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[GLOBAL OIL STORAGE TERMINAL STORAGE, LDA] ENVIRONMENTAL IMPACT STATEMENT (EIS) - GLOBAL OIL STORAGE 3 TERMINAL IN LAUHATA, WITH THE CAPACITY OF 10,000 M TANK Issue Date : 24/2/2020 Commitment Category : Regulatory Application Region : Timor – Leste Business Code : Fuel Storage and Distribution Project Category : A Alinged with : ANPM/Timor – Leste regulations Source of Language : English Status of Document : Draft Latest Review/Next Schedule Review : TBD Contact Person (PEC –Consulting, LDA) : Krispin Fernandes Contact Person (Project Onwer) : Kelvin Lim 1 | P a g e REVISION HISTORY Revision Date Description Draft EIS issued to Draft report of EIS submitted to the project owner and ANPM and Project Onwer to be ANPM 24/2/2020 published for comment Management Approval Position/Title Name Signature Date Project Manager Kelvin Lim Project Secretary Maria Elizabeth Assistance of Project Manager Jonio Sarmento Distribution list Authority/Compnay’s Name Date Document Revision No. National Petroleum and Mineral Authority – Directorate of Downstream 24/2/2020 Global Oil Storage Terminal, LDA 22/2/2020 Administrador de Municipio Liquica 2 | P a g e [GLOBAL OIL STORAGE TERMINAL STORAGE, LDA] DRAFT REPORT OF EIS OF GLOBAL OIL STORAGE TERMINAL IN LAUHATA, WITH THE CAPACITY OF 10,000 M3 TANK Prepared by PEC – Consulting, LDA For Global Oil Terminal, LDA This Draft 0f EIS document was prepared by PEC Consulting, Lda. On behalf of Global Oil Terminal LDA. PEC Consulting is a national environmental and engineering consulting company headquartered in Dili. Comment, suggestion and input for this EIS report can be forwarded to [email protected] 3 | P a g e Contents DRAFT REPORT OF EIS OF GLOBAL OIL STORAGE TERMINAL IN LAUHATA, WITH THE CAPACITY OF 10,000 M3 TANK 3 1. EXECUTIVE SUMMARY 10 1.1 Project Overview ........................................................................................................................ 10 1.2 Relevant Regulatory Framework ................................................................................................ 11 1.3 Baseline Environmental Information .......................................................................................... 13 1.4 Summary of Impacts and Mitigation Measures .......................................................................... 13 1.5 Summary of Cost of Mitigation Measures .................................................................................. 28 1.6 Monitoring of Implementation of EMPs ..................................................................................... 28 1.7 Performance Indicators ............................................................................................................... 40 1.8 Positive and Negative Social and Economic Impacts ................................................................. 42 2. PROJECT PROPONENT 43 2.1 Contact Information .................................................................................................................... 43 2.2 Management Structure ................................................................................................................ 43 2.3 Company Vision and Values....................................................................................................... 44 3. PROJECT DESCRIPTION 45 3.1 Project Overview 45 3.2 Project Identification 48 3.3 Project Category 48 3.4 Project Location and Boundary 48 3.5 Project Rationale and Feasibility 53 3.3 Project Financing 54 3.4 Project Components 54 3.5 Project Implementation Timeline ................................................................................................ 61 3.51 Planning and Preparation 61 3.5.2 Procurement and Construction 62 3.5.3 Operation and Maintenance 62 3.5.4 Decommission of the Facility 62 3.6 Justification of Project ................................................................................................................ 62 3.7 Proponent’s Endorsement ........................................................................................................... 63 3.8 Structure of SEIS Report............................................................................................................. 63 4 EIA CONSULTANT 64 4.1 PEC - Consulting Summary ........................................................................................................ 67 4.2 Resume of Specialist Involved in this Project............................................................................. 67 4.2.1 Krispin Fernandes, PhD 67 4.2.2 Muslim Muim, Marine Ocean Hydrodynmaic 69 4 | P a g e 4.2.3 Kania Dewi, Air Quality Expert 69 4.2.4 Amiruddin, Marine and Terestrial Biology 69 4.2.5 Rosalyn Fernandes, S.T., MURP 69 4.2.6 Mario Marques Cabral, S.Si, M.Sc 71 4.2.7 Venancio Fernandes, S.T. 75 4.2.8 Juvencio dos Santos 77 5 LEGAL REQUIREMENTS AND POLICIES FRAMEWORKS 78 5.1 Relevant Policy and Legislation in Timor - Leste ...................................................................... 78 5.1.1 Constitution of RDTL 78 5.1.2 Downstream Petroleum Product Legal Framework 79 5.1.3 Environmental Protection and Safeguard Policy 80 5.1.4 Crime against Environment 81 5.1.5 Land Owner and Territorial law 82 5.1.6 Biodiversity and Protected Area 82 5.1.7 Fisheries 83 5.1.8 Air Quality Guidelines 84 5.1.9 Labor Code 85 5.1.10 Solid Waste Management 85 5.1.11 Noise and Vibration 86 5.1.12 Climate Change related 86 5.1.13 Soil pollution 87 5.1.14 Water resources 87 5.1.15 Occupation Health and Safety (OHS) 88 5.2 International Finance Corporation Performance Indicator ......................................................... 89 5.3 Best Practice of International Standard ....................................................................................... 90 5.4 Relevant Institutional Aspects .................................................................................................... 92 5.5 Procedure of the License of Installation and Operation of Fuel Storage System........................ 92 5.6 Procedure of Environmental License .......................................................................................... 93 6 DESCRIPTION OF THE ENVIRONMENT 97 6.1 Baseline Information on Physical Components .......................................................................... 98 6.1.1 Climate 98 6.1.2 Topography 117 6.1.3 Geology 124 6.1.4 Air Quality 132 6.1.5 Surface Water 140 6.1.6 Groundwater 155 5 | P a g e 6.1.7 Coastal Water 168 6.1.8 Soil 181 6.1.9 Noise and Vibration 189 6.1.10 Waste Collection and Management 193 6.1.11 Seismicity and Earthquake 197 6.2 Baseline Information on Ecological Components..................................................................... 198 6.2.1 Wetlands 199 6.2.2 Mangroves 209 6.2.3 Coral 217 6.2.4 Fisheries 230 6.2.5 Protected areas and National Parks 238 6.2.6 Wildlife and Endangered species 245 6.2.7 Forests 247 6.2.8 Coastal resources 254 6.3 Baseline Information on Economic Components ..................................................................... 266 6.3.1 Employment Sector 267 6.3.2 Infrastructure Facility 268 6.3.3 Land Use and Future Urban Plans 271 6.3.4 Forest Resources 271 6.3.5 Fishing 271 6.3.6 Agriculture 273 6.3.7 Tourism and Other Activities 277 6.3.8 Other Industries 277 6.4 Baseline Information on Social Components ............................................................................ 281 6.4.1 Population and Communities 281 6.4.2 Health Profile 282 Maternal Death 282 Child Health 282 6.4.3 Institutions, Schools and Health Facilities 283 6.4.4 Community and Family Structures 283 6.4.5 Landownership 284 6.4.6 Common and Individual Rights to Natural Resources 284 6.5 Baseline Information on Archaeological and Cultural Components ........................................ 284 6.5.1 Archaeology 284 6.5.2 Cultural 286 7 ALTERNATIVES 287 6 | P a g e 7.1 Location alternative 287 7.2 Alternative Scale of the Project 287 7.3 No Development Alternative 288 8 IMPACTS ASSESSMENT AND MITIGATION MEASURES 288 8.1 Impacts Assessment and Mitigation Measures during the Pre-Construction Phase ................. 288 8.2 Impacts Assessment and Mitigation Measures during the Construction Phase 1 A ................. 289 8.2.1 Air Quality Degradation 293 8.2.2 Marine water quality due to Storm runoff 295 8.2.3 Irreversible loss of Vegetation 298 8.2.4 Occupational Health and Safety 299 8.2.5 Community Health and Safety 302 8.2.6 Traffic disturbance 303 8.2.7 Noise and Vibration 303 8.3 Impacts and Mitigation Measures during Operation of Phase 1 A ........................................... 305 8.3.1 Flooding Impacts 315 8.3.2 Major Oil spill Impacts Assessment in Marine Water 319 8.3.3 Fire Hazard Impacts and Mitigation Measures 339 8.3.4 Soil and Marine Pollution 351 8.3.5 Groundwater Quantity and Quality Impacts Assessment 353 8.3.6 Air Quality from VoCs (Volatile Organic Carbon) 357 8.3.7 Solid Waste Impact and Mitigation Measures 360 8.3.8 Traffic Accident 364 8.3.9 Occupation Health and Safety 365 8.3.10 Community Health and Safety 365 8.3.11 Climate Change and Coastal Inundation 366 8.4 Impacts during Construction of Phase 1 B ................................................................................ 367 8.5 Impacts and Mitigation Measures during the Operation of Phase 1 A and Phase 1 B .............. 369 8.5.1. Flooding 369 8.5.2. Oil Spill Impact 369 8.5.3. Fire Hazard 370 8.5.4. Soil and Marine Pollution 373 8.5.5. Groundwater Quantity and Quality 373 8.5.6. Solid Waste 373 8.5.7. Air Quality from
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