Special Port Clay Mining Block System
Limestone Mining Block Syste, Cement Plant and PLTU Unit
Special Port Clay Mining of Block System
Limestone Mining of Block Syste, Cement Plant and PLTU Unit
Special Port Clay Mining of Block System
Limestone Mining of Block System Cement Plant and PLTU unit
Execut ive Summary o f ANDAL, RKL and RPL
Special Port Clay Mining of Block System
Limestone Mining of Block System Cement Plant and PLTU Unit
Construction of Cement Plant and PLTU Unit, Port,
Facility Mining, and Supporting
PT Semen Dwima Agung in Tuban 2008
STATEMENT LETTER
We, the undersign below :
Name : Jannus O. Hutapea
Position : Director of PT.Semen Dwima Agung
Office Address : Jamsostek Tower, 16 floor
Jl. Gatot Subroto No. 38 Jakarta 12930
Telp/Fax Number : 021-52962011 / 021-52962022
Further stated as responsible party of Construction of Cement Plant and PLTU Unit,
Port, Mining and supporting facilities in Tuban including environmental management and
monitoring PT Semen Dwima Agung in Tuban, as declared in environmental
management plant (RKL) and environmental monitoring plan (RPL).
It is stated that :
1. This RKL & RPL document is made in proper manner.
2. We will commit to implement the environmental management & monitoring toward
activity as stated to RKL & RPL document.
3. If we do not obey the implementation of RKL & RPL document, as required, we will
responsible and ready to be given sanction according to the applicable regulation.
4. We will receive the ANDAL,RKL & RPL document in case of modification of activity.
This statement letter is made in proper manner
Jakarta, January 30,2008
PREFACE
This Executive Summary is compiled as the summary of KA ANDAL, ANDAL,
RKL and RPL documents of Cement Plant of PT Semen Dwima Agung, which the
compilation of this AMDAL document has fulfilled the compilation phases starting from
the socialization until session discussion of the document.
In order to involved of the community and transparence information during
compilation of AMDAL document (Decree of Head of BAPEDAL No. 08/2000), the
initiator (PT SDA) and AMDAL study compiler (LPPM ITS Surabaya) has announced in
news paper (Surya, Friday 7 September 2007 and Jawa Pos section of Radar
Bojonegoro, Saturday 8 September 2007) and announcement through poster in Village
and District Office. The socialization and public consultation has conducted twice, which
was in Kerek District on 10 September 2007 and Tambakboyo District on 11 September
2007.
The Initiator would like to thank you for all suggestion and advice from the
community, Technical Team and Environmental Expert in discussion of KA ANDAL
document (in ELMI Hotel, Surabaya on 25 October 2007) and discussion session of
ANDAL, RKL and RPL document (in Juanda Hotel, Surabaya on 20 January 2008). Also
thank you to Study Compilation Team and all parties involved during compilation this
document.
Surabaya, 12 February 2008
INITIATOR
PT. Semen Dwima Agung
JAKARTA
Executive Summary of ANDAL PT Semen Dwima Agung
ii
TABLE OF CONTENT STATEMENT LETTER
PREFACE
TABLE OF CONTENT ii
LIST OF TABLE v
LIST OF FIGURE v
CHAPTER I INTRODUCTION 1.1. Background I-1
1.2. Business and/ or Activity Plan I-2
1.2.1. Land Boundaries I-2
1.2.2. Business and/ or Activity Sites I-3
1.2.2.1 Allocation of Cement Plant and Captive Power Plant I-4
1.2.2.2. Allocation of Clay and Limestone Mining Area I-4
1.2.2.3. Allocation of Dedicated Port Facility I-4
1.2.3. Business and/ or Activity Implementation Phase I-4
1.2.3.1. Construction of Cement Plant and Captive Power Plant I-6
1.2.3.2. Construction of Dedicated Port Facility I-6
1.2.3.3. Mining Activity I-7
1.3. The Alternatives that Reviewed in ANDAL I-7
1.3.1. Alternative of Activity Location I-7
1.3.2. Alternative of Process and Design I-7
1.3.3. Alternative of Buildings and Supporting Facilities Arrangement I-8
1.4. Recommendation for Environmental Assessment I-8
1.5. Implementation Schedule I-10
1.6. Initiator I-12 1.6.1. Identity of the Initiator I-12
1.6.2. Identity of the ANDAL Compiler I-13
CHAPTER II MAGNITUDE IMPACT TO THE ENVIRONMENT 2.1. Magnitude Impact Review II-1 2.1.1. Construction of Cement Plant II-1
2.1.1.1. Pre-construction Phase II-1
2.1.1.2. Construction Phase II-1
Executive Summary of ANDAL PT Semen Dwima Agung
iii
2.1.1.2.1. Mobilization of Workers II-5
2.1.1.2.2. Mobilization of Material and Equipment II-5
2.1.1.2.3. Construction of Cement Plant and Captive Power Plant II-5
2.1.1.2.4. Demobilization of Workers II-6
2.1.1.3. Operation Phase II-6
2.1.1.3.1. Mobilization of Workers II-6
2.1.1.3.2. Supply of Raw Material and Supporting Materials II-6
2.1.1.3.3. Operation of Cement Plant and Captive Power Plant II-7
2.1.1.3.4. Utilization of Alternative Fuel and Raw Materials II-8
2.1.1.3.5. Transportation and Logistics of Cement Product II-9
2.1.2. Construction of Dedicated Port Facility II-9
2.1.2.1. Pre-construction phase II-9
2.1.2.2. Construction Phase II-9
2.1.2.2.1. Mobilization of Workers II-9
2.1.2.2.2. Mobilization of Material and Equipment II-9
2.1.2.2.3. Minesweeping II-10
2.1.2.2.4. Coast Reclamation II-11
2.1.2.2.5. Construction of Dedicate Port Facility and Supporting Facilities II-11
2.1.2.2.6. Sea Dredging II-12
2.1.2.3. Operation Phase II-14
2.1.2.3.1. Operation of Dedicated Por Facility and Supporting Facilities II-14
2.1.3. Mining Activity II-15
2.1.3.1. Pre-construction Phase II-15
2.1.3.2. Construction Phase II-15
2.1.3.2.1. Mobilization of Workers II-15
2.1.3.2.2. Material and Equipment Mobilization II-16
2.1.3.2.3. Demobilization of Equipment II-16
2.1.3.2.4. Demobilization of Workers II-16
2.1.3.3. Operation Phase II-16
2.1.3.3.1. Mobilization of Workers II-16
2.1.3.3.2. Mining Activities II-17
2.1.3.3.3. Post-Mining Reclamation II-19
2.2. Review as the Basis for Management II-20
Executive Summary of ANDAL PT Semen Dwima Agung
iv
CHAPTER III ENVIRONMENTAL MANAGEMENT EFFORT 3.1. Environmental Management Effort III-1
3.2. Environmental Monitoring Plan III-31 BIBLIOGRAPHY III-61
Executive Summary of ANDAL PT Semen Dwima Agung
v
LIST OF TABLE
Table 1.1. Area of Project Site I-3
Table 1.2. Schedule of AMDALt Study Implementation I-11
Table 1.3. Membership Composition of Team of AMDAL Study Compiler I-13
Table 2.1. Leopold Matrix on Cement Plant Construction Modification II-2
Table 2.2. Leopold Matrix on Dedicated Port Facility Construction II-3
Table 2.3. Leopold Matrix on Mine Activity Modification II-4
Table 2.4. Environmental Management Plan Direction – Cement Plant
and Captive Power Plant II-20
Table 2.5. Environmental Management Plan Direction – Dedicated Port
Facility II-22
Table 2.6. Environmental Management Plan Direction – Mining II-25
Table 3.1. PT SDA Environmental Management Plan Matrix – Cement
Plant and Captive Power Plant III-5
Table 3.2. PT SDA Environmental Management Plan Matrix – Dedicated
Port Facility III-12
Table 3.3. PT SDA Environmental Management Plan Matrix – Mining III-21
Table 3.4. PT SDA Environmental Monitoring Plan Matrix – Cement
Plant and Captive Power Plant III-34
Table 3.5. PT SDA Environmental Monitoring Plan Matrix – Dedicated
Port Facility III-38
Table 3.6. PT SDA Environmental Monitoring Plan Matrix – Mining III-46
LIST OF FIGURE
Figure 1.1. Site Boundaries of PT SDA Cement Plant Project I-3
Figure 1.2. Area Allocation of PT SDA in Kerek, Tambakboyo, and Jenu District 1-5
Figure 1.3. Layout of Construction Plan of PT SDA Cement Plant I-9
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-1
CHAPTER I INTRODUCTION
1.1. Background
PT Semen Dwima Agung (PT SDA), a subsidiary of PT Holcim Indonesia Tbk
(HIL). PT SDA, proposes to operate limestone and clay mining areas (773,58 and 173,93
hectares respectively) in the villages of Sawir, Mliwang, Kedungrejo, and Dasin, of the
Tambakboyo and Kerek Districts, in the Regency of Tuban. The area is located
approximately 35 km west of Tuban City. The 123.39 hectares factory site is located
within Merkawang Village and Karangasem, in the Districts of Tambakboyo and Jenu. It is
situated about 2.5 km from coastline and the road between Semarang – Surabaya. In
addition to the mining and factory locations, PT SDA has obtained a permit for a special
4.10 hectares port area in Glondonggede Village, District of Tambakboyo.
Two existing HIL factories, located in Narogong (West Java) and Cilacap (Central
Java), have a total production capacity of 7.9 million tons of cement per year. During
2007, HIL distributed cement to West Java, Central Java and East Java. Raw cement and
clinker was exported to Singapore, Bangladesh, Sri Lanka, Malaysia and other countries.
In the area of East Java, HIL has 10% of the market segment with product distributed
from the Narogong and Cilacap plants at a relatively high logistic cost.
The Feasibility Study conducted by PT SDA indicates that the national demand for
cement products will remain high. This finding is supported by the approval of
infrastructure projects (toll roads, bridges, PLTU and others) as well as the growing need
for cement used in housing developments. The studies, conducted by several sources,
indicate that if the production of cement does not increase, the supply will be insufficient
by 2012 – 2013.
In light of this study, PT SDA plans to develop a new factory in the Regency of
Tuban with a production capacity of 3.6 million tons of cement per year. This will meet the
demand in East Java as well as provide cement for export. In order to support the
distribution of cement product/clinker and to receive gypsum and coal, PT SDA will equip
their infrastructure facility with a special port. To enhance the production process, the
company will establish a captive power plant (PLTU) with the capacity of 2x25 MW.
PT SDA recognizes that a development of this scope will have both positive and
negative impacts on the surrounding community. Their goal is to maximize the positive
impacts and minimize the negative impacts through management and monitoring - during
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-2
the pre-construction, construction, operation and post-operation activities. To achieve this
goal, a study has been conducted to measure the impact of this project through all of its
phases. The review is published in a Report of Integrated Environmental Impact
Assessment (EIA) according to the Decision of Minister of Environment No.
57/MENLH/12/1995 regarding Environmental Impact Assessment of the
Integrated/Multisectors.
This Integrated EIA Study of PT SDA outlines the environmental impact that may
be generated by the development, including the limestone and clay mining, the cement
producing process, and the distribution of product using road and marine transportation
through the special port. In addition, it considers the positive and negative impact of the
planned management and monitoring efforts. By implementing this integrated EIA, PT
SDA can support sustainable development while maintaining the integrity of the
surrounding environment.
1.2 Business and/or Activity Plan 1.2.1 Land Boundaries
The area of the planned cement plant, supporting facilities and infrastructure is
1.075 hectares.
The boundaries of the project site are presented in Figure 1.1.
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-3
Figure 1.1. Site Boundaries of PT SDA cement plant project
1.2.2. Business and/or Activity Sites The breakdown of the area to be utilized is classified in Table 2.1. as follows :
Table 1.1. Area of Project Site
Nr Activities Area
(Hectares) Village Sub-district
1 Dedicated Port Facility and Supporting Facilities
4.10*
Glondonggede Tambakboyo
2 Cement Plant and Supporting Facilities (Captive Power Plant)
123,39 Glondonggede Merkawang Karangasem Mliwang
Tambakboyo Jenu Kerek
3 Clay Mining 173,93 Mliwang Kerek
Sawir Dasin
Tambakboyo 4 Limestone Mining 773,58
Mliwang Kedungrejo
Kerek
Total Project Site Area 1.075,00 Remarks : *) Estimeted additional land for port resulted from reclamation will be 10.1 hectares, 50 hectares of water Area for ship maneuver Source : PT. SDA 2007
PT HOLCIM INDONESIA TbkHead Office : Jamsostek Tower
North Building 15 th FloorJln . Jendral GatoSubroto No.38
Jakarta Telp.(021) 52962011,
Fax.(021)52962022
:SITE BOUNDARIES
Remark :
PT HOLCIM INDONESIA TbkHead Office : Jamsostek Tower
North Building 15 th FloorJln . Jendral GatoSubroto No.38
Jakarta Telp.(021) 52962011,
Fax.(021)52962022
PT HOLCIM INDONESIA TbkHead Office : Jamsostek Tower
North Building 15 th FloorJln . Jendral GatoSubroto No.38
Jakarta Telp.(021) 52962011,
Fax.(021)52962022
Figure :
PT SDA
:
----- Boundaries of Regency
North : Glondonggede Coastline Jawa Sea South : Kasiman Village Kedungrejo Village Gaji Village East : Mliwang village Karang Asem Village West : Merkawang Village Sawir Village
Figure : 1.1 Source : Bakosurtanal Map Scale : None
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-4
1.2.2.1.Allocation of Cement Plant and Captive Power Plant The cement plant will require an area of 123.39 hectares around Merkawang and
Glondonggede villages in the district of Tambakboyo; the village of Karangasem in the
district Jenu; and the village of Mliwang in the district of Kerek. The cement plant area will
include land for the raw materials warehouse, supporting material warehouse, fuel
warehouse, process production, clinker and cement warehouse, packaging building,
office building, area for Captive Power Plant, and for supporting facilities and roads.
1.2.2.2.Allocation of Clay and Limestone Mining Area The 173.93 hectares clay mining area will be located around Mliwang Village, and
a
limestone mining area of 773.58 hectares will be located around Mliwang Village,
Kedungrejo, Sawir and Dasin.
1.2.2.3.Allocation of Dedicated Port Facility Land for a dedicated port facility, made up of 14.20 hectares of ground and
approximately 50 hectares of water-area for ship maneuvers, will be located adjacent to
the Glondonggede Village in the District of Tambakboyo. The port will provide a ship
turning basin and dock, as well as a means of transportation and transit area for materials
such as gypsum, coal , clinker and cement.
1.2.3. Business and/or Activity Implementation Phase The activity phases to be undertaken by PT. SDA in order to implement
construction of the cement plant and supporting facilities as well as ensuing production
and marketing plans are as follows (Figure 1.2):
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-5
Figure 1.2. Allocation of the land for PT SDA in District of Kerek, Tambakboyo and Jenu
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-6
1.2.3.1 Construction of Cement Plant and Captive Power Plant 1.2.3.1.1.Pre-Construction Phase:
Permit Processing
1.2.3.1.2 Construction Phase: Mobilization of Workers
Mobilization of Material and Equipment
Levelling / Site Preparation of Land
Construction of Cement Plant and Captive Power Plant
Plant and Captive Power Plant Examination
Demobilization of Equipment
Demobilization of Workers
1.2.3.1.3 Operation Phase:
• Mobilization of Workers
• Supply of Raw Material and Additional Materials
• Operation of Cement Plant and Captive Power Plant
• Supply of Raw Materials and Additional Materials
• Transportation and Logistic of Cement Product
1.2.3.2 Construction of Dedicated Port Facility 1.2.3.2.1 Pre-Construction Phase:
• Permitting
1.2.3.2.2 Construction Phase: Mobilization of Workers
Mobilization of Material and Equipment
Minesweeping
Levelling/Site Preparation of Land
Seashore Reclamation
Construction of Private Harbour and its Supporting Facilities
Sea Dredging
Demobilization of Equipment
Demobilization of Workers
1.2.3 Operation Phase: Mobilization of Workers
Operation of Dedicate Port Facility and Its Supporting Facilities
Maintenance Dedicated Port Facility
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-7
1.2.3.3. Mining Activity 1.2.3.3.1. Pre-Construction Phase:
• Permitting and Area Designation
• Exploration
1.2.3.3.2. Construction Phase: Mobilization of Workers
Mobilization Material and Equipment
Installation of Stone Crusher
Demobilization of Equipment
Demobilization Workers
1.2.3.3.3. Operation Phase: Mobilization of Workers
Mining Activities : land stripping, blasting (for limestone quarry), excavation ( for
clay quarry), loading, transporting and crushing
Post-mine Reclamation
1.3. Alternative that Reviewed in ANDAL 1.3.1 Alternative of Activity Location
The activity location is already owned by PT SDA, and, therefore, alternatives for
alternative locations in this area are not practical, as the required raw material is readily
available from within and around the activity location.
1.3.2. Alternative of Process and Design Three cement-production processes are in use today, namely dry process, wet
process and semi-wet process. The first requires relatively less energy, but generates air
pollution, primarily in the form of dust. The second is generally more energy intensive with
less dust emitted and the third represents a combination of the first two.
PT. SDA will operate a dry process and will minimize air pollution in the form of
dust and gas emissions by using modern bag filters and emission control equipment to
reduce emissions to typical levels of 30 mg/Nm3 for dust, 500 mg/Nm3 for NOx and 260
mg/Nm3 for SO2, in order to minimise the impact of operations on air quality for the
resident communities lving in close proximity to the plant.
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-8
1.3.3. Alternativeof Building and Supporting Facilities Arrangement Figure 1.3 shows the location of the plant, limestone and clay mining, and the
dedicated port facility. The transportation between the mining locations and the plant, or
from the port to the plant may be undertaken using a dump truck or belt conveyor. In the
future, a closed belt conveyor will be used to prevent air pollution from dust and to
minimize any transportation disturbance.
1.4. Recommendations for Environmental Assessment It is recommended that a number of studies be carried out to assess the
acceptability of environmental requirements during the implementation of the construction
and operation phases .
1. PT. SDA’s Environmental Impact Assessment is considered acceptable on completion
of the following measures:
a. A feasibility study on disposal of dredged sand from the jetty mouth be conducted
during the early part of the construction phase;
b. Installation of bag filters in every phase of the cement plant operations to reduce
dust emissions.
c. Installation of a cooling pond that is equipped with an aerator to handle hot
process cooling water in order that the discharge temperature can be lowered
from 370C to ± 300C
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-9
Figure 1.3. Layout of Cement Plant Construction Plan - PT SDA
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-10
d. Provision of a Waste Water Treatment Plant during the construction phase
e. An automatic water-cooling tower censor.
2. This study on Environmental Impact Assessment should be reviewed once every five
years in order to anticipate possible changes in the environment in and around the
cement plant operations for example : an increase in the number of dwellings nearby
the project site.
3. Material change recorded by five year reviews should be included in the
Environmental Management Plan and the Environment Monitoring Plan with such
documents being modified accordingly;
4. The implementation of the Environmental Management Plan and the Environment
Monitoring Plan should be consistent with the Decree of State Minister of
Environment Number 45 Year 2005 with respect to Guides to Preparation of
Environmental Management Plan and the Environment Monitoring Plan.
5. It is recommended that the initiator hold community meetings on a periodic basis, be
consistently involved in community development programs, and ensure social and
public issues are considered.
1.5. Implementation Schedule The execution of the Environmental Impact Assessment of the Construction of the
PT SDA Cement Plant is 180 calender days or 6 (six) months following the signing of the
Agreement, as detailed below in Table 1.2
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-11
Table 1.2. Schedule of Environmental Impact Assessment Study Implementation
MONTHS Sept 07 Oct 07 Nov 07 Dec 07 Jan 08 Feb 08
WEEKS NO
ACTIVITY PHASE
1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4
1 Initial Survey 2 AMDAL
Socialization Process
3 Compilation of Term of Reference of ANDAL
4 Presentation and Comments on the ANDAL Term of Reference, recommendations included
5 Collected of field data
6 AMDAL, Environmental Management, and Environmental Monitoring document compilation
7 Presentation and finalization of ANDAL, Environmental Management, and Environmental Monitoring Plans. Approval from Governor
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-12
1.6. Initiator 1.6.1. Identity of Initiator
The Initiator of the cement plant construction of PT Semen Dwima Agung (PT SDA) of Tuban is:
Company’s Name : PT Semen Dwima Agung (PT SDA) Office : Karangasem Village
Phone : 0356-411804
Facsimile : 0356-411804
Responsible Party :
Name : Jannus O. Hutapea
Position : Director
The legal basis of establishment, responsibility and authority of PT SDA in the cement
plant construction in Tuban Regency is:
Certificate of Establishment of PT SDA, is:
Date : 28 February 1975
Number : 43
Public Notary : Drs. Gde Ngurah Rai, SH
Has been amended according to Certificate Declaration of Stake Holders’ Decision,
on:
Date : 2 August 2004
Number : 4
Public Notary : Marina Soewana, SH
2. Legal Status:
PT SDA is domiciled legally in Jakarta
Head office : Gedung Menara Jamsostek 15th Floor
Jl. Gatot Subroto No.38 Jakarta 12930
Company Status : Domestic Investment Company
Date : 12 March 1992
Number : 82/PMDN/1992
By : Coordination Investment Agency
Chapter 1 Introduction
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
I-13
1.6.2. Identity of The ANDAL Compiler Institute’s Name : Lembaga Penelitian dan Pengabdian Kepada
Masyarakat (LPPM) of Institut Teknologi Sepuluh
Nopember (ITS) Surabaya
Address : ITS Campus of Keputih Sukolilo Surabaya
Phone : 031-5944792
Facsimile : 031-5996670
Person In Charge : Prof. Ir. I Nyoman Sutantra, M.Sc, P.hD
Position : Chairman of LPPM ITS
The composition of study team member was adjusted according to the
requirement of the experts for the research of impact occurred as shown in Table 1.3.
Table 1.3 Membership Composition of Team of AMDAL Study Compiler
Nr Name Designation in Team
Qualifications
1. Ir. Samsudin Affandi, MS Chairman Expert in Water-Chemistry, AMDAL A & B
2. Prof. Dr. Ir Herman W, CES,DEA
Member Expert in Hydrogeology & Geotechnical
3. Ir. Dyah Iriani W. M.Sc Member Expert in Transportation & Port
4. Ir. Fuddoholy, M.Sc Member Expert in Hydro-oceanography
5. Ir. Endah Yuswarini, MT Member Expert in Spatial Arrangement, AMDAL A & B
6. Dra. Ir. Sri Pingit Wulandari, MS Member Expert in Socio-economy & culture, AMDAL A
7 Dr. Titiek Berniyanti, drg, M.Kes Member Expert in Public Health, AMDAL A and B
8. Drs. Zaenal Arifin, M.Sc Member Expert in Air & Noise Quality, AMDAL A
9. Dra. Nurlita Abdulgani, M.Si Member Expert in Biology, EIA A 10. Dwa Desa Warnana, S.Si.
M.Sc. Member Expert in Geology
Chapter 2 Magnitude Impacts to Environment
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
II-1
CHAPTER 2 MAGNITUDE IMPACTS TO ENVIRONMENT
2.1. Magnitude Impacts Review All the anticipated environmental impacts of the construction of the PT SDA
cement plant have been identified according to probability and evaluated, including both
positive and negative impacts.
A holistic approach was used to evaluate the anticipated impacts. The impacts
were assessed using the Leopold Matrix, and assigned numerical values. In Tables 2.1-
2.3, the magnitude of the impact (M) is indicated on the upper diagonal; the importance of
the impact (I) is indicated on the lower diagonal. Impacts with a value of both ≥ 2 and I will
require management and monitoring.
Table 2.1 shows activities during the pre-construction, construction, and operation
phases in the construction of the PT SDA cement plant.
2.1.1. Construction of Cement Plant 2.1.1.1. Pre-Construction Phase
Tables 2.1-2.3 show that no pre-construction phase activities require management
regarding their environmental impact.
2.1.1.2.. Construction Phase Tables 2.1-2.3 show that no construction phase activities require management
regarding their environmental impact.
Chapter 2 Important Impacts to Environment
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
II-2
Table 2.1. Leopold Matrix on Cement Plant Construction Modification
Important impacts to be managed
ACTIVITY PHASES PRE-CONSTRUCTION
CONSTRUCTION OPERATION
Per
mit
Pro
cess
ing
Wor
kers
Mob
iliza
tion
Mat
eria
l & E
quip
men
t Mob
iliza
tion
Leve
ling/
Lan
d P
repa
ratio
n
Con
stru
ctio
n of
C
emen
t P
lant
&
Cap
tive
Pow
er P
lant
Pla
nt O
pera
tion
Exa
min
atio
n
Equ
ipm
ent D
emob
iliza
tion
Wor
kfer
s D
emob
iliza
tion
Wor
kers
Mob
iliza
tion
Raw
M
ater
ials
an
d S
uppo
rting
M
ater
ials
S
uppl
y
Ope
ratio
n of
Cem
ent
Pla
nt &
Cap
tive
Pow
er
Pla
nt
Util
izat
ion
of F
uel &
Alte
rnat
ive
Mat
eria
ls
Tran
spor
tatio
n &
Log
istic
s of
Cem
ent P
rodu
cts
ACTIVITY COMPONENTS
ENVIRONMENT COMPONENTS
1 1 2 3 4 5 6 7 1 2 3 4 5 I. PHYSICAL-CHEMICAL COMPONENTS
A. Climate -1/NI -1/NI -1/NI B. Air Quality & Noise Level Air Quality -3/I -1/I -2/I -1/I -1/NI -2/I -2/I -2/I -2/I Noise -3/I -1/I -2/I -1/NI -1/NI -2/I -2P -2/NI
C. Hydrology & Hydrogeology Surface Water Quality -1/NI -1/NI -1/NI Surface Water Quantity -1/NI -1/NI Puddles/Floods (Run Off) Ground Water Quantity & Quality -2/I -1/ TP
Sea Water Quality -1/NI Waste Water Quality -2/I -1/NI Liquid/Domestic/Sanitary Waste Quality
-2/I
D. Space & Land Land Use +1/NI Spatial Planning E. Transportation Increase inTraffic Flow -2/I -2/NI -2/NI -2/I Road Deterioration -2/I -2/NI -2/NI -2/I II. BIOLOGICAL COMPONENTS Terestrial Flora & Fauna -1/NI -1/NI -1/NI -2/I -1/NI III. SOCIO-ECONOMIC & CULTURAL COMPONENTS A. Socio-Economc Local Community Income +1/NI +2/NI +2/NI Employment Opportunities +3/I +2/NI -2/I +2/I +3/I +2/I Business Opportunities +3/I +2/NI -2/I +2/I +3/I +2/I B. Socio-Culture Community Perception +2/NI +2/NI -2/NI -2/NI +2/NI +2/NI Community Concerns -1/I -1/I -1/I -1/NI -1/NI -1/NI Public Security & Order -2/NI -2/NI IV. PUBLIC HEALTH Environmental Sanitation -1/NI -1/NI -1/I -1/NI -2/NI -1/NI Level of Public Health -1/ I -1/ I -1/ I -1/NI -2/I -1/I -1/ NI
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Tabel 2.2. Leopold Matrix on Dedicated Port Facility Construction Modification
ACTIVITY PHASES PRE-CONSTRUCTION
CONSTRUCTION OPERATION
Per
mit
Pro
cess
ing
W
orkf
ers
Mob
iliza
tion
Mat
eria
l and
Equ
ipm
ent M
obili
zatio
n
Min
esw
eepi
ng
Land
Lev
elin
g/C
ompa
ctio
n
Coa
st R
ecla
mat
ion
Con
stru
ctio
n of
Har
bor a
nd S
uppo
rt Fa
cilit
ies
Sea
Dre
dgin
g
Equ
ipm
ent D
emob
iliza
tion
Wor
kers
Dem
obili
zatio
n
Wor
kers
Mob
iliza
tion
Ope
ratio
n of
Ded
icat
ed P
ort F
acili
ty &
Sup
porti
ng
Faci
litie
s
Mai
nten
ance
of D
edic
ated
Por
t Fac
ility
ACTIVITY COMPONENTS
ENVIRONMENTAL COMPONENTS
1 1 2 3 4 5 6 7 8 9 1 2 3 1. PHYSICAL-CHEMICAL A. Air Quality Air Quality (Dust) -2/I -1/NI -1/NI -1/NI -2/NI B. Noise Noise -2/NI -2/I -1/NI -2/NI -1/NI C Hydrooceanography Sea Water Quality -2/NI -3/I -3/I -2/I Changes on Coastline -3/I -3/I -2/I -3/I D. Space & Land Land Use +2/NI -2/I E. Transportation Disturbance to Sea Traffic -2/NI -2/I -2/I -2/I -3/I Increase inTraffic Flow -2/NI -1/NI Road Deterioration -2/NI II. BIOLOGICAL Marine Biota -1/NI -2/I -2/I -2/I -3/I -2/NI
III. SOCIO-ECONOMIC & CULTURE A. Socio-Economic Local Community income +1/NI +1/NI +1/NI Employment Opportunities +3/I -2/NI +2/NI +1/NI
Business Opportunities +3/I B. Socio-Culture Community Perceptions -2/NI -2/NI -2/NI -1/NI -1/NI -2/NI Community Concerns -2/NI -2/NI -2/NI -2/NI -2/NI Disturbance to fishermen -2/I -1/NI -1/NI -2/I -2/I Disturbance to shipping -2/I -2/I -2/I IV. COMMUNITY HEALTH Sanitation -2/I -2/I -2/I
Community Health Level -2/I -2/I -2/I
Important impacts to be managed
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Tabel 2.3. Leopold Matrix on Mine Activity Modification
Remark *) Blasting required for limestone mining only. Important impacts to be managed
ACTIVITY PHASES PRE-
CONSTRUCTION
CONSTRUCTION OPERATION
Per
mit
Pro
cess
ing
& L
and
Det
erm
inat
ion
E
xplo
ratio
n
Wor
kfer
s M
obili
zatio
n
Mat
eria
l & E
quip
men
t Mob
iliza
tion
Inst
alla
tion
of S
tone
Cru
sher
Equ
ipm
ent e
xam
inat
ion
Equ
ipm
ent D
emob
iliza
tion
Wor
kfer
s D
emob
iliza
tion
Wor
kers
Mob
iliza
tion
Min
ing
Act
iviti
es :
land
stri
ppin
g, b
last
ing,
tran
spor
tatio
n &
cr
ushi
ng *
)
Pos
t-min
ing
Land
Rec
lam
atio
n
ACTIVITY COMPONENTS
ENVIRONMENTAL COMPONENTS
1 2 1 2 3 4 5 6 1 2 3 I. PHYSICAL-CHEMICAL COMPONENTS A. Climate -2/NI B. Air Quality & Noise Air Quality -2/I -2/I -2/I Noise -1/NI -1/NI -1/ TP -2/I Ground Vibrations -2/I Falling rocks -2/I C. Hydrology Surface Water Quality -2/I +2/I Surface Water Quantity -2/I +2/I Ground Water Quality & Quantity -2/I D. Space & Land Land Use +1/NI +2/NI Spatial Planning Soil -2/I +2/I E. Geology Geomorphology -3/I +2/I II. BIOLOGICAL Terrestrial Flora and Fauna -3/I +3/I III. SOCIO-ECONOMIC & CULTURE A. Socio-Economic Local Community Income +3/I Employment Opportunities +3/I -2/I +3/I Business Opportunities +3/I +3/I Concerns on Economic Disparity B. Socio-Culture Community Perceptions +2/NI Community Concerns -1/NI -2/NI -2/NI -2/NI -2/I Public Security & Order IV. COMMUNITY HEALTH Sanitation -1/NI -1/NI -1/NI -1/NI Community Health Level -1/NI -1/NI -1/NI -2/I
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2.1.1.2.1. Mobilization of Workers A. Socio-Economic and Socio Culture Components
A.1. Employment and Business Opportunities Mobilization of workers for the construction of the cement plant will stimulate
employment and business opportunities. According to the Leopold Matrix, the magnitude
and importance of this impact is +3/I, and consequently both the impact and the activities
of Mobilization of Workers will require management.
2.1.1.2.2. Mobilization of Material and Equipment A. Physical-Chemical Components
A.1. Air Quality The mobilization of the materials and equipment necessary for the construction of
the cement plant will have a negative impact on air quality. The Leopold Matrix marks the
magnitude and importance of this at -3/I, and consequently both the impact and the
mobilization of materials and equipment will require management.
A.2. Noise The mobilization of the materials and equipment required for the construction of
the Cement Plant will have a negative impact on noise levels. The magnitude and
importance of this impact is -3/I, and consequently both impact and mobilization require
management.
A.3. Transportation (Traffic Flow and Road Deterioration) The mobilization of the materials and equipment required for the construction of
the Cement Plant will negatively impact traffic levels and road conditions. The Leopold
Matrix determines the magnitude and importance of these impacts to be at -2/I;
consequently both the impacts and the mobilization activities require management.
2.1.1.2.3. Construction of Cement Plant and Captive Power Plant A. Physical-Chemical Components
A.1. Air Quality The construction of the Cement Plant and Captive Power plant will negatively
impact air quality. The magnitude and importance of this impact is -2/I; consequently both
the impact and the construction activities require management.
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A.2. Noise The construction of the Cement Plant and Captive Power Plant unit will have a
negative impact on noise levels. The Leopold Matrix determines the magnitude and
importance of this impact to be at -2/I; consequently, both the impact and the construction
activities require management.
2.1.1.2.4. Demobilization of Workers A. Socio-Economic and Socio culture Components
A.1. Loss of Employment Opportunities The completion of the construction of the cement plant and the resulting workers
demobilization will have a negative impact on employment opportunities. The magnitude
and importance of the resulting loss of employment opportunities is -2/I; consequently
both the impact and the demobilization activities should be managed.
2.1.1.3. Operation Phase With reference to Table 2.1, the following are the positive and negative impacts of
the operation phase:
2.1.1.3.1. Mobilization of Workers A. Socio-Economic and Socio culture Components
A.1. Employment and Business Opportunities Mobilization of Workers will stimulate employment and business opportunities. The
magnitude and importance of this impact is +2/I, and consequently both the impact and
the activities of Mobilization of Workers require management.
2.1.1.3.2. Supply of Raw Materials and Supporting Materials A. Physical- Chemical Components
A.1. Air Quality The supply of raw and supporting materials for the operations of the Cement Plant
and Captive Power Plant will negatively impact air quality. The magnitude and importance
of this impact, according to the Leopold Matrix, is -2/I, and consequently both the impact
and the operating activities require management.
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A.2. Noise The supply of raw and supporting materials for the operation of the Cement Plant
and Captive Power Plant will negatively impact noise levels. The magnitude and
importance of this impact is -2/I, and consequently both the impact and the operating
activities require management.
2.1.1.3.3.Operations of Cement Plant and Captive Power Plant A. Physical- Chemical Components
A.1. Air Quality The operating activities of the Cement Plant and Captive Power Plant will have a
negative impact on air quality. The magnitude and importance of the impact is -2/I, and
consequently the impact and the operating activities require management.
A.2. Noise The operating activities of the Cement Plant and Captive Power Plant will
negatively impact noise levels. The magnitude and importance of this impact is -2/I, and
consequently, both the impact and the operating activating require management.
A.3. Groundwater Quality and Quantity
The operating activities of the Cement Plant and Captive Power Plant will
negatively impact surface water quality and quantity. The magnitude and importance of
this impact is -2/I, and consequently both the impact and the operating activities require
management.
A.4. Waste Water Quality The operating activities of the Cement Plant and Captive Power Plant will
negatively impact waste water quality. The magnitude and importance of this impact is -
2/I; consequently both the impact and the operating activities require management.
A5. Liquid Sanitary Waste Quality The operating activities of the Cement Plant and Captive Power Plant will
negatively impact the quality of liquid, domestic, and sanitary waste streams. The
magnitude and importance of this is -2/I; consequently both the impact and the operating
activities require management.
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B. Biological Components
B.1. Terrestrial Flora and Fauna The operating activities of the Cement Plant and Captive Power Plant will
negatively impact terrestrial flora and fauna. The magnitude and importance of this
impact, as identified by the Leopold Matrix, is -2/I; consequently, both impact and
operating activities require management.
C. Socio-Economic and Cultural Components
C.1. Employment and Business Opportunities The operating activities of the Cement Plant and Captive Power Plant will
positively impact employment and business opportunities. The magnitude and importance
of this impact is +3/I; consequently the impact and the operating activities require
management.
D. Community Health Components
D.1. Sanitation The operating activities of the Cement Plant and Captive Power Plant will
negatively impact the quality of environmental sanitation. The magnitude and importance
of this impact is -2/I; consequently, both impact and operating activities require
management.
D.2. Community Health Level The operating activities of the Cement Plant and Captive Power Plant will
negatively impact community health. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the operating activities require management.
2.1.1.3.4. Utilization of Alternative Fuel and Raw Materials A. Physical-Chemical Components A.1. Air Quality
The use of fuel and alternative materials will have a negative impact on air quality.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the activities of utilizing fuel and alternative materials require management.
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2.1.1.3.5. Transportation and Logistics of Cement Products A. Physical-Chemical Components
A.1. Air Quality The transportation and logistics of cement products will negatively impact air
quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the logistics activities require management.
A.2. Transportation (Increase in Traffic Flow and Road Deterioration) The transportation and logistics of cement products contribute to Traffic flow and
roads deterioration. The magnitude and importance of this impacts is -2/I; consequently,
both the impact and the logistics activities require management.
2.1.2. Construction of Dedicated Port Facility 2.1.2.1. Pre-Construction Phase.
With reference to Table 2.2, only permit-processing is identified as having an
impact of ≥ 2 during the pre-operation phase, but is not identified as important.
2.1.2.2. Construction Phase 2.1.2.2.1.Mobilization of Workers A. Socio-Economic and Cultural Components
A.1. Employment and Business Opportunities The construction of the private dedicate port facility will positively impact
employment opportunities. The magnitude and importance of this impact is +3/I;
consequently, both the impact and the Mobilization of Workers require management.
2.1.2.2.2. Mobilization of Material and Equipment Physical-Chemical Components
A.1. Air Quality The mobilization of materials and equipment for the construction of the dedicated
port facility will negatively impact air quality. The magnitude and importance of this
impact is -2/I; consequently, both the impact and the mobilization require management.
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B. Community Health Components B.1. Sanitation
The mobilization of materials and equipment for the construction of the dedicated
port facility will negatively impact the quality of environmental sanitation through
increased dust and gas emissions. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mobilization of materials and equipment require
management.
B.2. Community Health Level The mobilization of materials and equipment for the construction of the special port
will have a negative impact on public health through increased dust and gas emissions.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the mobilization activities require management.
2.1.2.2.3. Minesweeping Physical-Chemical Components
A.1. Noise Minesweeping will negatively impact noise levels. The magnitude and importance
of this impact is -2/I; consequently both the impact and the mine clearing require
management.
A. Socio-Economic and Socio culture Components B.1 Disturbance to Fishermen Activities Minesweeping will negatively impact local fishing. The magnitude and importance of this
impact is -2/I; consequently, the impact and the mine activities require management.
B.2. Disturbance to Shipping Activities
Minesweeping will have a negative impact on shipping activities. The magnitude
and importance of this impact is -2/I; consequently, the impact and the mine activities
require management.
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2.1.2.2.4. Coast Reclamation A. Physical Chemical Components A.1. Seawater Quality
Coast reclamation will negatively impact seawater quality. The magnitude and
importance of this impact is -3/ I; consequently, both the impact and coast reclamation
activities require management.
A.2. Change to Coastline Coast reclamation will negatively impact the coastline. The magnitude and
importance of this impact is -3/I; consequently, both the impact and coast reclamation
require management.
A.3. Land Use Coast reclamation will negatively impact land usage. The magnitude and
importance of this impact is -2/I; consequently, both the impact and coast reclamation
require management.
A.4. Disturbance to Sea Traffic Coast reclamation will negatively impact sea traffic. The magnitude and importance of this
impact is -2/I; consequently, both the impact and coast reclamation require management.
B. Biology Coast reclamation will negatively impact aquatic biota. The magnitude and
importance of this impact is -2/I; consequently, both the impact and coast reclamation
activities require management.
2.1.2.2.5. Construction of Dedicated Port Facility and its Support Facilities A. Physical-Chemical Components
A.1. Hydro oceanography
A.1.1. Change on Coastline The construction of the dedicated port facility and its supporting facilities will have
a negative impact on the coastal line. The magnitude and importance of this impact is -
3/I; consequently, both the impact and the construction activities require management.
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A.2.Transportation
A.2.1. Disturbance to Sea Traffic The construction of the dedicated port facility and its supporting facilities will have
a negative impact on sea traffic. The magnitude and importance of this impact is -3/I;
consequently, both the impact and the construction activities require management.
B. Biology B.1. Marine Biota
The construction of the dedicated port facility and its supporting facilities will have
a negative impact on aquatic biota. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the construction activities require management.
C. Community Health Components C1. Sanitation
The construction of the dedicated port facility and its supporting facilities will have
a negative impact on the quality of environmental sanitation. The magnitude and
importance of this impact is -2/I; consequently, both the impact and the construction
activities require management.
C.2. Community Health Level The construction of the dedicated port facility and its supporting facilities will have
a negative impact on community health. The magnitude and importance of this impact is -
2/I; consequently, both the impact and the port construction activities require
management.
2.1.2.2.6. Sea Dredging A. Physical-Chemical Components A.1. Hydro-oceanography
A.1.1. Sea Water Quality Sea dredging will have a negative impact on the quality of seawater. The
magnitude and importance of this impact is -3/I; consequently, both the impact and the
sea dredging require management.
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A.1.2. Change on Coastline Sea dredging will have a negative impact on the coastline. The magnitude and
importance of this impact is -3/I; consequently, both the impact and the sea dredging
require management.
A.2. Transportation
A.2.1 Disturbance to Sea Traffic Sea dredging will have a negative impact on sea traffic. The magnitude and
importance of this impact is -2/I; consequently, both the impact and the sea dredging
require management.
B. Biology B.1. Marine Biota
Sea dredging will have a negative impact on aquatic biota. The magnitude and
importance of this impact is -2/I; consequently, both the impact and the sea dredging
require management.
C. Socio-Economic and Culture C.1. Socio-Culture C.1.1 Disturbance to Fishermen’s Activities Sea dredging will have a negative impact on local fishing. The magnitude and importance
of this impact is -2/I; consequently, both the impact and the sea dredging require
management.
C.1.2. Disturbance to Shipping Activities Sea dredging will have a negative impact on shipping activities. The magnitude and
importance of this impact is -2/I; consequently, both the impact and the sea dredging
require management.
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2.1.2.3. Operation Phase 2.1.2.3.1. Operation of Dedicated Port Facility and its Supporting Facilities A. Physical-Chemical Components
A.1. Hydro-oceanography
A.1.1. Seawater Quality Operating the dedicated port facility will have a negative impact on seawater
quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the operating activities require management.
A.1.2. Change on Coastline Operating the dedicated port facility will have a negative impact on the coastline.
The magnitude and importance of this impact is -3/I; consequently, both the impact and
the operating activities require management.
A.2. Transportation
A.2.1. Disturbance to Sea Traffic Operating the dedicated port facility will have a negative impact on sea traffic. The
magnitude and importance of this impact is -3/I; consequently, both the impact and the
operating activities require management.
B. Biology B.1. Marine Biota
Operating the dedicated port facility will have a negative impact on aquatic biota.
The magnitude and importance of this impact is -3/I; consequently, both the impact and
the operating activities require management.
B. Socio-Economic and Culture C.1.Socio-Culture
C.1.1. Disturbance to Fishermen Activities Operating the dedicated port facility will have a negative impact on local fishing.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the operating activities require management.
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C.1.2. Disturbance to Shipping Activities Operating the dedicated port facility will have a negative impact on shipping
activities. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the operating activities require management.
D. Community Health D.1. Sanitation
Operating the dedicated port facility will have a negative impact on the quality of
environmental sanitation. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the port operating activities require management.
D.2. Community Health Level Operating the dedicated port facility will have a negative impact on community
health. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the port operating activities require management.
2.1.3. Mining Activity 2.1.3.1.Pre-Construction Phase
With reference to Table 2.3, no activities have been identified as having a
magnitude of ≥ 2 or significant importance during the pre-construction phase.
2.1.3.2. Construction Phase Table 2.3 shows the positive and negative impacts during the construction phase
are as follows:
2.1.3.2.1.Mobilization of Workers A. Socio-Economic and Socio Culture Components A.1. Employment and Business Opportunities
Mobilization of Workers regarding mining during construction will have a positive
impact on employment and business opportunities. The magnitude and importance of this
impact is +3/I; consequently, both the impact and the Mobilization of Workers require
management.
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2.1.3.2.2 Material and Equipment Mobilization A. Physical-Chemical Components A.1. Air Quality
Mobilising the materials and equipment for mining will have a negative impact on
air quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mobilization require management.
2.1.3.2.3. Demobilization of Equipment A. Physical- Chemical Components A.1. Air Quality
Demobilising the equipment for mining will have a negative impact on air quality.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the demobilization require management.
2.1.3.2.4 Demobilization of Workers A. Socio-Economic and Socio culture Components A.1. Employment Opportunities
Demobilising the mining activities workers at the end of the construction phase will
have a negative impact on employment. The magnitude and importance of this impact is -
2/I; consequently, both the impact and the workforce demobilization require management.
2.1.3.3. Operation Phase With reference to Table 2.3, the positive and negative impacts of activities during
the operation phase are as follows:
2.1.3.3.1. Mobilization of Workers A. Socio-Economic and Socio culture Components A.1. Employment and Business Opportunities
Mobilization of workers regarding mining during the operation phase will positively
impact employment and business opportunities. The magnitude and importance of this
impact is +3/I; consequently, both the impact and the mobilization require management.
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2.1.3.3.2. Mining Activities A. Physical-Chemical Components A.1. Air Quality
Mining activities during the operation phase will have a negative impact on air
quality. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mining activities require management.
A.2. Noise Mining activities during the operation phase will have a negative impact on noise
levels. The magnitude and importance of this impact is -2/I; consequently, both the impact
and the mining activities require management.
A.3. Ground Vibrations Mining activities during the operation phase will have a negative impact on ground
vibrations. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mining activities require management.
A.4. Falling Rocks Mining activities during the operation phase will cause falling rocks. The
magnitude and importance of this impact is -2/I; consequently, both the impact and the
mining activities require management.
B. Hydrology Component B.1. Quality of Surface Water
Mining activities during the operation phase will have a negative impact on the
quality of surface water. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mining activities require management.
B.2. Quantity of Surface Water Mining activities during the operation phase will have a negative impact on the
quantity of surface water. The magnitude and importance of this impact is -2/I;
consequently, both the impact and the mining activities require management
.
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B.3. Quality and Quantity of Surface And Ground Water Mining activities during the operation phase will have a negative impact on ground
and Surface water quality and quantity. The magnitude and importance of this impact is -
2/I; consequently, both the impact and the mining activities require management.
C. Spatial Planning and Land C.1. Land
Mining activities during the operation phase will have an impact on land
destruction. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mining activities require management.
C.2 Landscape Mining activities during the operation phase will have a negative impact on
landscape. The magnitude and importance of this impact is -2/I; consequently, both the
impact and the mining activities require management.
D. Biological Components D.1 Terrestrial Flora and Fauna Mining activities during the operation phase will have a negative impact on land biota.
The magnitude and importance of this impact is -2/I; consequently, both the impact and
the mining activities require management.
E. Socio-Economic and Socio culture Components E.1 Local Government Income Mining activities during the operation phase will have a positive impact on regency
income. The magnitude and importance of this impact is +3/I; consequently, both the
impact and the mining activities require management.
F. Community Health Components F.1. Community Health
Mining activities during the operation phase will have a negative impact on
community health. The magnitude and importance of this impact is -2/I; consequently,
both the impact and the mining activities require management.
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2.1.3.3.3. Post-Mining Reclamation A. Physical-Chemical Components A.1. Surface Water Quality
Post-mining land reclamation during the operation phase will have a positive
impact on the quality of surface water. The magnitude and importance of this impact is
+2/I; consequently, both the impact and the post-mining reclamation activities require
management.
A.2. Surface Water Quantity Post-mining land reclamation during the operation phase will have a positive
impact on the quantity of surface water. The magnitude and importance of this impact is
+2/I; consequently, both the impact and the post-mining reclamation activities require
management.
B. Spatial and Land B.1. Land Use
Post-mining land reclamation during the operation phase will have a positive
impact on land use. The magnitude and importance of this impact is +2/I; consequently,
both the impact and the post-mining reclamation activities require management.
B.2. Soil
Post-mining land reclamation during the operation phase will positively enhance
the surface soil. The magnitude and importance of this impact is +2/I; consequently, both
the impact and the post-mining reclamation activities require management.
C. Geology C.2. Landscape
Post-mining land reclamation during the operation phase will have a positive
impact on geomorphology. The magnitude and importance of this impact is +2/I;
consequently, both the impact and the post-mining reclamation activities require
management.
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D. Biological Components D.1. Terrestrial Flora and Fauna Post-mining land reclamation during the operation phase will have a positive impact on
Terrestrial Flora and Fauna. The magnitude and importance of this impact is +3/I;
consequently, both the impact and the post-mining reclamation activities require
management.
2.2. Review as Basis of Management Following the assessment of their impact, the activities involved in the construction
of the PT SDA cement plant which were rated 3 will required management in order to
minimize the negative impacts and maximize the positive impacts.
Environmental components which are impacted include those related to physical-
chemical, biological, social, and community health issues
The management and monitoring of these activities will be in accord with the
environmental management plan and the environmental monitoring plan.
Based on the estimations and evaluations of the impacts, the environmental
management plan approaches are presented below in Tables 2.4-2.6.
Table 2.4 Environmental Management Plan Direction – Cement Plant
and Captive Power Plant Unit Type of Impact
Source of Impact Reference of Impact Environmental Management Plan
CONSTRUCTION PHASE 1. Physical-Chemical Components 1.1. Air and Noise Quality
Decline in ambient air Quality
1. Material and Equipment Mobilization
2. Construction of Cement Plant and Captive Power Plant
Decision of East Java Governor Number 129 Year 1996 regarding Ambient Air Standards and Emissions from Static Source
o Cover Material during transport by truck
o Water unpaved roads to minimize dust being kicked up during transportation
o Operate road worthy vehicles
1.2. Noise Increase noise 1. Mobilization
materials and equipment
2. Construction of Cement Plant and Captive Power Plant unit
- Decree of State Minister of Environment Number 48/MENLH/11/96 regarding areas outside of the work premises
- Decree of Minister of Manpower Number 51/Menaker/1999
o Operate road worthy motor vehicles o Equip employee with adequate
personal protection equipment (e.g. ear plugs)
1.3. Transportation Increase Traffic and roads deterioration
Mobilization of material and equipment
- Frequency and intensity of increase traffic
- Frequency of road accidents - Road deterioration
• Improve driving skills of drivers transporting materials and equipment.
• Adhere to road tonnage limits. Install appropriate traffic signs.
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2. Socio-Economic and Cultural Components 2.1. Socio-Economy
Employment and business opportunities
Mobilization of Workers
Number of local workers hired for the project
• Work with the Tuban Manpower service to provide local Community members with skill training as the project required • Prioritizing the hiring of surrounding residents in accordance with the skills and qualifications required by the project
OPERATION PHASE 1. Physical-Chemical Components 1.1. Air and Noise Quality
Emissions increase from static source (dust)
1. Cement Plant operation
2. Utilization of alternative fuel and raw materials
3. Transportation and logistics of Cement Plant
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Decree of State Minister of
Environment Number Kep-13/MENLH/3/1995 about Static Source Standards
• Use of dust reducing equipment (filter bags)
• Intensifying machinery maintenance • Optimized operation control equipment
Increase of gas emissions (PM10, SO2 , NO2, CO, O3, HC, Pb)
1. Cement production process
2. Utilization of alternative fuel and raw materials
3. Transportation and logistics of Cement Plant
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Static Source Standards
• Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment
- Intensify plant machinery maintenance
- Optimize emissions controller - Optimize operation process - Optimize emissions monitoring
instruments
Decline of ambient air quality (dust content)
1. Supply of raw material and supporting material
2. Supply of fuel and alternative material
State Regulation Number 41 Year 1999 about Air Pollution Control
Unloading and storage of raw material, supporting material, fuel and alternative material in covered area
Decline of ambient air quality (PM10, SO2 , NO2, CO, O3, HC, Pb)
Transportation of raw material, clinker and cement in the plant area
State Regulation Number 41 Year 1999 about Air Pollution Control
Operate road worthy motor vehicles
1.2. Noise Noise increase Cement Plant
operation Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Plant trees as sound barriers • Optimize plant machinery silencer
Noise increase Transportation of raw material, clinker and cement in the plant area
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Planting trees as sound barriers • Manage vehicle movement • Scheduling cement and raw material loading/unloading
1.3. Hydrology and Hydro-oceanography Decline in Water Quality (physical, chemical, inorganic, and biological parameters)
Cement plant operation
Decree of East Java Governor Number 45 Year 2005 about Liquid Waste Standards and other activities
• Splitting the rain water drain from the plant waste water drain
• Channelling waste water to the waste water treatment plant
• Provision of settling ponds • Provision of oil/fat traps
Decline in Water Quality (physical, chemical, inorganic, and
Domestic/sanitary activities
Decree of East Java Governor Number 45 Year 2005 about Liquid Waste Standards and other activities
• Splitting sewers for rain water and plant waste water Flowing waste water to waste water treatment plant
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biological parameters)
1. Providing precipitation pond
1.4. Transportation Road Deterioration
Transportation and Logistics of Cement Products
Frequency and extent of road deterioration
Adhere to tonnage limits in accordance with road class Use road and sea transportation
Transport service disturbance
Transportation and Logistics of Cement Products
Frequency of traffic flows Use road and sea transportation Provide sufficient truck parking areas
2. Biological Components Terrestrial ecosystem disruption
Plant operation Varieties of flora and fauna Re-vegetation/local tree planting in plant areas for bird habitats and buffer zones
3. Socio-economic and Cultural Components Better employment and business opportunities
1. Mobilization of Workers
2. Operation of Cement Plant and Captive Power Plant unit
3. Utilization of fuel and alternative materials
Number of local workers hired and business variety
Collaborating with Tuban Regency Workforce Service to provide life skills and entrepreneurship training in accordance with the needs of the project and communities
4. Community Health Components Sanitation and environmental health
a). Supply of raw materials and supporting materials
b). Cement Plant operation
c). Transportation and logistics of Cement Plant
Community concerns - Assist the efforts to increase the quality health service by collaborating with community health centers and village polyclinics
- Increase community awareness about healthy lifestyles
- Dispose trash/unused material in the allocated location
- Assure that domestic waste can be treated properly
d). - Table 2.5 Environmental Management Plan Direction – Dedicated Port Facility
Type of Impact
Source of Impact Reference of Impact Environmental Management Plan
CONSTRUCTION PHASE 1. Physical-Chemical Components
Decline in Air Quality
1. Cement material and equipment mobilization
2. Construction of Dedicated Port Facility and its supporting facilities
3. Cement Plant’s equipment trial use
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
- Use of occupational safety protection by workers.
- Trucks should cover their loads properly
- Spray all roads that potentially create dusts because of construction activity with water during construction period
Clean up materials’ spillage/drops outside and around the project site
Decline in the Quality of Seawater
- Sea dredging - Coast
Reclamation
- Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
- Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards
Visible surface water turbidity
- Use dredging vessels with special specifications to reducing turbidity, such as suction dredger.
- Use dredged materials for coast reclamation.
Construct settling pond to ensure that the turbidity spread only within the reclamation area ± 14 Ha.
2. Biological Components Decrease, abundance and variety of Plankton and
Dredging activities Diversity index Operating dredging machines provided with permits from the State Department of Environment
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Benthos - Coast reclamation activities
- Private harbor and its supporting facilities
Diversity index • Construction of settling pond for preventing turbidity spread.
• Installation of signs about sea dredging
3. Socio-Economic and Cultural Components Employment opportunities
Mobilization of Workers
Employment opportunities • Prioritizing the hiring of local workers • Announcing job opportunities in Sub- district/Village Offices
Community income
Mobilization of Workers
Employment opportunities • Offering job opportunities to local people in the projects in accordance with needs and specifications
• Provision in the joint contract with contractors regarding the hire of as many local workers as possible.
Disturbance to Fishermen Activities
• Sea dredging activities
• Sea-minesweeping activities
Fisherman activities around the dreging points
• Directing fishing shpping routes • Installing buoys • Installing signs • Following standard procedures for
clearing mines as recommended by the Indonesian Navy
Disturbance to Shipping Activities
• Sea dredging activities
• Sea-minesweeping activities
Shipping activities around the dreging points
• Directing fishing sailing routes • Installing buoys • Installing signs • Following standard procedures for
clearing mines as recommended by the Indonesian Navy
4. Community Health Components Increase of trash/waste material
• Equipment mobilization activities
• Construction of private harbor and its supporting facilities
1. Cleanliness and order in project site during construction activities
2. Health disorder in the communities
3. Trash
1). Disposing trash/waste material in the available trash deposit in accordance with prevailing technical specifications
2). Providing means of transportation for transporting used materials for the interest of the local fishermen
3). Providing closed trash trucks Public health degree
• Equipment mobilization activities
• Sea dredging activities
• Coast reclamation activities
• Mine clearing activities
• Construction of private harbor and its supporting facilities
• Variety of illnesses during construction activities
• Health disorder in the communities
Providing health facilities and services
OPERATION PHASE 1. Physical-Chemical Components Decline in the quality of sea water
Dedicated port facility trial operation
• Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards
• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
• Providing unloading system from vessel to conveyor belt using grab crane with hopper
• Using coal and cement belt with closed system
• Installing net between the pier and vessel to prevent material falling into the sea
Dedicated port
facility maintenance
• Decree of East Java Governor Number 5 Year 2000 about
• Providing unloading system from vessel to conveyor belt using grab
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activities Water Pollution Control Standards
• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
crane with hopper • Using a covered conveyor belt for coal and cement • Installing net between the pier and
vessel to prevent material falling into the sea
Sedimentation and erosion
Existence of reclamation structure, breakwater, dredging and pier
• Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards
• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
• Providing unloading system from vessel to conveyor belt using grab crane with hopper
• Using coal and cement belt with closed system
• Installing net between the pier and vessel to prevent material dropping into the sea
Conveyer belt routes
Coal and cement transportation and distribution activities
• Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards
• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
• Providing unloading system from vessel to conveyor belt using grab crane with hopper
• Using coal and cement belt with closed system
• Installing net between the pier and vessel to prevent material dropping into the sea
2. Biological Component Decrease, abundance and variety of Plankton and Benthos
Operation of private harbor and its supporting facilities
Diversity index • Providing unloading system from vessel to conveyor belt using grab crane with hopper
• Using coal and cement belt with closed system
• Dredging jetty downstream periodically
3. Socio-Economic and Cultural Components Disturbance to fishermen Activity
Dedicated Port facility operation
Fisherman activities around activity site
Installing signs and borders for fisherman activities
Disturbance to Shipping Activity
Dedicated Port facility operation
Sailing route around activity site
• Installing signs of safe borders for fishermen sailing routes
• Advising information about the activities to the surrounding communities
• Coordinating with Tuban Regency Fishery and Oceanology Service
4. Community Health Components Waste material/trash increase
Dedicated Port facility operation
Waste materials/trash • Disposing waste materials/trash to the available trash deposits
• Providing trash trucks • Advising information about activities to
the surrounding communities • Coordinating with Tuban Regency
Cleanliness Service
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Table 2.6 Environmental Management Plan Direction – Mining Type of Impact
Source of Impact Reference of Impact Environmental Management Plan
CONSTRUCTION PHASE 1. Physical – Chemical Components Dust Material and equipment
mobilization, and equipment demobilization activities
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source
• State Regulation Number 91 Year 1999 about Air Pollution Control
• Providing occupational safety protection for workers
• Providing trucks with covers • Watering access roads that are likely
to generate dust during mobilization and demobilization
• Cleaning material spillage or drops outside and around the project site
2. Socio-Economic and Cultural Components Employment and Business Opportunities
Mobilization and demobilization
Number of residents involved in the installation of stone crusher and its supporting facilities
Offering and prioritizing employment and encouraging businesses for the residents around the project site
OPERATION PHASE CLAY MINING ACTIVITIES 1. Physical-Chemical Components Dust Clay mining and
operation of crusher • Decree of East Java Governor
Number 129 Year 1996 about Ambient Air Standards and Emission from Source, Ambient air quality and static emission source
• State Regulation Number 91 Year 1999 about Air Pollution Control
• Using occupational safety protection (masks) for clay mine workers and clay crusher operators
• Setting vehicle speed limits • Water access roads when required
Gas Emissions Gas emissions from heavy equipment
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source
• State Regulation Number 91 Year 1999 about Air Pollution Control
• Routine checking and maintenance of plant equipment • Planning of heavy equipment operations
Noise increase Heavy equipment and crusher operations
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
Setting speed limits in accordance with prevailing regulations Operating road worthy vehicles
2. Hydrology Components Surface Water Quality
Clay mining process (ripping, dozing, land clearing)
Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control
• Providing settling pond and silt traps in quarry • Reclamation of ex-clay mine
Surface Water Quantity
Clay mining process Run off coefficient C = 30
• Systematic clay mining • Proper design of drainage
3. Space and Land Components Land Mining activities land
stripping and post-mining reclamation
Top soil thickness • Placing the stripped land in low land. • Covering the stripped land with crop covers • Providing settling pond
4. Geological Component Geomorphology Mining activities and
post-mining reclamation Run off, erosion, sedimentation and infiltration
• Providing settling pond /basin in quarry• Reclamation and re-vegetation of ex-
clay mine 5. Biological Components Flora Mining activities (land
clearing) and post-Change of diversity and density of Terrestrial lflora
• Reclamation of post-mining land with flora
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mining reclamation • Maintaining reclaimed post-mining area Fauna Mining activities (land
clearing) and post-mining reclamation
Change of diversity and abundance of Terrestrial fauna
• Reclamation of post-mining land with flora
• Maintaining reclaimed post-mining area for fauna habitat
OPERATION PHASE LIMESTONE MINING ACTIVITIES 1. Physical-Chemical Components Dust Limestone mining and
operation of limestone crusher
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source
• Using occupational safety protection (mask) for clay mine workers and stone crusher operators
• Using pollution controller (filter bags) • Watering roads when required • Enforcing dump truck speed limits • Determining blasting geometry and
explosives
Gas Emissions Limestone mining activities (Gas emissions from heavy equipment and trucks)
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source, Ambient air quality and static emission source
• Using occupational safety protection (mask) for clay mine workers and stone crusher operators • Checking and maintaining plant machinery periodically • Planning of heavy equipment operations
Noise increase Lime mining activities (blasting, stone crusher, heavy equipment operations)
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Using proper occupational safety protection for workers
• Use delay time blasting method • Determining blasting geometry and
explosives as required • Planning heavy-duty equipment
operations as required
Ground Vibrations Limestone blasting Decree of State Minister of Environment Number : Kep-49 / MENLH /11/1996 about Vibrations
• Installing blasting-free zone signs • Use delay time blasting method • Determining blasting geometry and
explosives as required
Falling Rocks Limestone blasting Blasted limestone throw distance • Determining blasting geometry, method and explosives as required
• Using occupational safety protection for workers • Installing signs
2. Hydrology Components Surface Water Quality
Lime mining process Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control
• Providing settling pond and silt traps in quarry • Re-vegetating area of ex-limestone mine with local plantation
Surface Water Quantity
Lime Mining process Run off coefficient C = 30% • Conducting reclamation after lime mining • Reclamation after mining completion
Ground water quality
Clay mining process (Land clearing, drilling and blasting)
Comparing the measurement results with the standard set forth in the Decree of Minister of Health Number : kep-416/Menkes/per/IX/90 about Water Quality Standards and Supervision
• Phased mining method by block system • Providing settling pond in quarry • Re-vegetation of post-mine area with local plantation • Setting mining height limit for 25 m above sea level
Ground Water Quantity
Clay process (blasting and land clearing)
Ground water height prior to mining operation
• Providing settling pond in quarry • Reclamation and revegetating of ex lime
mine • Setting mining height limit for 25 m
above sea level 3. Space and Land Components
Land Limestone mining process and post-mining reclamation
Top soil thickness • Placing the stripped land in concave area.• Covering the stripped land with crop covers
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4. Geological Component Geomorphology Limestone mining
activities and post-mining reclamation
Run off, erosion, sedimentation and infiltration
• Providing settling pond /basin in quarry• Reclamation and re-vegetation of post-
mine area 5. Biological Components Flora Mining activities (land
clearing) and post-mining reclamation
Change of diversity and density of terrestrial flora
• Re-vegetation and maintenance of post-mining area with local flora
Terrestrial Fauna Mining activities (land clearing) and post-mining reclamation
• Diversity and abundance of Terrestrial fauna
• Diversity and abundance of mammals occupying the caves
• Re-vegetation and maintenance of post-mining area with local flora
• Conserving caves around the limestone mine
OPERATION PHASE CLAY AND LIMESTONE MINING ACTIVITIES 6. Socio-Economic and Cultural Components Local government ncome
Clay and limestone mining activities
C-class mine retribution (for clay and limestone)
Reporting production yields and retribution receipts for C-class mine
Employment and Business Opportunities
Mobilization of Workers activities
Number of residents hired in the mining operations
Offering and prioritizing employment and encouraging businesses for the residents around the project site
Community Concern
Mining activities Community complaints Opening communication forum
7. Community Health Components Community Health Level
Mining operations • Variety of illnesses during mining operations
• Health disorder in the communities
Providing health facilities and services
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CHAPTER 3 ENVIRONMENTAL MANAGEMENT EFFORT
3.1. Environmental Management Effort The Environmental Management Plan for the construction and operation of a
Cement Plant, Dedicated port facility , and mining activities as well as supporting facilities
by PT. SDA in Tuban is prepared using three approaches, namely : technological, socio-
economic and institutional.
The Environmental Management Plan takes consideration of measures to prevent
and or minimize the impact of the Cement Plant on the environment through the
application of knowledge and technology, of those involved in environmental
management planning. The socio-economic and cultural impacts of the Cement Plant on
the community can be addressed by means of social interactions with affected
communities as early as possible and the enhancement of the role of government
authorities.
The impacts to be monitored from the pre-construction phase to the operation
phase are as follows :
1. Cement Plant 1.1. Pre-Construction Phase
No impacts to be monitored
1.2. Construction Phase 1.2.1. Physical-Chemical Components
• Air Quality and Noise
• Transportation
1.2.2. Socio-Economic and Cultural Components
• Employment and Business Opportunities
1.3. Operation Phase 1.3.1. Physical-Chemical Components
• Air Quality and Noise
• Hydrology and Hydrogeology
• Transportation
1.3.2. Biolocal Components
• Terestrial Flora and Fauna
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1.3.3. Socio-Economic and Cultural Components
• Employment Opportunities
1.3.4. Community Health Components
• Sanitation and Environmental Health
• Community Health
2. Dedicated Port Facility 2.1. Pre-Construction Phase
No impacts to be monitored
2.2. Construction Phase 2.2.1. Physical-Chemical Components
• Dust, Air Quality and Noise
• Hydrology and Hydro-Oceanography
• Space and Land
• Transportation
2.2.2. Biological Component
• Aquatic Biota
2.2.3. Socio-Economic and Cultural Components
• Employment and Business Opportunities
• Fishermen Activity
• Shipping Activity
2.2.4. Community Health Components
• Sanitation and Environmental Health
• Community Health
2.3. Operation Phase 2.3.1. Physical-Chemical Components
• Hydrology and Hydro-Oceanography
• Transportation
2.3.2. Biological Components
• Aquatic Biota
2.3.3. Socio-Economic and Cultural Components
• Fishermen Activity
• Sailing Activity
•
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2.3.4. Community Health Components
• Sanitation and Environmental Health
• Community Health
3. Mining Activity : Clay 3.1. Construction Phase
3.1.1. Physical-Chemical Components
• Erosion and Sedimentation
3.1.2. Socio-Economic and Cultural Components
• Employment Opportunities
3.2. Operation Phase 3.2.1. Physical-Chemical Components
• Dust, Air Quality and Noise
• Ground Water and Surface Water Quality
• Ground Water and Surface Water Flow
• Land Destruction
• Change in Geomorphology and Geomorphological Processes
• Base Rock Outcropping
3.2.2. Biological Components
• Diversity and density of flora
• Diversity and density of fauna
4. Mining Activity : Limestone 4.1. Construction Phase
4.1.1. Physical-Chemical Components
• Air Quality
4.1.2. Socio-Economic and Cultural Components
• Employment and Business Opportunities
4.2. Operation Phase 4.2.1. Physical-Chemical Components
• Decline of Air Quality and Noise
• Potential incidence of ground vibration (blasting)
• Potential incidence of falling rocks
• Hydrology
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• Potential Land Destruction
• Change in geomorphology and geomorphological processes
4.2.2. Biological Components
• Terrestrial Biota
4.2.3. Socio-Economic and Cututal Components
Employment Opportunities
The Environmental Management Plan Matrix is presented in Table 3.1.
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Table 31.1. PT. SDA Environmental Management Plan Matrix – Cement Plant and Captive Power Plan
Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
3.1.1. CONSTRUCTION PHASE 3.1.1.1. Physical-Chemical Components 3.1.1.1.1. Air Quality and Noise A. Ambient Air Quality Decrease Decline in Air Quality
1. Materials and Equipment Mobilization
2. Construction of Cement Plant and Captive Power Plant
Decree of East Java Governor Number 129 Year 1996 regarding Ambient Air Standards and Emissions from Static Source
Managing/ handling dust increase and air quality decrease to keep the dust content and air quality below the prevailing environmental standards
- Trucks should cover their loads properly
- Spray all roads that potentially create dusts because of construction activity with water during construction period
- Operate roadworthy motor vehicles
Plant areas and roads around the plant accessed by material and equipment trucks
During construction phase
PTSDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise
Noise Increase 1. Vehicles transporting materials and equipment
2. Construction of Cement Plant and Captive Power Plant
- Decree of State Minister of Environment Number 48/MENLH/11/96 (Out of Working Environment)
- Decree of Minister of Workforce Number 51/Menaker/1999
Managing/ handling noise to keep the level below the prevailing environmental standards
Operate roadworthy motor vehicles
Plant areas and roads around the plant accessed by motor vehicles operated in the activities
During construction phase
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.1.1.1.2.Transportation Traffic flow and roads deterioration
Trucks transporting materials and equipment
- Frequency and intensity of traffic flows
- Frequency of traffic accidents
• Deterioration to traffic facilities
Minimizing traffic jams, accidents and road damage
- Improvement of drivers’ discipline
- Adhere to tonnage limits in accordance with road class
Provide proper traffic signs
Along the ways accessed by mobilized material and equipment trucks and motor vehicles
During construction phase
PT SDA • Tuban Regency Communication Service
• Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
3.1.1.2. Socio-Economic Components 3.1.1.2.1. Socio-Economy A. Employment and Business Opporties
Employment and business opportunities
Mobilization and demobilization of Workers
• Number of local workers hired for the project
• Number of local
people running businesses around the project site
• Procuring that the local workers have skills and qualifications in accordance with the job specifications and project needs
• Procuring trainings and workshop s on entrepreneurship for residents dwelling surrounding the project site
- Collaborate with Tuban Regency Workforce Service to provide life skills training for the surrounding communities in accordance with project needs • Prioritizing the hiring of local
workers in accordance with the skills and qualifications required by the project
Residents surrounding project sites
During construction phase
PT SDA
• Tuban Regency Work force Service
• Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.1.2. OPERATION PHASE 3.1.2.1. Physical-Chemical Components 3.1.2.1.1 Air Quality and Noise A. Air Quality
Emissions increase from static source (dust)
• Cement Plant Operation and Captive Power Plant
• Utilization of alternative fuel and raw materials
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
Managing/ handling dusts to keep it below the prevailing environmental standards
• Using dust reducer (bag filter) • Intensifying machinery
maintenance • Optimizing operation control
equipment • Wearing occupational safety
protection (mask)
• Plant stack and Captive Power Plant
• Bag Filter Raw Mill
• Bag Filter Cooler
• Bag Filter Coal Mill
• Bag Filter Finish Mill
• PLTU
During plant operation phase
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Emission gas increase (SO2
, NO2, and capacity)
• Cement Plant Operation and Captive Power Plant
• Decree of State Minister of Environment Number Kep-
• Minimizing the level of air pollutants
• Minimizing
• Intensifying plant machinery maintenance
• Optimizing emission controller
• Bag Filter Raw Mill
• Captive Power Plant
Periodically during the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
• Utilization of alternative fuel and raw materials
13/MENLH/3/1995 about Static Source Standards
• Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment
health risks due to the level of air pollutants
• Optimizing operation process
• Optimizing emission monitoring instrument
Management Agency
• Tuban Regency Environment Service
Decline of ambient air quality (dust)
•Peration of Cement Plant and Captive Power Plant
• Supply of raw material and supporting material
• Utilization of alternative fuel and raw materials
• Transportation and logistic of cement
State Regulation Number 41 Year 1999 about Air Pollution Control
• Minimizing dust level in the air
• Minimizing health risks due to dust level in the air
Unloading and storage of fuel, and raw, alternative, and supporting materials in covered area
• Limestone storage
• Clay storage • Coal storage • Silica and
metal storage
• Alternative Fuel and raw material storage
• Supporting material storage
Periodically during the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Emission gas increase – Mobile source
• Supply of raw material and supporting material
• Transportation and logistic of cement
State Regulation Number 41 Year 1999 about Air Pollution Control
• Minimizing the level emission gas in the air
• Minimizing health risks due to the level emission gas in the air
• Setting speed limit in accordance with the prevailing regulations • Operating reliable motor
vehicles • Planting trees as buffer
zone
Motor vehicles operated in the plant
Periodically during the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
Decline of Ambient air quality
• Supply of raw material and supporting material
• Transportation and logistic of Cement products
State Regulation Number 41 Year 1999 about Air Pollution Control
• Minimizing the level of air pollutants
• Minimizing health risks due to the level of air pollutants
• Setting speed limit in accordance with the prevailing regulations • Operating reliable motor
vehicles • Planting trees as buffer
zone • Wearing occupational
safety protection (mask)
Roads in the plant areas accessed by motor vehicles operated in the plant
Periodically during the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise Noise increase
• Cement Plant Production and Captive Power Plant
• Utilization of alternative fuel and raw material
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
Minimizing noise • Planting trees as sound barriers
• Optimizing plant machinery silencer
• Wearing occupational safety protection (ear plug)
• Cement Mill • Paper Bag
Plant • Kiln • Raw Mill • Coal Mill • Biomass
feeding facility
• Compressor house
Periodically during the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.1.2.1.2. Hydrology and Hydro-Oceanography A. Ground Water Quality and Quantity Decline in Ground water quality
• Cement Plant operation and Captive Power Plant
Decree of Minister of Health Number : 416/MENKES/PER/IX/1990
Controlling and minimizing the ground water quality and quantity decrease
- Splitting Separate the drainages into rain water drainage and plant’s waste water drainagethe rain water drain from the plant waste water drain
- ChannelDirectling plant’s waste water to the waste water treatment plant facility
- Provision Provide of settling ponds
In settling pond and waste water treatment plant
During the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline in Surface water quality
• Cement Plant operation and Captive Power Plant
Ground eater surface level
Controlling the ground water surface level
• Controlling ground water utilization
• Revegetating areas around the project site
Settling point site and revegetation areas
During the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
• Maintaining water installation
Management Agency
• Tuban Regency Environment Service
B. Waste Water Quality Decline Waste water quality
• Operation of Cement Plant and Captive Power Plant
Decree of East Java Governor Number 45 Year 2002 about Liquid Waste Standards and other activities
Treating waste water to keep it below the prevailing environmental standards
• Splitting sewers for rain water and plant waste water • Flowing waste water to waste water treatment plant • Providing settling pond • Providing oil/fat traps
• Waste water treatment plant
• Settling pond
During the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
C. Liquid/Domestic Waste Quality Decline Liquid/Domestic waste quality
Domestic/sanitary activities in the operations of Cement Plant and Captive Power Plant
Decree of East Java Governor Number 45 Year 2002 about Liquid Waste Standards and other activities
Treating waste water to keep it below the prevailing environmental standards
• Splitting sewers for rain water and plant waste water • Flowing waste water to waste water treatment plant • Providing settling pond
• Waste water treatment plant
• Settling pond
During the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
D. Quality of Samples taken from Captive Power Plant Increase of fly ash and bottom ash (quantity of samples from Captive Power Plant )
Domestic/sanitary activities in the operations of Cement Plant and Captive Power Plant
Exploitation of fly ash and bottom ash alterlnative raw material
• Using the results of sampling from the Captive Power Plant
• Reducing the use of non-renewable raw materials
Using fly ash as alternative supporting materials and bottom ash as alternative raw materials
Captive Power Plant
During the operation of the plant
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
3.1.2.1.3.Transportation A. Increasing Traffic Flows and Road Deterioration Increasing of Traffivc flows
Transportation and Logistics of Cement products
Frequency of traffic flows
Controlling the transportation services and traffic flow
• Using surface and sea transport
• Providing representative parking lots
Tuban – Semarang Highway (in front of the port)
During the operation of the plant
PT SDA • Tuban Regency Communication Service
• Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Road Deterioration
Transportation and Logistics of Cement products
• Frequency and extent of road damagedeterioration
• Minimizing road damages
• Improving road MST
• Respecting tonnage limit in accordance with road class
• Using surface and sea transport
Tuban – Semarang Highway (In front of the port)
During the operation of the plant
PT SDA • Tuban Regency Communication Service
• Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.1.2.2. Biological Components 3.1.2.2.1. Terestrial Fauna Decrease of diversity and abundance of land fauna
Plant operation
Diversity and abundance of land fauna
Maintaining the diversity of land fauna by enhancing the habitat supports to land fauna
• Revegetating and maintaining post-mine with local planting
• Conserving caves around the lime mine
Plant areas and roads surrounding the plant
During the operation of the plant
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.1.2.3. Socio-Economic and Cultural Components 3.1.2.3.1. Socio-Economic A. Employment and Business Opporties
Employment and Business Opporties
• Mobilization of Workers
• Operation of
• Number of local workers involved in employment
• Procuring that the local workers have
Collaborateing with Tuban Regency Workforce Service to provide life skills vocational
Residents dwelling surrounding
During the operation of the plant
PT SDA • Tuban Regency Workforc
• East Java Province Environment
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of
Impact Source of
Impact Reference of
Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period Executive Supervisor Reporting
Cement Plant and Captive Power Plant
• Utilization of fuel and alterlocal material
and expand their hired and business variety
skills and qualifications in Accordance with the job specifications and project needs
and entrepreneurship training in accordance with the needs of the plant roject and communities •
the project site
e • Tuban
Regency Census Service and Civil Registry
• Tuban Regency Environment Service
al Impact Management Agency
• Tuban Regency Environment Service
3.1.2.4.Community Health 3.1.2.4.1. Community Health Level Decline Community Health Level.
• Supply of raw materials and supporting materials
• Cement Plant operation
• Number of those suffering from diarrhea
• Number of those suffering from upper respiratory syndrome
• Number of those suffering from chronic conjungitis of eye disease.
• Number of those suffering from dermatitis allergy of skin disease
• Public health disruption among the residents
Minimizing public health disruption
• Supporting public health service enhancement by collaborating with commy health centers and village polyclinics
• Public enhancement through healthy life style
• Applying occupational safety and health programs for the workers
• Delivering integrated health services/family planning programs for the commies
Villages within the administrative borders of the study
During the operation of the plant
PT SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Table 3.2. PT. SDA Environmental Management Plan Matrix – Dedicated Port Facility
Environmental Management Institution
Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.2.1. CONSTRUCTION PHASE 3.2.1.1. Physical-Chemical Components 3.2.1.1.1. Air Quality and Noise A. Air Quality
Decline in Air Quality
Cement material and
equipment mobilization
Ambient air quality and Emission from Static Source (Decree of East Java Governor Number 129 Year 1996 about Quality Standards in East Java)
• Minimizing dust content in the air
• Minimizing health risks due to dust content in the air
- Providing Use of occupational safety protection for by workers.
- Trucks should cover their loads properly
- Spray all roads that potentially create dusts because of construction activity with water during construction period
- Providing all trucks with cover
- • Cleaning up materials’
spillage/drops outside and around the project site
Areas surrounding the Dedicated Port Facility
During construction phase of Dedicated Port Facility
PTSDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise Noise increase Minesweeping Noise in
accordance with Decree of State Minister of Environment Number 48/MENLH/11/ 1996
Reducing ground vibration in residential areas during blasting
In case of mine finding, it will be blasted in a secured place in accordance with the prevailing regulations
Areas surrounding the Dedicated Port Facility
During construction phase of Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Administrator Officer
3.2.1.1.2. Hydro-Oceanography A. Sea Water Quality Decline in the Quality of Seawater
• Sea dredging Coast reclamation • Construction of
sea port and its supporting facilities
Decree of East Java Governor Number 5 Year 2000 about Water Pollution Control Standards
• Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
•
• Minimizing dust content in the air
• Minimizing aquatic biota disruption
• Providing settling pond for preventing turbidity spread
• Operating dredging machines with special specifications for reducing turbidity , Type Trailing Suction (Hopper) Dredger or Cutter Saction Dredger
• Using dredged mud for coast reclamation by means of pipelines or barge
Sea dredging and coast reclamation areas
During construction phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Change on Coastline Change on Coastline (Sedimentation and erosion increase)
• Coast reclamation
• Construction of Dedicated Port Facility and its supporting facilities
• Sea dredging
• Extension of coastal line around the project site
• Comparison of distance between the coastal line and highway or kilometer poles
Slowing down coastal line extension
• Filling eroded coast with sand/soil to preserve the coastal line
• Planting mangroves
Coastal area along ±2 km in the west of the Dedicated Port Facility
During construction phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.2.1.1.3. Space and Land A. Land Use Change of land function/use
Coast reclamation Change of land function/use in accordance with Spatial Plan 2001-2011
Minimizing change of land function/use
Planting mangroves Coasts around the Dedicated Port Facility
End of construction phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.2.1.1.4. Transportation Disturbance to Sea traffic
• Coast reclamation
• Construction of Dedicated Port Facility and its supporting facilities
• Sea dredging
• Decrease of number of incoming and outgoing vessels
• Longer time for vessels to berth or tether
Minimizing sea traffic and disruption with respect to Fishermen activity
Possibly moving sailing routes by establishing new routes by means of buoys
Coasts around the Dedicated Port Facility
During construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.2.1.2. Biological Components 3.2.1.2.1. Aquatic Biota Decline of diversity and abundance of aquatic biota
• Coast reclamation
• Construction of Dedicated Port Facility and its supporting facilities
• Sea dredging
Change of diversity and abundance of aquatic biota - Plankton and Benthos
Minimizing aquatic biota disruption Maintaining the stability of sea and coast ecosystem
• Planting mangroves • Providing settling pond for
preventing turbidity spread • Operating dredging machines
with special specifications for reducing turbidity , Type Trailing Suction (Hopper) Dredger or Cutter Saction Dredger
Sea/coast around the Dedicated Port Facility to the ecological border
During construction phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.2.1.3. Socio-Economic and Cultural Components 3.2.1.3.1. Socio-Economic A. Employment and Business Opporties
Employment and Business Opporties
• Mobilization of Workers
• Number of local workers hired by the contractors appointed by PT. SDA
• Number of local
people running business around the project site
• Procuring local workers with skills and qualifications in accordance with the job specifications and project needs
• Procuring local workers with skills and qualifications in accordance with the job specifications and project needs
• Procuring trainings and workshop s on entrepreneurship for residents dwelling surrounding the
• Prioritizing the hiring of surrounding residents in accordance with the skills and qualifications required in the project
• Collaborating with Tuban
Regency Workforce Service to provide life skill and entrepreneurship trainings for the surrounding residents in accordance with the project needs
Villages within the administrative borders of the study
During the construction phase
PT SDA • Tuban Regency Workforce
• Tuban Regency Census Service and Civil Registry
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
project site
3.2.1.3.2. Socio-Culture A. Disturbance to fishermen Decline of fisherman income
Minesweeping and sea dredging
• Increase of bad fish catching
• Increase of operation costs
Minimizing the impacts arising due to the mines clearing and sea dredging activities
Opening communication forum with the commies
Villages within the administrative borders of the study
During construction phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Disturbance to shipping Disturbance to fishermen Activity
• Sea dredging • Minesweeping
Sailing activities disruption around the dredging and clearing activities
Minimizing disruption with regard to Fishermen activity
• Installing sea traffic signs • Establishing sailing routes
Sea and coast around the Dedicated Port Facility
During construction phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.2.1.4. PUBLIC HEALTH COMPONENTS 3.2.1.4.1. Environmental Sanitation Decline of sanitation quality
• Equipment mobilization activities
• Construction of Dedicated Port Facility and its supporting facilities.
1. Cleanliness and order in project site during port operation activities
2. Health disruption in the commies
Maintaining and enhancing the environmental sanitation condition
• Disposing trash/waste material in the available trash deposit in consistent with the prevailing technical specification
• Providing closed trash trucks • Supplying clean water in
accordance with the local quality standard
• Provision of Bathing, Washing and Toilet facilities
Villages around the Dedicated Port Facility
During construction phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Health Service
• Tuban Regency Environment Service
3.2.1.4.2. Public Health Degree Decline of Community health level
• Equipment mobilization activities
• Construction of Dedicated Port Facility and its supporting facilities.
• Kinds of diseases attacking and spreading during construction activities
• Degree of public health disruption
Minimizing health disruption among the communities
• Applying occupational health and safety standards and procedures
Villages within the administrative borders and around the Dedicated Port Facility
During construction phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Health Service
• Tuban Regency Environment Service
• 3.2.2. OPERATION PHASE 3.2.2.1. Physical-Chemical Components 3.2.2.1.1. Hydro-Oceanography A. Sea Water Quality
Decline of sea water quality
Operation of Dedicated Port
Decree of State Minister of
Maintaining sea water quality
• Assuring that the vessels are properly maintained
• Vessels and port supporting
During the operation
PTSDA • Tuban Regency
• East Java Province
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Facility and its supporting facilities
Environment Number 51 Year 2004 on Water Quality
• Maintaining port supporting facilities
facilities phase of the Dedicated Port Facility
Environment Service
• Tuban Regency Health Service
Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Change on Coastline Change on Coastline
Operation of the Dedicated Port Facility and its supporting facilities
Change on Coastline in the west of the Dedicated Port Facility, extending for ±2 Km.
Maintaining the coastal line
• Filling eroded coast with sand/soil to preserve the coast line
• Planting mangroves along the eroded coast
Areas around the Dedicated Port Facility
During the operation phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.2.2.1.2. Transportation Disturbance to Sea traffic
Operation of the Dedicated Port Facility and its supporting facilities
• Decrease of number of incoming and outgoing vessels
• Longer time for vessels to berth or tether
• Minimizing sea traffic and disruption with respect to Fishermen activity • Minimizing disruption with respect to Fishermen activity
Possibly moving sailing routes by establishing new routes by means of buoys
Areas around the Dedicated Port Facility
During operation phase of the Dedicated Port Facility
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Communication Service
• Brondong Port Administrator Officer
3.2.2.2. Biological Components 3.2.2.2.1. Aquatic Biota Decrease in abundance and variety of plankton and benthos
Operation of the Dedicated Port Facility and its supporting facilities
Change of diversity and abundance of the plankton and benthos
• Minimizing aquatic biota disruption
• Maintaining the stability of sea and coast ecosystem
• Planting mangroves • Providing settling pond for
preventing turbidity spread • Operating dredging machines
with special specifications for reducing turbidity , Type Trailing Suction (Hopper) Dredger or Cutter Saction Dredger
Sea/coast around the Dedicated Port Facility
During operation phase Of the sea port
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.2.2.4. Socio-Economic and Cultural Components 3.2.2.4.1. Socio-Culture A. Disturbance to fishermen
Decrease of fisherman income
Operation of the Dedicated Port Facility and its supporting facilities
• Increase of operation costs
Minimizing the impacts arising due to the operation of the Dedicated Port Facility and its maintenance
• Installing sea traffic signs • Managing sailing routes
through the available lines
Sea/coast around the Dedicated Port Facility
During operation phase Of the sea port
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Officer
B. Disturbance to shipping Disturbance to fishermen Activity
Operation of the Dedicated Port Facility and its supporting facilities
Sailing activities around the Dedicated Port Facility
Minimizing the Disturbance to shipping
• Installing sea traffic signs • Managing sailing routes
through the available lines
Sea/coast around the Dedicated Port Facility
During operation phase Of the sea port
PTSDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.2.2.5. Public Health Components 3.2.2.5.1. Environmental Sanitation
Decline of sanitation quality
Operation of the Dedicated Port Facility and its supporting facilities
• Cleanliness and order in project site during port operation activities
• Health disruption in the communities
Maintaining and enhancing the environmental sanitation condition
• Disposing trash/waste material in the available trash deposit in consistent with the prevailing technical specification
• Providing closed trash trucks • Supplying clean water in
accordance with the local quality standard
• Provision of Bathing, Washing and Toilet facilities
Areas around the Dedicated Port Facility
During operation phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Health Service
• Tuban Regency Environment
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of Impact
Source of Impact
Reference of Impact
Objective of Environmental Management
Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Service
3.2.2.5.2. Public Health Degree Decline of community health level
Operation of the Dedicated Port Facility and its supporting facilities
• Kinds of diseases attacking and spreading during construction activities
• Degree of public health disruption
Minimizing health disruption among the communities
• Disposing trash/waste material in the available trash deposit in consistent with the prevailing technical specification
• Providing closed trash trucks • Supplying clean water in
accordance with the local quality standard
• Provision of Bathing, Washing and Toilet facilities
Areas within the administrative borders and around the Dedicated Port Facility
During operation phase of the Dedicated Port Facility
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Health Service
• Tuban Regency Environment Service
•
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Table 3.3. PT. SDA Environmental Management Plan Matrix – Mining
Environmental Management Institution
Type of Impact Source of Impact Reference of Impact
Objective of Environmental
Management Plan Environmental Management
Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.3.1. CONSTRUCTION PHASE 3.3.1.1. Physical-Chemical Components 3.3.1.1.1. Air Quality and Noise A. Air Quality
Ambient Air Quality Decrease
Material and Equipment Mobilization And equipment
demobilization activities
• Ambient air quality and Emission from Static Source (Decree of East Java Governor Number 129 Year 1996 about Quality Standards in East Java)
• State Regulation Number 41 Year 1999 about Air Pollution Control
• Minimizing dust content in the air
• Minimizing health risks due to dust content in the air
• Providing occupational safety protector for workers
• Providing all trucks transporting with bag covers
• Watering accessed roads potential to produce dusts during mobilization and demobilization
• Cleaning material spillage and drops outside the project site
Roads around the mining construction site
During construction phase of mining
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.1.2. Socio-Economic and Cultural Components 3.3.1.2.1. Employment and Business Opportunities Presence and Loss of Employment and Business Opporties
Mobilization and demobilization of Workers
Number of residents involved in the installation of crusher and its supporting facilities
Increasing or maximizing the involvement of the residents in the installation of stone crusher and its supporting facilities
Offering and prioritizing employment and encouraging businesses for the residents around the project site
Residents dwelling surrounding the project site
During construction phase of mining
PTSDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
3.3.2. OPERATION PHASE 3.3.2.1. CLAY MINING ACTIVITIES 3.3.2.1.1. Physical-Chemical Components A. Air Quality and Noise Decline of Ambient air quality (dust content)
Clay mining and operation of stone crusher
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Minimizing dust content in the air
• Minimizing health risks due to dust content in the air
• Using occupational safety protector (masker) for clay mine workers and stone crusher operators
• Engineering motor vehicle speed limits and driving frequency
• Watering roads when required
Clay mine area opposite heavy-duty equipment and stone crusher garage
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Air quality decrease (PM10, SO2,NO2, CO, O3, HC, Pb)
Emission gas from heavy-duty equipment
Ambient air quality and Emission from Static Source (Decreeof East Java Governor Number 129 Year 1996 on Quality Standards in East Java)
Keeping the air pollutant level is below the prevailing air ambient level
• Checking and maintaining machinery periodically • Arranging the heavy-duty equipment operations
Clay mine area opposite heavy-duty equipment and stone crusher garage
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Noise increase Heavy-duty equipment and stome crusher operations
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
Keeping the noise below the prevailing noises standards
• Setting speed limit in accordance with the prevailing regulations
• Operating reliable motor vehicles
Clay mine area opposite heavy-duty equipment and stone crusher garage
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.21.2. Hydrology Components A. Surface Water Quality
Clay mining process (ripping, dozing, land
Comparing the measurement results with the Quality
Controlling/minimizing surface water level decrease
• Providing settling pond and silt traps in quarry • Reclamating ex clay mine
On site of clay mining
During clay mining operation
PTSDA • Tuban Regency Environm
• East Java Province Environmental
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
clearing) Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control
phase ent Service
• Tuban Regency Mining Service
Impact Management Agency
• Tuban Regency Environment Service
B. Surface Water Quantity
Clay mining process
Run off coefficient C = 30
Controlling/minimizing the amount of surface water flow
• Implement phased mining method
• Engineering drainage
On site of clay mining
During clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.2.1.3. Space and Land Components Land destruction Mining activities
land stripping and post-mine reclamation
Top soil thickness • Securing stripped top soil
• Reducing run off and erosion
• Placing the stripped land in concave area. • Covering the stripped land with crop covers • Providing settling pond
On site of clay mining
During clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.2.1.4. Geological Components A. Geomorphology Change of the geomorphology process activeness
Mining activities and post-mine reclamation
Run off, erosion, sedimentation and infiltration
Reducing run off, erosion and sedimentation and improving infiltration
• Providing settling pond /basin in quarry
• Reclaiming and revegetating ex clay mine
On site of clay mining
During clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining
• East Java Province Environmental Impact Management Agency
• Tuban Regency
Chapter 3 Environmental Management Effort
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III-25
Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Service
Environment Service
3.3.2.1.5. Biological Components A. Terrestrial Flora and Fauna Decline of diversity and abundance of Terrestrial flora and fauna
Mining activities (land clearing) and ex-mine reclamation
Change of diversity and abundance of land flora
Enhancing the diversity and density of land flora
• Reclaming ex-quarries with flora
• Maintaining ex-quarries reclaimed area
On site of clay mining
Right after the completion of mining in block/area and during the mining operation
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline of diversity and abundance of Terrestrial flora and fauna
Mining activities (land clearing) and ex clay mine reclamation
Change of diversity and abundance of land fauna
Maintaining the diversity and abundance of land fauna
• Reclamating ex-mine with land flora
• Maintaining ex-mine reclaimed area for fauna habitat
On site of clay mining
Right after the completion of mining in block/area and during the mining operation
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.2. OPERATION PHASE 3.3.2.2. LIMESTONE MINING ACTIVITY 3.3.2.2.1. Physical-Chemical Components A. Air Quality and Noise Decline of Ambient air quality (dust content)
Lime mining and operation of stone crusher
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Minimizing dust content in the air
• Minimizing health risks due to dust content in the air
• Using occupational safety protector (mask) for clay mine workers and crusher operators
• Using pollution controller (bag filters)
• Watering roads when required • Setting speed limits for dump
trucks • Determining blasting geometry
and explosives
• Limestone mine • Crusher • Quarry office
Periodically during limestone mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Air quality decline (PM10, SO2,NO2, CO, O3, HC, Pb)
Limestone mining activities (Emission gas from heavy equipment and trucks)
Ambient air quality and Emission from Static Source (Decreeof East Java Governor Number 129 Year 1996 about Quality Standards in East Java)
Keeping the air pollutant level is below the prevailing air ambient level
• Using occupational safety protector (mask) for clay mine workers and crusher operators • Checking and maintaining plant machinery periodically • Arranging heavy-duty equipment operations
• Limestone • Crusher • Heavy
equipment garage
Periodically during mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Noise increase Limestone mining activity (blasting, crushingr and heavy-equipment operations)
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Keeping the noise below the prevailing noises standards
• Minimizing the negative impact of noise
• Using proper occupational safety protector for workers
• Arranging delay time • Determining blasting geometry
and explosives as required • Arranging heavy-duty
equipment operations as required
• Stone crusher • Blasting area • Quarry office
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Ground vibration Limestone blasting
Decree of State Minister of Environment Number Kep-49/MENLH/11/1996 about Shock Standards
Limiting vibration amplitude and speed
• Using proper occupational safety protector for workers
• Arranging delay time • Determining blasting geometry
and method, and explosives as required
Limestone mine
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Falling Rock Limestone blasting
Blasted limestone throw distance
Limiting blasted stone throw distance
• Determining blasting geometry, method and explosives as required
• Using occupational safety protector for workers
• Installing signs
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining
• East Java Province Environmental Impact Management Agency
• Tuban Regency
Chapter 3 Environmental Management Effort
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Service
Environment Service
B. Hydrology Surface Water Quality
Lime mining process
Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001 about Water Quality Management and Water Pollution Control
Controlling/minimizing surface water quality decrease
• Providing settling pond and silt traps in quarry • Revegetating area of ex lime mine with local plantation
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Surface Water Quantity
Lime Mining process
Run off coefficient C = 30%
Controlling/minimizing surface water quality decrease
• Conducting reclamation mining after lime mining
• Reclamation after mining completion
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Ground water quality
Lime mining process (Land clearing, drilling and blasting)
Comparing the measurement results with the standard set forth in the Decree of Minister oh Health Number : kep-416/Menkes/per/IX/90 about Water Quality Standards and Supervision
Controlling/minimizing ground water quality decrease
• Clearing land gradually with block system • Providing settling pond in quarry • Revegetating area of ex lime mine with local plantation • Setting mining height limit for 25 m dpl
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Ground Water Quantity
Lime mining process (blasting and land clearing)
Ground water height prior to mining operation
Controlling the ground water level for maintaining preatic surface
• Providing settling pond in quarry • Reclamating and revegetating of
ex lime mine • Setting mining height limit for
On site of lime mine area
Periodically during clay mining operation
PTSDA • Tuban Regency Environment
• East Java Province Environmental Impact
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
25 m dpl phase Service • Tuban
Regency Mining Service
Management Agency
• Tuban Regency Environment Service
C. Space and Land Components Land Destruction Lime mining
process and ex-mine reclamation
Soil solum thickness • Securing stripped top soil
• Reducing run off and erosion
• Placing the stripped land in concave area. • Covering the stripped land with crop covers
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
D. Geological Components Change of geomorphology process
Lime mining activities and ex-mine reclamation
Run off, erosion, sedimentation and infiltration
• Reducing run off, erosion and sedimentation
• Improving infiltration
• Providing settling pond /basin in quarry
• Reclamation and revegetating ex lime mine
On site of lime mine area
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.2.2.2. Biological Components A. Terreatrial Flora and Fauna Decline of diversity and abundance of terrestrial flora and fauna
Lime mining activities and ex-mine reclamation
Change of diversity and density of land flora and fauna
Maintaining and preserving the diversity and density of local flora in order to enhance the fauna habitat
• Revegetating and maintaining ex-mine with local flora (identified in early condition)
• Conserving caves around the lime mine
On site of clay mining
Right after the completion of mining in block/area and during the mining operation
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining
• East Java Province Environmental Impact Management Agency
• Tuban Regency
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Service
Environment Service
Increase of diversity and abundance of terrestrial flora and fauna
Maintenance of ex-mine reclamated areas
Diversity and abundance of land flora and fauna
Maintaining the diversity and abundance of land flora and fauna
• Maintaining ex-mine reclaimed areas
• Revegetating ex lime mine
On site of clay mining
During clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
CLAY AND LIME MINING ACTIVITIES 3.3.2.3. Socio-Economic and Cultural Components 3.3.2.3.1. Socio-Economic Local government
I Income Clay and limestone mining activities
C-class mine retribution (for clay and lime)
Improving local government income income from tax of mine class C (clay and lime)
Reporting production yields and retribution receipts for C-class mine
Clay and lime mining activities
Periodically during clay mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Presence and Loss of Employment and Business Opporties
Mobilization of Workers
Number of residents involved in mining operations
Increasing or maximizing the involvement of the residents in the mining operations
Offering and prioritizing employment and encouraging businesses for the residents around the project site
Residents dwelling surrounding the project site
During operation phase of mining
PTSDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
•
3.3.2.3.2. Socio-Culture
Chapter 3 Environmental Management Effort
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Environmental Management Institution Type of Impact Source of Impact Reference of
Impact Objective of
Environmental Management Plan
Environmental Management Plan
Location of Environmental Management
Effort
Environmental
Management Period
Executive Supervisor Reporting
Community Consern
Mining activities Community complaint
Minimizing commy complaint due to mining operations
Open communication forum
Villages around the mining site
During operation phase of mining
PTSDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
3.3.2.4. Community Health Components 3.3.2.4.1. Community Health level Decline of community health level
Mining operations • Variety of illnesses attacking during mining operations
• Health disruption in the commies
Minimizing public health disruption
Provision of health facilities and infrastructures
Areas surrounding the mining site
During operation phase of mining
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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3.2. Environmental Monitoring Plan The results from monitoring and encouraging feedback can be used for
evaluating environmental management performance.
The monitored components (impacts) from the pre-construction phase through
the operation are :
1. Cement Plant 1.1. Pre-Construction Phase
No impacts to be monitored
1.2. Construction Phase 1.2.1. Physical-Chemical Components
• Air Quality and Noise
• Transportation
1.2.2. Socio-Economic and Cultural Components
• Employment and Business Opportunities
1.3. Operation Phase 1.3.1. Physical-Chemical Components
• Air Quality and Noise
• Hydrology and Hydrogeology
• Transportation
1.3.2. Biolocal Components
• Terrestrial Flora and Fauna
1.3.3. Socio-Economic and Cultural Components
• Employment Opportunities
1.3.4. Public Health Components
• Sanitation and Environmental Health
• Occupational Safety and Health 2. Dedicated Port Facility 2.1. Pre-Construction Phase
No impacts to be monitored
2.2. Construction Phase 2.2.1. Physical-Chemical Components
• Dust, Air Quality and Noise
• Hydrology and Hydro-Oceanography
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• Space and Land
• Transportation
2.2.2. Biological Component
• Aquatic Biota
2.2.3. Socio-Economic and Cultural Components
• Employment and Business Opporties
• Fishermen activity
• Sailing activity
2.2.4. Community Health Components
• Environmental Sanitation and Health
• Occupational Safety and Health
2.3. Operation Phase 2.3.1. Physical-Chemical Components
• Hydrology and Hydro-Oceanography
• Transportation
2.3.2. Biological Components
• Aquatic Biota
2.3.3. Socio-Economic and Cultural Components
• Fishermen activity
• Sailing activity
2.3.4. Community Health Components
• Sanitation and Environmental Health
• Community Health
3. Mining Activity : Clay 3.1. Construction Phase
3.1.1. Physical-Chemical Components
• Erosion and Sedimentation
3.1.2. Socio-Economic and Cultural Components
• Employment Opportunities
3.2. Operation Phase 3.2.1. Physical-Chemical Components
• Dust, Air Quality and Noise
• Ground Water and Surface Water Quality
• Ground Water Height and Surface Water Flow
Chapter 3 Environmental Monitoring Plant
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• Potential land destruction
• Change of Geomorphology and Geomorphological Process
• Base Rock Outcropping
3.2.3. Biological Components
• Flora Diversity and Density
• Fauna Diversity and Abundance
4. Mining Activity : Lime 4.2. Construction Phase
4.1.1. Physical-Chemical Components
• Air Quality
4.2.2. Socio-Economic and Cultural Components
• Employment and Business Opportunities
4.3. Operation Phase 4.2.1. Physical-Chemical Components
• Air Quality Decrease and Noise
• Potential for ground vibration (blasting)
• Potential for falling rocks
• Hydrology
• Land Destruction
• Change of Geomorphology and Geomorphological Process
4.2.2. Biological Components
• Terrestrial Biota
4.2.3. Socio-Economic and Cututal Components
Employment Opporties
The Environmental Monitoring Plan Matrix is presented in Table 3.2.
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Table 3.4. PT. SDA Environmental Monitoring Plan Matrix – Cement Plant and Captive Power Plant
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.1.1. CONSTRUCTION PHASE 2.1.1.1 Physical-Chemical Components 2.1.1.1.1 Air Quality and Noise
A. Air Quality Decrease
• Material and Equipment mobilization
• Construction of Cement Plant and Captive Power Plant
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
Monitoring the impact of dust and air quality decrease and keeping them below the prevailing environmental standards
Sampling and (air) laboratory analysis
• Dwellings of Sawir Villagers (West of the plant)
• Merkawang Village (Plant site)
• Glondonggede Village (Dedicated Port Facility site)
• Dwellings of Merkawang villagers (East of plant site)
• Dwellings of Mliwang villagers (South-east of plant site)
• Dwellings of Gaji villagers (South of the plant site)
• Dwellings of Kebomati villagers (South-west of plant site)
Quarterly during construction phase
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise • Material and Equipment mobilization
• Construction of Cement Plant and Captive Power Plant
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
Monitoring whether the impact of noise is managed properly and keeping it below the prevailing environmental standards
Direct measurement on site by means of Sound Level Meter.
• Dwellings of Sawir Villagers (West of the plant)
• Merkawang Village (Plant site)
• Glondonggede Village (Dedicated Port Facility site)
• Dwellings of Merkawang villagers (East of
Quarterly during construction phase
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environm
Chapter 3 Environmental Monitoring Plant
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Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
plant site) • Dwellings of
Mliwang villagers (South-east of plant site)
• Dwellings of Gaji villagers (South of the plant site)
• Dwellings of Kebomati villagers (South-west of plant site)
ent Service
2.1.1.1.2. Transportation A. Increase Traffic Flow and road deterioration
Material and equipment mobilization
• Number and intensity of traffic jams
• Frequency of traffic accidents
• Damages on traffic facilities
Monitoring whether the traffic jams, traffic accidents and damages on traffic facilities are managed properly in order to prevent disturbance to the activities of the commies surrounding the project site
The on-site sampling covers : Observation to traffic jams, road damages, and frequency of accidents by comparing the conditions prior and after the presence of project activities
On the crossroads from the port to the plant, Semarang-Tuban Highway, km-25
Quarterly during construction phase
PT SDA Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.1.1.2. Socio-Economic and Cultural Components 2.1.1.2.1. Socio-Economy Employment and business opportunities
Mobilization of Workers and workforce demobilization
• Number of local workers hired
• Number of local
people running business around the project site
Monitoring whether the demand of employment opportunities from the community is properly met
• Collection of data from the personnel administration section
• Field observation and questionnaire
Residents dwelling around the project site
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Workforce Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment
Chapter 3 Environmental Monitoring Plant
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Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Service 2.1.2 OPERATION PHASE 2.1.2.1 Physical-Chemical Components 2.1.2.1.1. Air Quality and Noise A.1 Increase of emission due to increasing emission gas from static sources (dust content)
• Operation of Cement Plant and Captive Power Plant
• Utilization of fuel and alterlocal materials
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Standard of Static Source
Monitoring whether the impact of dust is managed properly and kept below the prevailing environmental standards
• Isokinetic method for stack
• Dust fall method for sedimented dusts
• Gravimetric method for suspended dust in ambient air in and outside the plant
• Plant stack • Bag Filter Raw Mill
Stack • Bag Filter Cooler
Stack • Bag filter Coal Mill
Stack • Bag Filter Finish
Mill Stack • Captive Power
Plant stack
Quarterly during operation phase in consistence with Decree of East Java Governor Number 129 Year 1996
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A.2. Emission gas (Static source)
• Cement production process
• Utilization of alternative fuel and alternative materials
Decree of State Minister of Environment Number Kep-13/MENLH/3/1995 about Standard of Static Source Decree of Head of Environmental Impact Management Agency Number Kep-03/Bapedal/09/1995 about Hazardous and Poisonous Waste Treatment by Thermal Treatment
Monitoring whether the impact of dust and air quality are managed properly and kept below the prevailing environmental standards
• Isokinetic method for stack
• Dust fall method for sedimented dusts
• Gravimetric method for suspended dust in ambient air in and outside the plant
• Bag Filter Raw Mill Stack
• Captive Power Plant stack
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A3. Decline of ambient air quality (Dust content)
• Supply of raw material s and supporting materials
• Supply of alternative fuel and
State Regulation Number 41 Year 1999 about Air Pollution Control
• Identifying the parameter of measured dust
• Monitoring the increase of dust content in ambient
• Isokinetic method for stack
• Dust fall method for sedimented dusts
In the plant : • Lime storage • Clay storage • Coal storage • Silica and metal
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Managem
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Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
raw materials • Operation of plant • Transportation and
logistic of Cement Plant
air
• Gravimetric method for suspended dust in ambient air in and outside the plant
storage • Alternative fuel and
raw materials storage
• Supporting material storage
Outside plant : • Dwellings of Sawir
Villagers (West of the plant)
• Merkawang Village (Plant site)
• Glondonggede Village (Dedicated Port Facility site)
• Dwellings of Merkawang villagers (East of plant site)
• Dwellings of Mliwang villagers (South-east of plant site)
• Dwellings of Gaji villagers (South of the plant site)
• Dwellings of Kebomati villagers (South-west of plant site)
ent Agency
• Tuban Regency Environment Service
A.4. Increase of emission gas (Mobile source)
• Supply of raw materials and supporting materials
• Transportation and logistic of cement products
State Regulation Number 41 Year 1999 about Air Pollution Control
• Monitoring whether the impact of dust and air quality are managed properly and kept to the prevailing environmental standards
• Monitoring the increase of dust content in ambient
• Isokinetic method for stack
• Dust fall method for sedimented dusts
• Gravimetric method for suspended dust in ambient air in and outside the plant
• On the crossroads from the port to the plant, Semarang-Tuban Highway, km-25
• Plant site (Merkawang village)
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environm
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Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
air
ent Service
A.5. Ambient air quality
• Supply of raw materials and supporting materials
• Transportation and logistic of cement products
State Regulation Number 41 Year 1999 about Air Pollution Control
Monitoring whether the impact of dust and air quality are managed properly and kept within the prevailing environmental standards
Analysis method in consistence with State Regulation Number 41 Year 1999 about Air Pollution Control
• On the crossroads from the port to the plant, Semarang-Tuban Highway, km-25
• Plant site (Merkawang village)
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise B. Noise Increase • Operation of
Cement Plant (production process) and Captive Power Plant
• Supply of raw materials and supporting materials
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Identifying the measured noise level
• Monitoring the increase of noise in the air
• Direct measurement on site by means of Sound Level Meter.
• Comparing the results of the measurements with the standards set forth in Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Coal storage • Supporting
material storage • Plant stack • Captive Power
Plant stack • Dwellings in Sawir
Village • Dwellings in
Merkawang Village
• Dwellings in Gaji Village
• Dwellings in Kebomati Hamlet
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
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Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.1.2.1.2. Hydrology and Hydrogeology A.1. Ground Water Quality
Operation of Cement Plant and Captive Power Plant
Ground water quality
Monitoring and identifying change in ground water quality
• Ground water sampling
• Laboratory analysis
• Comparing the results of the laboratory analysis with the standard set forth in Decree of Minister of Health Number : 416/MENKES/PER/IX/1990 about Water Quality Requirement and Control
• Settling pond • Silt trap
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A.2. Ground water quality
Operation of Cement Plant and Captive Power Plant
Decrease in ground water surface level
Monitoring the ground water surface/preatic level
Measurement of ground water surface/preatic level by means of hydrometry
• Control well in plant site
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Water Quality Decrease
Operation of Cement Plant and Captive Power Plant
Decree of East Java Governor Number 45 Year 2002 about Liquid Waste Standards and other activities
Monitoring whether the waste water quality is managed properly and keeping it below the prevailing environmental standards
• Water sampling • Laboratory
analysis • Comparing the
results of the laboratory analysis with the standard set forth in Decree of East Java Governor Number 45 Year 2002
• Waste water treatment plant
• Silt trap
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environm
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-35
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
about Liquid Waste Standards and other activities
ent Service
C. Liquid/domestic waste quality
Domestic/sanitary activities
Decree of East Java Governor Number 45 Year 2002 about Liquid Waste Standards and other activities
Monitoring and identifying liquid waste quality
• Waste water sampling
• Laboratory analysis
• Comparing the results of the laboratory analysis with the standard set forth in Decree of East Java Governor Number 45 Year 2002 about Liquid Waste Standards and other activities
• Waste water treatment plant
• Silt trap
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
D. Quantity of samples from Captive Power Plant
Operation of Cement Plant and Captive Power Plant
Monitoring to Fly/Bottom Ash as an alternative raw material and alternative supporting materials
Monitoring and identifying the balance of utilization of Fly /Bottom Ash
Data collection and analysis methods : Recording of balance of fly / bottom ash utilization
Fly / bottom ash storage
Quarterly during operation phase
PT SDA • Tuban Regency Environment Service
• Ministry of Environment in Jakarta
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.1.2.1.3. Transportation A1.Increasing of Traffic Flow
Transportation and Logistic of cement products
• Frequency of traffic density
Identifying traffic service conditions
• Traffic observation Plant – Dedicated Port Facility of PT. SDA
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency
• East Java Province Environmental Impact Management
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-36
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Communication Service
Agency • Tuban
Regency Environment Service
A.2.Road Deterioration
Transportation and Logistic of cement products
• RCI Monitoring and controlling arising road damages
• Periodical observation or by using control instrument
• Monitoring to truck or motor vehicle loads
Plant – Dedicated Port Facility of PT. SDA
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Communication Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.1.2.2. Biological Components Terrestrial Fauna Operation of Cement
Plant and Captive Power Plant
Diversity and abundance of land fauna in the project site
Monitoring the impacts of the plant operation to diversity and abundance of land fauna
Field observation by inventorying method and cruising method
Plant areas and roads around the plant site
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.1.2. 3. Socio-Economic and Cultural Components Employment and business opportunities
• Mobilization of Workers
• Operation of Cement Plant and Captive Power Plant
• Number of local workers hired
• Number of local
people running business around
Monitoring whether the demand of employment opporties from the commies is properly satisfied
• Field observation and questionnaire
Residents dwelling around the project site
Yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban
• East Java Province Environmental Impact Managem
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-37
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
• Utilization of alternative fuel and raw material
the project site Regency Workforce Service
ent Agency
• Tuban Regency Environment Service
2.1.2.4. Community Health Components Community health Level
Operation of Cement Plant and Captive Power Plant
Increasing number of those suffering from :
- Diarrhea - Upper Respiratory system syndrome - Chronic Conjunctivitis - Dermatitis allergy
Monitoring of public health status
Field observation and data from community health centers
Around PT. SDA Cement Plant site
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-38
Table 3.5. PT. SDA Environmental Monitoring Plan Matrix – Dedicated Port Facility
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.2.1. CONSTRUCTION PHASE 2.2.1.1. Physical-Chemical Components 2.2.1.1.1. Air Quality and Noise Decline of Air Quality Decrease
• Material and Equipment mobilization
Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source setting forth dust/particle content and gas (SOx, NOx, HC and CO)
Monitoring the impact of dust and air quality and keeping them in line with the prevailing environmental standards
Dust fall method for sedimented dust and gravimetric method for suspended dust in the air
Areas around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Noise level
Sea Mines clearing Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
Monitoring noise Direct measurement on site by means of Sound Level Meter.
Areas around the Dedicated Port Facility
Once prior mines clearing and once after mines clearing
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-39
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.2.1.1.2. Hydro-Oceanography Sea water quality • Sea dredging
• Coast reclamation
Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
• Minimizing sea water turbidity
In consistence with Decree of State Minister of Environment Number 51 Year 2004 about Sea Water Quality Standards
Sea and coast around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Change of coastline • Coast reclamation • Construction of
Dedicated Port Facility and its supporting facilities
• Sea dredging
Extension of coastline Reducing down coastline extension
Land topography measurement
Area around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.1.1.3. Space and Land Land Use Coast reclamation Change of land
function/use in accordance with Spatial Plan 2001-2011
Minimizing change of land function/use
Visual observation Areas around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency
• East Java Province Environmental Impact Managem
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-40
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Fishery and Oceanography Service
ent Agency
• Tuban Regency Environment Service
2.2.1.1.4. Transportation Sea transportation disruption
• Construction of Dedicated Port Facility and its supporting facilities
• Coast reclamation • Sea dredging
• Number of incoming and outgoing vessels
• Total time for vessels to berth or tether
• Minimizing sea traffic jam and Disturbance to fishermen • Minimizing Disturbance to fishermen
Visual observation on the spot
Coasts around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.1.2 Biological Components Decrease of diversity and abundance of aquatic biota
• Coast reclamation • Construction of
Dedicated Port Facility and its supporting facilities
• Sea dredging
Change of diversity and abundance of aquatic biota - Plankton and Benthos index
Monitoring the change of diversity and abundance of aquatic biota (Plankton and Benthos) due to Dedicated Port Facility construction
Sampling plankton by means of plankton net and sampling bethos from the sediment by means of bottom grab
Areas around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-41
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.2.1.3. Socio-economic and Cultural Components 2.2.1.3.1 Socio-Economic Employment and Business Opporties
Mobilization of Workers
Number of local workers hired in the construction of the Dedicated Port Facility
Improving or maximizing the involvement of local workers in the construction of the Dedicated Port Facility activities
Data collected from the personnel department of PT. SDA
Areas around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Workforce Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.1.3.2 Socio-Culture Disturbance to fishermen
• Mines clearing • Sea dredging
• Increase of bad fish catching
• Increase of operation costs
Minimizing the impacts arising due to the mines clearing and sea dredging activities
• Records from Tuban Regency Fishery and Oceanography Service
• Visual observation on the spot
Fish auction center and areas surrounding the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Disturbance to shipping
• Sea dredging • Mines clearing
Sailing activities disruption around the dredging and clearing activities
Minimizing Disturbance to fishermen
Field observation Areas around the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency
• East Java Province Environmental Impact Managem
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-42
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
ent Agency
• Tuban Regency Environment Service
2.2.1.4. Public Health Components Decrease of environment sanitation quality
• Equipment mobilization activities
• Construction of Dedicated Port Facility and its supporting facilities.
Cleanliness and illnesses relating to a decline in sanitation quality
Maximizing cleanliness and public health
Collection of records from commy helth center and complaints from commies dwelling in the Village Offices around the Dedicated Port Facility
Areas surrounding the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline of community Health Level
• Material and equipment mobilization
• Construction of Dedicated Port Facility and its supporting facilities.
• Kinds of diseases attacking
• Degree of public health disruption
Minimizing health disruption among the commies
Collection of data from sub-district commy health centers in around the site of the Dedicated Port Facility
Areas surrounding the Dedicated Port Facility
Once during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-43
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.2.2 OPERATION PHASE 2.2.2.1. Physical-Chemical Components 2.2.2.1.1 Hydro-Oceanography
Sea water quality : Change of sea water turbidity
Operation of Dedicated Port Facility
Change of sea water turbidity around the Dedicated Port Facility in accordance with the standards set forth in Decree of State Minister of Environment Number 51 Year 2004 about Water Quality
Monitoring whether there is turbidity around the Dedicated Port Facility due to the operation activities and whether it can be managed and minimized properly
Field observation on the spot
Areas surrounding the Dedicated Port Facility
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Change to coastline Operation of the Dedicated Port Facility
Extension of coastline Reducing the coastline extension
Field observation on the spot
Sea/coast within the boarders of studied areas (around the jetty)
Yearly during construction phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrator Officer
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.2.1.2 Transportation Disturbance to Shipping Activities
Operation of the Dedicated Port Facility and its supporting facilities
• Number of incoming and outgoing vessels
• Total time for vessels to berth or tether
• Minimizing vessel sea traffic • Minimizing Disturbance to
Measurement of land topography
Areas around the Dedicated Port Facility
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban
• East Java Province Environmental Impact
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-44
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
fishermen
Regency Health Service
Management Agency
• Tuban Regency Environment Service
2.2.2.2. Biological Components Aquatic biota Operation of the
Dedicated Port Facility and its supporting facilities
Plankton and benthos diversity index
Monitoring the change of diversity and abundance of aquatic biota (plankton and benthos) due to the operation of the Dedicated Port Facility.
Sampling plankton by means of plankton net and sampling bethos from the sediment by means of bottom grab
Sea/coast around the Dedicated Port Facility and up to the ecological boarder
Bi-yearly during operation phase
PT SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.2.3. Socio-Economic and Cultural Components 2.2.2.3.1 Social-Culture Disturbance to Fishermen Activities
Operation of the Dedicated Port Facility and its supporting facilities
• Increase of bad fish catching
• Increase of operation costs
Minimizing the impacts arising due to the operation of the Dedicated Port Facility and its supporting facilities
• Records from Tuban Regency Fishery and Oceanography Service
• Visual observation on the spot
Fish auction center and areas surrounding the Dedicated Port Facility
Yearly during the operation phase
PT.SDA • Tuban Regency Environment Service
• Tuban Regency Fishery and Oceanography Service
• Tuban Regency Communication Service
• Brondong Port Administrat
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-45
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
or Officer
Disturbance to shipping
Operation of the Dedicated Port Facility and its supporting facilities
Disturbance to shipping around the Dedicated Port Facility
Minimizing Disturbance to shipping
Field observation Areas around the Dedicated Port Facility
Yearly during the operation phase
PT.SDA • Tuban Regency Environment Service
• Tuban Regency Communication Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.2.2.4. Public Health Components
Decline of sanitation quality
Operation of the Dedicated Port Facility and its supporting activities
Cleanliness and illnesses relating to a decline in sanitation quality
Maintaining environmental sanitation quality
Collection of records from commy helth center and complaints from commies dwelling in the Dedicated Port Facility
Areas surrounding the Dedicated Port Facility
Yearly during the operation phase
PT. SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Community Health Level
Operation of the Dedicated Port Facility and its supporting activities
• Monitored environmental parameter
• Kinds of diseases attacking during the operation phase
• Degree of public health disruption in the commies
Minimizing health disruption among the communities
Collection of data from village community health centers around the site of the Dedicated Port Facility
Areas surrounding the Dedicated Port Facility
Once during construction phase
PT. SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-46
Environmental Monitoring Method Environmental Monitoring Institution Monitored
Important Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Regency
Table 3.6. PT. SDA Environmental Monitoring Plan Matrix – Mining
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.3.1. CONSTRUCTION PHASE 2.3.1.1. Physical-Chemical Components 2.3.1.1.1. Air Quality and Noise
IIncrease of dust content in ambient air
Material and Equipment Mobilization And equipment demobilization activities
Ambient air quality and Emission from Static Source (Decree of EastJava Governor Number129 Year 1996 about Quality Standards in East Java)
• Identifying dust content in the air
• Monitoring health risks due to dust content in the air
Ambient air sampling. Analysis method : • Dust fall method for
sedimented dusts • Gravimetric method
for suspended dusts
Roads around the mining construction site
Quarterly during the construction phase
PT. SDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.1.2. Socio-Economic and Cultural Components Employment Opporties
Mine worker mobilization and
Number of local workers hired in mine
Monitoring whether the demand of
Field observation Residents dwelling around the project site
Once during construction
PT SDA • Tuban Regency
• East Java Province
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-47
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
demobilization
construction employment of local workers is satisfied
phase Environment Service
• Tuban Regency Census Service and Civil Registry
Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.1. OPERATION PHASE : Clay Mining 2.3.2.1.1. Physical-Chemical Components A. Air Quality Increase of dust content in the ambient air
Clay mining, crusher operation and transportation of clay and bottom ash
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Identifying the parameters of the measured dust
• Monitoring increase of dust content in the ambient air
Air ambient sampling Analysis method : • Dust fall method for
sedimented dusts • Gravimetric method
for suspended dusts
Clay mine area opposite heavy equipment and crusher area
Quarterly PT. SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline of ambient air quality
Emission gas from operated heavy-duty equipment
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Identifying the parameter of the measured dust
• Monitoring increase of air pollutant content
Air ambient sampling Analysis method inconsistence with the standards set forth in State Regulation Number 41 Year 1999 about Air Pollution Control
Clay mine area opposite heavy equipment and crusher area
Quarterly PT. SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Noise Noise Increase Operation heavy-
equipment and crusher
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Identifying the measured noise level
• Monitoring the increase of noise in the air
• Direct measurement on site by means of Sound Level Meter.
• Comparing the results of the measurements with
Clay mine area opposite heavy equipment and crusher area
Quarterly PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-48
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
the noise degree standards
• Tuban Regency Environment Service
2.3.2.1.2. Hydrology Decline of Surface Water Quality
Clay mining process (ripping, dozing and and clearing)
Decree of State Minister of Environment Number Kep-37/MENLH/2003 about Surface Water Quality Analysis Method and Surface Water Sampling
Monitoring and identifying change in surface water quality
• Surface water sampling
• Laboratory analysis • Comparing the
results of the laboratory analysis with the standard set forth in Decree of Minister of Health Number : 416/MENKES/PER/IX/1990 about Water Quality Requirement and Control
Clay mining areas
Bi-yearly PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Increase of surface water flow
Clay mining process Surface water level Monitoring the settling pond/settling basin effectiveness and reclamation in each quarry block
Direct observation by measuring the water volume in each settling pond/settling basin Monitoring the reclaimed areas and revegetation in ex clay mine
Clay mining areas
3 months in rainy season during the clay mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.1.3. Space and Land Land Removal Land Clearing, Top
Soil stripping and ex-mine reclamation
Top soil thickness Securing stripped top soil and reducing run off and erosion
• Observing the mining site from which the soil has been removed
• Direct observation to reclaimed areas and revegetated areas
From clay mining quarry
During the clay mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-49
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
2.3.2.1.4. Geology Change of geomorphology process activeness
Clay mining process Run off Erosion Sedimentation Infiltration
Monitoring the landscaping and maximum control limits Monitoring the management of the settling pond
Observing the clay mining site
In clay quarry Bi-yearly (after opening 1 mining block)
PT. SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.2. Biological Components Change of diversity anddensity of flora
Clay mining process and examine reclamation
Change of diversity and density of flora
Identifying changes of diversity and density of flora
• Direct observation and plotting on the spot
• Data analysis : Descriptive analysis
Mining ground and reclaimed areas
After the mining completion and bi-yearly in the dry season and rainy season during the mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Change of diversity and density of Land Fauna
Clay mining process and examine reclamation
Change of diversity and abundance of land fauna
Change of diversity and abundance of land fauna
Field observation on the spot
Mining ground and reclaimed areas
Bi-yearly PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.2. Operation : Lime Mining 2.3.2.2.1. Physical-Chemical Components A.1 Air Quality
Increase of dust content in the ambient air
Lime mining, stone crusher operation and transportation of clay and bottom ash
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static
• Identifying the parameter of the measured dust
• Monitoring increase of dust content in the
Air ambient sampling Analysis method : • Dust fall method for
sedimented dusts • Gravimetric method
for suspended
Quarry, crusher, and quarry office
Quarterly PT. SDA • Tuban Regency Environment Service
• Tuban Regency
• East Java Province Environmental Impact Management Agency
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-50
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Source
ambient air
dusts
Mining Service
• Tuban Regency Environment Service
Decline of ambient air quality
Gas emission from heavy equipment and trucks
• Decree of East Java Governor Number 129 Year 1996 about Ambient Air Standards and Emission from Static Source
• Identifying the parameter of the measured dust
• Monitoring increase of air pollutant content
Air ambient sampling Analysis method inconsistence with the standards set forth in State Regulation Number 41 Year 1999 about Air Pollution Control
Quarry, crusher, and quarry office
Quarterly PT. SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A.2. Noise Noise Gas emission from
heavy equipment and trucks
Decree of State Minister of Environment Number Kep-48/MENLH/11/1996 about Noise Standards
• Identifying the measured noise level
• Monitoring the increase of noise in the air
• Direct measurement on site by means of Sound Level Meter.
• Comparing the results of the measurements with the noise degree standards set forth in Decree of State Minister of Environment Number Kep-48/MENLH/11/1996
Quarry, crusher, and quarry office
Quarterly Every blasting less than 500 m away from dwellings
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A.3. Ground vibration Shock Ground vibration
increase Blasting • Identifying the
parameter of measured ground vibration • Monitoring the increase in ground vibration
• Direct measurement by means of Blast Meter • Comparing the results of measurement with the standards set forth in Decree of State Minister of
• Mining ground/blasting area • Close to blasting area (less than 500 m away) from dwellings and Landak cave and Jambangan cave.
• Monitoring every blasting in area less than 500 m away from dwellings in Mliwang Village, Landak cave and
PT SDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-51
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Environment Number Kep-49/MENLH/11/1996 about Shock Standards
Jambangan cave
• Monthly
Service
A.4. Filling rock Filling rock Blasting Falling rocks Monitoring falling rock Direct measurement
on the spot • Mining ground/blasting area • Close to blasting area (less than 500 m away) from dwellings and Landak cave and Jambangan cave.
• Monitoring every blasting in area less than 500 m away from dwellings in Mliwang Village, Landak cave and Jambangan cave
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
B. Hydrology Decline of Ground Water Quality
Lime mining process (ripping, dozing, drilling and blasting)
Decree of Minister of Health Number : 416/MENKES/PER/IX/1990 about Water Quality Requirement and Control
Monitoring and identifying change in ground water quality
• Ground water sampling
• Laboratory analysis • Comparing the
results of the laboratory analysis with the standard set forth in Decree of Minister of Health Number : 416/MENKES/PER/IX/1990 about Water Quality Requirement and Control
One well point around SIPD
Quarterly during mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline of Surface Water Quality
Lime mining process (ripping, dozing, drilling and blasting)
Decree of State Minister of Environment Number Kep-37/MENLH/2003 about Surface Water Quality Analysis Method and Surface Water Sampling
Monitoring and identifying change of surface water quality
• Surface water sampling • Laboratory analysis • Comparing the measurement results with the Quality Standard Class II of State Regulation Number 82 Year 2001
Settling pond in Mliwang quarry
Quarterly during mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-52
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
about Water Quality Management and Water Pollution Control
Service
Decline of ground water surface level
Lime mining process Ground water surface level
Controlling the ground water surface level for maintaining the preatic surface
• Measurement of ground water surface level from msl
Wells around the mining grounds
Quarterly in the rainy season during lime mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Increase of run off Lime mining process Run off coefficient C = 30 %
Monitoring the effectiveness of settling pond/settling basin and reclamation in each quarry block
Monitoring the effectiveness of settling pond/settling basin and reclaimed in each quarry block
In lime mining quarry Quarterly in the rainy season during limestone mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
C. Space and Land Land Removal Land Clearing and
Top Soil stripping Land solum thickness Securing stripped top
soil and reducing run off, erosion and refilling stripped soil into the ex-mine
Observing the location where the stripped soil was removed from and direct monitoring to the reclaimed area
In lime mining quarry During limestone mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
D. Geology Change of geomorphology
Lime mining process Run off Erosion
Reducing run off, erosion, and
Observing the lime mining site
In limestone quarry During limestone
PT SDA • Tuban Regency
• East Java Province
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-53
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
process activeness Sedimentation Infiltration
sedimentation Increasing infiltration
mining operation Environment Service
• Tuban Regency Mining Service
Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.2.2. Biological Components Decline of diversity and density of flora
Land clearing (deforestation) and lime mining
Diversity index
Identifying change in diversity and density of flora
• Direct observation and plotting on the spot • Data analysis : descriptive analysis
Ex lime mine and reclaimed areas
After mining completion Bi-yearly (in dry season and wet season) during the mining operation
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Decline of diversity and density of land fauna
Land clearing (deforestation) and lime mining
Change in diversity and abundance of land fauna
Identifying change in diversity and abundance of land fauna
Direct observation on the spot
Ex lime mine and reclamated areas
Once during mining preparation Bi-yearly in revegetated areas
PT SDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.3. Clay and Lime Mining 2.3.2.3.1. Socio-Economic and Cultural Components A.1. Socio-Economy Increase of pure regency income
Clay and lime mining operations
C-class mine retribution (for clay and lime)
Improving pure Tuban Regency income from tax of mine class C (clay and lime)
Recording production yields and retribution receipts for C-class mine
Clay and limestone mining activities
Monthly during clay and lime mining operation phase
PTSDA • Tuban Regency Environment Service
• Tuban Regency Mining Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
III-54
Environmental Monitoring Method Environmental Monitoring Institution Monitored Important
Impact Source of Impact Parameter of
Monitored Environment
Objective of Environmental
Monitoring Monitoring
Method Monitoring
Point Monitoring Period and Frequency
Executive Supervisor Reporting
Service
Involvement of residents to work in the project and run business
Mining activities Number of residents hired in the mining operations
Monitoring the number of local workers hired in the mining operations
Recording data from the personnel department of PT. SDA
Residents dwelling surrounding the project site
During operation phase of mining
PTSDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
A.2. Socio-Culture Communities Concern Clay and limestone
mining activities Community complaint and protest
Handling community worry and anxiety due to mining operations
Observation and interview Qualitative and quantitative analysis
Villages around the mining site
Yearly during mining operation
PTSDA • Tuban Regency Environment Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
2.3.2.4 Community Health Components A. Community Health Decline of public health status
Clay and lime mining operations
• Variety of illnesses attacking during mining operations
• Health disruption in the commies
Minimizing public health disruption
Data collection from sub-district community health centers within the mining area
Areas surrounding the mining site
Yearly during mining operation
PTSDA • Tuban Regency Environment Service
• Tuban Regency Health Service
• East Java Province Environmental Impact Management Agency
• Tuban Regency Environment Service
Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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Chapter 3 Environmental Monitoring Plant
Environmental Impact Analysis – Executive Summary PT Semen Dwima Agung
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