Draft Environmental and Social Impact Assessment Report (ESIA) – Part 3 Project Number: 51112-001 March 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. LIST OF ANNEXES ANNEX A Comparison of Numerical Standards ANNEX B Baseline Survey Results ANNEX C Stakeholder Engagement Plan ANNEX D Air Quality Assessment ANNEX E Acoustics Assessment ANNEX F Waste Regulations ANNEX G Visual Impact Assessment ANNEX H Quantitative Risk Assessment ANNEX I Resettlement Plan ANNEX J Biodiversity Criteria ANNEX K Electromagnetic Field Study ANNEX L Flood Risk Study ANNEX M Greenhouse Gas Assessment ANNEX N Salinity and Thermal Dispersion Model PLTGU Jawa 1 Independent Power Project ANNEX A NUMERICAL STANDARDS Prepared for: PT Jawa Satu Power (JSP) www.erm.com The business of sustainability CONTENTS A COMPARISON OF NUMERICAL STANDARDS BETWEEN INDONESIAN REGULATIONS AND WORLD BANK EHS GUIDELINES A-1 A.1 ENVIRONMENTAL ASSESSMENT LEVELS A-10 A.2 ENVIRONMENTAL PERFORMANCE LEVELS A-30 LIST OF TABLES Table A.1 Applicable Indonesia Laws and Legislations A-2 Table A.2 Groundwater Quality A-11 Table A.3 Water Quality A-13 Table A.4 Ambient Air Quality Standards and Guidelines A-15 Table A.5 Noise Standards (dBA) A-21 Table A.6 Marine Water Quality A-23 Table A.7 Combustion Process - Internal Combustion Engine A-30 Table A.8 Combustion Process - Turbine Gas A-31 Table A.9 Combustion Process - Boiler, Steam Generator, Process Heater, Heater Transfer A-32 Table A.10 Combustion Process - Flaring Unit A-32 Table A.11 Production Process – Sulphur Recovery Unit A-32 Table A.12 Production Process – Thermal Oxidant Sulphur Limit A-32 Table A.13 Production Process – Dehydration Glycol Release A-33 Table A.14 Production Process – Regenerator Catalyst Unit A-33 Table A.15 Production Process – Sulphur Recovery Unit Claus System without Gas Incinerator A-33 Table A.16 Production Process – Sulphur Recovery Unit Claus System with Gas Incinerator A-33 Table A.17 Effluent and Discharge A-34 Table A.18 Domestic Wastewater A-35 Table A.19 Air Emissions for Thermal Power Plant A-36 Table A.20 Main Process Activity - Main Process Source A-37 Table A.21 Main Process Activity - Blowdown Boiler A-37 Table A.22 Main Process Activity - Blowdown Cooling Water A-38 Table A.23 Main Process Activity - WTP Demineralisation A-38 Table A.24 Supporting Activity - Cooling Water Source (Heat Water) A-38 Table A.25 Supporting Activity - Desalination Source A-39 A COMPARISON OF NUMERICAL STANDARDS BETWEEN INDONESIAN REGULATIONS AND WORLD BANK EHS GUIDELINES This Annex presents the comparison of Indonesian and IFC’s environmental assessment and performances levels and measures which are relevant to the Project. The IFC EHS Guidelines contain the performance levels and measures that are generally considered to be achievable in new facilities by existing technology at reasonable costs. The IFC Performance Standard 3 for ‘Resource Efficiency and Pollution Prevention’ states that: “when host country regulations differ from the levels and measures presented in the World Bank Group EHS Guidelines, projects are required to achieve whichever is the more stringent. If less stringent levels or measures than those provided in the EHS Guidelines are appropriate in view of specific project circumstances, a full and detailed justification must be provided for any proposed alternatives through the environmental and social risks and impacts identification and assessment process. This justification must demonstrate that the choice for any alternate performance levels is consistent with the objectives of this performance standard”. As such it is important early in the regulatory ESIA process to discuss the required resource efficiency and pollution prevention and control techniques for the project so as to avoid potential delays or cost implications, particularly those that may affect engineering design decisions. ERM are able to apply the most stringent performance levels and measures to the ESIA process. Table A.1 summarises the Indonesian regulatory standards which are applicable to the Project. ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018 ANNEX A-1 Table A.1 Applicable Indonesia Laws and Legislations Aspect/Feature Laws and Regulations Key Requirements for the Project Key Authorities Environmental Approval Act No. 32 of 2009 on Environmental Protection and Given the Project having substantial impact on the The Ministry of Management; and environment, it have to be subjected to an environmental Environment (Central Regulation of the Minister of Environment (Permen LH) impact analysis (AMDAL). Government, Jakarta) No. 5 of 2012 on Types of Business Plans and / or Activities Required to Have Environmental Impact Analysis. Regulation of the Minister of Environment (Permen LH) Guideline and procedures for writing environmental impact No. 8 of 2006 Guidance in the Preparation for analysis (AMDAL) documents. Environmental Impact Assessment. Regulation of the Minister of Environment (Permen LH) Guidelines for the Authority who assesses the AMDAL No. 05 of 2008 on Working Procedure of EIA Appraisal documents. Committee. Decree of Head of Environmental Impact Management Regulation for determination of significant impacts. The Head of Agency No. 56/BAPEDAL/03/1994 concerning Guidelines Environmental Impact to Significant Impacts. Management Agency Decree of the Head of Environmental Impact Management Guidance for the assessments of social aspects in the (Bapedal) Agency No. 299/BAPEDAL/11/1996 on Technical drafting of AMDAL documents; and Guidelines for Technical Guidelines for Social Aspects Study Regulation of the announcements in the press and the in the Preparation of Environmental Impact Assessments; public consultation in relation to the AMDAL process. and Decree of Environmental Impact Management Agency No.8 of 2000 concerning Community Involvement and Information Disclosure in the Process of Environmental Impact Assessment. ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018 ANNEX A-2 Aspect/Feature Laws and Regulations Key Requirements for the Project Key Authorities Decree of Head of Impact Control Agency No. 124 of 1997 Guidelines for the assessments of health elements in an on Guidelines in the Aspects of Public Health Study in the AMDAL documents. Preparation of the Environmental Impact Assessment. Decree of the Minister (Kepmenkes) No. 876 of 2011 The Ministry of Health concerning Technical Guidelines for Environmental Health Impact Assessment. (Central Government, Jakarta) Environmental License Government Regulation No. 27 of 2012 on Environmental The requirement for obtaining the business permit is the Central Government Permits Environmental Permit that shall report the requirements and obligations which have been stated in the approval of the AMDAL. The Environmental Permit shall also include the other required environmental protection and management permits, such as waste, gas emission, water discharge permits. Public Disclosure Act No. 14 of 2008 on Public Information Disclosure. The Act guarantees the right of every citizen to obtain Central Government information from public information quickly, efficiently and at a reasonable cost. Waste Management: Government Regulation No. 101 of 2014 on Management of Permit for managing hazardous and toxic waste. The Ministry of Hazardous Waste Hazardous and Toxic Waste. Environment (Central Government, Jakarta) Regulation of the Minister of Environment (Permen LH) Technical guidelines for obtaining permit of temporary The Ministry of No. 18 of 2009 on Procedures for Management of Hazardous storage of hazard and toxic waste, transporting, and Environment (Central and Toxic Waste. processing, including final dumping. Government, Jakarta) Decree of Head of Environmental Impact Management Technical requirements for storage and collection of The Head of Agency No. KEP-01/BAPEDAL/09/1995 on Procedures and hazardous and toxic material Environmental Impact ENVIRONMENTAL RESOURCES MANAGEMENT PT JAWA SATU POWER (JSP) MARCH 2018 ANNEX A-3 Aspect/Feature Laws and Regulations Key Requirements for the Project Key Authorities Requirements for Storage and Collection of Hazardous and Reference for management of hazardous and toxic waste; Management Agency Toxic Material; and (Bapedal) Decree of Head of Environmental Impact Management Technical requirements for hazardous and toxic waste Agency No. KEP-02/BAPEDAL/09/1995 on Documents of treatment including incineration. hazardous and Toxic Waste; and Decree of Head of Environmental Impact Management Agency No. KEP-03/BAPEDAL/09/1995 on Hazardous and Toxic Waste Treatment. Minister of Environment of the Republic of Indonesia Symbolling and labelling requirements for hazardous and The Ministry of Regulation No 14 of 2013 regarding Symbol and Label for toxic wastes. Environment (Central Hazardous and Toxic Waste. Government,