely: a. DLHK of Karawang State Minister of Environment 058, T 059, T stage a. 55 dBA for residential Regency Number: Kep-48/MenLH/11/1996 061, T 066, T environment, b. DLHK of Bekasi on Noise Level Standard 067, T 068, T b. 70 dBA of road & Regency 073, T 082, industrial environment as T092, T 094, T c. DLHK of West Java Data analysis: well as trade and service 095, T 096, T province Data is tabulated and described environment 098, T 102, T d. Ministry of Energy comparatively. 103, T 112, T and Mineral Resources

113, T 115, T - Directorate General

116, T 117 to of Electricity

radius of 500 e. Ministry of

meters. Environment and Forestry

Report Recipient

Institution:

e. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-106

Regency

a. DLHK of Bekasi

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

40 Community Development of a. Availability of community Data collection method: At 37 villages Every 3 months Executive Institution:

Grievance Transmission grievance handling a. Secondary data collection directly during the PT JSP and Executive

Network of 500kV management. is obtained by checking the affected by Jawa transmission Contractor

b. There is evidence of grievance community submitted 1 transmission network

grievance handling from to the grievance recipient network construction Supervisory Institution:

communities related to post. construction activities a. DLHK of Karawang transmission network Regency b. Primary data collection activities construction activities b. DLHK of Bekasi in the form of random included in Regency interviews to the community Karawang c. DLHK of West Java who deliver grievance about regency, Bekasi province the process of grievance Regency and d. Ministry of Energy submission, handling and Subang Regency. and Mineral Resources follow-up of the company - Directorate General against such grievance of Electricity

e. Ministry of Data analysis: Environment and Data is tabulated and analyzed Forestry descriptively.

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-107

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

41 Increased Dust Development of Concentration of Data collection method: Monitoring is Every 3 months Executive Institution:

(TSP/PM10/PM2,5), NOx, CO carried out in PT JSP and Executive Concentration of GITET 500kV a. Data Collection Method in during GITET and HC meets the required the area Contractor NOx CO dan HC accordance with SNI 19- construction quality standards as per around the 7119.6-2005: Ambient Air Part activity Government Regulation No. 41 activity Supervisory Institution: 6: "Determination of Sampling of 1999 on the Control of location and a. DLHK of Bekasi Location of the Ambient Air Air Pollution: the nearest Regency Quality Monitoring Test ". settlement b. DLHK of West Java b. Data analysis method refers to with GITET province SNI 19-7119.3-2005 : Ambient site c. Department of air Part 3: Total suspended which refers Transportation of particle test method using to the Karawang Regency high volume air sampler (HVAS) baseline air d. Ministry of Energy equipment with gravimetric sampling of and Mineral Resources method (PM10 and PM2.5). AMDAL - Directorate General c. Data analysis method refers to a. Village of of Electricity SNI 19-7119.7-2005 : Ambient Karang e. Ministry of air-part 7: Test method of Rahayu Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-108

sulfur dioxide (SO2) with (6°13' Forestry

pararosaniline method and test 50.053"

method of nitrogen dioxide S107°11' Report Recipient

(NO2) level by Griess Saltzman 6.592" E) Institution:

method using spectrophotometer b. GITET (6°13' a. DLHK of Bekasi

d. Data analysis method refers to 50.053" S Regency

SNI 19-4845-1998 : Test method 107°11' b. DLHK of West Java

of CO gas content in air with 6.560" E) province

NDIR c. Ministry of

Environment and Forestry Analysis

Comparative descriptive analysis

42 Community Development of a. Availability of community Data collection method: Karang Rahayu Every 3 months Executive Institution:

Grievance GITET 500kV grievance handling a. Secondary data collection is Village during GITET PT JSP and Executive

management. obtained by checking the Construction Contractor

b. There is evidence of grievance community submitted activity

grievance handling from to the grievance recipient Supervisory Institution:

communities related to post. a. DLHK of Bekasi GITET construction Regency b. Primary data collection in activities b. DLHK of West Java the form of random interviews province to the community who deliver c. Ministry of Energy grievance about the process and Mineral Resources of grievance submission, - Directorate General handling and follow-up of the of Electricity company against such d. Ministry of grievance Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-109

Data analysis: Forestry

Data is tabulated and analyzed

descriptively. Report Recipient Institution:

a. DLHK of Bekasi

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

43 • Changes in pH Handling of a. The quality of domestic Data collection method: Construction Once a month Executive Institution:

• Increased TOC Construction wastewater meets the a. Records waste volumes based activity or every waste PT JSP and Executive

Content Waste quality standard of the on the type and location of delivery Contractor

• Increased BOD Regulation of Environment characteristics (Solid, PLTGU Jawa-1 during the Concentration Minister No. 68 of 2016 Liquid & B3) which collected construction Supervisory Institution:

• Increased COD on the Quality Standards and submitted to third period of a. DLHK of Bekasi

Concentration of Domestic Wastewater parties PLTGU Jawa-1 Regency

• Increased b. Solid waste management in b. Documenting waste submitting b. DLHK of West Java Concentrations accordance with the activities to third parties province

of Oil and Fats provisions of Law No.18 c. Department of Increased of 2008 on the Waste Transportation of • Data analysis Ammonia (NH3) Management Karawang Regency The results of solid waste The existence c. B3 Waste Management d. Ministry of Energy • volume recording are tabulated of floating Complies with the and Mineral Resources and presented descriptively objects Regulation of Environment - Directorate General

Minister No. 101 of 2014 of Electricity • Increased Total Coliform on the Hazardous and e. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-110

Toxic Waste Management Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Bekasi

Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

44 Decreased Hydrostatic Test Use of Hydrostatic test Data collection method: The pipeline At the time of Executive Institution:

dissolved oxygen Materials use materials that a. Record and document the use deployment area Hydrostatic PT JSP and Executive

level (DO) are safe in accordance with of hydrostatic test materials at Sea, test Contractor

the technical clearly, including the type referring to the

recommendations of the of material, amount, usage baseline water Supervisory Institution:

Directorate General of Oil time, and other important quality a. DLHK of Bekasi

and Gas information. collection Regency

b. Conduct water measurement and points of AMDAL b. DLHK of West Java sampling province a. West side of

the c. Department of Transportation of Data analysis excavation Karawang Regency a. The recording results of the line (6°11' d. Ministry of Energy use of hydrostatic test 47.363" S and Mineral Resources material are tabulated and 107°38'

50.309" E) - Directorate General

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-111

presented descriptively b. Outside west of Electricity

b. The analysis results is side of the e. Ministry of

presented in comparative excavation Environment and

descriptive line (6°11' Forestry

3.210" S

107°40' Report Recipient

54.749" E) Institution:

c. Inside East a. DLHK of Bekasi

side of the Regency

excavation b. DLHK of West Java

(6°9' 33.002" province

S 107°42' c. Ministry of

31.026" E) Environment and

d. Outside East Forestry

side of the

excavation

(6°9' 6.234"

S 107°44'

37.421" E)

45 Increased dust Demobilization Concentration of TSP, PM10, Data collection method: Monitoring is Monitored Executive Institution:

concentration of Equipment (By PM2.5 meets the required Data Collection Method in carried out in every 3 months PT JSP and Executive

(TSP/PM10/PM2,5), Land) quality standards as per accordance with SNI 19-7119.6- the area during the Contractor

NOx, CO and HC Government Regulation No. 41 2005: Ambient Air Part 6: around the equipment

of 1999 on the Control of "Determination of Sampling activity demobilization Supervisory Institution:

Air Pollution. Location of the Ambient Air location and stage a. DLHK of Karawang

Quality Monitoring Test ". the nearest Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-112

settlement of b. DLHK of Bekasi

Data analysis: PLTGU, Jetty, Regency and GITET site c. DLHK of Subang a. Data analysis method refers and the area Regency to SNI 19-7119.7-2005 : passed during d. DLHK of West Java Ambient air-part 7: Test the land province method of sulfur dioxide mobilization e. Department of (SO2) with pararosaniline process, the Transportation of method and test method of determination Karawang Regency nitrogen dioxide (NO2) level of monitoring f. Department of by Griess Saltzman method point Transportation of using spectrophotometer which refers Bekasi Regency b. Data analysis method refers to the g. Department of to SNI 19-7119.3-2005 : baseline air Transportation of Ambient air Part 3: Total sampling of Subang Regency suspended particle test AMDAL h. Department of method using high volume air a. Urban Village Transportation of sampler (HVAS) equipment with of Rawagempol West Java Province gravimetric method (PM10 and Wetan (6°14' i. Ministry of Energy PM2.5). 10.714" S and Mineral Resources c. Data analysis method refers 107°34' - Directorate General to SNI 19-4845-1998 : Test 44.956" E) of Electricity method of CO gas content in b. Village of j. Ministry of air with NDIR Cilamaya Environment and

Hilir, Forestry Data analysis: Subdistrict. Data of test result is analyzed Blanakan; Report Recipient and presented in comparative (6°16' 4.912" Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-113

descriptive S 107°35' a. DLHK of Karawang

43.616" E) Regency

c. Location of b. DLHK of Bekasi

PLTGU (6°14' Regency

43.662" S c. DLHK of Subang

107°35' Regency

13.272" E) d. DLHK of West Java

d. Puskesmas of province

Cilamaya e. Ministry of

(6°14' Environment and

56.092" S Forestry

107°35'

52.477" E)

e. Village of

Karang Rahayu

(6°13'

50.053"

S107°11'

6.592" E)

f. GITET (6°13'

50.053" S

107°11'

6.560" E)

g. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-114

h. Jetty (6°12'

29.775" S

107°39'

18.315" E)

46 Increased Noise Demobilization Noise generated by Data collection method: Monitoring is Once during Executive Institution:

demobilization activities carried out in PT JSP and Executive of Equipment (By c. Conduct noise measurements demobilization meets quality standards the area Contractor Land) with sound level meter activities based on Decree of around the d. Compare the noise measurement Environment Minister No. 48 activity Supervisory Institution: results with the Decree of of 1996, namely: location and a. DLHK of Karawang State Minister of Environment a. 55 dBA for residential the nearest Regency Number: Kep-48/MenLH/11/1996 environment, settlement of b. DLHK of Bekasi on Noise Level Standard b. 70 dBA of road & PLTGU, Jetty, Regency

industrial environment as and GITET site c. DLHK of Subang Data analysis: well as trade and service and the area Regency Data is tabulated and described environment passed during d. DLHK of West Java comparatively. the land province

mobilization e. Department of

process, the Transportation of

determination Karawang Regency

of monitoring f. Department of

point Transportation of

which refers Bekasi Regency

to the g. Department of

baseline air Transportation of

sampling of Subang Regency

AMDAL h. Department of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-115

a. Urban Village Transportation of

of Rawagempol West Java Province

Wetan (6°14' i. Ministry of Energy

10.714" S and Mineral Resources

107°34' - Directorate General

44.956" E) of Electricity

b. Village of j. Ministry of

Cilamaya Environment and

Hilir, Forestry

Subdistrict.

Blanakan; Report Recipient

(6°16' 4.912" Institution:

S 107°35' a. DLHK of Karawang

43.616" E) Regency

c. Location of b. DLHK of Bekasi

PLTGU (6°14' Regency

43.662" S c. DLHK of Subang

107°35' Regency

13.272" E) d. DLHK of West Java

d. Puskesmas of province

Cilamaya e. Ministry of

(6°14' Environment and

56.092" S Forestry

107°35'

52.477" E)

e. Village of

Karang Rahayu

(6°13'

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-116

50.053"

S107°11'

6.592" E)

f. GITET (6°13'

50.053" S

107°11'

6.560" E)

g. Village of

Muara (6°13'

55.264" S

107°36'

43.154" E)

h. Jetty (6°12'

29.775" S

107°39'

18.315" E)

47 Community Demobilization a. Availability of community Data collection method: At 39 villages Monitored once Executive Institution:

Grievance of Equipment (By grievance handling a. Secondary data collection is directly at the PT JSP and Executive

Land) management. obtained by checking the affected by equipment and Contractor

b. There is evidence of grievance community construction material

grievance handling from submitted to the grievance activities of mobilization Supervisory Institution:

communities related to recipient post. FSRU, PLTGU, stage a. DLHK of Karawang demobilization activities Regency b. Primary data collection in GITET and b. DLHK of Bekasi the form of random transmisi Regency interviews to the community network of Jawa c. DLHK of Subang who deliver grievance about 1 which included Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-117

the process of grievance in Karawang d. DLHK of West Java

submission, handling and regency, Bekasi province

follow-up of the company Regency and e. Department of

against such grievance Subang Regency. Transportation of

Karawang Regency

Data analysis: f. Department of Transportation of Data is tabulated and analyzed Bekasi Regency descriptively. g. Department of

Transportation of

Subang Regency

h. Department of

Transportation of

West Java Province

i. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

j. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-118

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

480 Increased dust Commissioning of a. Concentration of TSP, Data collection method: Monitoring is Once during Executive Institution:

concentration Operation PM10, PM2.5 meets the a. Data Collection Method in carried out in commissioning PT JSP and Executive

(TSP/PM10/PM2,5) required quality accordance with SNI 19- the area Contractor

standards as per 7119.6-2005: Ambient Air around the

Government Regulation No. Part 6: "Determination of activity Supervisory Institution:

41 of 1999 on the Control Sampling Location of the location and a. DLHK of Karawang

of Air Pollution: Ambient Air Quality the nearest Regency

b. Emission measurement Monitoring Test ". settlement of b. DLHK of Bekasi PLTGU, Regency meets the quality b. Data analysis method refers determination c. DLHK of Subang standard of the to SNI 19-7119.3-2005 : of monitoring Regency Regulation of Minister of Ambient air Part 3: Total point d. DLHK of West Java Environment No. 21 of suspended particle test which refers province 2008 on Static Emission method using high volume air to the e. Ministry of Sources Quality Standard sampler (HVAS) equipment for Business and/or baseline air Environment and with gravimetric method (PM10 Activities of a Thermal sampling of Forestry and PM2.5). AMDAL Power Plant: Total c. Data analysis method refers

3 a. Location of Report Recipient Particulate (30 mg/m ) to SNI 19-7119.7-2005 : PLTGU (6°14' Institution: Ambient air-part 7: Test 43.662" S a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-119

method of sulfur dioxide 107°35' Regency

(SO2) with pararosaniline 13.272" E) b. DLHK of Bekasi

method and test method of b. Puskesmas of Regency

nitrogen dioxide (NO2) level Cilamaya c. DLHK of Subang

by Griess Saltzman method (6°14' Regency

using spectrophotometer 56.092" S d. DLHK of West Java

107°35' province

Data analysis: 52.477" E) e. Ministry of Environment and a. Comparative descriptive Forestry analysis

49 Increased Commissioning of The SO2 concentration meets Data collection method: Monitoring is Once during Executive Institution:

Concentration of Operation the quality standards Data Collection Method in carried out in commissioning PT JSP and Executive

SO2 required by Indonesian accordance with SNI 19-7119.6- the area Contractor

regulations as per the 2005: Ambient Air Part 6: around the

regulations: Government "Determination of Sampling activity Supervisory Institution:

Regulation No. 41 of 1999 on Location of the Ambient Air location and a. Department of

the Control of Air Quality Monitoring Test ". the nearest Manpower and Pollution: SO (24 hours) settlement of Transmigration of 2 i.e. 365 µg/m3 and PLTGU, Karawang Regency Data analysis: Regulation of the Minister determination b. DLHK of Karawang a. Data analysis method refers of Environment No. 21 of of monitoring Regency to SNI 19-7119.7-2005 : 2008 on Static Emission point c. DLHK of Bekasi Ambient air-part 7: Test Sources Quality Standard for which refers Regency method of sulfur dioxide Business and/or Activities to the d. DLHK of Subang (SO2) with pararosaniline of a Thermal Power Plant: baseline air Regency method 3 SO2 (150 mg/m ) sampling of e. DLHK of West Java b. Comparative descriptive AMDAL province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-120

analysis a. Location of f. Ministry of

PLTGU (6°14' Environment and

43.662" S Forestry

107°35'

13.272" E) Report Recipient

b. Puskesmas of Institution:

Cilamaya a. DLHK of Karawang

(6°14' Regency

56.092" S b. DLHK of West Java

107°35' province

52.477" E) c. Ministry of

Environment and

Forestry

50 Increased Commissioning of Concentration of NOx, meets Data collection method: Monitoring is Once during Executive Institution:

Concentration of Operation the required quality Data Collection Method in carried out in commissioning PT JSP and Executive

NOx standards as per Government accordance with SNI 19-7119.6- the area Contractor

Regulation No. 41 of 1999 on 2005: Ambient Air Part 6: around the

the Control of Air "Determination of Sampling activity Supervisory Institution:

Pollution: NOx (24 hours) Location of the Ambient Air location and a. Department of

3 i.e. 150 µg/m and Quality Monitoring Test ". the nearest Manpower and Regulation of the Minister settlement of Transmigration of

of Environment No. 21 of PLTGU, Karawang Regency Data analysis: 2008 on Static Emission determination b. DLHK of Karawang a. Data Analysis Method refers Sources Quality Standard for of monitoring Regency to SNI 19-7119.7-2005: test Business and/or Activities point c. DLHK of Bekasi method of nitrogen dioxide of a Thermal Power Plant: which refers Regency (NO2) level by Griess NOx i.e 320 mg/m3 to the d. DLHK of Subang Saltzman method using baseline air Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-121

spectrophotometer sampling of e. DLHK of West Java

b. Comparative descriptive AMDAL province

analysis a. Location of f. Ministry of

PLTGU (6°14' Environment and

43.662" S Forestry

107°35'

13.272" E) Report Recipient

b. Puskesmas of Institution:

Cilamaya a. DLHK of Karawang

(6°14' Regency

56.092" S b. DLHK of West Java

107°35' province

52.477" E) c. Ministry of

Environment and

Forestry

51 Increased Commissioning of Concentration of CO meets Data collection method: Monitoring is Once during Executive Institution:

Concentration of Operation the required quality Data collection is carried out performed in commissioning PT JSP and Executive

Carbon Monoxide standards as per Government by making air sampling directly the area Contractor

(CO) Regulation No. 41 of 1999 on in the field, then the air around the

the Control of Air sampling results made in the activity Supervisory Institution:

Pollution: CO (24 hours) laboratory location and a. Department of i.e. 10,000 µg/m3 the nearest Manpower and

settlement of Transmigration of Data analysis: PLTGU, Karawang Regency a. Data analysis method refers determination b. DLHK of Karawang to SNI 19-4845-1998 : Test of monitoring Regency method of CO gas content in point c. DLHK of Bekasi air with NDIR which refers Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-122

b. The analysis results is to the d. DLHK of Subang

presented in comparative baseline air Regency

descriptive sampling of e. DLHK of West Java

AMDAL province

a. Location of f. Ministry of

PLTGU (6°14' Environment and

43.662" S Forestry

107°35'

13.272" E) Report Recipient

b. Puskesmas of Institution:

Cilamaya e. DLHK of Karawang

(6°14' Regency

56.092" S a. DLHK of West Java

107°35' province

52.477" E) b. Ministry of

Environment and

Forestry

52 Increased Commissioning of The results of VOC Data collection method: Location of During the Executive Institution:

Concentration of Operation measurements at the time of Data collection is carried out FSRU commissioning PT JSP and Executive

Volatile Organic commissioning meets the by making air sampling directly commissioning took place Contractor

Compound (VOC) provisions of the quality in the field, then the air

standard of the Regulation sampling results made in the Supervisory Institution:

of the Minister of laboratory a. Department of Environment No.13 of 2009 on Manpower and

Static Emission Sources Transmigration of Data analysis: Quality Standard for Oil and Karawang Regency The air sample analysis is Gas Business and/or b. DLHK of Karawang performed with refers to EPA Activity. Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-123

Method 8260, c. DLHK of Subang

The analysis results is Regency

presented in comparative d. DLHK of West Java

descriptive province

e. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of West Java

province

d. Ministry of

Environment and

Forestry

53 Increased Noise Commissioning of a. Noise level does not Data collection: Site location Once During Executive Institution:

Operation exceed the quality Conduct noise measurement in of PLTGU and Commissioning PT JSP and Executive

standard of Decree of the the area around HSRG, cooling the surrounding of PLTGU Contractor

State Minister of tower and area around PLTGU area is

Environment Number: Kep- according to monitoring adjusted to the Supervisory Institution:

48/MenLH/11/1996 on the parameters. location of the a. DLHK of Karawang

Noise Level Quality baseline air Regency

Standard of 55 dBA for Data analysis: sampling of the b. DLHK of West Java

settlement, 70 dB for Monitoring data results is AMDAL province

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-124

industrial area. tabulated and compared with a. Location of c. Ministry of Energy

b. Initiator of Activity standard noise level in PLTGU (6°14' and Mineral Resources

complies with Regulation accordance with Decree 43.662" S - Directorate General

of the Minister of 107°35' of Electricity

Manpower and 13.272" E) d. Ministry of

Transmigration Number 13 b. Puskesmas of Environment and

of 2011 on Threshold Value Cilamaya Forestry

of Physical Factor and (6°14'

Chemical Factor in 56.092" S Report Recipient

Workplace that is 85 dBA 107°35' Institution:

with exposure time per day 52.477" E) a. DLHK of Karawang

for 8 hours Regency

b. DLHK of West Java

province

Ministry of Environment

and Forestry

54 Community Commissioning a. Availability of community Data collection method: Cilamaya Once during Executive Institution:

Grievance of Operation grievance handling a. Secondary data collection is Village, Muara commissioning PT JSP and Executive

management. obtained by checking the Village and Contractor

b. There is evidence of grievance community Subdistrict,

grievance handling from submitted to the grievance Cilamaya Wetan Supervisory Institution:

communities related to recipient post. Subdistrict a. DLHK of Karawang commissioning activities Regency b. Primary data collection in b. DLHK of Subang the form of random Regency interviews to the community c. DLHK of Bekasi who deliver grievance about Regency the process of grievance d. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-125

submission, handling and province

follow-up of the company e. Ministry of Energy

against such grievance and Mineral Resources

- Directorate General

Data analysis: of Electricity f. Ministry of Data is tabulated and analyzed Environment and descriptively. Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of Bekasi

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

55 Changes in Discharge of The construction labor Data collection method: Activity During Executive Institution:

Community Construction discharge comply with Law a. Data of labor discharge is location of construction PT JSP and Executive

Livelihood Labor No. 13 of 2013 on Manpower documented, labor discharge PLTGU Jawa-1 and labor Contractor

Patterns documents are documented and nearest discharge

recorded settlement of activities. Supervisory Institution:

project location a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-126

b. Collect documentation of Regency

grievance data, settlement b. DLHK of Bekasi

process and documentation of Regency

grievance settlement related c. DLHK of Subang

to labor discharge Regency

d. DLHK of West Java province Data analysis: e. Department of Data is tabulated and analyzed Manpower and descriptively. Transmigration of

Bekasi Regency

f. Department of

Manpower and

Transmigration of

Karawang Regency

g. Department of

Manpower and

Transmigration of

Subang Regency

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-127

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of Bekasi

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

56 Community Discharge of a. Discharge of labor in Data collection method: Cilamaya During Executive Institution:

Grievance Construction accordance with Law No. a. Secondary data collection is Village, Muara construction PT JSP and Executive

Labor 13 of 2003 on Manpower, obtained by checking the Village and labor Contractor

Provincial and/or Regency grievance community Subdistrict, discharge

Minimum Wage and Work submitted to the grievance Cilamaya Wetan Supervisory Institution:

Contract Agreement recipient post. Subdistrict a. DLHK of Karawang Regency b. There is documentation of b. Primary data collection in b. DLHK of Bekasi labor discharge included the form of random Regency c. There is a notification interviews to the community c. DLHK of Subang letter and/or discharge who deliver grievance about Regency of labor to the the process of grievance d. DLHK of West Java Department of Manpower submission, handling and province and Transmigration, Head follow-up of the company e. Department of of Sub-district and Head against such grievance Manpower and of Village/Urban-Village Transmigration of d. There is documentation in

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-128

the form of explanation Data analysis: Bekasi Regency

sheets of employment Data is tabulated and analyzed f. Department of

contracts concerning the descriptively Manpower and

discharge of labor when Transmigration of

receipt of labor Karawang Regency

g. Department of

Manpower and

Transmigration of

Subang Regency

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of Bekasi

Regency

d. DLHK of West Java

province

e. Ministry of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-129

Environment and

Forestry

III. Operation Stage

1. Increased Business Reception of a. The formation of new Data collection method: At 39 villages Monitored every Executive Institution: Operation Labor businesses by local PT JSP and Executive Opportunities a. Collect and document the directly six months communities Contractor types of new businesses that affected by during the b. Increased existing are formed construction operation stage community businesses activities of Supervisory Institution: b. Examine company policies on during construction FSRU, PLTGU, a. DLHK of Karawang Increased Business activities GITET and Regency Opportunities transmisi b. DLHK of Bekasi

network of Jawa Regency Data analysis: 1 which included c. DLHK of Subang Descriptive analysis to the in Karawang Regency growing business activities regency, Bekasi d. DLHK of West Java

Regency and province

Subang Regency. e. Department of

Manpower and

Transmigration of

Bekasi Regency

f. Department of

Manpower and

Transmigration of

Karawang Regency

g. Department of

Manpower and

Transmigration of

Subang Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-130

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of Bekasi

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

2 Changes in Income Reception of a. Increase or maintain the Data collection method: At 39 villages Monitored every Executive Institution:

Level Community Operation Labor income of community a. Primary data collection in directly six months PT JSP and Executive

around the activity the form of income data of affected by during the Contractor

location as well as communities affected construction operation stage

comply Law No. 13 of 2003 through surveys and activities of Supervisory Institution:

on the Manpower, Minimum interviews FSRU, PLTGU, a. DLHK of Karawang

Wage of West Java b. Secondary data collection GITET and Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-131

Province and/or Karawang in the form of household transmisi b. DLHK of Bekasi

Regency/ Bekasi Regency/ income statistics obtained network of Jawa Regency

Subang Regency and work from the relevant offices. 1 which included c. DLHK of Subang

contract agreement c. The data that has been in Karawang Regency

b. The process of labor collected is documented regency, Bekasi d. DLHK of West Java

absorption comply with Regency and province

Local Regulation of Data analysis: Subang Regency. e. Department of

Karawang Regency No. 1 of Data is tabulated and Manpower and

2011 described comparatively. Transmigration of

c. Fulfillment of local Bekasi Regency

labor quota/allocation of f. Department of

60% Manpower and

Transmigration of Karawang Regency

g. Department of

Manpower and

Transmigration of

Subang Regency

h. Ministry of Energy

and Mineral Resources

- Directorate General

of Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-132

a. DLHK of Karawang

Regency

b. DLHK of Subang

Regency

c. DLHK of Bekasi

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

3 Community Reception of a. Acceptance of labor meets Data collection method: At 39 villages Monitored every Executive Institution:

Grievance Operation Labor the provisions of Law no. a. Secondary data collection directly six months PT JSP and Executive

13 of 2003 on the is obtained by checking the affected by during the Contractor

Manpower, Minimum Wage of grievance community submitted construction operation stage

West Java Province and/or to the grievance recipient activities of Supervisory Institution:

Karawang Regency/ Bekasi post. FSRU, PLTGU, a. Department of Manpower Regency/ Subang Regency b. Primary data collection GITET and and Transmigration of and work contract in the form of random transmisi Karawang Regency agreement interviews to the community network of Jawa b. Department of Manpower b. The process of labor who deliver grievance about 1 which included and Transmigration of absorption comply with the process of grievance in Karawang Bekasi Regency Local Regulation of submission, handling and regency, Bekasi c. Department of Manpower Karawang Regency No. 1 of follow-up of the company Regency and and Transmigration of 2011 against such grievance Subang Regency. Subang Regency c. Availability of community d. DLHK of Karawang grievance handling Data analysis: Regency management.

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-133

d. There is evidence of Data is tabulated and analyzed e. DLHK of Bekasi Regency

grievance handling from descriptively. f. DLHK of Subang Regency

communities related to g. DLHK of West Java

labor acceptance province

h. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

i. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi Regency

c. DLHK of Subang Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

4  Increased Operational of The emissions of genset Data collection method: At static Monitored every Executive Institution:

Concentration FSRU comply with the Regulation a. Take air samples at the emission source six months PT JSP and Executive

of SO2 of the Minister of emission source point areas points in FSRU during the Contractor

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-134

 Increased Environment No.13 of 2009 in the FSRU according to the such as Electric operation stage

Concentration (as set out in appendix II) monitoring parameters. generator Supervisory Institution

of NOx on Static Emission Sources Examples of air are analyzed a. DLHK of West Java

 Increased Quality Standard for Oil and in the laboratory. province

Concentration Gas Business and/or b. DLHK of Subang Regency

of Carbon Activity. Data analysis: c. DLHK of West Java

Monoxide (CO) a. The analysis data in province

 VOC accordance with the d. Harbor Master Office parameters set forth  Opacity of Tanjung Priok and inRegulation of the Minister Port Authority of

of Environment No.13 of 2009 Class II Tanjung Priok on Static Emission Sources e. Director General of

Quality Standard for Oil and Marine Transportation,

Gas Business and/or Ministry of Marine

Activity. Affairs b. Data of analysis results f. Department of Marine compared with benchmarks and Fisheries of (indicators), then evaluated Subang against compliance with g. Ministry of Energy and rules, trends, and critical Mineral Resources - levels. Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-135

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

5 Location around Executive Institution:  Increased TSS Operation of a. Waste management meets Data collection: During FSRU

Content FSRU the requirements set Conduct regular recording and FSRU, according operating PT JSP and Executive

 Increased BOD forth in Government collecting of waste generated to the point of activities Contractor

Concentration Regulation 101 2014 on B3 and submitted to the continued sampling of water at the Supervisory Institution  Increased COD waste management, waste management baseline of Concentration Regulation of the Conduct waste water sampling a. DLHK of West Java AMDAL province  Increased Minister of Water samples are tested in the a. Sea waters of DLHK of Subang Regency Concentrations Transportation No. PM 29 laboratory according to the b. the of Oil and Fats of 2014 on the Prevention parameters specified in c. DLHK of West Java northwestern province  Increased of Maritime Environmental Regulation of Environment side of FSRU Ammonia (NH3) Pollution, Regulation of Minister No. 8 of 2009 on Waste d. Harbor Master Office (6°11' 3.241" the Minister of of Tanjung Priok and  The existence Water Quality Standard for S 107°40' Transportation No. KM 4 Port Authority of of floating Business and/or Activities of 55.204" E) of 2005 on Prevention of Class II Tanjung Priok objects Thermal Power Plant b. Southeast sea Pollution from Ships, and e. Director General of  Increased Total Conduct collecting and waters of Wastewater Quality of Marine Transportation,  Changes in pH recording pH and water FSRU in accordance with FSRU (6°9' discharge Ministry of Marine  Coliform 32.545" S Minister of Environment Affairs

 Increased 107°42' Regulation No. 8 of 2009 f. Department of Marine Chlorine (CL) Data analysis: 31.316" E) on Waste Water Quality and Fisheries of Data of monitoring results is  c. North side

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-136

Standard for Business tabulated and compared to sea waters of Subang

and/or Activities of natural conditions around and FSRU (6°8' g. Ministry of Energy and

Thermal Power Plant, i.e. then evaluated against 8.738" S Mineral Resources -

pH and salinity within compliance with rules, trends, 107°44' Directorate General of

radius of 30 m in and critical levels 34.104" E) Electricity

accordance with the d. South side h. Ministry of

initial conditions sea waters of Environment and

FSRU (6°9' b. Waste management complies Forestry

with Regulation of the 6.069" S

Minister of 107°44' Report Recipient

Transportation No. PM 29 37.908" E) Institution:

of 2014 on the Prevention e. Northwest a. DLHK of Subang Regency side sea of Maritime Environmental b. DLHK of West Java waters of Pollution, Regulation of province FSRU (6°10' the Minister of c. Ministry of 29.291" S Transportation No. KM 4 Environment and 107°38' of 2005 on Prevention of Forestry

Pollution from Ships, and 42.672" E)

Regulation of the

Minister of

Transportation No. PM 58

of 2013 on Pollution

Prevention in Waters and

Ports.

6 Changes in Operational of Plankton abundance is remain Data collection: Location around Monitored every Executive Institution:

Plankton Abundance FSRU maintained at a range of> Plankton sampling, then analyzed FSRU, according six months PT JSP and Executive

15,000 individual/litter in the laboratory to find out to the point of during the Contractor sampling of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-137

(Basmi, 1987) or at a number the plankton community index water at the operation stage Supervisory Institution

relatively similar to the (diversity/H', uniformity/S and baseline of a. DLHK of West Java

baseline dominance/D). AMDAL province

a. Sea waters of b. DLHK of Subang Regency

Data analysis: the c. DLHK of West Java northwestern The results of plankton province side of FSRU abundance observations is d. Harbor Master Office (6°11' 3.241" presented in the plankton of Tanjung Priok and S 107°40' community index (diversity/H', Port Authority of 55.204" E) uniformity/S and dominance/D). Class II Tanjung Priok b. Southeast sea e. Director General of waters of Marine Transportation, FSRU (6°9' Ministry of Marine 32.545" S Affairs 107°42' f. Department of Marine 31.316" E) and Fisheries of c. North side Subang sea waters of g. Ministry of Energy and FSRU (6°8' Mineral Resources - 8.738" S Directorate General of 107°44' Electricity 34.104" E) h. Ministry of d. South side Environment and sea waters of Forestry FSRU (6°9'

6.069" S Report Recipient 107°44' Institution: 37.908" E)

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-138

e. Northwest a. DLHK of Subang Regency

side sea b. DLHK of West Java

waters of province

FSRU (6°10' c. Ministry of

29.291" S Environment and

107°38' Forestry 42.672" E)

7 Disruption of Operational of a. The absence of Data collection method: Fisherman Monitored every Executive Institution: FSRU significant disruption PT JSP and Executive Fishermen's a. Observing fisheries Villages around six months to fisherman's Contractor Activities activities around FSRU FSRU of during the activities resulting operational area. Belanakan operation stage from FSRU operation Village of Supervisory Institution b. Record incidents of fisheries b. Availability of warning Belanakan a. DLHK of West Java disruption activities are signs to prevent subdistrict and province occurred and actions taken disruption of Muara Village, b. DLHK of Subang Regency

fisherman's activities Cilamaya Wetan c. DLHK of West Java Data analysis Subdistrict province The data collected is tabulated, d. Harbor Master Office then described descriptively. of Tanjung Priok and

Port Authority of

Class II Tanjung Priok

e. Director General of

Marine Transportation,

Ministry of Marine

Affairs

f. Department of Marine

and Fisheries of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-139

Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

8 Community Operational of a. Availability of community Data collection method: Fisherman Monitored every Executive Institution:

Grievance FSRU grievance handling a) Secondary data collection Villages around six months PT JSP and Executive

management. is obtained by checking the FSRU of during the Contractor

b. There is evidence of grievance community Belanakan operation stage

grievance handling from submitted to the grievance Village of Supervisory Institution

communities related to recipient post. Belanakan a. DLHK of West Java FSRU operation b) Primary data collection in subdistrict and province

the form of random Muara Village, b. DLHK of Subang Regency

interviews to the community Cilamaya Wetan c. DLHK of West Java

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-140

who deliver grievance about Subdistrict province

the process of grievance d. Harbor Master Office

submission, handling and of Tanjung Priok and

follow-up of the company Port Authority of

against such grievance Class II Tanjung Priok

e. Department of Marine

Data analysis: and Fisheries of

Data is tabulated and analyzed Subang

descriptively. f. Director General of Marine Transportation,

Ministry of Marine

Affairs

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-141

Forestry

9 Disruption of Sea Operational of No incidents of sea Data collection method: Fisherman Monitored every Executive Institution: FSRU PT JSP and Executive Traffic transportation disruption a. Observing fisheries Villages around six months Contractor caused by operational of activities around FSRU FSRU of during the

FSRU operational area. Belanakan operation stage Village of Supervisory Institution b. Record incidents of Belanakan a. DLHK of West Java transportation disruption subdistrict and province activities are occurred and Muara Village, b. DLHK of Subang Regency actions taken Cilamaya Wetan c. DLHK of West Java

Subdistrict province Data analysis d. Harbor Master Office The data collected is tabulated, of Tanjung Priok and then described descriptively Port Authority of

Class II Tanjung Priok

e. Director General of

Marine Transportation,

Ministry of Marine

Affairs

f. Department of Marine

and Fisheries of

Subang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-142

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Subang Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

10 Increased levels Operational of Carbon monoxide levels meets Data collection method: The emission Monitored Executive Institution: HSRG PT JSP and Executive of Carbon Monoxide the quality standard Emissions data are measured stack source continuously Contractor CO and Temperature Regulation of Environment continuously using CEMS point of HSRG during the

Minister No.: 13 of 2009 on instruments operation the Quality Standard of Oil period Supervisory Institution:

and Gas Industry Activity, a. DLHK of Karawang Data analysis Emission Source of Regency Data of monitoring results is combustion process b. DLHK of Bekasi tabulated and compared to Regency natural conditions around and c. DLHK of Subang then evaluated against Regency compliance with rules, trends, d. DLHK of West Java and critical levels province

e. Ministry of Energy

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-143

and Mineral Resources

- Directorate General

of Electricity

f. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

11 Increased CO2 Operational of There are reports of Data collection method: PLTGU Project Once a year Executive Institution:

Emissions HSRG periodic GHG emission a. Conduct an inventory of Site during the PT JSP and Executive

calculations during the potential sources of operational Contractor

operation of PLTGU as well generating CO2 in PLTGU Jawa 1 activity of

as efforts to reduce GRK activities HSRG took place Supervisory Institution: emissions b. Document the CO2 a. DLHK of Karawang

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-144

mitigation activities that Regency

have been taken b. DLHK of Bekasi

Regency

Data analysis: c. DLHK of Subang

Data on the inventory results of Regency

emission sources and CO2 d. DLHK of West Java

production is processed into a province

data base of CO2 production, e. Ministry of Energy

then analyzed to the electricity and Mineral Resources

ratio produced. The report - Directorate General

presented in comparative of Electricity

descriptive f. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-145

Forestry

12 Community Operational of a. Availability of community Data collection method: PLTGU Project Once in six Executive Institution: HSRG grievance handling PT JSP and Executive Grievance a. Secondary data collection Site months during management. Contractor is obtained by checking the the operational b. There is evidence of grievance community activity of grievance handling from Supervisory Institution: submitted to the grievance HSRG took place communities related to recipient post. a. DLHK of Karawang HSRG operational Regency b. Primary data collection in activities b. DLHK of Bekasi the form of random Regency interviews to the community

who deliver grievance about c. DLHK of Subang

the process of grievance Regency

submission, handling and d. DLHK of West Java

follow-up of the company province

against such grievance e. Ministry of Energy

and Mineral Resources - Directorate General Data analysis: of Electricity Data is tabulated and analyzed f. Ministry of descriptively Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-146

b. DLHK of Bekasi

Regency

c. DLHK of Subang

Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

13  Increased Desalination and a. The quality of Data collection method: a. Facilities of a. pH and water Executive Institution:

Salinity Demineralization wastewater generated from a. Conduct waste water sampling SWRO reject discharge are PT JSP and Executive of Sea Water the desalination process Contractor  Changes in pH b. Water samples is tested in Water Outlet monitored meets the standard quality Increased TSS the laboratory according to b. Outfall daily standard of Regulation of Supervisory Institution Content the parameters specified in facilities b. Water quality Environment Minister No. 8 DLHK of West Java Regulation of Environment and such as TSS, a. of 2009 on waste water province Minister No. 8 of 2009 on surrounding Salinity and quality standard for waste water quality standard water bodies Abundance of b. DLHK of Karawang thermal activity (Appendix for thermal activity adapted to Plankton Regency 2B) (Appendix 2B) the water Monitored c. DLHK of West Java

b. At a radius of 30 c. Conduct collecting and sampling Every six province

meters from outfall of recording pH and water point at the months during d. Department of Marine

salinity level is discharge time of the operation and Fisheries of equivalent to the natural baseline data stage Subang salinity condition of the collection Data analysis: e. Ministry of Energy and surrounding area around the Mineral Resources - Data of monitoring results is c. The abundance of the outfall Directorate General of tabulated and compared to

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-147

plankton community has a natural conditions around and point: Electricity

good diversity index then evaluated against 1) (6°12' f. Ministry of

compliance with rules, trends, 42.798" S Environment and

and critical levels 107°38' Forestry

43.760" E)

2) (6°11' Report Recipient

17.579" S Institution:

107°37' a. DLHK of Karawang

41.734" E) Regency

3) (6°10' b. DLHK of West Java

29.186" S province 107°37' c. Ministry of 58.171" E) Environment and 4) (6°11' Forestry 8.187" S

107°38'

58.241" E)

5) (6°11'

3.045" S

107°40'

55.203" E)

6) (6°10'

29.291" S

107°38'

42.672" E)

14  Increased Operational of The quality of wastewater Data collection method: Facilities of a. pH and water Executive Institution:

Chlorine (Cl2) Cooling Tower generated from cooling a. Conduct waste water sampling Cooling Tower discharge PT JSP and Executive

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-148

 Increased Zinc System system operation process b. Water samples is tested in Blowdown Outlet are Contractor

(Zn) Increased meets the standard quality the laboratory according to monitored

concentration of standard of Regulation of the parameters specified in daily Supervisory Institution

phosphate (PO4) Environment Minister No. 8 Regulation of Environment b. Cl2, Zn, and a. DLHK of Karawang

of 2009 on waste water Minister No. 8 of 2009 on PO4 Regency

quality standard for thermal waste water quality standard parameters b. DLHK of West Java

activity (Appendix 1C) for thermal activity are province

(Appendix 1C) monitored c. Ministry of Energy and

c. Conduct collecting and Every six Mineral Resources -

recording pH and water months Directorate General of

discharge during Electricity

operation d. Ministry of

Data analysis: stage Environment and

Data of monitoring results is Forestry

tabulated and compared to

natural conditions around and Report Recipient

then evaluated against Institution:

compliance with rules, trends, a. DLHK of Karawang

and critical levels Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

15  Increased COD Industrial The quality of wastewater of Data collection method: Facilities of c. pH and water Executive Institution:

Concentration Wastewater the PLTGU activities meets a. Conduct waste water sampling industrial discharge PT JSP and Executive

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-149

 Increased Treatment the standard quality b. Water samples is tested in liquid waste are Contractor

Concentrations standard of Regulation of the laboratory according to Outlet monitored

of Oil and Fats Environment Minister No. 8 the parameters specified in daily Supervisory Institution

 Increased Total of 2009 on waste water Regulation of Environment d. COD, Oil, a. DLHK of Karawang

Organic Carbon quality standard for thermal Minister No. 8 of 2009 on Fat, TOC Regency

(TOC) Content activity waste water quality standard parameters b. DLHK of Subang Regency

for thermal activity are c. DLHK of Bekasi Regency

c. Conduct collecting and monitored d. DLHK of West Java

recording pH and water Every six province discharge months e. Department of Marine

during and Fisheries of

Data analysis: operation Subang stage a. Data of monitoring results f. Department of Marine

is tabulated and compared to and Fisheries of

natural conditions around and Karawang

then evaluated against g. Ministry of Energy and

compliance with rules, trends, Mineral Resources -

and critical levels Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-150

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

16  Changes in pH Domestic The quality of domestic Data collection: Conducted in Monitoring Executive Institution:

 Increased TSS Wastewater wastewater meets the quality a. Conduct waste water sampling waste water period every PT JSP and Executive Treatment Contractor Content standard of the Regulation b. Water samples are tested in holding pond month. pH and

 Increased BOD of Environment Minister No. the laboratory according to water discharge Supervisory Institution Concentration 68 of 2016 on the Quality the parameters specified in are monitored daily. a. DLHK of Karawang  Increased COD Standards of Domestic Regulation of Environment Regency Concentration Wastewater Minister No. 68 of 2016 on b. DLHK of Subang Regency  Increased the Quality Standards of

Concentrations Domestic Wastewater c. DLHK of Bekasi Regency

of Oil and c. Conduct collecting and d. DLHK of West Java

Fats recording pH and water province

 Increased discharge e. Department of Marine

Ammonia (NH3) and Fisheries of Subang  The existence Data analysis: f. Department of Marine of floating a. Data of monitoring results and Fisheries of objects is tabulated and compared to Karawang  Increased natural conditions around and

Total Coliform then evaluated against g. Ministry of Energy and

compliance with rules, trends, Mineral Resources -

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-151

and critical levels Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

17 The existence of Handling of Non Solid waste management in Data collection method: FSRU site area, Monitored daily Executive Institution:

Floating B3 Solid Waste accordance with the Record the volume of solid waste PLTGU and GITET during FSRU, PT JSP and Executive

Objects/Trash provisions of Law No.18 of collected and delivered to third Site PLTGU and GITET Contractor

2008 on the Waste Management parties on land operations

Supervisory Institution

Data analysis a. DLHK of Karawang

The results of solid waste Regency

volume recording are tabulated b. DLHK of Subang Regency

and presented descriptively c. DLHK of Bekasi Regency

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-152

d. DLHK of West Java

province

e. Department of Marine

and Fisheries of

Subang

f. Department of Marine

and Fisheries of

Karawang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-153

18 Decreased Handling of Non Solid waste management in Data collection method: Site area of Monitored daily Executive Institution:

Environmental B3 Solid Waste accordance with the Record the volume of solid waste PLTGU, FSRU and during FSRU, PT JSP and Executive

Sanitation provisions of Law No.18 of collected and delivered to third Transmission PLTGU and GITET Contractor

2008 on the Waste Management parties on land Network and operations

GITET Supervisory Institution

Data analysis: a. DLHK of Karawang

The results of solid waste Regency

volume recording are tabulated b. DLHK of Subang Regency

and presented descriptively c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Department of Marine

and Fisheries of

Subang

f. Department of Marine

and Fisheries of

Karawang

g. Ministry of Energy and

Mineral Resources -

Directorate General of

Electricity

h. Ministry of

Environment and

Forestry

Report Recipient

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-154

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

19 Decreased Handling of B3 a. B3 Waste Management Data collection method: Site area of Monitored daily Executive Institution:

Environmental Waste Complies with the a. Record the volume of solid PLTGU, FSRU and during FSRU, PT JSP and Executive

Sanitation Regulation of Environment waste collected and delivered Transmission PLTGU and GITET Contractor

Minister No. 101 of 2014 to third parties on land Network and operations

on the Hazardous and b. Conduct recapitulation GITET Supervisory Institution

Toxic Waste Management record of waste manifest that a. DLHK of Karawang

b. B3 Waste Management in has been submitted Regency

accordance with Decree of b. DLHK of Subang Regency Head of Environmental Data analysis: c. DLHK of Bekasi Regency Impact Control Agency No. DLHK of West Java The results of solid waste d. 01 of 1995 on Procedures province volume recording are tabulated and Requirements for the and presented descriptively e. Department of Marine Storage and Collection of and Fisheries of Hazardous and Toxic Waste Subang (B3) f. Department of Marine c. Handling of B3 waste from and Fisheries of

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-155

the type of used Karawang

lubricant in accordance g. Ministry of Energy and

with the provisions of Mineral Resources -

Decree of Head of Directorate General of

Environmental Impact Electricity

Control Agency No. 255 of h. Ministry of

1996 on Procedures for Environment and

Storage and Collection of Forestry

Used Lubricant Oil.

Report Recipient

Institution:

a. DLHK of Karawang

Regency

b. DLHK of Subang Regency

c. DLHK of Bekasi Regency

d. DLHK of West Java

province

e. Ministry of

Environment and

Forestry

20 Increased Electric Operational and Electric field exposure does Data collection: Network Monitored every Executive Institution:

Field and Magnetic Maintenance of not exceed 5 kV/m and Conduct periodic measurements of Transmission and six months PT JSP and Executive

Field Transmission magnetic field exposure does the exposure levels of magnetic GITET during the Contractor

Network 500kV not exceed 0.1 mT fields operation stage

and GITET 500 kV Supervisory Institution: a. DLHK of Bekasi Regency Data analysis:

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-156

Data of monitoring results is b. DLHK of West Java

tabulated and compared to province

natural conditions around and c. Ministry of Energy and

then evaluated against Mineral Resources -

compliance with rules, trends, Directorate General of

and critical levels Electricity d. Ministry of

Environment and

Forestry

Report Recipient

Institution:

a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

21 Community Operational and a. Availability of community Data collection method: At 39 villages Monitored every Executive Institution:

Grievance Maintenance of grievance handling a. Secondary data collection is directly six months PT JSP and Executive

Transmission management. obtained by checking the affected by during the Contractor

Network 500kV b. There is evidence of grievance community submitted PLTGU Jawa-1 operation stage

and GITET 500 kV grievance handling from to the grievance recipient activities Supervisory Institution:

communities related to post. included in a. DLHK of Bekasi Regency the operation and b. DLHK of West Java b. Primary data collection in Karawang maintenance of province the form of random interviews regency, Bekasi transmission network and Regency and c. Ministry of Energy and

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-157

GITET to the community who deliver Subang Regency. Mineral Resources -

grievance about the process Directorate General of

of grievance submission, Electricity

handling and follow-up d. Ministry of

against such grievance Environment and

Forestry

Data analysis: Report Recipient Data is tabulated and analyzed Institution: descriptively a. DLHK of Bekasi Regency

b. DLHK of West Java

province

c. Ministry of

Environment and

Forestry

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-158

Figure 3-1 Map of the Monitoring Location of Air Quality, Noise and Electromagnetic

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-159

Figure 3-2 Map of the Monitoring Location of Sea Water Quality, Surface, and Sediment

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-160

Figure 3-3 Map of the Location Plan of Social, Economic, and Cultural

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-161

Figure 3-4 Map of the Location Plan of Terrestrial Biodiversity

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-162

Figure 3-5 Map of the Location Plan of Transportation and Traffic

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1, FSRU, SUTET 3-163

CHAPTER 4 NUMBER AND PERMITS FOR ENVIRONMENTAL PROTECTION AND MANAGEMENT (PPLH)

After this Amdal study obtained Environmental Permit and

Environmental Feasibility from the Ministry of

Environment and Forestry, PT JSP will apply for permit for Environmental Protection and Management. Based on

Government Regulation No. 27 of 2012 on Environmental

Permit, the permit shall be owned after ANDAL and RKL-RPL documents are approved among others as follows:

 Permit for disposal of wastewater into the sea

 Permit for temporary storage for B3 waste (TPS, LB3

Permit).

 Permit for groundwater retrieval (if required)

 Permit for sea water utilization

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 4-1

CHAPTER 5 STATEMENT OF IMPLEMENTATION COMMITMENTS OF THE RKL-RPL

The undersigned:

Name : Ginanjar

Company Name : PT Jawa Satu Power

Company Address : Pertamina Kwarnas Building, Lantai

6, Jl. Medan Merdeka

Timur No. 6, Jakarta Pusat 10110

Position : President Director

Is the person in charge for the implementation of

Environmental Impact Management and Monitoring activities of:

Name Business/Project: Development Plan of Steam Gas

Power Plant (PLTGU) with Capacity

of 1.760 MW, Transmission

Network, Gas Pipe, Cooling Water

Pipe, Pump House, Jetty, Floating

Facilities and Integrated

Regasification Unit

Location : Karawang Regency, Bekasi Regency,

Subang Regency, West Java

Province

Hereby declare solemnly that:

1. In preparing the ANDAL and RKL-RPL Documents for

aforementioned business activities, we have referred

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 5-1

to the prevailing regulations and taking into account

the direction of the technical supervisory

institutions;

2. We undertake to comply, implement the environmental

management and monitoring of such activities;

3. We are willing that our activities to be monitored for

environmental impact by the authorized institution of

such activities;

4. If we neglect to perform the Environmental Management

activities as contained in this ANDAL and RKL-RPL

Documents, we are willing to stop operations and in

case of environmental pollution caused by our

activities which are not included in this ANDAL and

RKL-RPL Documents, we willing to be responsible

according to the prevailing laws and regulations;

5. The results of environmental management and monitoring

implementation efforts as described in the ANDAL and

RKL-RPL documents will be reported to the

Environmental Management Agency of West Java Province

once every 6 (six) months during the construction

stages and every 6 (six) months during the operation

stages in accordance with West Java Local Regulation

No. 01 of 2012;

6. If in the future there is a change/development of

activity fundamentally that affect to the environment,

then we will be responsible in accordance with the

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 5-2

applicable laws and regulations and the ANDAL and RKL-

RPL documents shall be updated.

This statement letter was made for use as appropriate.

Jakarta, date, month, year

Declarer,

Signature and stamp on 6000 stamp duty

Ginanjar

President Director

PT JAWA SATU POWER RKL - RPL PLTGU JAWA-1 5-3

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tentang Baku Tingkat Kebisingan.

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tentang Baku Tingkat Getaran.

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tentang Baku Tingkat Kebauan.

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tentang Baku Mutu Air Laut, Lampiran III.

Keputusan Menteri Tenaga Kerja dan Transmigrasi Nomor 13

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dan Faktor Kimia di Tempat Kerja.

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Paschoa AS. 1998. Potential Environment and Regulatory

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Peraturan Kepala Bapeten Nomor 9 Tahun 2009 tentang

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Radioactive Material.

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tentang Baku Mutu Air Limbah bagi Usaha dan/Atau

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tentang Panduan Penilaian Domuken AMDAL.

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Pengendalian Pencemaran Udara.

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2007 tentang Keselamatan Radiasi Pengion dan Keamanan

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Pengelolaan Limbah Radioaktif (2013).

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Tobing I. 2009. Kondisi Perairan Pantai Sekitar Merak,

Jawa Barat Berdasarkan Indeks Keanekaragaman Jenis

Benthos. Vis Vitalis. 2 (2) : 31 – 40. Undang-Undang nomor 27 tahun 2007 tentang Pengelolaan

Wilayah Pesisir dan Pulau-Pulau Kecil.

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PT JAWA SATU POWER RKL-RPL PLTGU JAWA-1 6 PLTGU Jawa 1 Independent Power Project

ANNEX P CORAL REEFS OBSERVATION

Prepared for:

PT Jawa Satu Power (JSP)

www.erm.com

The business of sustainability P. Coral Reefs

P.1 Coral Reefs Cover

The distribution and extent of coral reef ecosystems at the northern coast of

West Java is limited in a few places only, among others are Karawang and

Subang Districts (SLHD - Regional Environmental Status, 2008). Regarding the

Data Book of Karawang District Environmental Status 2013 (Table P-1), the largest coral reefs in Karawang District that still can be observed at the offshore are coral reefs at Pasir Putih and the beaches at Sukajaya Village, Cilamaya

Kulon Sub-district with a cover area of 1,229.80 Ha, which half of them are damaged. Other potentials are located around Ciparage beach, Tempuran Sub- district with a cover area of 247.27 Ha and the beaches around Cilamaya Wetan

Sub-district with a cover area of 614.40 Ha, where more than half of them are damaged.

Coral reefs observation was conducted in July 2017 to determine the presence of coral reefs around Cilamaya waters area that near to the location of the proposed submarine pipeline construction (cooling water pipe, waste disposal pipe, and gas pipeline) IGCC. Based on the observation, there is no coral reefs found in the location of the proposed submarine pipeline construction (cooling water pipe, waste disposal pipe, and gas pipeline) IGCC. It happened due to high sedimentation in such waters. The sedimentation in coral reef ecosystem will affect in decline of corals’ ability to grow and develop. The sedimentation

PT JAWA SATU POWER PT JAWA SATU POWER (JSP) P-1 may cover the corals and block their eating process, and may also reduce the light needed by zooxanthellae in photosynthesizing (Nybakken, 1992). The coral reefs are only found on Pasir Putih offshore, Cilamaya Kulon Sub-district with more than five (5) km away from the location of the proposed submarine pipeline construction (cooling water pipe, waste disposal pipe, and gas pipeline) IGCC. The observation method of coral reefs is, by using robotics technology (CR Watch). It is combining transect method of 50 x 50 cm. The coral reefs observation is made in two (2) areas; they are five (5) stations at CR 03 and two (2) stations at CR 04. The conditions of coral reefs cover in both areas are presented in Figure P-2 and Figure P-3.

Table P-1 Coverage Area and Condition of Coral Reefs in Karawang

District 2010

Sub-district Coverage Area Coral Reefs Area (Ha) No (In the coastal) (Ha) Very Good Good Moderate Damaged

1 Cilamaya Wetan 614.40 - 14.70 261.10 338.60

2 Cilamaya Kulon 1,229.80 - 29.30 522.80 677.70

3 Tempuran 247.27 - 6.00 105.10 136.17

4 Cilebar - - - - -

5 Pedes - - - - -

6 Cibuaya - - - - -

7 Tirtajaya - - - - -

8 Batujaya - - - - -

9 Pakisjaya - - - - -

Total 2,091.47 - 50.00 889.00 1,152.47

Source: Data Book of Karawang District Environmental Status 2013

PT JAWA SATU POWER PT JAWA SATU POWER (JSP) P-2 Cilamaya Kulon Sub-district

Cilamaya Wetan Sub-district

IGCC

Blanakan Sub-district

LEGENDA

Village Border Location of the Proposed IGCC Survey Location

Sub-district Border Proposed Intake Pipeline Coral Reef Survey Location (TK.03) Environmental Impact Analysis (ANDAL) of the Proposed Construction of Integrated Gasification District Border Proposed Outflow Pipeline Coral Reef Survey Location (TK.04) Combined Cycle (IGCC) with capacity of 1,760 MW, Transmission Line, Gas Pipeline, Cooling Water Road Proposed Air Pipeline (Offshore) Location of Coral Reef Pipe, Pump House, Jetty, and Floating Facilities river Proposed Dredging and Regasification Unit in Karawang, Subang, and Bekasi Districts, West Java Province. Proposed Air Pipeline (Onshore) Proposed Activity Proposed Road Access Proposed FSRU Proposed Transmission Line Location Map Proposed Jetty LOCATION OF CORAL

Java Sea Proposed Pump house REEF SURVEY Proposed Intake Point

Proposed Discharge Point Drew by : Client Source: - ESRI, 2017 Examined by : Date Indian Ocean - Java 1 Power, 2017

Paper : Map Number :

Figure P-1 The Distribution of Coral Reefs around the Construction Location

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-3 CORAL (C) ABIOTIK DEAD 4% (34%) CORAL ABIOTIK DEAD (51%) (45%) CORAL (DC) (35%)

ALGAE OTHER OTHER (4%) BIOTA ALGAE BIOTA (11%) (4%) (12%)

Station 1 Station 2

CORAL DEAD DEAD (1%) CORAL CORAL OTHER (6%) (2%) OTHER BIOTA BIOTA CORAL (6%) ALGAE (17%) (4%) (11%)

ABIOTIK ABIOTIK (58%) ALGAE (77%) (18%)

Station 3 Station 4

OTHER BIOTA (3%)

ALGAE (23%)

ABIOTIK (74%)

Station 5

Remarks:

Figure P-2 The Percentage of Coral Reefs Coverage at CR 03 Area

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-4 DEAD DEAD CORAL CORAL (3%) (3%) ALGAE (32%) ABIOTIK (65%) ABIOTIK (97%)

Station 6 Station 7

Remarks:

Figure P-3 The Percentage of Coral Reefs Coverage at CR 04 Area

Based on the observation, from the total coral reefs coverage area, which is approximately 2,091.47 Ha, there is only 50.00 Ha or about 2% coral reefs are considered good.

There is about 42% coral reefs are considered moderate and 55% coral reefs are in damaged. Environmental Sensitivity Index of BP (2009) also shows that the coral reefs condition at the location is considered bad or poor due to water runoff effects from the land, which causes turbidity around the location. High concentration of sediment and nutrient, which comes form the land, is causing disturbance on coral habitat around the location.

Regarding the Report of Karawang District Environmental Status 2009, the potential of coral reefs is located at Pasir Putih offshore, Cilamaya Kulon Sub-district. It is

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-5 located at approximately two (2) – four (4) miles from the ocean with 3-8 meters depth. The species encountered in this area are Acropora and Porifera (sponge) forming patch reef clusters.

Basic Substrate Conditions on Coral Reefs

The hard and clean substrate is required as the settlement place for planulae larva, thus it enables the formation of new colonies. These hard substrates can be in the form of solid objects found in the seabed, i.e. rocks, mollusk shells, or even shipwrecks (Nontji, 2005). The basic substrate conditions of coral reefs in both Areas

(CR 03 and CR 04) are described as follows:

CR 03 ST 1 (on the map is station 1)

Figure P-4 Some Sample Photos of Basic Substrate at CR 03 ST 1

The location of observation is at three (3) – five (5) meters depth, while the position is in the protected area (non-exposed) and is in the middle of patch reefs. The

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-6 location is near to the fixed net cages. The basic substrate consists of coral fractures, reefs, and sponges. At such basic substrate area, there are sea urchins, macro algae and many types of rubble.

CR 03 ST 2 (on the map is station 2)

Figure P-5 Some Sample Photos of Basic Substrate at CR 03 ST 2

The observation is made at four (4) –five (5) meters depth with exposed location and the type of reefs distribution is slope. The location of observation at this station is located in the middle of patch reefs with clear waters (100% clarity). In this location, as shown in the picture above, the coral is healthy. Such basic substrate is dominated by rubbles and dead corals overgrown with algae.

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-7 CR 03 ST 3 (on the map is station 3)

Figure P-6 Some Sample Photos of Basic Substrate at CR 03 ST 3

The observation is made at three (3) – four (4) meters depth with exposed location and the type of reefs distribution is slope. The waters are clear with 90% clarity.

Most of the substrates are in the form of sand and dead corals overgrown with algae.

In such substrate, there is biota, namely sea urchin.

CR 03 ST 4 (on the map is station 4)

Figure P-7 Some Sample Photos of Basic Substrate at CR 03 ST 4

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-8 The observation is made at three (3) – four (4) meters depth with exposed location and the type of reefs distribution is slope. The location of observation is in the northern side of patch reefs with clear waters (90% clarity). Such basic substrate is dominated by macro-algae and there is also found several sea urchins.

CR 03 ST 5 (on the map is station 5)

Figure P-8 Some Sample Photos of Basic Substrate at CR 03 ST 5

The observation is made at three (3) – four (4) meters depth with exposed location and the type of reefs distribution is slope. The location of sampling is in the southern part of patch reefs with clear waters (90% clarity). Such basic substrate is more diverse as there are macro-algae, dead corals overgrown with algae, sands, and lots of sea urchins.

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-9

CR 04 ST 1 (on the map is station 6)

Figure P-9 Some Sample Photos of Basic Substrate at CR 04 ST 1

The observation is made at three (3) – four (4) meters depth with exposed location and the type of reefs distribution is slope. The location of observation is in the southern side of patch reefs with sand dominant substrate. The waters are clear with

70% clarity. Such basic substrate is dominated by sand and there are several rubbles.

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-10

CR 04 ST 7 (on the map is station 7)

Figure P-10 Some Sample Photos of Basic Substrate at CR 04 ST 2

The observation is made at three (3) – four (4) meters depth with exposed location.

The location of observation is in the northern part of patch reefs. The reefs distribution is slope with clear waters (70% clarity). At this last station, the basic substrate is dominated by sand and there are dead corals overgrown with algae.

PT JAWASATU POWER PT JAWA SATU POWER (JSP) P-11 A"Coastal"Survey"of"the"Jawa"Satu"project"Area" Bekasi/Karawang/Subang" and"adjacent"Javan"Coastal"Zone"EBA" " " " " " " "

" " " " " " " " " " Report"of"an"ornithological"survey"with"special"reference"to"the"Javan"WhiteCeye." 12C22"May"2018" Prepared"for"ERM" Bas"van"Balen" Ikhsan"Aziz" Iqrarul"Fata"" "" EXECUTIVE"SUMMARY" " A"survey"of"ten"days"was"carried"out"in"May"2018""in"the"western"part"of"the"Javan" Coastal"Zone"Endemic"Bird"Area"(EBA)"and"Jawa"Satu"project"area"in"the"regencies"of" Bekasi,"Karawang"and"Subang,"West"Java."" " A"selection"was"made"of"13"survey"localities"based"on"the"presence"of"habitat"possibly" suitable"for"the"globally"threatened"Javan"WhiteCeye"Zosterops(flavus." " Three"of"the"four"species"that"characterise"the"Javan"Coastal"Zone"EBA"were"found" during"the"survey"of"the"coastal"area"between"Muara"Gembong"and"Pamanukan:"globally" Vulnerable"Javan"Coucal"Centropus(nigrorufus,"NearCthreatened"Javan"Plover"Charadrius( javanicus"and"Vulnerable"Javan"WhiteCeye"Zosterops(flavus."One"Globally"Endangered" species:"Milky"Stork"Mycteria(cinerea,"and"one"other"Vulnerable"species:"Java"Sparrow" Padda(oryzivora,"respectively"on"CITES"Appendix"I"and"II,"were"found"in"respectively"the" far"west"and"far"east"of"our"survey"area."A"second"NearCthreatened"species"found"was" the"Oriental"Darter"Anhinga(melanogaster"with"only"one"record." " Twelve"species"endemic"to"Indonesia,"of"which"four"exclusively"endemic"to"Java"and"Bali" were"found"in"the"area."Amongst"the"latter"the"WhiteCcapped"Munia"Lonchura( ferruginosa(in"particular"was"abundant"in"the"ricefields"that"were"included"in"the"survey" area."" " Seventeen"species"protected"under"Indonesian"law"were"found"during"the"survey," comprising"only"two"of"the"aboveCmentioned"species:"Milky"Stork"and"Oriental"Darter." " The"Javan"WhiteCeye"was"found"in"singletons,"pairs"and"family"groups"of"up"to"5"birds"at" three"main"localities:"(i)"Muara"Gembong,"(ii)"Tanjung"Sedari,"and"Muara"Ciasem."Its" habitat"appeared"very"specific:"stands"of"dense"Rhizophora"and/or"Avicennia"are" essential,"with"the"potential"of"dispersal"for"feeding"along"corridors"of"mangrove"bushes" along"pond"dikes."" " Javan"Coucal"was"found"only"at"Muara"Gembong:"at"Pantai"Bendera"and"south"of"Muara" Blacan,"both"times"single"birds."Habitat"of"the"Javan"Coucal"in"the"survey"area"were" sedge"swamps"with"adjacent"nypah"stands,"and"tall"riverine"canegrass." " Javan"Plover"was"seen"at"seven"localities,"with"up"to"20"pairs"or"more"per"site,"and"at" some"highCdensity"places"ponds"contained"2C3"pairs"each."Typical"habitat"preferred"by" Javan"Plover"are"dikes"in"fish"and"shrimp"ponds,"sand"plates"in"low"water"ponds,"and" sand"plates"along"the"coast."" " The"inland"transmission"line"area"contained"only"urban"habitat"embedded"in"ricefields" and"where"we"sampled"them"no"suitable"habitat"for"any"of"the"target"species"was" detected."The"project"area"north"of"Cilamaya,"including"the"Pertamina"builtCover"area" and"lake,"was"mainly"grassland"and"ricefields"of"little"conservation"value."The"project" area"towards"the"coast"where"the"future"jetty"is"planned,"was"representative"of"the" current"Javan"Coastal"Zone"EBA"with"its"associated"fish"ponds,"swamps,"and"shrubland" adjacent"to"inland"ricefields,"with"only"a"narrow"coastal"fringe"of"4.5m"tall"Avicennia."" The"swampy"area"was"moderately"rich"in"waterbirds,""Javan"Plover"was"not"uncommon" (12"birds)"in"the"pond"area,"but"nowhere"whiteCeyes"were"encountered."" " Only"four"areas"did"not"contain"any"of"the"EBA"species:"they"contained"either"too"little" suitable"habitat"for"each"of"the"target"species,"or"offered"no"good"reasons"could"be"found" for"the"absences." " Recommendations"include"the"restoration"of"natural"habitat,"increasing"of"habitat" connectivity,"and"banning"of"hunting"and"trapping." " " " " !! Background! " The""gasCfired"power"station"Jawa"Satu"Power"is"planned"in"north"western"Java" (regencies"of"Bekasi,"Karawang"and"Subang)."Its"project"area"occurs"largely"within"the" Javan"Coastal"Zone"Endemic"Bird"Area"(EBA),"and"is"adjacent"to"two"Key"Biodiversity" Areas"(KBA):"Muara"Gembong"in"the"west"and"Muara"Cimanuk"in"the"east.""" " The"International"Finance"Corporation"(IFC)"Performance"Standards"(PS)"and" specifically"PS"6"outlines"an"assessment"methodology"for"biodiversity.""This"assessment" methodology"has"thresholds"that"define"Critical"Habitat"for"an"area"based"on"the" presence"of"habitat"for"threatened"species.""The"aboveCmentioned"KBAs"are"within"an" area"of"assessment"as"required"by"IFC"PS6"(called"a"“Discrete"Management"Unit”"(DMU)." The"DMU"is"an"area"of"contiguous"habitat"where"biodiversity"values"could"be"considered" as"being"of"one"ecological"unit."The"habitat"surrounding"the"project"area"is"highly" modified"shrimp"ponds,"coastal"vegetation,"rice"paddies"and"some"mangrove"vegetation" along"the"coast."The"following"four"Globally"(nearC)threatened"and/or"soCcalled" restrictedCrange"bird"species,"with"global"ranges"of"<"50,000"km2""(Stattersfield"et(al."" 1998)"are"largely"confined"to"the"Javan"coastal"zone"EBA,"and"all"of"which"have"been" found"in"the"DMU"in"historical"times:"" " Javan!Lapwing"Vanellus(macropterus" Critically"Endangered"(BirdLife"International"2018);"in"the"1930s"still"found"in"the"far" west"(Muara"Gembong"east"to"Kali"Pisangan)"and"the"far"west"at"Muara"Bobos"(van" Balen"&"Nijman"2007)." " Javan!Plover"Anarhynchus([Charadrius](javanicus" NearCthreatened"(BirdLife"International"2001,"2018);"still"relatively"commonly" distributed"along"the"north"coast"of"Java"and"now"known"to"occur"outside"Java"as"well." " Javan!Coucal"Centropus(nigrorufus"" Vulnerable"(BirdLife"2001,"2018);"although"not"Restricted"Range"Species"(Range:" 146,000"km2),"habitat"requirements"are"largely"unknown,"and"its"occurrence"is" extremely"fragmented."" " Javan!White9eye"Zosterops(flavus."" The"Javan"WhiteCeye"Zosterops(flavus"is"a"coastal"passerine"largely"restricted"to"the"Javan" coastal"zone"EBA"which"includes"the"coastal"wetlands,"grassland,"mangroves,"scrub," beaches"and"mudflats"of"Java"and"Madura,""Indonesia;"a"population"of"unknown"size"is" known"from"a"number"of"coastal"areas"in"southern"Borneo."As"the"Javan"coastal"zone"has" been"densely"inhabited"since"centuries,"little"of"the"natural"coastal"wetlands"and" grasslands"are"left"(Stattersfield"et"al."1998).""Initially"the"species"was"nominated"as" nearCthreatened,"based"on"the"paucity"of"records"(Allport"&"Milton"1988,""BirdLife" International"2001),"but"in"2006"&"2009"it"was"found"at"numerous"sites"along"the"N" coast""of"Java"and"Madura"(van"Balen"et"al."2008,"2009)."However,"excessive"bird" trapping"and"an"increased"popularity"of"whiteCeyes"in"general"amongst"birdCfanciers" (Eaton"et(al."2015)"urged"a"reCevaluation"of"its"status,"which"is"now"Vulnerable,"but" surveys"are"badly"needed"to"assess"its"present"status." A"brief"survey"in"2016"to"the"Pamanukan"area"(where"the"species"was"still"abundant"in" 2006)"yielded"not"a"single"observation,"where"reportedly"bird"trappers"had"been"active" in"the"previous"years""(B"van"Balen"&"S."Marsden"pers."obs.)."It"was"also"not"detected" during"a"ERM"survey"in"2017"in"the"project"area,"but"this"was"focussed"on"the"immediate" surroundings"of"five"survey"locations"in"the"project"area"(Kurniawan"2017)."" " The"present"survey"will"concentrate"on"all"habitat"considered"suitable"for"the"Javan" WhiteCeye"along"the"entire"5"km"wide"belt"from"Muara"Gembong"to"Pamanukan." " " Main!aims!of!the!survey!! ! 1."Assessment"of"the"present"status"of"Javan"WhiteCeye"in"the"DMU"and"how"this"has" changed"over"the"last"decade." 2."Assessment"of"conservation"areas"for"Javan"WhiteCeye"and"associated"bird" assemblages,"in"particular"Javan"Plover"and"Javan"Coucal"within"the"DMU."" " " SURVEY!METHODS!!! " Target(Areas( The"Discrete"Management"Unit"Area"lies"between"the""KBAs"Muara"Angke"and"Cimanuk" estuary"(Ujung"Indramayu)."Remnants"of"mangroves"and"degraded"forest"are"scattered" along"the"coast,"adjacent"to"fish"and"shrimp"ponds"and"sometimes"to"inundated"rice" fields."Consultation"of"Google"Earth"and"maps"purchased"at"Bakosurtanal"(scale"25,000;" peta(rupabumi(digital(Indonesia)"assisted"us"to"retrieve"areas"where"we"expected"to"find" suitable"habitat"for"any"of"the"target"species,"and"to"find"access"roads"and"trails"to"these" places.""Thirteen"localities"for"which"in"particular"the"presence"of"the"Vulnerable""Javan" WhiteCeye"was"expected"as"they"showed"at"least"some"mangrove"or"swamp"forest"on"the" maps"were"chosen"for"closer"inspection"in"the"field."Most"estuaries"and"coastal"forest" patches"were"accessible"by"road,"but"some"of"the"target"locations"were"only"accessible" by"boat."" " Interviews(( SemiCstructured"interviews"with"local"villagers"and"bird"trappers"were"conducted." " Bird(counts( Estimates"of"bird"numbers"were"made"by"recording"encounter"rates"along"transects." Attempts"were"also"made"to"find"roost"sites"at"which"more"comprehensive"counts"could" be"made."" " Habitat(use(&(requirements( Numbers,"plant"species,"behaviour,"foraging"height,"substrate"etc"were"recorded."" " Sound(Recording( Throughout"the"ornithological"survey"bird"vocalisations"have"been"made"of"taxa"needing" confirmation"(e.g."unknown"calls,"rare"and/or"confusing"species)"and"therefore"useful" for"documentation,"identification."A"Marantz"660"PMD660"solid"state"recorder"and" Sennheiser"MKH70"directional"microphone"have"been"used"to"this"purpose""and"part"of" the"recordings"may"be"deposited"with"the"xenoCcanto"website"for"bird"voices" (www.xenoCcanto.org/asia/)."In"due"course,"these"recordings"might"be"used"for" taxonomic,"behavioral"or"other"studies." " TARGET"AREAS"VISITED"DURING"2018"SURVEY" ! Thirteen"areas"have"been"selected"for"surveys"of"0,5"–"3"days"in"a"tenCday"period"in"May" 2018"(Appendix"5)."The"following"section"gives"descriptions"and"additional"details"for"all"" 13"target"areas."Photo"impressions,"and"distribution"maps"for"all"EBA"target"species"and" globally"threatened"species"are"found"in"Appendix"2,"to"which"the"numbers"in"brackets" refer." ! 1.!Muara!Gembong!" Map"References."–"BIYONGBONG1"lembar"1210C211"&"PAKISJAYA2"lembar"1209C533"" IWA"(Scott"1989),"IBA"(Rombang"&"Rudyanto"1999);"10,481"ha"(undisturbed"area"ca" 1,000"ha)."" General"description."–"The"area"was"diverse,"open"tambaks,"vegetated"tambaks,"and" waste"areas,"gelagah"wildernesses"along"the"rivers."In"the"central"area"the"marshy"lands" were"reCvisited"where"Javan"Lapwing"was"reported"from"a"couple"of"years"previously," and"where"still"small"amounts"of"presumably"suitable"lapwing"habitat"is"found."" Two"main"localities"were"visited"during"the"present"survey:"Muara"Blacan"(incl."Muara" Mekar)"and"Muara"Bendera." Habitat."–"A"wide"range"of"wetland"and"associated"habitat"has"been"found"here,"but"in" recent"years"a"large"part"is"now"permanently"flooded,"and"large"parts"of"the"wild" shrubberies"and"swamps,"as"well"as"part"of"the"mangroves"have"been"cleared"for"road" construction"(Pertamina)"and"aquaculture."" The"Muara!Blacan"protection"forest"[1.1.2]"north"of"Blacan"River"contains"nice"habitat" [1.1.3]"but"logged"at"east"side,"and"intersected"by"a"eastCwest"road;"fringing"to"Pertamina" field"[1.1.4]."Large"swamps"were"seen"south"of"the"Blacan"river"[1.1.5];"further"south" extensive"ricefields;"towards"the"sea"the"Muara"Mekar"had"some"good"stands"of" mangrove"forest"(1.1.1]."Two"small"mangrove"blocks"of"Muara!Bendera"were"found" near"the"Citarum"estuary"close"to"the"sea,"one"of"these"on"the"northern"bank"of"the"river" was"the"7"hectare"Javan"langur"Trachypithecus(auratus"rehabilitation"area"(“Kawasan" Satwa"Endemik"Lutung"Jawa"Muaragembong”)[1.2.3,"1.2.5],"the"other"on"the"south"bank" of"the"river"[1.2.1,"1.2.2,"1.2.4]"" "Avifaunistics."–"Historically"a"rich"area"with,"at"least"historically,"all"four"arget"species" have"been"found"here."On"Java"it"is"one"of"the"best"places"for"Sunda"Coucal,"but"during" the"survey"seen"here"only"twice.""Javan"WhiteCeyes""was"seen"very"locally"in"small" numbers"in"both"Muara"Bendera"and"Muara"Blacan."Javan"Plover"was"still"relatively" common"in"suitable"pond"areas."" Survey"dates."–"12C14"May"2018."" Literature."–"Bartels"(1915C1931,"1938),"Hadi"&"Djaya"(1980),"Bowler"et(al.((1985)," Allport"&"Wilson"(1986),"Scott"(1989),"Sunarto"&"Melisch"(1995),"van"Balen"et(al."(2006)." " 2.!Tanjung!Sedari! Map"References."–CIBUAYA3"Lembar"1209C543"&"TIRTASARI"lembar"1210C221."

"""""""""""""""""""""""""""""""""""""""""""""""""""""""" 1"Map"also"known"with"title"MEKARSARI" 2"Map"also"known"with"title"MUARA"GEMBONG" 3"map"also"known"with"title"PEDES" Area"Description."C"The"8,200"ha"of"Tanjung"Sedari"is"situated"immediately"east"of"Muara" Gembong,"and"is"treated"separately"as"an"IWA"in"Scott"(1989),"but"as"an"IBA"in" combination"with"Muara"Gembong"in"Rombang"&"Rudyanto"(1999)."A"much"smaller" area"than"proposed,"i.e.,"57"ha,"with"its"first"stone"laid"by"Soeharto"in"1991,"has"been" protected"by"Perhutani"in"cooperation"with"the"local"community"[2.1]."Pak"Wajan"(mitra" kehutanan)"whom"we"met"several"times,"was"the"middleman"(Lembaga"Masyarakat" Desa"Hutan)."Since"2007"the"area"was"established"as"recreation"forest"(hutan(wisata,"and" since"the"beginning"of"2018,""effectively"protected"against"hunters,"who"in"the"past"used" to"come"here"in"groups,"bringing"home"up"to"5"birds/hunter;"it"is"a"quite"tall"mangrove" stand,"with"wooden"platforms"and"walking"boards,"bordered"by"tambaks"[2.2C2.4,"2.6]." The"area"outside"the"reserve"to"the"north"were"tambaks"and"scattered"stands"of" mangroves"[2.5,"2.7]"" Avifaunistics."C"During"dusk"many"Nycticorax"could"be"seen"flying"east,"in"particular" many"Ardeola(speciosa"and"Egretta(garzetta"as"diurnal"waterbirds,"each"with"their"own" place"in"the"colony,"and"many"Ardeola"were"seen"flying"out"in"the"morning."In"1984" Allport"&"Milton"(1988)"saw"Javan"WhiteCeyes"in"the"Muara"Sarakan"area"west"of"Sedari," where"no"mangrove"or"coastal"forest"survives"at"present." Survey"date."–"15"May"2018." Habitat"Availability."C"The"forest"was"rather"isolated"from"nearby"mangrove"stands"by" extensive"tambak"areas,"where"waterbirds"and"some"waders"were"observed"[2.4]."No" whiteCeyes"were"seen"in"the"reserve"itself,"but"in"trees"along"the"vegetated"tambaks" further"north"[2.7]." " 3.!Muara!Bungin! Map"Reference."–"BIYONGBONG4"lembar"1210C211" Area"Description."C"Nowhere"tall"mangrove"was"seen"in"the"area,"only"low"vegetation" along"the"coast"[3.1],"some"planted"mangrove"in"tambaks"[3.3],"and"trees"on"the"quite" wide"tambak"dikes"[3.4];"at"the"east"side"of"the"Bungin"river"a"Nypah"stand"[3.2]." Avifaunistics."–"At"least"three"pairs"of"Javan"Plover"were"seen." Survey"dates."–"15"May"2018." Target"Habitat"Availability."–"No"habitat"was"available"for"Javan"WhiteCeyes,"for"Plovers" the"tambaks"offered"suitable"habitat"" " 4!&!5.!Tanjung!Pakis!&!Muara!Sukajaya/Sasak! Map"Reference."–"PAKIS"lembar"1210C212" Area"Description."C"Tambaks"were"mostly"without"trees"[4.2],"but"locally"neglected"with" shrubs"and"grass"[4.3],"and"some"low"coastal"vegetation"along"the"sea"shore"[4.1]." Avifaunistics."C"Charadrius(javanicus"was"very"common,"with"sometimes"2C3"pairs"per" tambak,"even"two"small"tambaks"behind"the"house"where"we"parked"the"car"had"each" one"pair."" Survey"dates."–"15"&"16"May"2018." Target"Habitat"Availability."–"The"extensive"open"tambak"area"was"densely"populated" with"Javan"Plovers,"for"whiteCeyes"the"narrow"seaside"mangrove"appeared"no"sufficient." " ! ! !

"""""""""""""""""""""""""""""""""""""""""""""""""""""""" 4"Map"also"known"with"title"MEKARSARI" 6.!Kalenkalong!! Map"Reference."–"BAROS5"lembar"1209C542! Area"Description."–The"coastal"area"is"state"property"(tanah(negara)"that"was" spontaneously"regrown"with"Avicennia,"now"4C5"m"tall,"and"forming"a"front"of"100+"m"at" the"Ciderewak"estuary,"the"bordering"tambaks"were"small,"open"but"also"untidy;"in"some" trunks"of"earlier"garden"trees"were"still"seen"[6.3]."We"were"guided"by"Pak"Karto,"one"of" the"pondCkeepers,"many"of"which"lost"money"when"investors"came"with"their" competitive"intensified"shrimp"ponds"causing"the"abandoning"of"large"pond"areas"[6.1," 6.2]." Avifaunistics."–"Javan"Plover"was"common." Survey"dates."–"16"May"2018." Habitat"Availability."–"The"mangrove"stand"was"too"small"and"too"young"for"Javan"WhiteC eyes,"but"the"open"tambaks"were"inhabited"by"a"fair"number"of"Javan"Plovers," represented"by"at"least"10"pairs." " 7.!Parean/Tangkalok6! Map"Reference."–"CILAMAYA"lembar"1209C631" Area"Description."C"At"Parian"mainly"ricefields"with"some"tambaks,"with"a"narrow"fringe" of"Avicennia"with"tambak"dikes"within,"directly"or"with"a"narrow"row"of"tambaks" bordering"the"ricefields"in"the"south;"Tangkolak"is"situated"at"the"other"end"of"the" mangrove"fringe"with""narrow"strip"of"Avicennia"forest,"10C12"tall,"with"low"dikes"laid" out"in"it"[7.3,"7.6],"or"very"low"coastal"vegetation"[7.4];"this"fringe"of"vegetation"bordered" directly"to"ricefields"[7.5],"either"with"a"narrow"belt"of"tambaks"[7.2]"or"waste"land"[7.1]" in"between." Avifaunistics."C"In"the"ricefields"WhiteCcapped"Munia"Lonchura(ferruginosa"was"very" abundant,"the"more"than"100"birds"seen"were"probably"only"a"small"part"of"what"was" really"present;"in"the"village"a"tree"with"Egretta(garzetta"courtshipping"was"evidence" that"local"people"did"not"disturb"the"birds,"and"we"were"told"that"in"the"evening"many" would"come"to"the"village"to"roost;"also"two"swiftlet"houses"were"built"in"the"village." Survey"dates."–"17"May"2018." Habitat"Availability."–"Both"the"forest"and"the"tambaks"were"apparently"too"small"to" contain"either"Javan"WhiteCeyes"or"Javan"Plovers." " 8.!Muara!Ciparage! Map"Reference".C"BAROS"LEMBAR"1209C542" Area"Description."–"The"village"of"Muara"(dusun"Tanjungjaya)"on"the"banks"of"the" Cibulanbulan"river"was"surrounded"by"rice"fields,"at"the"end"of"the"track"to"the"coast" three"hectares"of"Avicennia"(local"info)"at"Muara"Ciparage;"we"could"only"walk"a"tambak" area"of"about"several"hectares"[8.1"–"8.3],"as"the"rain"had"made"the"area"inaccessible." Avifaunistics."–"None"of"the"target"species"seen." Survey"dates."–"18"May"2018." Target"Habitat"Availability."–"The"very"disturbed"coastal"area"offered"little"hope"for"any" of"the"target"species.""" " ! !

"""""""""""""""""""""""""""""""""""""""""""""""""""""""" 5"map"also"known"with"title"PURWAJAYA" 6"on"the"map"spelled"as"Parian"and"Tengkalok" 9a.!Project!area!track!(SW!to!NE)!! Map"Reference."–"TANAHTIMBUL7"lembar"1209C632"&"CILAMAYA"lembar"1209C631" Area"Description."–"SouthCwestern"part"(track"1)"consisted"of"sawahs"and"grassfields," with"taller"vegetation"at"the"edges"along"the"sawahs"in"the"north,"a"reedy"swamp""in"the" northwest."Middle"part"{track"2)"was"more"or"less"intermediate."The"northCeastern"part" (track"3)"started"in"its"south"part"with"a"broad"track"of"ricefields"west,"grass"fields"east," with"on"the"far"west"a"fringe"of"banana"trees"[9.1]."Near"the"planned"jetty"area"there"was" some"low"Avicennia"vegetation"of"4C5m"tall"at"the"end"of"the"track"with"a"more"extensive" tambaks"[9.3"–"9.6]"and"associated"swamp"area"[9.2]"between"this"and"the"ricefields"in" the"south.""" Avifaunistics."–"The"tambaks"offered"habitat"for"at"least"six"pairs"of"Javan"Plover,"the" swamps"were"inhabited"by"a"variety"of"the"resident"rail"species:"six"species,"which" indicates"a"good"quality"of"the"habitat"and"apparently""low"hunting"pressure."The" ricefields"in"the"south"were"visited"by"an"abundance"of"WhiteCcapped"Munias." Survey"dates."–"17"&"19"May"2018." Habitat"Availability."–"Habitat"in"the"jetty"area"for"Javan"Plover"was"sufficiently"suitable," mangroves"were"too"scattered"for"whiteCeyes." " 9b.!Power!transmission!line!plots" Map"Reference."–"CILAMAYA"lembar"1209C631"" Survey"dates."–"18"May"2018." 1."Sidamukti"/"ds"Cilamaya" in"Cilamaya"village,"road"intersecting"extensive"ricefields"with"some"small"village"areas," shade"trees"along"the"(busy)"road,"neglected"home"gardens." 2."Gebangmalang"/ds"Sukatani" in"Sukatani"village,"road"through"ricefields"at"the"edge"of"builtCover"area,"much"green"in" orchards"with"bananas,"kapuk,"coconut"trees"etc)"and"wide"canals,"Royal"palms" Roystonea"along"the"road,"row"of"bananas"in"the"rice"field." 3."Kosambilempeng"/"ds"Sukatani" along"a"dirt"road,"ca"1"km"from"the"main"road,"along"two"channels,"with"fringes"of" various"vegetation." Target"Habitat"Availability."–"None"of"the"three"target"species"was"found"on"or"near"the" plots,"and"their"presence"is"not"expected"here." " 10.!Muara!Cilamaya!! Map"Reference."C"TANAHTIMBUL8"lembar"1209C632" General"Area"Description."C"Close"to"the"Cilamaya"river"bushy"vegetation"was"found"with" Calliandra"etc"and"extensive"blocks"of"sedge"swamps"[10.3]"with"remains"of"brick"walls" of"old"shrimp"ponds,"now"overgrown"with"Avicennia"and"sedge,"sometimes"tambaks" with"trunks;"closer"to"the"coast"more"or"less"active"tambaks,"tall,"wide"dikes"(10.1,"10.2," 10.4],"and"still"loser"to"the"sea"a"narrow"fringe"of"Avicennia"along"the"tambaks;"near"the" village"of"Tanahtimbul"some"sparse"Rhizophores"in"tambaks"and"their"banks." Avifaunistics."–"Fourteen"Javan"Plovers,"representing"at"least"seven"pairs"were"seen." Survey"dates."–"19"May"2018." Target"Habitat"Availability."–"The"very"thin"fringe"of"mangrove"offered"little"habitat"for" whiteCeyes,"but"good"habitat"was"available"for"the"Javan"Plovers."

"""""""""""""""""""""""""""""""""""""""""""""""""""""""" 7"map"also"known"with"title"SINDANGLAUT" 8"map"also"known"with"title"SINDANGLAUT" 11.!Blanakan! Map"Reference."C"TANAHTIMBUL9"lembar"1209C632"&"CIASEM"1209C614" General"Area"Description."–"The"only"major"mangrove"stand""has"become"a"tourist" attraction"in"recent"years:"Pantai"Wana"Wisata"Blanakan,"a"Sonneratia"forest"[11.1," 11.3],"where"Egretta(garzetta"and"other"herons"nest"and"roost"above"enclosures"with" crocodiles."The"tambaks"adjacent"to"the"forest"[11.2]"were"often"entirely"filled"with" carex"(used"for"local"home"industry)"[11.4],"shrubbery"or"api2"trees."The"area"between" the"Blanakan"forest"and"coast"was"typically"more"or"less"neglected"tambak"habitat"with"a" narrow"coastal"fringe"of"Avicennia." Avifaunistics."C"Hundreds"of"Ardeola(speciosa"and"egrets"were"seen"approaching"the"area" towards"dusk"to"roost."" Survey"dates."–"19"May"2018." Target"Habitat"Availability."–"The"thin"belt"of"mangrove"and"associated"tambak"area" were"apparently"not"sufficient"to"support"any"of"the"three"target"species." " 12.!Muara!Ciasem!! Map"Reference."C"TANAHTIMBUL10"lembar"1209C632" General"Area"Description."–"On"the"map"the"general"area"is"referred"to"as"Tanjung" Legokbagong."HighCwalled"tambaks"have"been"laid"out"here"[12.1,"12.2,"12.4],"grown" over"by"trees,"or"sedges"[12.5]"according"to"local"villagers"no"rhizophora"was"found"here" (which"were"found"in"the"west),"only"Avicennia"here"[12.3]."" Avifaunistics."C"Javan"WhiteCeyes"were"observed"at"the"tambaks"with"Avicennia"trees;" only"a"single"Javan"Plover"was"seen.""Spenneman"(1924)"reports"the"occurrence"of"Javan" WhiteCeyes"in"the"area"in"1916." References."–"Spennemann"(1924)." Survey"dates."–"20"May"2018." Target"Habitat"Availability."–"Although"not"very"extensive,"the"remnant"mangrove"and" associated"tree"lines"in"the"adjacent"tambak"area"offered"habitat"for"most"likely"a"small" population"of"Javan"WhiteCeyes."The"tambaks"appeared"to"be"less"suitable"for"a"dense" plover"population"(steep,"overgrown"tambak"walls)."" " 13.!Anggasari!(Pamanukan)!! Map"Reference.C"TANAHTIMBUL11"lembar"1209C632;"IWA"(Scott"1989);"1000"ha."" General"Area"description."–""The"survey"area"comprised"the"estuary"of"the"Anggasari" river"in"the"westernCmost"part"of"the"Pamanukan"river"delta."The"western"as"well"as"the" eastern"banks"of"the"Anggasari"were"converted"into"large"tambaks." Avifaunistics."–"In"the"past"Javan"Lapwing"was"reported"from"Poponcol"in"the"central" Pamanukan"area"in"the"1930s"(Spennemann"1915C1940;"van"Balen"&"Nijman"2007);" large"numbers"of"Javan"WhiteCeye"were"seen"throughout"the"Pamanukan"area"during"a" coastal"survey"in"2006"(van"Balen"et"al."2008);"Javan"Coucals"Coucals"have"not"been"seen" here"recently,"but"could"be"expected"(as"reported"by"Spenneman"(1924);"fewer"Javan" Plovers"but"the"coastal"area"has"not"been"surveyed"intensively."" None"of"the"target"species"was"observed"during"the"present"survey,"but"instead"several" observations"of"the"Java"Sparrows"were"made"" Survey"dates."–"20"&"21"May"2018.""

"""""""""""""""""""""""""""""""""""""""""""""""""""""""" 9"map"also"known"with"title"SINDANGLAUT" 10"map"also"known"with"title"SINDANGLAUT" 11"map"also"known"with"title"SINDANGLAUT" References."–"Spennemann"(1915C1941;"1924,"1930);"van"Balen"et"al."(2008)."" Habitat"Availability."C"Many"Rhizophore"stands,"also"tall"Avicennias"(7C8+m)."The"east" bank"of"the"Anggasari"river"had"taller"forest,"up"to"15"m,"but"was"also"heavily"affected," with"many"tambaks"that"were"not"visible"on"the"Bakosurtanal"maps,"although"of"some"of" them"had"young"trees."A"large"part"of"the"eastern"part"of"the"Pamanukan"area"is"now" permanently"flooded,"and"new"tambaks"have"been"opened"in"what"used"to"be"extensive" mangrove"and"swamp"forest"in"the"past."" " " SELECTION"OF"EBA"TARGET"SPECIES"AND"OTHER"NOTEWORTHY"BIRD"SPECIES" " A"total"of""82"bird"species"have"been"observed"during"the"survey"(Appendix"1),"amongst" these""32"species"warrant"special"mentioning"because"of"their"global"conservation" status,"protected"status"under"Indonesian"law,"migratory"status,"endemic"status"or" general"rareness"on"the"island"of"Java."A"selection"of"photographs"made"during"the" survey"is"found"in"Appendix"3." ! EBA"TARGET"SPECIES" ! JAVAN"WHITECEYE"Zosterops(flavus" Identification."–"Easily"confused"with"either"LemonCbellied"WhiteCeye"Zosterops(chloris" or"Sunda"WhiteCeye"Zosterops([palpebrosus](melanurus,"but"both"these"species"are" separated"by"their"dark"lores,"larger"size"and"proportionally"longer"tails"but"also"by"their" range"and""by"a"different"vocalisation,"such"as"missing"the"tremolo"in"its"contact"call."In" the"range"of"the"three"species,"and"in"particular"our"survey"area,"overlap"is"marginal,"or" nihil." Distribution."Coastal"N"Java,"Madura"I,"W,"C"and"S"Kalimantan,"Laut"I"off"S"Kalimantan," doubtfully"Sarawak"(van"Balen"&"Sharpe"2018)." VOICE."Hurried"series"of"6C12"call"notes"at"different"frquencies."Call"notes"“trrieew”"and" short,"soft"“trrip”;"alarm"call"“wiwiwiwi”"(Eaton"et"al."2015;"van"Balen"&"Sharpe"2018)." Javan"WhiteCeye"may"stay"undetected"if"its"contact"calls"are"missed"in"the"field," especially"when"flying"over"at"some"height."Moreover,"call"notes"of"Javan"Munia"and"even" parts"of"the"song"of"Horsfield’s"Bronze"Cuckoo,"if"heard"from"a"long"distance"can"sound" misleadingly"much"like"the"contact"call"of"the"whiteCeye,"and"recording"for"analysis"is" essential."" Habitat."In"Java"mangrove"forest"and"dryland"forest"edge"along"the"coast,"herb"and" shrub"areas,"but"may"be"more"closely"associated""with"the"remaining"pieces"of"coastal" forest"than"with"mangrove"(Java)"(van"Balen"&"Sharpe"2018)." Movements."Little"known,"but"birds"have"moderate"to"large"night"roosts"from"which" they"disperse"during"the"day"(van"Balen"&"Sharpe"2018)." Status!and!Conservation."Vulnerable"Restricted"range"species:"present"in"Javan"Coastal" Zone"EBA"and"in"Bornean"Coastal"Zone"Secondary"Area."Highly"restricted"and" fragmented"range"along"the"N"coast"of"Java"and"S"coast"of"Borneo."Locally"common,"but" rapidly"declining"over"large"parts"of"range."Moderate"to"large"numbers"recorded"at" nightCtime"roosts,"from"which"they"disperse"during"day."Little"known"on"Kalimantan."In" Java"and"on"Madura"I,"this"species’"favoured"habitat"of"mangroves"is"now"much"reduced" and"remains"under"continuous"threat;"widespread"in"2006–2009,"but"scarcer"and"found" in"smaller"flocks"since."Very"large"numbers"of"whiteCeyes"are"sold"in"markets"throughout" Indonesia,"chiefly"Oriental"WhiteCeye"Zosterops(palpebrosus."Formerly"considered"Near" Threatened,"it"was"uplisted"to"Vulnerable"in"2016"(van"Balen"&"Sharpe"2018)" Local!Occurrence."–"They"were"found"in"singletons,"pairs"and"family"groups"of"up"to"5" birds"at"three"main"localities:"(i)"Muara"Gembong"(8"records"at"3"subClocalities:"Muara" Bendera,"Pantai"Bahagia,"Muara"Blacan),"(ii)"Tanjung"Sedari"(two"records"at"two"subC localities),"and"Muara"Ciasem"(3"records"at"two"subClocalities)."" " JAVAN"COUCAL""Centropus(nigrorufus" Status!&!Range."–"Endemic"to"Java" Habitat."C"Mangrove"and"other"swamps,"especially"in"estuaries,"thickets"and"elephant" (Imperata)"grass"in"coastal"lowlands,"Nypa"palm"vegetation"behind"mangroves;"possibly" also"inland"grass"swamps,"at"least"formerly."Appears"to"be"excluded"from"mature"stands" of"Rhizophora"and"Bruguiera"by"Centropus(sinensis,"occupying"fringing"habitat"instead." In"wet"season"is"also"found"in"grassy"fields,"flooded"forest"edges"and"even"sugarcane" plantations,"while"in"dry"season"prefers"tallCgrass"meadows"and"dry"marshland"(Payne"&" Kirwan"2018)." Identification."–"It"could"be"easily"confused"with"Greater"and"Lesser"Coucals,"with" which"it"overlaps"marginally"in"range." Global!Status."–"Vulnerable."Population"recently"estimated"at"2500–9999"mature" individuals"within"overall"range"of"28,200"km2"and"is"considered"to"be"declining." Confined"to"Java,"where"it"occurs"in"fragmented"small"local"populations,"and"remains" locally"common"in"remnant"coastal"wetlands,"especially"on"NW"coast,"and"still"occurs"in" suitable"habitat"throughout"N"coast,"but"only"three"records"from"S"coast."It"is"possibly" threatened"as"its"habitat"is"being"converted"to"fish"and"shrimp"ponds"and"agricultural" land,"as"a"result"of"which"present"species"is"replaced"by"C.(bengalensis."(Payne"&"Kirwan" 2018)." Local!Occurrence."–"The"only"coucals"that"most"likely"referred"to"this"species"were"seen" in"the"Muaragembong"area,"at"two"occasions,"during"which"brief"glimpses"were"obtained" of"single"birds,"tentatively"identified"as"this"species."Habitat"where"it"was"found"by"us" was"carex"swamp"with"adjacent"nypah"stands,"and"tall"riverine"canegrass,"but"a"wider" habitat"choice"is"expected." " JAVAN"PLOVER"Charadrius(javanicus" Status!&!Range."–"From"S"Sumatra"to"Timor." Habitat."C"Coastal"lowlands,"on"sandy"and"pebbly"beaches"and"at"inland"fishponds"and" on"rice"fields."Recorded"up"to"30"km"inland"on"Java,"although"this"is"presumably"atypical." Movements!Sedentary,"as"far"as"is"known,"but"there"are"records,"all"recent,"from" Sumatra,"Flores"and"Lombok,"on"none"of"which"islands"has"the"species"been"yet" confirmed"to"breed.! Status!and!conservation!Not"globally"threatened."Currently"considered"Near" Threatened,"but"may"warrant"listing"as"Vulnerable"based"on"recently"gathered"data," despite"recent"expansion"in"range,"reported"increases"in"numbers"at"some"sites"and" evidence"that"species"is"holding"its"own"in"parts"of"Java"subject"to"habitat"loss." Considerable"scope"for"research"into"biology"and"ecology;"extensive"surveys"required"in" order"to"establish"conservation"status"and"potential"threats;"taxonomic"reappraisal" highly"desirable,"but"much"more"field"information"required"(Wiersma"&"Kirwan"2018).! Local!Occurrence."–"Widespread,"and"readily"seen"mostly"in"pairs"in"most"tambak" areas."Often"territorial"calls"were"heard,"birds"chasing"each"other"and"calling;"also"the" typical"“pwiI”"call"was"often"heard,"which"is"described"as"an"alarm"call"meant"for"their" chicks"(see"Wiersma"&"Kirwan"2018),"and"thus"indicate"breeding." NB"The"dots"on"the"maps"in"Appendix"2"are"clustered"observations,"the"birds"were" actually"observed"in"pairs"distributed"over"a"larger"area." " OTHER"GLOBALLY"THREATENED"SPECIES"FOUND"IN"THE"MBU" " MILKY"STORK"Mycteria(cinerea." Global!Range."–"SE"Asia.! Habitat!Predominantly"a"coastal"species,"foraging"on"tidal"mudflats,"in"saline"pools," freshwater"marshes,"fishponds"and"rice"paddies,"and"nesting"in"bordering"mangroves"or" swamp"forest."! Movements!Very"little"known."Some"seasonal"movements"are"probable"outside"the" breeding"season."The"Javan"colony"of"Pulau"Rambut"(only"35"km"from"Muara"Bendera)"is" probably"visited"irregularly"by"varying"numbers"throughout"year."If"necessary,"breeders" may"commute"large"distances." Status."C"Endangered."CITES"I."Formerly"classed"as"Vulnerable"but"ongoing"and"severe" population"decline"has"led"to"its"reclassification."Global"population"in"c."2008"numbered" no"more"than"2200"individuals."Core"populations"are"in"Indonesia,"where"there"were" perhaps"1,600"birds"on"Sumatra"in"2008–2009"and"<"500"in"W"Java."Indonesian" populations"have"suffered"marked"recent"decline,"an"estimated"70%"during"1986–2008" in"S"Sumatra,"for"example."Habitat"loss"due"to"conversion"of"tidal"forests,"including" mangroves,"for"fish"farming"and"rice"cultivation"is"a"major"threat,"but"hunting"of"adults" and"the"taking"of"eggs"and"chicks"for"food"are"also"severe"problems,"in"Indonesia"and" elsewhere."" Local!Occurrence."–"About"ten"birds"were"seen"foraging"along"the"coast"and"soaring" above"the"forest"at"Muara"Bendera." " JAVA"SPARROW"Padda(oryzivora" Status!&!Range."–"Endemic"to"Java"and"Bali,"now"rare"and"locally"extinct;"introduced" elsewhere." Ecology."C"Open"grassland"and"wilderness"ground,"cultivations"(especially"rice"fields)," open"woodland;"also"residential"areas."Mainly"in"lowlands." Movements.!9!Resident"or"nomadic."PostCbreeding"flocks"often"make"substantial"shortC distance"movements"in"response"to"local"food"supplies"and"water"availability.! Status!and!conservation!Vulnerable."CITES"II."Uncommon"and"local."Population"in" native"range"fewer"than"10,000"individuals;"decreasing."Has"declined"greatly"in"its" original"range"as"a"result"of"intense"trapping"activity"for"cagebird"trade"and"habitat" changes"(Payne"&"Sharpe"2018)."! Local!Occurrence."–"A"small"flock"was"seen"flying"to"its"apparent"roost"site"in"the" mangroves"of"Anggasari,"20"May;"several"birds"were"seen"again"in"the"mangroves"near" Anggasari"village"on"21"May." " " SPECIES""RARE"ON"JAVA,"but"not"of"global"conservation"concern" ! REDCBREASTED"PARAKEET"Psittacula(alexandri" Status!&!Range."–"NearCthreatened;"formerly"locally"common,"but"now"very"local"and" rare"on"Java." Habitat."–"Lightly"forested"lowlands." Local!Occurrence."–"Recorded"in"the"Muara"Bendera"mangroves,"where"apparently"a" breeding"pair"was"present." " WHITECCAPPED"MUNIA"Lonchura(ferruginosa" Status!&!Range."–"Endemic"to"Java"and"Bali,"introduced"in"a"few"other"places." Habitat."–"Ricefields"during"harvesting"time,"but"seems"to"withdraw"in"more"natural" grass"and"sedge"swamps"for"breeding"and"other"parts"of"the"year." Local!Occurrence."–"Abundant"in"ricefields"at"different"phases"of"ripeness." " RACKETCTAILED"TREEPIE"Crypsirina(temia" Status!&!Range."–"Scarce,"but"widespread"in"SE"Asia;"rather"rare"on"Java." Habitat."–"Open,"arid"habitat,"scrub,"edge,"plantation"(Eaton"et"al."2015);"on"Java"and"Bali" also"in"mangroves"(pers."obs.)." Local!Occurrence."–"A"group"of"four"was"seen"in"the"eastern,"more"dense""mangrove"and" tambak"area"of"Anggasari;"a"single"bird"at"Muara"Bendera." " " SPECIES"PROTECTED"BY"INDONESIAN"LAW" " Seventeen"bird"species"protected"by"Indonesian"law"(Noerdjito"&"Maryanto"2001)"have" been"observed"in"the"area:" " Pied"Stilt"Himantopus(leucocephalus" Eurasian"Whimbrel"Numenius(phaeopus( WhiteCwinged"Tern"Chlidonias(leucopterus( Whiskered"Tern"Chlidonias(hybrida( Oriental!Darter!Anhinga'melanogaster' Milky!Stork!Mycteria'cinerea' Cattle"Egret"Ardea(ibis( Eastern"Great"Egret"Ardea(modesta" Intermediate"Egret"Ardea(intermedia( Little"Egret"Egretta(garzetta( Collared"Kingfisher"Todiramphus(chloris( Sacred"Kingfisher"Todiramphus(sanctus( Cerulean"Kingfisher"Alcedo(coerulescens( Sunda"Pied"Fantail"Rhipidura(javanica( BrownCthroated"Sunbird"Anthreptes(malacensis" CopperCthroated"Sunbird"Leptocoma(calcostetha( Ornate"Sunbird"Cinnyris(ornatus( ( All"but"two"(Oriental"Darter"and"Milky"Stork)"of"the"aboveCmentioned"species"are" generally"widespread"and"not"uncommon"on"Java" " MIGRATORY"SPECIES" " The"coastal"area"between"Muaragembong"and"Indramayu/Cirebon"is"well"known"for"its" large"numbers"of"wintering"shorebirds"(e.g.,"Bowler"et"al."1984,"Alikodra"et"al."1989," Alikodra"1999)."Our survey"took"place"in"the"northern"spring,"when"most"northern" migratory"species"had"left"their"wintering"quarters"for"breeding"in"the"northern" hemisphere.""Nevertheless,"four"species"of"migratory"shorebirds"were"observed:"a"flock" of"30"Common"Redshank(Tringa(totanus,"several"individuals"of"Whimbrel"Numenius( phaeopus,"a"single"WhiteCwinged"Tern"Chlidonias(leucopterus,"moderate"large"numbers" of"Whiskered"Tern"C.(hybrida."The"latter"may"have"belonged"to"the"northern"nominate" race"about"to"leave"their"wintering"quarters"in"May,"or"southern"race"javanicus,"which" are"about"to"arrive"in"May"from"their"breeding"ground"in"Australia."The"variety"of" plumage"coloration,"from"full"breeding"to"nonCbreeding"plumage"of"the"birds"seen" suggest"a"mix"of"the"two"races."" Other"southern"migrants"that"were"also"in"the"area"in"good"numbers"were"Horsfield’s" Bronze"Cuckoo"Chrysococcyx(basalis,"seen"and/or"heard"in"seven"of""the"survey"sites"and" exceptionally"vocal,"suggesting"a"recent"mass"arrival."Also"Sacred"Kingfisher" Todiramphus(sanctus"was"seen"at"seven"survey"sites,"and"their"timing"coincides"with"a" mass"arrival"of"Sacred"Kingfishers"in"western"Bali"in"the"third"week"of"May""(van"Balen"&" Johnstone"1997)."" A"fifth"northern"migrant"was"the"Pallas’s"Grasshopper"Warbler"Locustella(certhiola(( Scarce"on"Java"(Eaton"et"al."2015)"of"which"its"territorial"song"was"heard"and"audioC recorded"at"four"survey"sites,"which"is"rather"surprising"for"this"time"of"the"year,"when" northern"migrants"should"be"on"their"way"to"their"breeding"grounds." ( BREEDING" " The"breeding"of"a"number"of"bird"species"was"established,"amongst"most"notably"of"the" Javan"WhiteCeye"with"a"family"group"with"fledglings"at"Muara"Ciasem,"on"20"May,"and" the"presence"of"Javan"Plovers"producing"alarm"calls"aimed"at"alerting"dependent"chicks" throughout"the"tambak"areas."" " POSSIBLY"OVERLOOKED"SPECIES" " The"following"seven"bird"species"were"not"seen"by"us,"but"were"reported"by"Kurniawan" et"al."(2017),"and"all,"with"the"exception"of"Common"Kingfisher,"refer"to"only"one"or"two" records"per"species."( Glossy"Ibis"Plegadis(falcinellus" Pacific"Reef"Egret"Egretta(sacra" Rufous"Night"Heron"Nycticorax(caledonicus" Barred"Buttonquail"Turnix(suscitator( Common"Kingfisher"Alcedo(atthis" LongCtailed"Shrike"Lanius(schach" Paddyfield"Pipit"Anthus([novaeseelandiae](rufulus" " " HUMAN"IMPACTS" " Habitat'conversion"The"swampy"bush"areas,"mangroves"stand"and"coastal"forest" appeared"to"have"disappeared"from"most"of"the"area"visited,"and"these"were"replaced"in" most"cases"by"shrimp,"fish"or"seaweed"ponds,"with"or"without"the"preservation"or" replanting"of"fringes"and"stands"of"Avicennia"and"Rhizophora."" " Bird'trapping"Owners"of"food"stalls"at"the"peripheries"of"the"survey"areas"appeared"to" be"important"sources"of"information."According"to"one"at"the"Muara"Blacan"bridge"no" bird"trappers"were"active"in"the"area;"the"owner"of"the"warung"at"Anggasari"reported" there"were"no"active"bird"trappers"in"the"area,"at"least"not"by"local"people,"who"were" only"interested"in"the"catching"of"fish."Indeed,"in"Tengkolak"village"a"nest"with"Little" Egret"was"left"undisturbed,"and"hundreds"of"egrets"and"pondCherons"birds"had"their" roost"in"the"village"area." If"there"were"people"trapping"or"shooting"birds"they"come"from"elsewhere."Mynas"were" captured"by"trap"cages,"whiteCeyes"with"lime"sticks"(Zainudin"pers.comm.),"and"we"met" three"guys"with"guns"who"were"clearly"interested"in"shooting"egrets"(Figure"16)."In" Poncol"(Muara"Blacan)"a"number"of"people"kept"Javan"Myna,"which"were"captured"by" cage"traps"using"decoy"birds"(Figure"17)."However,"several"months"ago"we"were"told" that"many"young"egrets"reportedly"from"M"Gembong"were"traded."In"the"village"of" Bungin""a"cage"with"9""Egretta(garzetta"(Figure"3)"and,"walking"around"there,"a"juvenile" Purple"Heron"Ardea(purpurea"and"juvenile"BlackCcrowned"Night"Heron"Nycticorax( nycticorax"were"kept,"which"were"said"to"have"been"found"after"the"had"been"fallen"from" their"nests"and"rescued"from"a"colony"at"M"Beting,"as"reported"by"the"local"RT,"who"was" advocating"the"protection"of""herons"and"egrets."The"captive"egrets"were"to"be"released" in"due"time,"and"we"were"told"that"the"keepers"had"been"upset"when"they"knew"hunters" had"been"shooting"at"their"birds"in"previous"years." " Pesticides"At"Muara"Sukajaya"several"men"were"throwing"a"poison"against"rebon"(small" shrimps)"into"the"tambaks."In"other"places"an"herbivorous"snail"was"killed"off"with" pesticides"in"tambaks"in"which"sea"weed"was"grown."" " Intensification'of'shrimp'ponds!The"sterile"environment"of"the"intensified"shrimp" ponds"(Figure"18),"financed"by"wealthy"people"from"elsewhere"seemed"not"to"support" much"birdlfe,"but"in"our"survey"these"ponds"were"scarce."In"some"cases"however"they" had"outCcompeted"local"enterprises""(Pak"Karto"at"Kalenkalong,"pers."comm.)."More" traditional"ponds"seemed"to"sustain"good"numbers"of"Javan"Plovers,"which"thrived"in" these"extensively"exploited"environments." " Swiftlet!houses."In"the"peripheries"of"most"villages"soCcalled"swiftlet"houses"were"seen" (Figure"19),"a"booming"business,"where"the"producer"of"the"valued"white"birdCnests,"the" EdibleCnest"Swiftlet"Aerodramus(fuciphagus"is"provided"with"nest"facilities"in"often" fortressClike"exclusively"constructed"houses."" " " CONSERVATION"AREAS"and"their"relevance"to"the"three"target"species" " Four"major"wetland"areas"that"lie"within"the"DMU"area"and"that"support,"or"are"known" to"have"supported"all"three"target"species"and"that"have"been"proposed"or" recommended"as"conservation"areas"(FAO"1982)"are:"Muara"Gembong,"Tanjung"Sedari," Muara"Bobos"and"Muara"Cimanuk"in"the"Indramayu"area."" " Muara!Gembong:"at"Muara"Bendera"the"7"ha"Kawasan"Satwa"Endemik"Lutung"Jawa"is" largely"run"by"local"volunteers,"and"aimed"at"the"conservation"of"a"surviving"population" of"Javan"langurs."We"found"whiteCeyes"in"this"and"the"nearby"patch"of"mangrove"forest" on"the"south"bank"of"the"Citarum."" " Tanjung!Sedari:"a"57"ha"patch"of"mangroves"in"the"southern"part"of"the"area"is"home"to" a"growing"colony"of"egrets"and"herons;"its"role"for"the"survival"of"whiteCeyes"is" unknown,"but"whiteCeyes"have"been"found"in"nearby"mangrove"bushes." " Muara!Bobos:"this"is"situated"in"the"general"Pamanukan"mangrove"area,"which"is" managed"by"Perhutani;"recent"surveys"to"this"area"failed"to"find"whiteCeyes,"and"also"our" attempt"to"find"the"whiteCeyes"in"the"undersurveyed"western"part"of"the"area"at" Anggasari,"with"apparently"sufficient"suitable"whiteCeye"habitat"failed"to"find"any"of"the" target"species."" " Muara!Cimanuk:"this"area"was"not"visited"by"us." " A"fifth"area"lies"in"the"Blanakan"estuary:" Muara!Blanakan:"a"tourist"forest"that"supports"a"roost"of"yet"unknown"size,"but"which" must"be"quite"large,"as"judged"from"the"numbers"of"egrets"and"herons"flying"in"to"roost" at"dusk."None"of"the"EBA"target"species"have"been"observed"in"this"area." " " DISCUSSION"&"CONCLUSIONS"" " Three"of"the"four"Restricted"Range"Species"that"characterise"the"Javan"Coastal"Zone"EBA" were"found"during"the"survey"of"the"coastal"area"between"Muara"Gembong"and" Pamanukan:"Javan"Coucal"Centropus(nigrorufus,"Javan"Plover"Charadrius(javanicus"and" Javan"WhiteCeye"Zosterops(flavus."(Table"1;"Appendix"1"&"3)."Moderately"brief"(3"days)"" to"brief"(half"day)"surveys"were"paid"to"thirteen"sample"areas.""The"three"days"in" Muaragembong"were"spent"across"a"wide"variety"of"habitats"resulted"in"a"substantive" number"of"70"species,"including"all"target"species." " " N" N" N"EBA" Days" spp" ind" Trigger"spp" Spent" " "1."Muara"Gembong" 70" 1220" 1,"2,"3" 3" 2."Tanjung"Sedari" 40" 340" 2,"3" 0.5" 3."Muara"Bungin" 19" 157" 2" 0.5" 4."Tanjung"Pakis" 13" 138" C" 0.5" 5."Muara"Sukajaya" 28" 258" 2" 0.5" 6."Kalenkalong" 16" 1061" 2" 0.5" 7."Parian/Tengkolak" 28" 378" C" 0.5" 8."Muara"Ciparage" 24" 55" C" 0.5" 9."Planned"jetty"area" 29" 291" 2" 0.5" 10."Muara"Cilamaya" 37" 280" 2" 0.5" 11."Blanakan" 28" 149" C" 0.5" 12."Muara"Ciasem" 39" 184" 2,"3" 0.5" 13."Muara"Anggasari" 41" 403" C" 1.0" " Table!1."Bird"species"numbers,"sample"sizes,"sample"effort,"and"distribution"of"the"three" EBA"target"species"across"the"survey"areas:"1:"Javan"Coucal,"2:"Javan"Plover,"3:"Javan" WhiteCeye." " The"Vulnerable"Javan!White9eye"has"been"found"in"singletons,"pairs"and"family"groups" of"up"to"5"birds"at"three"main"localities:"(i)"Muara"Gembong"(8"records"at"3"subC localities:"Muara"Bendera,"Pantai"Bahagia,"Muara"Blacan),"(ii)"Tanjung"Sedari"(two" records"at"two"subClocalities),"and"Muara"Ciasem"(3"records"at"two"subClocalities)."The" habitat"where"Javan"WhiteCeyes"seem"to"survive"appears"very"specific:"stands"of"dense" Rhizophora"and/or"Avicennia"are"essential,"with"the"potential"of"dispersal"for"feeding" along"corridors"of"mangrove"bushes"along"pond"dikes,"although"the"birds"have"been" regularly"seen"flying"high"over"the"canopies"of"trees."It"is"not"known"how"far"these"birds" venture"out"as"nowhere"the"whiteCeyes"have"been"seen"far"away"from"coastal"vegetation," but"the"local"populations"are"likely"separated"from"each"other"by"large"areas"of" unsuitable"tambak"areas,"and"clearly"the"existing"conservation"areas"(Muaragembong," Tanjung"Sedari,"Blanakan)"are"far"from"sufficiently"large"and"good"quality"to"sustain" viable"populations."Especially"habitat"restoration"and"the"creation"of"corridors"of" suitable"habitat"in"the"huge"gaps"between"the"population"in"the"west"(Muaragembong" and"Tanjung"Sedari)"and"the"more"eastern"ones"(Muara"Ciasem"and"Cimanuk)"are"badly" needed."" " Javan"Coucal"was"found"only"at"Muara"Gembong:"at"Pantai"Bendera"and"south"of"Muara" Blacan,"both"times"single"birds."Habitat"of"the"Javan"Coucal"in"the"survey"area"was"carex" swamp"with"adjacent"nypah"stands,"and"tall"riverine"canegrass."Data"from"elsewhere" show"a"variety"of"habitats"inhabited"by"the"coucal"and"surveys"comprising"more"habitats" than"the"present,"which"was"mainly"targeted"at"the"Javan"WhiteCeye,"may"yield" observations"of"more"birds." " Javan"Plover"was"seen"at"the"following"localities:"Muara"Gembong"(3"sites"with"17"birds)," Tanjung"Sedari"(1"site"with"6"birds),"Muara"Bungin"(7"birds),"Muara"Sukajaya"(40"birds)," Kalenkalong"(19"birds),"Muara"Cilamaya"(14"birds),"and"Muara"Ciasem"(1"bird)."The" birds"were"seen"pairCwise"in"most"cases,"and"at"some"highCdensity"places"ponds" contained"2C3"pairs"each."Typical"habitat"preferred"by"Javan"Plover"are"the"dikes"in"fish" and"shrimp"ponds,"sand"plates"in"low"water"ponds,"and"sand"plates"along"the"coast." Dikes"that"were"tall"and"steep,"and"too"densely"grown"over"with"trees"and"shrubs"(e.g.," Anggasari)"seemed"to"be"avoided."Also"pond"areas"of"too"small"extent" (Parean/Tangkolak),"or"too"much"overgrown"(Blanakan)"did"contain"no"or"very"few" plovers."We"never"saw"them"far"inland,"or""in"the"ricefields"(contra"Wiersma"&"Kirwan" 2018)"that"bordered"most"of"our"pond"and"swampy"areas." " The"inland"transmission"line"area"contained"only"urban"habitat"embedded"in"ricefields" and"where"we"sampled"them"no"suitable"habitat"for"any"of"the"target"species"was" detected."The"project"area"north"of"Cilamaya,"including"the"Pertamina"builtCover"area" and"lake,"was"mainly"grassland"and"ricefields"of"little"conservation"value."The"project" area"towards"the"coast"where"the"future"jetty"is"planned,"was"representative"of"the" current"Javan"Coastal"Zone"EBA"with"its"associated"fish"ponds,"swamps,"and"shrubland" adjacent"to"inland"ricefields,"with"only"a"narrow"coastal"fringe"of"4.5m"tall"Avicennia."" The"swampy"area"was"moderately"rich"in"waterbirds,""Javan"Plover"was"not"uncommon" (12"birds)"in"the"pond"area,"but"nowhere"whiteCeyes"were"encountered."" " Only"four"areas"did"not"contain"any"of"the"EBA"species:"they"contained"either"too"little" suitable"habitat"for"each"of"the"target"species"(Tanjung"Pakis,"Parean/Tangkolak"and" Muara,"or"no"good"reasons"could"be"found"for"the"absences:"Anggasari"offers"good" habitat"for"the"Javan"WhiteCeye"and"Javan"Coucal,"but"may"be"too"densely"vegetated"with" too"steep"tambak"banks"for"Javan"Plover." " Overlooked(species(The"seven"species"seen"during"earlier"surveys"of"the"area"but"not" recorded"during"the"present"survey"may"have"been"overlooked,"given"the"smaller" number"of"observations"of"the"majority"of"these"species."However,"the"Common" Kingfisher"reported"as"common"has"more"likely"been"confused"with"the"far" morecommon"and"widespread"Cerulean"Kingfisher"Alcedo(caerulescens,"which"has"not" been"reported"for"the"survey"in"2017.( ! Seasonal(Aspects(The"breeding!activity!for"two"of"the"target"species"correspond"well" with"breeding"seasons"for"W"Java"given"for"Javan"whiteCeyes:"May"(Hellebrekers"&" Hoogerwerf"1967,"van"Balen"&"Sharpe"2018)"and"Javan"Plovers:"MayCAugust" (Hellebrekers"&"Hoogerwerf"1967,"Wiersma"&"Kirwan"2018).""These"data"suggest"good" productivity"of"these"species"in"the"area,"where"breeding"conditions"are"still"favourable." The"present"survey"was"carried"out"in"the"migration!season"of"some"Australian" migrants,"notably"Horsfield’s"Bronze"Cuckoo"and"Sacred"Kingfisher"which"were" relatively"common"in"the"area."A"visit"between"September"and"April"would"have"resulted" in"a"large"number"of"northern"migrants,"mainly"shorebirds,"terns,"bitterns"and"rails," according"to"local"villages"commonly"found"throughout"the"area"during"the"northern" winter.( ! Human(Impacts(Little"(semi)natural"habitat"is"left"in"the"general"area,"and"it"was"hard"to" find"any"extensive"woodland"and"mangroves"on"the"local"maps"and"satellite"images."The" complete"destruction"of"coastal"mangroves"in""both"Muaragembong"and"Pamanukan" caused"that"large"areas"are"now"inland"seas"permanently"inundated"and"rendered" useless"for"aquaculture."The"highCtech"shrimp"ponds"left"little"for"local"wildlife,"but"the" bankruptcy"of"a"large"number"of"traditionally"exploited"shrimp"ponds"caused"their" neglect,"and"rendered"them"in"swampy"areas"with"some"interesting"birdlife,"or"where" they"fell"dry"offered"good"habitat"for"Javan"Plovers."The"intensity"of"bird!trapping!and! hunting"appeared"to"be"fluctuating"much"and"varying"locally."Where"for"instance"in"the" Tanjung"Sedari"recreation"forest"hunters"would"come"to"shoot"herons,"nowadays"the" breeding"and"roosting"colony"is"protected."In"some"places""breeding"colonies"are"robbed," at"other"places"chicks"fallen"from"their"nest"are"secured"and"raised"to"be"released."A"visit" in"northern"winter"may"have"met"with"an"increased"activity"amongst"hunters"using"nets" and"guns,"as"these"tambak"areas"are"wellCknown"for"their"myriads"of"shorebirds"that" winter"or"stopover"during"that"period"(Bowler"et"al."1984)."Evidence"of"the"use"of" pesticides"in"local"aquaculture"was"found"at"a"number"of"occasions."The"impact"on"the" local"avifauna"is"unclear"and"less"severe"than"expected"given"the"widespread"occurrence" of"Javan"Plovers,"egrets,"herons"and"kingfishers"in"and"around"the"pond"areas"may" suggest."The"impact"of"the"booming"business"of"swiftlet!houses"is"not"known,"but"the" exploitation"of"the"birds"is"apparently"done"sustainably,"as"the"swiftlets"were"common" throughout,"sometimes"seen"in"large"numbers"moving"towards"their"roosts.( ! RECOMMENDATIONS! ! Connectivity"between"mangrove"and"coastal"forest"areas"should"be"improved"by"the" local"restoration"of"its"original"coastal"forest"and""mangroves."Especially"the"huge"gap"in" distribution"between"the"western"scattered"populations"of"Muaragembong"and"Tanjung" Sedari,"and"the"closest"populations"in"the"east"in"Muara"Bobos"(Pamanukan)"and" Indramayu"(Muara"Cimanuk),"should"initially"be"closed"by"habitat"restoration"by"means" of""tree"lines"along"tambak"dikes." " Existing"marshlands"should"be"preserved"as"much"a"possible:"wastelands,"abandoned" nonCproductive"fish"and"shrimp"ponds"should"be"restored"into"its"original"swamp"and" mangrove"forest." " Local"initiatives"of"conservation"(protection"of"breeding"colonies"and"roosting"sites"of" waterbirds)"should"be"encouraged"and"assisted"with"for"instance"the"provision"of"bill" boards"marking"protected"areas"and"banning"all"sorts"of"disturbances"(wood"cutting," shooting"birds,"capturing"birds,"disturbing"birds)." " " ACKNOWLEDGEMENTS" " The"following"people"had"helped"us"with"finding"our"way,"and"other"information"on"the" visited"sites:"Bp"Karto"(RT"ds"Kalenkalong),"Bp"Yana"(Kehutanan"Purwarta/Sedari)."In" particular"Bp"Zainudin"Tamrin,"Pak"Teguh"&"Bu"Nova"Lestiyanto"(Bekasi)"are"thanked" for""their"guidance."Bp"Akhmad"(ds"Sedari),and"Bp"Firman"Nurhasan"(Kampung"Gagak)" helped"us"with"accommodation."Bp"Mansur"was"our"driver"throughout"the"survey." " " REFERENCES" " Alikodra,"H."1999."Burung"air"di"hutan"mangrove."Majalah(Hidupanliar(Indonesia(1:"64C 78."" " Alikodra,"H.,"J.B."Hernowo,"Y.A."Mulyani,"B."van"Balen,"R."Avenzora,"N."Santoso"&"H."Arif." 1989."Peranan(Hutan(Mangrove(untuk(Pelestarian(Burung(Air."Fakultas"Kehutanan"IPB." Bogor."Unpublished"report."" " Allport,"G."&"G.R."Milton."1988."A"note"on"the"recent"sighting"of"Zosterops(flava"Javan" whiteCeye."Kukila"3:"142C149." " van"Balen,"S."&"R.E."Johnstone"1997."Notes"on"the"migration"of"Sacred"Kingfishers"in" Indonesia."Kukila"9:"78C80." " van"Balen,"S.,"A."Kristanto,"N."M."Rai,"I."R."Suci,"E."Thufeil"&"Valentine."2008."Survey(of(the( endemic(avifauna(of(the(Javan(Coastal(Zone(Endemic(Bird(Area,(NovemberSDecember( 2006."Report"prepared"for"Van"Tienhovenstichting,"Vogelbescherming"Nederland"and" Burung"Indonesia." " van"Balen,"S."2009."Survey(of(the(Endemic(Avifauna(of(the(Javan(Coastal(Zone(Endemic( Bird(Area."Second"Report"of"survey"made"in"MayCJune"2009." " van"Balen,"S."&"V."Nijman."2007."New"information"on"the"Critically"Endangered"Javanese" Lapwing,"Vanellus(macropterus,"based"mainly"on"unpublished"notes"by"August" Spennemann"(c."1878C1945)."Bird(Conservation(International"17:"225C233." " van"Balen,"B."&"Sharpe,"C.J."(2018)."Javan"WhiteCeye"(Zosterops(flavus)."In:"del"Hoyo,"J.," Elliott,"A.,"Sargatal,"J.,"Christie,"D.A."&"de"Juana,"E."(eds.)."Handbook(of(the(Birds(of(the( World(Alive."Lynx"Edicions,"Barcelona."(retrieved"from"https://www.hbw.com/" node/60175"on"24"May"2018" " Bartels,"M.E.G."1915C1931."Aufzeichnungen(über(JavaSVögel."Unpublished"typescripts"and" manuscripts"at"Naturalis,"Leiden"NL.""

Bartels,"M."1938."Ornithologischer"Brief"aus"Java."Ornithologische(Monatsberichte(46:"76C 79.""

BirdLife"International"2018."IUCN(Red(List(for(birds."Downloaded"from" http://www.birdlife.org"on"23/04/2018." " BirdLife"International"2001."Threatened(Birds(of(Asia.(The(BirdLife(International(Red( Data(Book."Cambridge"UK,"BirdLife"International." " Bowler,"J.,"J."Howes"&"A."Long."1984."Wader"observations"on"the"north"coast"of"Java."Pp" 143C149"in"Parish,"D."&"Wells,"D."(eds)"Interwader(East(Asia/Pacific(Shorebird(Study( Programme(Annual(Report."[Interwader"Publication"No."2]""

Eaton,"J.A.,"C.R."Sheperd,"F.E."Rheindt,"J.B.C."Harris,"S."van"Balen"&"N.J."Collar."2015." TradeCdriven"extinctions"and"nearCextinctions"of"avian"taxa"in"Sundaic"Indonesia." Forktail(31:"1C12." " Hadi,"D.S."&"B."Djaya."1980."Expedisi(Inventarisasi(Keadaan(Hutan(Bakau(di(R.P.H.(Muara( Gembong,(B.K.P.H.(Ujung(Karawang,(Jawa(Barat(Desember(1979."Jakarta,"Biological" Science"Club."

Hellebrekers,"W.P.J."&"A."Hoogerwerf."1967."A"further"contribution"to"our"oological" knowldege"of"the"island"of"Java"(Indonesia)."Zoologische(Verhandelingen"88:"1C164"

Kurniawan,"E."2017."Biodiversity(Survey(Report(for(Environmental(Baseline(Assessment(in( Jawa(Satu(Power."ERM"report." " Noerdjito,"M."&"I."Maryanto."2001."JenisSjenis(Hayati(yang(Dilindungi(PerundangS undangan(Indonesia."Museum"Zoologi"Bogor,"Puslitbang"Biologi"LIPI"&"The"Nature" Conservancy." " Payne,"R."&"Kirwan,"G.M."(2018)."Javan"Coucal"(Centropus(nigrorufus)."In:"del"Hoyo,"J.," Elliott,"A.,"Sargatal,"J.,"Christie,"D.A."&"de"Juana,"E."(eds.)."Handbook(of(the(Birds(of(the( World(Alive."Lynx"Edicions,"Barcelona."(retrieved"from"https://www.hbw.com/" node/54863"on"26"May"2018)." " Payne,"R."&"Sharpe,"C.J."(2018)."Java"Sparrow"(Lonchura(oryzivora)."In:"del"Hoyo,"J.," Elliott,"A.,"Sargatal,"J.,"Christie,"D.A."&"de"Juana,"E."(eds.)."Handbook(of(the(Birds(of(the( World(Alive."Lynx"Edicions,"Barcelona."(retrieved"from"https://www.hbw.com/" node/61184"on"26"May"2018)." " Scott,"D.A."1989."A(Directory(of(Asian(Wetlands."Gland,"Switzerland"&"Cambidige"UK:" IUCN.""

Spennemann,"A."1924."Moeara"Tjasem,"29"Mei"–"2"Juni"1916."De(Tropische(Natuur(13:" 173C176.""

Spennemann,"A.W."1930."Zwischen"Pamanoekan"und"Popontjol."Die(gefiederte(Welt(59:" 361C362,"373C374,"386C388,"397C399,"410C411,"421C423,"433C435,"445C447,"457C459.""

Spennemann,"A."1915C1940."Unpublished"typescripts"and"manuscripts"at"Zoological" Museum,"University"of"Amsterdam.""

Stattersfield,"A.J.,"M.J."Crosby,"A.J."Long"&"D.C."Wege."1998."Endemic(Bird(Areas(of(the( World.(Priorities(for(Biodiversity(Conservation.(Cambridge"UK:"BirdLife"International." [BirdLife"Conservation"Series"7]""

Sunarto"&"R."Melisch"(1995)."Die"Vogelwelt"zweier"Mangrovenbestünde"in"Westjava," Indonesien."Mitteilungen(Zoologische(Gesellschaft(für(ArtenS(und(Populationsschutz(e.V.(11" (1):15C17.""

Tamrin,"Z.,"T."Lestiyanto,"N."Hardianto,"D."Nandika"&"Herna."2003."Survei(Keberadaan( Trulek(Jawa(Vanellus(macropterus(di(Bekasi,(Jawa(Barat."KPB"Leucopsar,"PILI"&"YPAL.""

Wiersma,"P."&"Kirwan,"G.M."(2018)."Javan"Plover"(Charadrius(javanicus)."In:"del"Hoyo,"J.," Elliott,"A.,"Sargatal,"J.,"Christie,"D.A."&"de"Juana,"E."(eds.)."Handbook"of"the"Birds"of"the" World"Alive."Lynx"Edicions,"Barcelona."(retrieved"from"https://www.hbw.com" /node/53837"on"24"May"2018)." "

"" APPENDIX"1."Species"found"in"the"Jawa"Satu"survey"areas,"May"2018."" "" 2 6 3 1 3 50 3 0 Anggasari

Muara Ciasem 2 7 8 7 20

Blanakan transmission plot3 transmission plot2 transmission plot1

Muara Cilamaya ?1 1 2 1 2 6 Muara 1 10 4 22 23 3 1 3 1 22 1 4 10 4 1 3 22 1 12 13 14 15 16 17 18 19 20 project area3 swamp 16 1 6 10 2 45

CLM - Muara 11

project track3

project area 2

project track 1 ?1 25018 10 13 350+401186 Parean/Tangkolak

Kalenkalong 1000 ?1

Muara Sukajaya

Tanjung Pakis

Muara Bungin 2 Tanjung Sedari 2 71 3211 3 2120 6 4 2 1 2 1 2 3 12 9 1 1 2 2 11 13 1013612 4543 54 1163 768 48 21 30 50 Muara Gembong 20 1 1 2 1 1 26

migratory status S ee 6 6210 2 4 1 5 5104499 e 26 10 25 66 10 3 10 1922 9 12 120 1 1115 7 8258 endemic status E 2

threatened status Vu P 7 protected status P T E M 1 2 3 4 5 6 7 8 9 10 Cacomantis sepulcralis Cacomantis merulinus Treron vernans Treron Chrysococcyx basalis Anas gibberifrons bitorquata Streptopelia Spilopelia chinensis Collocalia linchi Centropus bengalensis Centropus Centropus nigrorufus Himantopus leucocephalus Aerodramus fuciphagus Aerodramus Apus nipalensis Caprimulgus macrurus Amaurornis phoenicurus Amaurornis Caprimulgus affinis Lewinia striata Zapornia fusca Porphyrio porphyrio Gallinula chloropus Poliolimnas cinerea Sunda Brush Cuckoo Brush Sunda PlaintiveCuckoo Pink-necked Green Pigeon Green Pink-necked Horsfield's Bronze Cuckoo Bronze Horsfield's Sunda Teal Sunda DoveCollared Sunda SpottedDove Linchi SwiftletLinchi Lesser Coucal Lesser Swift House Javan Coucal Javan Edible-nest SwiftletEdible-nest Large-tailed Nightjar Large-tailed Savanna Nightjar Savanna Rail Slaty-breasted Purple Swamphen Purple CommonMoorhen Stilt Pied White-breasted Waterhen White-breasted White-browed Crake White-browed Ruddy-breasted Crake Ruddy-breasted P T E M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Javan Plover Charadrius javanicus NT e 176624019 12 14 1 117 Common Redshank Tringa totanus N 30 30 Eurasian Whimbrel Numenius phaeopus P N 4 1 1 6 White-winged Tern Chlidonias leucopterus P N 1 1 Whiskered Tern Chlidonias hybrida P N/S 29 8 1 38 Little Black Cormorant Phalacocorax sulcirostris 10 61 71 Oriental Darter Anhinga melanogaster P NT 1 1 Milky Stork Mycteria cinerea P En 10 10 Yellow Bittern Ixobrychus sinensis 4 2 1 6 2 3 2 1 20 Cinnamon Bittern Ixobrychus cinnamomeus 1 1 1 3 Black Bittern Ixobrychus flavicollis 2 ?1 ?1 ?1 2 Cattle Egret Ardea ibis P 1 1 2 Grey Heron Ardea cinerea 16 1 1 1 18 Eastern Great Egret Ardea modesta P 27112 4 30165 Purple Heron Ardea purpurea 3 1 4 Intermediate Egret Ardea intermedia P 1 1 Little Egret Egretta garzetta P 159405013 55 23 3 200+ 2 85 336 Javan Pond Heron Ardeola speciosa 119 19 3 5 14210 14 322 1140+10 25250 Striated Heron Butorides striata 3283 73 1336 182084 Black-crowned Night Heron Nycticorax nycticorax 14 13 14 Collared Scops Owl Otus lempiji 1 1 Sunda Pygmy-woodpecker Picoides moluccensis 8 1 9 Freckle-breasted WoodpeckerDendrocopos analis 101 111 2 52923 Collared Kingfisher Todiramphus chloris P 175 5121 1 32437 Sacred Kingfisher Todiramphus sanctus P S 5 5 1 1 1 2 7 15 Cerulean Kingfisher Alcedo coerulescens Pe 3164292313 526 541783 Blue-tailed Bee-eater Merops philippinus N 11 1 1 1 14 Red-breasted Parakeet Psittacula alexandri 1 1 P T E M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 Golden-bellied Gerygone Gerygone sulphurea 2726431529 8 271 15520115 Mangrove Whistler Pachycephala cinerea 5 0 Common Iora Aegithina tiphia 2 1 3 White-breasted WoodswallowArtamus leucorynchus 5 4 2 3 11 Pied Triller Lalage nigra 7 2 1 3 7 11 20 Sunda Pied Fantail Rhipidura javanica P 17121 15 227 26755 Racket-tailed Treepie Crypsirina temia 1 4 1 Cinereous Tit Parus cinereus 2 2 Pacific Swallow Hirundo tahitica 32 11 3 4 3 1 2 1 5 1 62 Daurian Swallow Cecropis daurica 1 1 Sooty-headed Bulbul Pycnonotus aurigaster 15 1 18 2 3 39 Sunda Yellow-vented Bulbul Pycnonotus analis 127 22721 36 1 49456 Javan White-eye Zosterops flavus Vu e 11 6 6 23 Australasian Red Warbler Acrocephalus australis 4594 23 1019 6589 Pallas's Grasshopper Warbler Locustella certhiola N 1 1 2 1 5 Common Tailorbird Orthotomus sutorius 52 44412 15 1736 Ashy Tailorbird Orthotomus ruficeps 25 11 1 8 2 1 1 5 2 5 56 Bar-winged Prinia Prinia familiaris e 2 1 3 Yellow-bellied Prinia Prinia flaviventris 4 3 2 7 2 1 19 Plain Prinia Prinia inornata 4 4 Zitting Cisticola Cisticola juncidis 13 3 3 710 83518 8 12 2131117 4 3146 Golden-headed Cisticola Cisticola exilis 2 2 Javan Myna Acridotheres javanicus E 6 1 2 1 1 10 Scarlet-headed Flowerpecker Dicaeum trochileum e 141 42 4211 31 233 Brown-throated Sunbird Anthreptes malacensis P 1044 1 111122 Copper-throated Sunbird Leptocoma calcostetha P 4 4 8 Ornate Sunbird Cinnyris ornatus P 172 111 1 2 5 146141 Scaly-breasted Munia Lonchura punctulata 42 6 1 10 2 33 1927 12 2534 1525 1 12316 12292 Javan Munia Lonchura leucogastroides 1516 42 1410 14 121 1 8 588 P T E M 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 White-capped Munia Lonchura ferruginosa E 120156535 97 47 1 380 White-headed Munia Lonchura maja 4 4 8 Javan Sparrow Lonchura oryzivora Vu E 5 0 Eurasian Tree Sparrow Passer montanus 40 50 32 31 21 8 40 6521 4 1 113 1 1 1 1 18 6349 Nspp 73 43 22 16 31 19 31 21 17 17 10 32 27 40 11 11 13 31 42 44 APPENDIX"2."Habitats"in"the""Jawa"Satu"survey"area,"May"2018." " 1.1"Muara"Gembong:"Muara"Blacan" 1.2"Muara"Gembong:"Muara"Bendera" " 2."Tanjung"Sedari" " 3."Muara"Bungin" " 4."Tanjung"Pakis"&"Muara"Sukajaya" " 6."Kalenkalong" " 7."Parean"/"Tangkolak" " 8."Muara"Ciparage"/"Kali"Bawah" " 9."Project"area"track" " 10."Muara"Cilamaya" " 11."Blanakan" " 12."Muara"Ciasem" " 13."Muara"Anggasari" " "" ! !

! ! !

! !

! ! ! !

! ! !

! !

! ! !

! ! ! !

! ! !

! APPENDIX"3."Birds"of"Jawa"Satu"survey"area"(Photos"by"Ikhsan"Aziz)" " " 1."Oriental"Darter"Anhinga(melanogaster,"nearCthreatened,"single"bird"flying"over"Muara" Bendera." " 2."Grey"Heron"Ardea(cinerea,"sunCbathing"in"the"morning,"more"coastal"than"the"related" Purple"Heron"Ardea(purpurea"of"which"much"fewer"were"seen"in"the"area." " 3."Great"Egret"Ardea(modesta,"in"nonCbreeding"plumage." " 4."Little"Egret"Egretta(garzetta,"group"of"Little"Egrets"Egretta(garzetta"taking"shelter" against"the"very"strong"wing"at"Muara"Bungin." " 5."Intermediate"Egret"Ardea(intermedia,"the"least"common"of"the"egrets." " 6."Javan"Pond"Heron"Ardeola(speciosa,"widespread"in"a"variety"of"habitats."" " 7."Pied"Stilt"Himantopus(leucocephalus,"uncommon,"but"seen"a"number"of"times"at" several"survey"localities." " 8."Javan"Plover"Charadrius(javanicus,"nearCthreatened,"and"possibly"vulnerable,"but" widespread"and"common"pairCwise"in"the"tambak"areas." " 9."Horsfield’s"Bronze"Cuckoo"Chrysococcyx(basalis,"heard"singing"at"several"places"in"the" area,"known"for"seasonally"high"concentrations"of"this"migrant"from"Australia" " 10."Sacred"Kingfisher"Todiramphus(sanctus,"migrant"from"Australia,"much"more"silent" than"its"congener"Collared"Kingfisher,"but"often"seen"flying"from"perch"to"perch." " 11."Cerulean"Kingfisher"Alcedo(coerulescens,"an"Indonesian"endemic,"protected"under" Indonesian"law,"occurring"from"S"Sumatra"to"Flores,""hyperCactive"and"noisy"kingfisher" common"above"the"fish"and"shrimp"ponds." " 12."Javan"WhiteCeye"Zosterops(flavus,"one"out"of"a"flock"of"4C5"foraging"in"tambak"tree" near"Sedari." " 13."Javan"WhiteCeye"Zosterops(flavus,""adult"of"a"family"group"with"three"fledglings"at" Muara"Ciasem." " 14."WhiteCcapped"Munia"Lonchura(ferruginosa,"endemic"to"Java,"but"introduced" elsewhere;"by"far"the"most"common"munia"in"our"survey"area,"found"abundant"in" flooded"ricefields"in"different"phases"of"ripening,"but"also"in"the"sedge"swamps" " 15."RacketCtailed"Treepie"Crypsirina(temia,"a"scarce"bird"on"Java,"one"out"of"group"of"4C5" noisy"birds"roaming"the"mangroves."" " " 16"Hunters"in"action,"Muara"Gembong." " " """"""""""" 17."Cage"trap"with"decoy,"Poncol/Pantai"Mekar."" " 18."Caged"egrets,"Muara"Bungin." " 19."Shrimp"pond"with"swiftlet""house"at"the"background,"Parian/Tengkolak." "" APPENDIX(3."Photo"Gallery"" (Photos"by"Ikhsan"Aziz)" "

"""" """""" " 1" " " " " 2" " " " 3" "

" 4" " "

"""""" " 5" " " " " " 6" """ " 7" " " " " " 8"

""" "" " 9" " " " 10""" ""11"

"" """"""" " 12"""" 13""""" 14" "

" 15" " " """""""""""" """ " 16"" """"""""""""""" 17" ""

" " 18" " "

" " 19" " APPENDIX"4."Coordinates"and"details"of"the"target"species"seen"during"the"Jawa"Satu" survey."" "" LOCATIONS)JAVAN)WHITE/EYE coordinates date time number habitat SE comments Audio)Rec Muara)Blacan 06°01'24.8" 107°01'20.6" 12/mei/18 12.15 2 rhizophora)bush singing Muara)Blacan 06°01'02.7" 107°01'15.9" 12/mei/18 15.00 6 new)tambak Poncol 06°01'26.6" 107°00.09.6" 13/mei/18 16.32 4 tambak)edge flying)over)to)E Poncol 06°01'20.3" 107°00.03.6" 13/mei/18 17.16 1 above)tambak flying)over)to)W Pantai)Bahagia 05°56'21.4" 107°00'14.0" 13/mei/18 06.17 1 above)tambak flying)over Muara)Bendera 05°56'22.2" 106°59'50.9" 13/mei/18 06.56 1 above)sonneratia flying)over #174 Muara)Bendera 05°56'25.1" 106°59.44.2" 13/mei/18 07.30 1 above)sonneratia flying)over Muara)Bendera 05°56'13.0" 106°59'29.3" 13/mei/18 08.30 1 above)sonneratia flying)over Muara)Bendera 05°56'10.2" 106°59'36.8" 13/mei/18 08.41 2 above)sonneratia flying)over #196 Sedari 05°58'39.8" 107°18'10.9" 15/mei/18 06.20 5 tambak)dike foraging #243 flying)over,)N)&) Sedari 05°58'23.3" 107°18'27.5" 15/mei/18 07.00/07.16 c))5 above)tambak S #252

Muara)Ciasem 06°13'32.9" 107°41'43.5" 20/mei/18 07.27 1)or)2 above)tambak flying)over)S)&)N family)group) Muara)Ciasem 06°13'33.9" 107°41'39.9" 20/mei/18 07.50)/)08.00 5 tambak)dike foraging

Muara)Ciasem 06°13'33.9" 107°41'39.9" 20/mei/18 08.25 1 above)tambak flying)over)S)&)N LOCATIONS)JAVAN)PLOVER)1 Muara)Gembong)/) Muara)Blacan 06°01'02.7" 107°01'15.9" 12/mei/18 pm 9 tambak Muara)Gembong)/) Muara)Blacan 06°01'05.0" 107°01'11.7" 14/mei/18 am 6 tambak Muara)Bendera 05°56'10.2" 106°59'36.8" 13/mei/18 am 2 LOCATIONS)JAVAN)PLOVER)1 coordinates date time number habitat Wana)Lestari) Sedari 05°59'39.7" 107°17'34.1" 15/mei/18 am 6 tambak Muara)Bungin 05°56'20.5" 107°05'49.7" 15/mei/18 pm 2 tambak Muara)Bungin 05°56'18.8" 107°05'38.5" 15/mei/18 pm 2 tambak Muara)Bungin 05°56'14.1" 107°05'39.1" 15/mei/18 pm 2 sea)shore Sukajaya 05°59'16.9" 107°09'26.3" 16/mei/18 am tambak 26 Sukajaya 05°59'25.5 107°10'07.6" 16/mei/18 am tambak Sukajaya 05°59'25.0" 107°10'11.6" 16/mei/18 am 14 tambak along)small)tambaks,) Kalenkalong 06°08'45.0" 107°28'16.8" 16/mei/18 pm 8 open)with)untidy Kalenkalong 06°08'50.3" 107°28'20.9" 16/mei/18 pm 2 tambak)with)trunks Kalenkalong 06°08'45.9" 107°28'24.2" 16/mei/18 pm 1 tambak Kalenkalong 06°08'47.5" 107°28'12.4" 16/mei/18 pm 3 tambak Kalenkalong 06°08'42.4" 107°28'06.9" 16/mei/18 pm 2 tambak Kalenkalong 06°08'39.5" 107°28'03.0" 16/mei/18 pm 3 tambak jetty)area 06°12'17.4" 107°37'16.0" 18/mei/18 am 12 tambak)with)trunks Cilamaya)delta 06°13'11.6" 107°38'12.1" 19/mei/18 am 14 open)tambaks Muara)Ciasem 06°13'33.9" 107°41'39.9" 20/mei/18 am 1 tambak LOCATIONS)JAVAN)COUCAL Pantai)Bahagia 05°56'21.4" 107°00'14.0" 13/mei/18 11.30 1 riverine)cane)grass Muara)Blacan) flyingfrom)csedge) Selatan 06°03'19.3" 107°02'08.3" 14/mei/18 8.55 1 swamp)into)nipa LOCATIONS)JAVA)SPARROW Anggasari 06°14'20.6 107°44'10.3" 20/mei/18 17.15 2+ mangrove)fringe Anggasari 06°14'06.8" 107°44'52.4" 21/mei/18 07.12 2+ mangrove)fringe Anggasari 06°14'43.5" 107°44'50.4" 21/mei/18 08.25 2+ mangrove)fringe APPENDIX"5."Travelling"Scheme,"Jawa"Satu"survey,"May"2018." " Day"#"""" locality"""" 12"May"" travel"from"Bogor"to"Muaragembong"(Bekasi)" 13"May" Muara"Bendera"/"Muara"Blacan" 14"May" Muara"Blacan,"travel"to"Sedari"" 15"May" Tanjung"Sedari,"Muara"Bungin"(Karawang)" 16"May"" Muara"Sasak/Sukajaya"&"Sumberjaya/Kalenkalong"(Karawang)" 17"May" Parian/Tengkolak"/"DMU" 18"May" Muara"/"DMU" 19"May" Muara"Cilamaya"/"DMU"/"Blanakan" " " 20"May" Muara"Ciasem"/"M"Anggasari"west" 21"May" M"Anggasari"east;"return"to"Bogor" " " " " " " " "