Environmental and Social Impact Assessment Report (ESIA) – Lombok (Annex E-F) Project No.: 51209-002 February 2018 INO: Eastern Indonesia Renewable Energy Project (Phase 2) Prepared by ERM for PT Infrastruktur Terbarukan Lestari The redacted 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 Director, 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. ANNEX E ENVIRONMENTAL, SOCIAL, HEALTH, AND SAFETY MANAGEMENT SYSTEM ENVIRONMENTAL, SOCIAL, HEALTH, AND SAFETY MANAGEMENT SYSTEM (ESHS-MS) MANUAL PT INFRASTRUKTUR TERBARUKAN ADHIGUNA (PT ITA) PT INFRASTRUKTUR TERBARUKAN BUANA (PT ITB) PT INFRASTRUKTUR TERBARUKAN CEMERLANG (PT ITC) Affiliates of DECEMBER 2017 This manual outlines Equis Energy, that covers PT ITA, PT ITB, and PT ITC approach in providing guidance and setting expectations to address environmental and social issues primarily in respect to project’s compliance with the related Indonesian Laws and Regulations as well as the IFC Performance Standards. This document shall be revised/updated accordingly for any changes or modifications that shall be implemented during construction and operational phases of the project. DOCUMENT SIGNOFF Nature of Signoff Person Signature Date Role Author Ratih Pujiastuti ESG Officer Reviewer Adi Nataatmadja ESG manager Reviewer Isoon Srichundi Head of Project Approved By Michael Djuita President Director DOCUMENT CHANGE RECORD Date Version Author Change Details 20-Dec-17 Draft Ratih Pujiastuti Initial Draft for review Once printed, this is an uncontrolled document unless issued and stamped Controlled Copy. Environmental, Social, Health and Safety Management System (ESHS-MS) Table of Contents 1 Introduction .................................................................................................................... 1 1.1 Project Overview ............................................................................................................ 1 1.2 Scope .............................................................................................................................. 1 1.3 Objectives ....................................................................................................................... 2 1.4 ESHS-MS Structure ......................................................................................................... 2 1.5 Intended Users and Audience ........................................................................................ 3 1.6 Document Control .......................................................................................................... 3 1.7 Management of Change ................................................................................................. 3 1.8 Assumptions and Limitations ......................................................................................... 4 2 Equis Energy Environmental and Social Policy Statement ............................................. 5 3 Applicable International Finance Corporation Performance Standards ........................ 8 4 Legal and Regulatory Compliance ................................................................................ 11 4.1 Environmental and Social Laws and Regulation ........................................................... 11 4.2 Environmental Document and Environmental Permit ................................................. 12 5 Project Description ....................................................................................................... 13 5.1 Pre-Construction Phase ................................................................................................ 15 5.2 Construction Phase ....................................................................................................... 16 5.3 Operation and Post-Operation Phase .......................................................................... 17 5.4 Workforce Requirement ............................................................................................... 17 5.5 Water Use Supply and Storage ..................................................................................... 18 5.6 Energy Supply ............................................................................................................... 18 5.7 Traffic and Transport .................................................................................................... 19 5.8 Waste and Discharge .................................................................................................... 19 5.9 Air and Greenhouse Gas Emissions .............................................................................. 20 5.10 Lighting and Visual Amenity ......................................................................................... 20 5.11 Noise and Vibration ...................................................................................................... 20 5.12 Unplanned Events......................................................................................................... 21 6 Environmental and Social Baseline............................................................................... 22 6.1 Study Area .................................................................................................................... 22 6.2 Environmental Baseline ................................................................................................ 26 6.2.1 Climate .......................................................................................................................... 26 6.2.2 Topography ................................................................................................................... 26 3 x 7 MWp LOMBOK SOLAR SITES i Environmental, Social, Health and Safety Management System (ESHS-MS) 6.2.3 Hydrology and Drainage................................................................................................ 26 6.2.4 Biodiversity and Ecosystem Services ............................................................................ 27 6.3 Social Baseline .............................................................................................................. 29 6.3.1 Demographics ............................................................................................................... 29 6.3.2 Religion .......................................................................................................................... 29 6.3.3 Education ...................................................................................................................... 30 6.3.4 Community Livelihood .................................................................................................. 30 6.3.5 Labor Market ................................................................................................................. 30 6.3.6 Farming and Plantation ................................................................................................. 30 6.3.7 Poverty .......................................................................................................................... 31 6.3.8 Socio-Cultural ................................................................................................................ 31 6.3.9 Community Safety and Security .................................................................................... 32 6.3.10 Community Health ........................................................................................................ 33 7 Environmental and Social Management ...................................................................... 35 7.1 Environmental and Social Management Framework ................................................... 35 7.2 Environmental and Social Impact Assessment and Management ............................... 36 7.2.1 Impacts from loss of land resource ............................................................................... 36 7.2.2 Impact to local economy from employment and business opportunities during project construction and operation. ......................................................................................... 37 7.2.3 Impacts on air quality .................................................................................................... 38 7.2.4 Impacts on Ambient Noise Level ................................................................................... 38 7.2.5 Impacts from vegetation clearing ................................................................................. 39 7.2.6 Impacts on habitat and wildlife .................................................................................... 39 7.2.7 Soil erosion and surface water quality impacts ............................................................ 40 7.2.8 Impacts from project water demand ............................................................................ 41 7.2.9 Spills and soil/water contamination ............................................................................. 41 7.2.10 Impacts on occupational health and safety of workers ...............................................