(Official Translation)) SFG2492 PT. PLN (Persero) INDONESIA SECOND POWER TRANSMISSION DEVELOPMENT PROJECT (IPTD-2) ENVIRONMENTAL MANAGEMENT PLAN (EMP) DEVELOPMENT OF SUBSTATION II August 2016 1 (Official Translation)) Table of Content 1 Introduction............................................ 4 1.1 Approach of EMP.................................... 4 1.2 Structure of EMP................................... 5 1.3 Version............................................ 8 2 Project Description..................................... 8 2.1 A Glance of IPTD2 Group 2.......................... 8 3 Environmental Impact and Social Potential.............. 11 4 Mitigation Plan and Monitoring......................... 13 4.1 Pre-Construction Mitigation Plan.................. 13 4.2 Construction Mitigation Plan...................... 16 4.3 Operation Mitigation Plan......................... 24 4.4 Pre-Construction Monitoring Plan.................. 29 4.5 Construction Monitoring Plan...................... 32 4.6 Operation Monitoring Plan......................... 36 5 Reporting.............................................. 39 6 Consultation and Announcement.......................... 43 7 Institutional Responsibility........................... 43 8 Finance and Program.................................... 45 9 Update, Review, and Version Control from EMP........... 45 9.1 Update............................................ 45 9.2 Review............................................ 47 9.3 Document Control.................................. 47 Attachment 1. Regional Sumatera ............................ 48 Attachment 2. Western of Java Regional ..................... 74 2 (Official Translation)) Attachment 3. Central of Java Regional ..................... 89 Attachment 4. Eastern Java and Bali Regional ............... 97 Attachment 5. Kalimantan Regional ......................... 108 Attachment 6. Sulawesi and Nusa Tenggara Regional ......... 113 Attachment 8. Environment Guidelines for Construction (Construction Operation Procedure (COP)) .... 124 Attachment 9. Chance Find Procedure ....................... 128 3 (Official Translation)) 1 Introduction One of the primary objectives of Second Power Transmission Development Project (IPTD 2) Group 2 is to strengthen and to increase the electricity transmission network capacity in Java-Bali Sumatera, Kalimantan and Sulawesi. This project include the improvement and expansion of the existing power station and development of new power station. IPTD group 2 is the follow-up of the running Second Power Transmission Development Project (IPTD 2) Group 1. The Environmental Management Plan (EMP) to this improvement, includes all sub-projects in Group 2 under IPTD 2 consisting of improvement and / or expansion to the existing power station and development of new power stations/ This EMP is in accordance with the Guidance of Social and Environmental Protection of World Bank. 1.1 Approach of EMP This EMP includes sub-projects of improvement and / or expansion to power stations and development of new power stations. These projects are still substantially available in the location of the existing power stations, in which the impact of environmental and social damage is low. Potential issues of environment and social of the most sub-projects are very similar. Thereafter, as all assets will be owned by PLN, the EMP aspects that cover: institutional arrangement, work 4 (Official Translation)) health and safety, as well emergency responsiveness and the handling system is stipulated by PLN, and will be similar for all sub-projects. EMP contains standard plan of mitigation and monitoring for special impact of equipment replacement and installation of new equipment in power station, including work health and safety, and hazardous and solid waste management. This EMP also includes standard processes of monitoring, reporting and reviewing of EMP to simplify and unify the processes in project and sub-project offices. However, each sub-component is unique meaning that: (a) it is situated at particular location, (b) public consultation will engage all impacted residents and related stakeholders, and (c) it needs public consultation to obtain environment issues and special social issue. Therefore there is screening process for each footprint to specify whether there are social and/or environmental risks outside as coverred in control plan and standard monitoring. Prevention plans and additional specific monitoring will be developed for the footprints with such unique situation. 1.2 Structure of EMP 5 (Official Translation)) Project description is available in the relevant Attachments, together with mitigation and monitoring plan, that is specific for each location. The attachments referred to are: - Attachment 1 Regional Sumatera - Attachment 2 Western Regional of Java - Attachment 3 Central Regional of Java - Attachment 4 Eastern Regional of Java and Bali - Attachment 5 Regional Kalimantan - Attachment 6 Regional Sulawesi and Nusa Tenggara The management plan, standard mitigation, standard for consultation, monitoring, supervision, reporting and reviewing of EMP are available in document and along with the Attachments thereof. Contact Detail Contact detail of the person in charge for EMP are: Name: a. Head Division of Safety, Work Health, Security and Environment (KDIVK3L) Responsible for the review of EMP and EMP implementation evaluation b. Head Division of Construction of Regional Sumatera (KDIVKRSUM) 6 (Official Translation)) Responsible for the EMP implementation during the construction process in Regional Sumatera. c. Head Division of Construction of Western of Java (KDIVKRJBB) Responsible for the EMP implementation during the construction process in Western Regional of Java d. Head Division of Construction of Central Regional of Java (KDIVKRJBT) Responsible for the EMP implementation during the construction process in Central Regional of Java e. Head Division of Construction of Regional Kalimantan IKDIVKRKAL) Responsible for the EMP implementation during the construction process in Regional Kalimantan f. Head Division of Construction of Regional Sulawesi and Nusa Tenggara (KDIVRSNT) Responsible for the EMP implementation during the construction process in Regional Sulawesi and Nusa Tenggara Address : PT PLN (Persero), Jl, Trunojoyo Blok M I/135 Kebayoran Baru, Jakarta, 12160 Telephone : (021) 7251234, 7261122 Fax : (021) 7221330 7 (Official Translation)) 1.3 Version This is version of final document 2 Project Description 2.1 A Glance of IPTD2 Group 2 The purpose of Development of IPTD2 (Second Power Transmission Development Project) Group 2 is to fulfill the increase of electricity demand and to increase the access to electricity in sustainable basis, by strengthening and improving electricity capacity of 150 kV and 500 kV transmission network in Sumatera, Java-Bali, Kalimantan and Sulawesi. This is a continued project of Power Transmission Development Project (IPTD2 Group 1) which is already running. Three components of IPTD-2 Group will support infrastructure and it needs guidance of Social and Environment protection: 1) development of 150 kV and 500 kV power station in Java-Bali System, 2) development of 150 kV and 500 kV power station in Sumatera, 3) development of 150 kV and 500 kV power station in Kalimantan and 4) development of 150 kV and 500 kV power station in Sulawesi. Component 1: Development of 150 kV Power Station in Java-Bali Area 8 (Official Translation)) In this component, a number of selected 150/20 kV and 500/150 kV power stations in Java-Bali will be developed by adding one or more transformers and other related instrumentation in each power station; to replace one or two old transformers with the new ones and any related instrumentation with larger capacity. There is one power station that needs area expansion, so that it needs additional work namely land clearance and land development. These power stations are located in Java and Bali islands. Component 2: Development of 150 kV Power Station in Sumatera Area In this component, a number of 150/20 kV power stations in Sumatera will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the new ones and any related transformers with larger capacity. Component 3: Development of 150 kV Power Station in Kalimantan Area In this component, a number of 150/20 kV power stations in Kalimantan will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the 9 (Official Translation)) new ones and any related transformers with larger capacity. These power stations are located in South Kalimantan. Component 4: Development of 150 kV Power Station in Sulawesi Area In this component, a number of 150/20 kV power stations in Sulawesi will be developed by adding one or more new transformers and any related instrumentation in each power station or to replace one or more old transformers with the new ones and any related transformers with larger capacity. These power stations are located in Central Sulawesi and Southeast Sulawesi. Type Summary of Sub-Project and Environmental Impact and Social Potential For sub-project category, the improvement and expansion thereof, the main activity of which is to install new transformer and related equipment or to replace the old transformer and any related equipment with the new ones with higher capacities in the existing 150/20 kV power stations. The improvement needs land clearance and will be conducted in the existing land of such power stations. However, there are power stations that need land addition so that land clearance and maturation must be conducted. 10 (Official Translation)) 3 Environmental Impact and Social Potential The following is summary of the major impact against environment and social possibly arising out from each subproject. The complete list of potential impact against environment and social can be included into Mitigation Plan. Environmental and social impact of particular location that is not included in standard list is set forth in Attachment 1 to 5 for the related sub-project. Table 1. Summary of Potential Impact against Environment Phase Activity Potential impact Pre- Land clearance Decrease of Asset Value Construction Loss of Livelihood Construction Land development Noise, dust, vibrant to surrounding properties, reduced vegetation Equipment and material Noise, dust, vibrant to mobilization surrounding properties, society perception Entrenchment and Noise, dust, vibrant to construction surrounding properties EMF exposure (electromagnetic field) towards workers Storage, handling, Soil and water 11 (Official Translation)) usage and hazardous contamination waste disposal such as Health and safety risks former transformer oil, dust cloth ex, electrolyte liquid, used batteries PCB finding risk Soil and water contamination Operation Storage, handling, Soil and water and usage and hazardous contamination maintenance waste disposal such as transformer oil Electromagnetic fields Exposure towards workers and people 12 (Official Translation)) 4 Mitigation Plan and Monitoring Standard mitigation plans for each sub-project are as follows: 4.1 Pre-Construction Mitigation Plan Environmental and Pre-Construction Cost Person in Start Finish Social Impact Mitigation Action Charge Asset value CSR Implementation Medium, to UIP Construction COD Period decrease around the project be included Stage location. into unit budget Loss of Compensation provision High, to be UIP Pre- Prior to livelihood in accordance with the included Construction contract application regulation. into unit Stage process budget Society Socialization Low, to be UIP Pre- Operation 13 (Official Translation)) perception implementation at the included Construction project location. into unit Stage budget Soil and water Procurement document Medium, to PLN Procurement Prior to pollution will require be included planning contract resulting by environment clause if into unit transformer there occurs soil and budget leaking water pollution resulted by transformer leaking. Contractor will carry out rehabilitation into normal condition. Installation of oil collector will require procurement of non-PCB 14 (Official Translation)) contained equipment. PCB Procurement document No cost. To PLN Procurement Prior to (polychlrorinated will require be included planning contract biphenyls) procurement of non-PCB into contained equipment. construction contract. Noise Procurement document Small, to be PLN Procurement Prior to will require contain included planning contract equipment specification into tender such as transformer and cost. cooling fan that comply with Indonesian standard quality. General / all Mitigation plan in EMP Small, to be PLN Procurement Prior to impacts document is an included planning contract inseparable part in the into tender 15 (Official Translation)) contract articles for cost. Contractor. General / all All laws and Small, to be PLN Procurement Prior to impacts regulations in included planning contract Indonesia related to into environment will be construction complied with during contract construction stage 4.2 Construction Mitigation Plan Environmental Construction Mitigation Cost Person in Start Finish and Social Action Charge Impact Dust Watering at Low, to be Construction At the After the 16 (Official Translation)) construction location, included Contractor initial construction particularly during dry into construction is completed and windy condition. construction To close construction contract material carrier truck with tarpaulin. Noisy Construction activity Free of Construction Initial After will be conducted only charge Contractor construction construction during working hour is completed (from 8 a.m. to 6 p.m.). If construction work must be conducted before or after the time limit specified, the local residents must be given notice 17 (Official Translation)) within at least 1 week prior. At the arrival time in Free of Contractor Prior to Prior to location, and prior to charge equipment installation the installation, installation of equipment contractor will provide confirmation that the equipment is in accordance with the noisy emission standard as listed in tender document. The vehicles used have Free of Contractor Initial After the roadworthy permission charge construction construction is completed Hazardous toxic B3 waste management by Low, to be Construction Initial After the 18 (Official Translation)) waste (B3) other contractor will be included Contractor construction construction than former required in Contract into is completed transformer oil Document. construction Data regarding material contract number, contaminator and waste disposal destination will be kept. Household Waste Waste Disposal Place Low Construction Initial After the (TPS) Provision Contractor construction construction Provision of area for is completed leftover construction material storage Provision of good sanitation facility Leftover construction 19 (Official Translation)) material will be cleaned immediately after the construction is completed pursuant to the applicable rule. PCB Contractor submit Free of Construction During goods Prior to (polychlorinated statement letter that charge, to Contractor procurement installation biphenyls) the material is free of be included PCB. into construction contract Former Oil waste will be Low, to be Construction Initial After transformer oil managed pursuant to the included Contractor construction construction provision of applicable into completed legislation. construction contract 20 (Official Translation)) Oil spill or The vehicles operating to be Construction Initial After leakage from in project footprint included Contractor construction construction construction must be in good into completed equipment condition and has not construction leakage. contract Oil absorber will be Low, to be Construction Initial After placed at project included Contractor construction construction footprint to absorb any into completed spill whatsoever, to construction prepare emergency contract response procedure against oil spill and contractor staff must acknowledge the procedure to handle spill 21 (Official Translation)) Contaminated soil Medium Construction Initial After resulted by Contractor construction construction construction will be completed recovered by contractor. Construction Working hour will be To be Construction Initial After worker security limited in accordance included contractor construction construction from the with PLN policy refers into completed existing to WHO Standard: construction electromagnetic EMF Exposure contract fields Intensity time (kV/M) allowed (min) Up to 5 Unlimited 5-10 Up to 180 10-20 Up to 30 22 (Official Translation)) 20-25 Up to 25 >25 Prohibited Warning board will be placed in the area having high electromagnetic. Health and All of construction To be PLN power Initial After safety of workers will obtain included stations construction construction construction direction regarding into PLN completed workers work health and safety operational procedure. procedure All workers will be To be Contractor Initial After equipped with Self included construction construction Protection Tools (APD) into completed in accordance with work construction type. contract 23 (Official Translation)) 4.3 Operation Mitigation Plan Environmental Construction Mitigation Cost Person in Start Finish and Social Action Charge Impact Electromagnetic a. All high voltage Low, to be PLN During Fields (EMF) equipment will be included Operation Operation fenced by wire and into Unit to be placed in a construction closed place. cost and b. For security reason, Operation then equipment grounding system will be used for:  Breaker cubicle (PMS) 24 (Official Translation))  Circuit breaker cubicle (PMT)  Terminal box c. Warning board in the area with high electromagnetic field EMF maximum intensity Low, to be PLN During allows outside of a included Operation Operation protected area is 5 into Unit kV/m. operating cost Maximum electromagnetic Low, to be PLN During field outside of a included Operation Operation protected area is 5 into Unit microtesla. operating 25 (Official Translation)) cost Fire prevention It refers to SOP of Low, to be PLN During PLN. included Operation Operation into Unit operating cost Grass cutting Grass and plants around Low, to be PLN During and twigs Power station will be included Operation Operation pruning trimmed, plants and into Unit grass cut will be operating removed from power cost station area to the disposal place stipulated. Solid waste Solid waste must be Low, to be PLN During removed to special included Operation Operation 26 (Official Translation)) disposal place. into Unit operating cost PCB There is no OCB will be None PLN During used in replacement of Operation Operation any transformer oil Unit whatsoever. Former Oil waste will be Low, to be PLN P3B During transformer oil handled, stored, and included Sumatera Operation waste disposed pursuant to into the applicable operating provision. cost Hazardous toxic a. B3 waste management Low, to be PLN P3B During waste (B3) will refer to the included Sumatera Operation other than regulation regarding into former B3 waste management. operating 27 (Official Translation)) transformer oil b. Data regarding cost material amount, contaminator and waste disposal destination will be maintained. Readiness and It refers to SOP PLN to be PLN P3B During emergency included Sumatera Operation responsiveness into operating cost Workers’ Health Refers to SOP PLN to be PLN P3B During and Safety included Sumatera Operation into operating cost 28 (Official Translation)) Complaints from Complaints must be Low, to be PLN P3B During the surrounding recorded and followed- included Sumatera Operation and local up during the complaint into community process. operating cost 4.4 Pre-Construction Monitoring Plan Environmen Monitoring Monitoring Monitoring Monitoring Cost Person Start End tal and Parameter Place Method Schedule in Social Charge Impact Asset Total of Location of CSR Report Once Medium PLN Initial Prior to Value CSR Program constructio Document before , to Project of Pre- the Decrease implemented n and Review expiration be Unit Construct commencem and quality surrounding of pre- includ ion ent of of settlement constructi ed Period construct 29 (Official Translation)) achievement on period into ion unit budget Loss of Total of Location of Compensati Once Medium PLN Initial Prior to Livelihood compensatio constructio on Report before , to Project of Pre- the n provided n and Document expiration be Unit Construct commencem in surrounding Review of pre- includ ion ent of accordance settlement constructi ed Period construct with on period into ion stakeholder unit identificat budget ion Community Implementat Constructio Evidence Once Medium PLN Initial Prior to perception ion of n location of before , to Project of Pre- the project socializat expiration be Unit Construct commencem socializati ion of pre- includ ion ent of 30 (Official Translation)) on for implementa constructi ed Period construct community tion on period into ion unit budget Soil and Procurement Constructio Procuremen Once Medium PLN Arrival Arrival water document n location t document before , to Procurem of of pollution listing the checking expiration be ent equipment equipment resulted clause of of pre- includ Division by soil and constructi ed transforme water on period into r leakage pollution unit management budget PCB Procurement PLN Office Procuremen Once Medium PLN During During document t document before , to Procurem Preparati Preparati listing the checking expiration be ent on of on of clause of of pre- includ Division Procureme Procureme 31 (Official Translation)) PCB constructi ed nt nt prohibition on period into Document Document in unit transformer budget Noisy Procurement PLN Office Procuremen Once Medium PLN During During document t Document before , to Procurem Preparati Preparati listing the review expiration be ent on of on of clause of of pre- includ Division Procureme Procureme noise constructi ed nt nt quality on period into Document Document standard unit requirement budget 4.5 Construction Monitoring Plan Environment Monitoring Monitoring Monitoring Monitoring Cost Person Start End 32 (Official Translation)) and Social Parameter Place Method Schedule in Impact Charge Dust Air Location Gravimeter Semester To be Construc Initial End of quality of included tion construc Construc standard: constructi into contract tion tion 150 on and construc microgram/ surroundin tion m3 for 24 g contract period settlement (IFC Standard) Noise dBA Location Measuremen Semester Low to Construc Initial End of Quality of t by using medium, tion construc Construc Standard: constructi Sound to be contract tion tion 70 dBA on and Level included surroundin Meter into 33 (Official Translation)) g construc settlement tion contract Hazardous Log Book Constructi Inspection Pre- To be Construc Initial End of toxic waste on Semester included tion construc Construc (B3) other location into contract tion tion than construc transformer tion oil (used contract batteries, electrolyte liquid, dust cloth ex, Neon Lamp) PCB Equipment At Visual When To be Construc Arrival Arrival 34 (Official Translation)) (polychlori Invoice delivery inspection equipment included tion of of nated location completed is into contract equipmen equipmen biphenyls) with delivered construc t t Minutes tion contract Oil spill Vehicles At Visual Weekly and Low, to Construc Initial End of or leakage to be occurrence after be tion construc Construc from inspected location there is included contract tion tion constructio to know complaint into n equipment leakage construc tion contract Worker Quality At project Workers Pre- To be Construc Initial End of safety from standard location Schedule Semester included tion construc Construc electromagn of into contract tion tion etic fields Electromag construc 35 (Official Translation)) netic Wave tion permitted contract 4.6 Operation Monitoring Plan Environment Monitoring Monitoring Monitoring Monitoring Cost Person Start End and Social Parameter Place Method Schedule in Impact Charge Noise dBA Project Measuremen Per Low to PLN Start of Continu Quality location t by using Semester medium, Operati operation ous Standard: and Sound to be on Unit 70 dBA surroundin Level included g Meter into settlement construct ion contract Electro Intensity At Electro Per To be PLN Start of Continu 36 (Official Translation)) magnetic of operation meter and Semester included Operati operation ous Fields electricity area and Gauss into on Unit (EMF) and at fence meter operation electromagn cost etic Fire SOP At power SOP SOP To be PLN During Continu prevention requirement station requiremen requiremen included Operati operation ous area t t into on Unit operation cost Preparednes SOP At power SOP SOP To be PLN During Continu s and requirement station requiremen requiremen included Operati operation ous emergency area t t into on Unit response operation cost Workers’ SOP At power SOP SOP To be PLN During Continu 37 (Official Translation)) Health and requirement station requiremen requiremen included Operati operation ous Safety area t t into on Unit operation cost Solid Waste Evidence of At power Visual Daily To be PLN During Continu Solid Waste station included Operati operation ous area into on Unit operation cost Waste/Dispo Quality At power Gravimeter At the To be PLN During sal from Standard station time there included Operati operation Pit Oil Oil and area which is into on Unit Grease of there is disposal operation 10 ppm Oil Pit (non- cost (mg/liter) routine –Regulation disposal 38 (Official Translation)) of assumption Environment ) Minister 5/2014 Waste Water Quality Standard Attachment XLVII 5 Reporting Type of report, frequency, and responsibility of report is to be summarized in reporting program below: Table 1. Reporting Program 39 (Official Translation)) Type of report, Frequency and The person in The person in Action/result of and purpose reporting time charge to prepare charge to receive report report report Construction Six monthly up to Contractor PLN Project Improvement of Environment the end of Implementer Unit mitigation Management Report construction measures if necessary Incident Report Construction Stage Contractor PLN Project PLN and/or Incident can be in Within 1x24 hours Implementer Unit contractor handles the form (but not after an incident the incident. PLN limited to this) = occurs reports to any oil spill, work related authority accident, if necessary. incidental finding PLN reviewing EMP of physical if necessary cultural resource, 40 (Official Translation)) public complaint Environment Six monthly, PLN UIP PLN Project Improvement Performance during the IPTD 2 Implementer towards Monitoring Report project duration environment Data of all management and activities and mitigation if implementation necessary result of all EMP Review and update for all sub- of EMP if projects in such necessary area in pre- Award to staff or construction and contractor for EMP construction stage implementation including with full incidents, conformity. monitoring data, 41 (Official Translation)) photographs, monitoring data from contractor, and footprint visit data by PLN Combined Six monthly, PLN Central Office PLN Pusmankom Environmental during duration Performance Monitoring report Report will incorporate information of the above reports from PLN project Report contains: List of new sub- 42 (Official Translation)) project will be constructed or authorization from EMP status or Status of all sub- projects and EMP implementation Summary of great issues 6 Consultation and Announcement Consultation and public announcement will be implemented in accordance with guidance in ESMF. 7 Institutional Responsibility Table 2. Person in Charge of Activity 43 (Official Translation)) Institutional Responsibility and Sub-Project Stage Action Pre-Construction Construction Stage Operation Stage EMP Application PLN Powerhouse Contractor PLN Operation Executive Development Unit Unit Consultation PLN Powerhouse PLN Operation Executive Development Unit Unit EMP Supervision PLN Powerhouse PLN Powerhouse PLN Operation Executive Development Unit Development Unit Unit Collection and analysis PLN Powerhouse PLN Operation Executive of monitoring data Development Unit Unit Quarterly report of PLN Development Unit PLN Operation Executive Construction Unit environment Management Environment Performance PLN Powerhouse Development Unit Monitoring Report each Six Month 44 (Official Translation)) EMP Update and Review Central PLN EMP Application PLN Central Office, World Bank Supervision 8 Finance and Program The following is estimated finance for EMP application: Activity Estimated Cost Consultation Low, burdened by PLN EMP Update Low, burdened by PLN EMP Reporting and monitoring (Consultant or Low, burdened by PLN staff cost) EMP Training Low, burdened by PLN and World Bank 9 Update, Review, and Version Control from EMP 9.1 Update 45 (Official Translation)) EMP will be renewed when one or more sub-projects of update type or expansion is proposed for funding and application, as the following Process: 1. to add project description into attachment Standard impact? Refers to the existing device 2. to select mitigation device Additional impact? Add special mitigation device Standard impact? Refers to the existing device Adding new project to EMP 3. To select Monitoring for improvement Plan Additional impact? Add special mitigation device 4. Documents update 5. To consult and announce World Bank Assessment 6. Assessment Process Process 46 (Official Translation)) 9.2 Review In addition to update, EMP will be reviewed if:  There is any incompatibility to EMP  An environmental incident or serious health and safety occurs  IPTD2 Group 2 Project significantly changes (any sub-project added or eliminated) A review requires a relevant Environment Staff and / or representative from Head Office to read again EMP to see whether EMP can be improved to prevent the occurrence again of incident/inconformity, or to prevent or to minimize any new risk. 9.3 Document Control Each document revision will have new revision number. Each revised document will be distributed to PLN Head Office, PLN Project Offices and other relevant Shareholders. The previous revision will be no longer valid. 47 (Official Translation)) Attachment 1. Regional Sumatera No. Power Sub Project Scope Description of Location and Surrounding Environment Station A. SUMBAGSEL - 1 Seputih Expansion of the - Power Station is located at the existing land so it does Banyak existing GI (Power not require any land acquisition Station) 150/20 KV - Located at Siswa Bangun Village, SB 16 Governmental (1 Additional Bay Village, Seputih Banyak Sub-Regency, Lampung Tengah Transformer) Regency, Lampung Province. - The location around power station is the settlement area, Cassava and rubber farms Western side: bordering with cassava farm and several rubber trees Southern side: bordering with Sumatera East Cross Road Northern side: bordering with cassava farm and several rubber trees 48 (Official Translation)) Eastern side: bordering with cassava farm and several rubber trees - The power station is not equipped by oil pit yet - Scope of work: land uses 70/20 kV and road access is available 2 Tagineneng Power Station - Power Station is located at the existing land so it does Improvement not require any land acquisition (Uprating 60 MVA - It is located at Bumi Agung Village, Tegineneng Sub- 49 (Official Translation)) transformer) Regency, Pesawaran Regency, Lampung Province - The nearest settlement location is at + 200 m behind the Power Station location Western side: bordering with cassava farm, coconut and rice field Southern side: bordering with cassava farm, coconut and rice field Northern side: bordering with PLTD (Diesel Plant) Eastern side: bordering with cassava farm, coconut and rice field - The power station is not equipped by oil pit yet - Scope of work: Land is available and road access is also available 50 (Official Translation)) 3 Sungai Liat Power Station - Power Station is located at the existing land so it does expansion GI not require land acquisition existing 150/20 kV - It is located at Bukit Semut District, Parit Padang (1 Additional Bay Village, Sungai Liat Sub-Regency, Bangka Regency, Bangka Transformer) Belitung Province - The nearest settlement location is at 25 m around the power station Western side: bordering with the road access towards the 51 (Official Translation)) resident housing Southern Side: bordering with the Main Road North: bordering with hill and residents houses East: bordering with residents’ houses - The power station is not equipped by oil pit yet - Scope of work: Land is available, road access is available Photos 52 (Official Translation)) 4 Air Anyir Power Station - It is located at Air Anyir District, Air Anyir Village, expansion existing Merawang Sub-Regency, Bangka Regency, Bangka Belitung 150/20 kV (1 Province Additional Bay - The nearest settlement location is at a distance of 2 KM Transformer) from the Power Station Western Side: bordering with the empty land South Side: bordering with PLTU (Steam Plant) North: bordering with PLTD (Diesel Power Plant) Sewa East: bordering with PLN Office Bangka Sector - The power station is not equipped by oil pit yet - Scope of work: Does it need land development? Land procurement? Access road improvement? - Photo of project footprint 53 (Official Translation)) 5 Pangkal Power Station - It is located at Kampak District, Kerabut Village, Pinang expansion of the Gerunggang Sub-Regency, Pangkal Pinang Municipality, existing 150/20 kV Bangka Belitung Province (1 Additional Bay - The nearest settlement location is at a distance of 20m Transformer) from the Power Station and surrounded by banana farm and Main Road Western Side: bordering with banana farm 54 (Official Translation)) Southern Side : bordering with the main road North: bordering with the banana farm East: bordering with the resident’ houses and banana farm - The power station is not equipped by oil pit yet - Scope of work: Land is available 6 Betung - Power Station - It is located at Suka Mulya Village, Betung Sub-Regency, expansion of Banyuasin Regency, South Sumatera Province the existing - The nearest settlement location is at a distance of + 55 (Official Translation)) 275/150 kV (1 200 m around the Power Station location. Additional Bay Western Side : bordering with Paper Factory Transformer) Southern Side : bordering with Rubber Farm - 150 kV Power North : bordering with Sekayu – Banyuasin Regency Cross Station Road Improvement East : bordering with 275 kV Power Station and rubber (Uprating 60 plantation MVA - The power station is not equipped by oil pit yet Transformer) - Scope of work: construction process for 275 kV, 150 kV land is available 56 (Official Translation)) 7 Tarahan Power Station - It is located at Batu Serampok District, Srengsem improvement Village, Panjang Sub-Regency, Bandar Lampung Regency, (uprating 60MVA Lampung Province. transformer) - Settlement location is at the distance of 100m around the Power Station location. Western Side: bordering with Paper Factory Southern Side: bordering with PLTU (Steam Plant) Tarahan North: bordering with PLTD (Diesel Plant) Tarahan 57 (Official Translation)) East: bordering with PT Bukit Asam - The power station is not equipped by oil pit yet - Scope of work: Land is available 8 Auduri Power Station - It is located at Mendalo darat Village, Jambi Luar Kota improvement Sub-Regency, Muaro Jambi Regency, Jambi Province (uprating 60 MVA - The nearest settlement location is at a distance of + transformer) 100 m around the Power Station location. 58 (Official Translation)) Western Side: bordering with residents’ houses and yard with coconut trees Southern Side: bordering with Sumatera cross road North: bordering with Forest and residents’ yard East: bordering with PT Citra Beton - The power station is not equipped by oil pit yet - Scope of work: Land and access road are available 9 Mariana Improvement of GI - It is located at Prajen Village, Mariana Sub-Regency, 59 (Official Translation)) (Uprating trafo 60 Banyuasin Regency, South Sumatera Province MVA) - The nearest settlement location is at a distance of + 100 m around the Power Station location. Western Side: bordering with swamp with wood plants Southern Side: bordering with swamp North: with Jalan Inpres prajen mariana East: bordering with rawa gelam swampt - The power station is not equipped by oil pit yet - Scope of work: Land and access road are available 60 (Official Translation)) B SUMBAGUT 1 Langsa Uprate 60 MVA AIS - It is located at Jl. Utama, No. 5, Lorong Seri Alur Dua - 150/20 kV Langsa, Langsa Baro, Langsa City, Aceh Province - Location around the power station is settlement area. West: bordering with community settlement South: bordering with community settlement North: bordering with road 61 (Official Translation)) East : bordering with small street/alley and community settlement - The existing power station is not equipped by oil pit yet - For Transformer Uprating does not need land acquisition, it is only to replace the existing transformer. - Access road is available. - Photo of project footprint (transformer to be replaced): 62 (Official Translation)) 2 Pangkalan Uprate 60 MVA AIS - It is located at Jl. Piturah Lingkungan Paya Glugur, Brandan - 150/20 kV Alur Dua Village, Sei Lepan Sub-Regency, Pangkalan Brandan, Langkat City - 20857, North Sumatera Province - Location around the power station is the settlement area. West: bordering with community settlement South: bordering with community settlement and yard North: bordering with community settlement and official 63 (Official Translation)) housing East: bordering with community settlement - The existing power station is not equipped by oil pit yet - For Transformer Uprating does not need land acquisition, it is only to replace the existing transformer. - Photo of project footprint (transformer to be replaced): 3 Rantau Extension 60 MVA - It is located at Jl. WR. Supratman, Janji Village, Bilah Prapat AIS - 150/20 kV Barat Sub-Regency, Labuhan Batu Induk Sub-Regency, North 64 (Official Translation)) Sumatera Province - Location around the power station is the settlement area and palm oil plantation belongs to PTPN 3. West: bordering with approximately 3 residents’ houses and cross road South: bordering with palm oil plantation belongs to PTPN 3 North: bordering with cross road and residents’ shops East: bordering with palm oil plantation belongs to PTPN 3 - The existing power station is not equipped by oil pit yet. - Extension requires land acquisition, with the covering area of ± 600 m2. - Access road is available. - Photo of project footprint (the area able to be expanded 65 (Official Translation)) for trafo bay addition) 66 (Official Translation)) 4 Sei Rotan Uprate 60 MVA AIS - It is located at Jl. Medan - Batang Kuis Km. 11, LR. - 150/20 kV VII, Sei Rotan, Percut Sei Tuan, Deli Serdang, North Sumatera Province. - Location around the power station is settlement area and rice fields. West : bordering with community rice fields South: bordering with community rice fields North: bordering with community settlement East : bordering with community settlement and rice fields - The existing power station is not equipped by oil pit yet - Transformer Uprating does not need land acquisition, only to replace the existing transformer. - Access road is available. - Photo of project footprint (transformer to be replaced) 67 (Official Translation)) 68 (Official Translation)) 5 Maninjau Extension 60 MVA - It is located at Jl. Raya Maninjau – Lubuk Basung KM.8, AIS - 150/20 kV Lubuk Sao, Tanjung Raya Sub-Regency, Agam Regency, West Sumatera Province – 26471 - Location around the power station is empty land belongs to PLN West: is empty land belongs to PLN and riverside. South: bordering with river and 150 kV tower North: bordering with PLTA (Water Plant) East: empty land belongs to PLN. 69 (Official Translation)) - The existing power station is not equipped by oil pit yet. - Extension requires land acquisition with the covering area of ±600 m2 uses the sufficient remaining land at the Eastern Side of the Power Station. - Access road is available. - Photo of project footprint (the area able to be expanded for trafo bay addition) 70 (Official Translation)) 6 PIP Extension 60 MVA - It is located at Jl. By Pass KM.25, Kasang Bintungan, AIS - 150/20 kV Batang Anai Village,……………………… City, West Sumatera Province. - Location around the power station is industrial area. The entire location is surrounded by Industrial area. - The existing power station is not equipped by oil pit yet. - Extension requires land acquisition with the covering area of ±600 m2. - Access road is available. 71 (Official Translation)) - Photo of project footprint (the area able to be expanded for trafo bay addition) 7 Bagan Batu Extension 60 MVA - It is located at Jl. Hasantiro, Dusun Bahtera Makmur, AIS - 150/20 kV Simpang Pujud, Bagan Batu City, Riau Province 72 (Official Translation)) - The location around power station is settlement area. West: bordering with cross road South: bordering with community settlement North: bordering with community settlement East: bordering with lands belong residents - The existing power station is not equipped by oil pit yet. - Extension requires land acquisition with the covering area of ±600 m2. - Access road is available. - Photo of project footprint (the area able to be expanded for trafo bay addition) 73 (Official Translation)) Attachment 2. Western of Java Regional 74 (Official Translation)) No. Power Station Sub Project Scope Description of Location and Surrounding Environment 1 Taman Rasuna Expansion of the - The power station is located next the existing Sepatan existing Power area but it needs Land acquisition station 150/20 kV (1 - Address : Jl. Raya Mauk Km.13, Pisangan Jaya, Additional Bay Sasakan Village, Tangerang Regency Transformer) - The location around power station is settlement area, plantation/rice field Northern Side : Settlement Western Side : Settlement Southern Side : plantation/rice fields Eastern Side : plantation/rice fields - The land covering area needed for transformer addition and its supporting facility is ±5000 m² - The power station is already equipped by oil pit - Scope of work : New land opening - Photos of project footprint: 75 (Official Translation)) - The main access road for transformer mobilization is sufficient, using Jalan Raya Mauk with the width of ±6 m. - However it is needed additional access road and fence demolition inside the existing Power station. 76 (Official Translation)) 2 Salira Indah Expansion of the - Power station is located in the existing area so existing 150/20 kV it does not need any acquisition Power station (1 - Address : Jl. Raya Bojonegara, Mangunreja Village Additional Bay Km.10, Pulau Ampel Sub Regency, Serang Regency Transformer) - The location around power station is an industrial area Northern Side: Industry Western Side: Industry 77 (Official Translation)) Southern Side: Industry Eastern Side: Industry - the land covering area needed for transformer addition and its supporting facility (is still sufficient). - The power station is already equipped by oil pit - Scope of work: Land development - The main access road for transformer mobilization is sufficient, using Jalan Raya Bojonegara width ±8 m. - While the road to project location uses Industrial Area access road with the width of ±8 m. 78 (Official Translation)) 3 Millenium (PT Expansion of the - The power station is located in an existing area Power Steel) existing 150/20 kV so it does not need any acquisition Power station (1 - Address : Millenium Industrial Estate Area, Peusar Additional Bay Village, Panongan Sub-Regency, Tangerang Regency Transformer) - The location around power station is an industrial area Northern Side : Industry Western Side: Industry Southern Side: Industry Eastern Side: Industry 79 (Official Translation)) - the land covering area needed for transformer addition and its supporting facility (is still sufficient) - The power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: 80 (Official Translation)) - The main access road for transformer mobilization is sufficient, using Jalan Raya Pemda Tigaraksa with the width of ±16 m. - While the road to project location uses Industrial Area access road with the width of ±16 m. 81 (Official Translation)) 4 Gambir Lama Expansion of existing - The power station is located in an existing area 150/20 kV Power so it does not need any acquisition station (1 Additional - Address : Jl. M.I Ridwan Rais No.1 Central Jakarta Bay Transformer) - The location around power station is office area and settlement Northern Side : Main Road and Office Area Western Side : Office Area Southern Side : Office Area and Settlement East Area : Office Area - The land covering area needed for transformer addition and its supporting facility (is still sufficient) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: 82 (Official Translation)) - The main access road for transformer mobilization is sufficient, using Jalan M.I Ridwan Rais, Gambir with the width of ±20 m. While the road to project location uses PLN Disjaya access road with the width of ±6 m. 5 Antasari/CSW Expansion of existing - The power station is located in an existing area 83 (Official Translation)) 2/Kemang 150/20 kV Power so it does not need any acquisition Village station (1 Additional - Address : Jl. Kemang Selatan, Cipete Selatan Bay Transformer) Village, South Jakarta - The location around power station is the settlement Northern Side: Settlement Western Side: Settlement Southern Side: Settlement Eastern Side: Settlement and Main Road - The land covering area needed for transformer addition and its supporting facility (is still sufficient) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: 84 (Official Translation)) 6 Tanah Tinggi Expansion of existing - The power station is located in an existing area 150/20 kV Power so it does not need any acquisition station (1 Additional - Address : Jl. Pramuka No.3 Rawasari, Rawasari Sub- Bay Transformer) Regency, Central Jakarta - The location around power station is settlement Northern Side : Settlement Western Side: Settlement Southern Side: Settlement Eastern Side: Settlement - The land covering area needed for transformer addition and its supporting facility (is still sufficient) 85 (Official Translation)) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: - The main access road for transformer mobilization is sufficient, using Jalan Pramuka Jaya, Rawasari, with the width of ±24 m. 86 (Official Translation)) 7 Dukuh Atas Expansion of existing - The power station is located in the existing area 150/20 kV Power so it does not need any acquisition station (1 Additional - Address : Jl. Halimun No.2, Guntur Village, Bay Transformer) Setiabudi Sub-Regency, South Jakarta - The location around power station is settlement Northern Side: Settlement Western Side: Settlement Southern Side: Settlement Eastern Side: Settlement - The land covering area needed for transformer addition and its supporting facility (is still 87 (Official Translation)) sufficient) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: - The main access road for transformer mobilization is sufficient, using Jalan Sultan Agung, Setiabudi, with the width of ±13 m. - While the road to project location uses Jalan Halimun, Setiabudi, with the width of ±7 m. 88 (Official Translation)) Attachment 3. Central of Java Regional No. Power Station Sub Project Scope Description of Location and Surrounding Environment 1 Poncol Baru Expansion of existing - The power station is located in an existing area Tambun II 150/20 kV Power so it does not need any acquisition station (1 Additional - Address: Jl. M.Hasibuan No.1, Margahayu, Bekasi Bay Transformer) Timur Sub-Regency, Bekasi City - The location around power station is settlement, hospital and main road Northern Side: Settlement 89 (Official Translation)) Western Side: Settlement Southern Side: Settlement Eastern Side: Settlement - The land covering area needed for transformer addition and its supporting facility (is still sufficient) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: 2 Cirata Expansion of existing - The power station is located in an existing area 90 (Official Translation)) 150/20 kV Power however it needs land acquisition station (1 Additional - Address : Komplek PJB Cirata, Karoya Village, Bay Transformer) Tegalwaru Sub-Regency, Purwakarta Regency. - The location around power station is settlement Northern Side : Next yard Western Side : Yard Southern Side : Yard Eastern Side : Yard - The land covering area needed for transformer addition and its supporting facility (is acquired) - Power station is already equipped by oil pit - Scope of work : Land acquisition and maturation - Photos of project footprint: 91 (Official Translation)) 3 Cibeureum Expansion of existing - The power station is located in an existing area 150/20 kV Power so it does not need any acquisition station (1 Additional - Address : Cibeureum Village, Cimahi Sub-Regency, Bay Transformer) Bandung Regency - The location around power station is settlement Northern Side : Settlement Western Side : Rice fields Eastern Side : Rice fields Eastern Side: Settlement 92 (Official Translation)) - The land covering area needed for transformer addition and its supporting facility (is still sufficient) - Power station is already equipped by oil pit - Scope of work: Land development - Photos of project footprint: 4 Batang Capacity increase of - The power station is located at an existing land the existing 150/20 so it does not need any acquisition. The existing kV Power station belongs to PLN Uprating 1 TB, 1 TRF - Location: Jl. Raya Tulis, Kandeman Village, 93 (Official Translation)) Kandeman Sub-Regency, Batang Regency, Central Java Province. - Southern Side: Rock Breaker Western Side: Factory Eastern Side: Farms Northern Side: Road - Transformer transportation access into Power station is sufficient - Power station is already equipped by oil pit 94 (Official Translation)) 5 Purbalingga Expansion of existing - The power station is located at an existing land 150/20 kV Power so it does not need any acquisition. The existing station (1 Additional belongs to PLN Bay Transformer) Ext - Location: Jl. Raya Penican, Kemangkon Sub-Regency, 1 TB, 1 TRF Purbalingga Regency, Central Java Province. - Southern Side: Rice fields Western Side: Rice fields Eastern Side: Rice fields Northern Side : Road - Transformer transportation access into Power station is sufficient - Power station is already equipped by oil pit 95 (Official Translation)) 6 Klaten Capacity increase of - The power station is located at an existing land the existing 150/20 so it does not need any acquisition. The existing kV Power station belongs to PLN Uprating 1 TB, 1 TRF - Location: Jl. Bima No. 1, Gumulan, Klaten, Central Java Province. - Southern Side: Road, Settlement Western Side: Road, Settlement Eastern Side: Settlement Northern Side: Farms - Transformer transportation access into Power station is sufficient 96 (Official Translation)) - Power station is already equipped by oil pit - There are scattered oil on the road inside the power station location Attachment 4. Eastern Java and Bali Regional No. Power Station Sub Project Scope Description of Location and Surrounding Environment 1 Jaya Kertas Capacity increase of - The power station is located at an existing land the existing 150/20 so it does not need any acquisition. The existing kV Power station belongs to APP Madiun Extension Trafo - - Location: Kertosono Sub-Regency, Nganjuk Regency, 150/20 kV 60 MVA East Java Province 97 (Official Translation)) - Around the Power station location is rice fields, farms and yard. North, South, West & Eastern Sides are yard and rice fields. Settlement in a distance of ±200 meter and there is factory in a distance of ±500 meter - Transformer transportation access into the Power station is sufficient - Land for Bay Trafo 60MVA, RCP Bay Trafo, 20kV 98 (Official Translation)) Switchgear & Trafo PS placement are still sufficient. It does not need any acquisition New Jombang Expansion of existing - The power station is located at an existing land 150/20 kV Power so it does not need any acquisition. The existing station (1 Additional belongs to APP Madiun 99 (Official Translation)) Bay Transformer) - Location : Jl. Bromo, Denayar Village, Jombang Extension Trafo – Sub-District, Jombang Regency, East Java Province 150/20 KV 60 MVA - Around the Power station location is rice fields, farms and yard. North, West & Eastern Sides are yard and rice fields and settlement in a distance of ±100 meter - Power station is already equipped by Oil Pit - Land for Bay Trafo, RCP Bay Trafo 60MVA, 20kV Switchgear & Trafo PS placement is still 100 (Official Translation)) sufficient. It does not need any acquisition. - Transformer transportation access into the Power station is very sufficient 2 Krian Expansion of existing - The power station is located at an existing land 150/20 kV Power so it does not need any acquisition. The existing 101 (Official Translation)) station (1 Additional belongs to APP Malang Bay Transformer) - Location: Jl. PLN RT.15 RW.03 Sumput Village, Extension Trafo - Driyorejo, Gresik Regency, East Java Province 150/20 kV 60 MVA - Land for placement : - Bay Trafo 60MVA is still sufficient. RCP Bay Trafo is still sufficient but it is very limited and potentially interfered by the existing RCP at construction time. Panel 20kV Switchgear is very limited, the land is sufficient is the un-operated existing panel is removed and potentially interfered by the existing panel at construction time. It does not need any 102 (Official Translation)) land development - Transformer transportation access into the Power station is sufficient - Around the Power station location is settlement, industrial area/factory & rice fields. Northern Side is yard Southern Side is factory (Industrial Area) West & Eastern Sides are yards and Industrial area. Settlement in a distance of ±500 meter 103 (Official Translation)) - Power station is already equipped by Oil Pit 3 Pamekasan Capacity increase of - The power station is located at an existing land the existing 150/20 so it does not need any acquisition. The existing kV Power station belongs to APP Surabaya Uprate Trafo 2 – - Location: Jl. Raya Propo No.01, Pamekasan, East 150/20 kv 60 MVA Java Province 104 (Official Translation)) - Land for placement : Bay Trafo 60MVA is still sufficient., Panel 20kV Switchgear is still sufficient - Around the Power station location is warehouses and rice fields Northern Side is Distribution Warehouse and Warehouse belongs to Aqua, Southern Side is Rice field Western Side is Rice Field 105 (Official Translation)) Eastern Side is Aqua Warehouse - There is no oil disposal contamination from the operating Power station - There is no objection from the surrounding residents as the construction takes place in the Power station ares - Transformer transportation access into the Power station is sufficient - Power station is already equipped by Oil Pit 4 Pakis/Malang Capacity increase of - The power station is located at an existing land Timur the existing 150/20 so it does not need any acquisition. The existing kV Power station belongs to APP Malang 106 (Official Translation)) Uprate Trafo 1 – - Location : Jalan Raya Ampeldento, Pakis, Malang 150/20 KV 60 MVA Regency, East Java Province - Land for Bay Trafo 60MVA placement is still sufficient, the Panel 20kV Switchgear is still sufficient. - Around the Power station location is Housing and Rice fields. Eastern Side is rice field Western Side is Main Road that connects Malang City and Malang Regency Northern Side is Rice fields and Housing Southern Side is residents’ settlement. The 107 (Official Translation)) settlement is in a distance of ±500 meter. - Transformer transportation access into the Power station is sufficient - Power station is already equipped by Oil Pit Attachment 5. Kalimantan Regional 108 (Official Translation)) No. Power Station Sub Project Scope Description of Location and Surrounding Environment A South Kalimantan Province 1 Barikin Expansion of existing • The existing power station connects the 150/20 kV Power transmission from Barikin to Amuntai and Barikin station (1 Additional to Tanjung. Bay Transformer) • It is located at Jalan Divisi IV ALRI I Haruyan Sub-Regency, Hulu Sungai Tengah Regency, South Kalimantan. • Location around the power station is settlement, rice fields, palm oil plantation and teak plantation. (in January 2015) Location of power station is directly bordering with densely populated settlement. • The land requirement for this additional transformer bay is +0,2 ha. • Scope of work: There does not need land 109 (Official Translation)) acquisition for bay transformer as the existing Power station land is still sufficient. (1 additional bay transformer with capacity of 60 MVA) • Photos 2 Amuntai Expansion of existing • The existing power station connects transmission 150/20 kV Power from Amuntai to Barikin. station (1 Additional • It is located in Jermani Husein, Kaludan Village, Bay Transformer) Banjar Sub-Regency, Hulu Sungai Utara Regency, South Kalimantan. • Location around the power station is palm oil plantation. There is sparsely populated settlement 110 (Official Translation)) in a distance of +1 km. • The land requirement for this additional transformer bay is +0,2 ha. • Scope of work: There does not need land acquisition for bay transformer as the existing Power station land is still sufficient. (1 additional bay transformer with capacity of 30 MVA) • Photos: 111 (Official Translation)) 3 Pelaihari Expansion of existing • The existing power station connects transmission 150/20 kV Power from Barikin to Amuntai and Barikin to Tanjung. station (1 Additional • It is located in Ambungan Village, Pelaihari Sub- Bay Transformer) Regency, Tanah Laut Regency, South Kalimantan Province. • Location around the power station is palm oil plantation belongs to PTPN. • The land requirement for this additional transformer bay is +0,2 ha. • Scope of work: There does not need land acquisition for bay transformer as the existing Power station land is still sufficient. (1 112 (Official Translation)) additional bay transformer with capacity of 30 MVA) • Photos: Attachment 6. Sulawesi and Nusa Tenggara Regional No. Power Station Sub Project Scope Description of Location and Surrounding Environment A South Sulawesi Province 1 Poso Expansion of existing It is located at Landangan District, Lantojaya 150/20 kV Power Village, Poso Pesisir Sub-Regency, Poso City, station (1 Additional Central Sulawesi. Bay Transformer) - The power station is located on an existing area with the covering area of ± 1 Ha so it does not 113 (Official Translation)) need any acquisition - It is located at Landangan District, Lantojaya Village, Poso Pesisir Sub-Regency, Poso City, Central Sulawesi - The covering area needed for additional transformer and its supporting facility is still sufficient for 1 bay (transformer) - The location around the power station is settlement and plantation. Northern Side: Plantation Southern Side: Plantation Western Side : Main Road Eastern Side: Plantation - The existing power station is not equipped by oil pit yet - Scope of work: Preparation, equipment foundation, 114 (Official Translation)) Installation of Electrical equipment (60 MVA transformer sets), test and commissioning 2 Talise Expansion of existing - It is located at Soekarno Hatta, Talise Village, 150/20 kV Power Palu Timur Sub-Regency, Palu City, Central station (1 Additional Sulawesi. The power station is located on an Bay Transformer) existing area belongs to PLN with the covering area of ± 1 Ha so that it does not need any acquisition - It is located at Soekarno Hatta, Talise Village, Palu Timur Sub-Regency, Palu City, Central Sulawesi. 115 (Official Translation)) - The location around the power station is settlement, plantation, and Provincial road. Northern Side: Plantation Southern Side: PLN Office Tragi Western Side: Main Road Eastern Side: PLTD Sewa - The covering area needed for additional transformer and its supporting facility is still sufficient for 1 bay (transformer) - The power station is not equipped by oil pit yet - Scope of work: Preparation, equipment foundation, Installation of Electrical equipment (60 MVA transformer sets), test and commissioning. 116 (Official Translation)) B Southeast Sulawesi Province 1 Kendari Expansion of existing • The power station is located on an existing area 150/20 kV Power so that it does not need any acquisition. station (1 Additional • It is located on Watubangga Village, Baruga Sub- Bay Transformer) Regency, Kendari Municipality, Southeast Sulawesi Province. • The location around the power station is 117 (Official Translation)) plantation. Western Side: Alley / walkway Southern Side: Jalan Simbo Northern Side: Land belongs to Hj. Sitti Rabiah Eastern Side: Land belongs to H. Sdr. Umar Deba • The covering area of the existing area is : ± 2 Ha • The power station is not equipped by oil pit yet (currently is still in construction plan stage) • Scope of work: Land for Tansformer and Switchgear placement is still sufficient, Transformer transportation access into the Power station is very sufficient. • Access Road, is available so it does not need improvement. 118 (Official Translation)) 119 (Official Translation)) Attachment 7. SOP PLN For Environment Management, Readiness and Emergency Response, as well as Health and Safety Attachment 7. A Standard Operating Procedure for Emergency Response and Environment in Power station. - Pro-SMK3-009 Fire Emergency Response This procedure describes the action conducted in emergency response of fire, explosion or other emergency that causes wound to company workers. - Pro-SMK3-011 Emergency Information This procedure describes potential emergency condition possibly arising out in PLN operation unit and maintenance facility. This following information must be installed on the plant facility: Emergency Officer and First Aid, Telephone number, Emergency Evacuation Map. - Pro-SMK3-012 Emergency Response This procedure is used to encounter emergency condition of fire, explosion, bomb threat, suspicious package, dangerous material leakage, toxic emission, riot threat, vehicle accident and other danger. - Pro-SMK3-005 Training and Competence This procedure describes responsibility of personnel and administration department and procedure to carry out capacity 120 (Official Translation)) review and training needs and instruction to train operation staff. - Pro-SMK3-001 Risk Identification This procedure describes how to identify any danger, to assess risk including to overcome risks resulted by activities, products, and services. - Pro-SMK3-010_First Aid in Accident This procedure describes regulation and first aid facility in company to ensure an emergency condition handled properly at the time a worker injured or becomes ill at working time, including for any guests who come into the company area. - Pro-SMK3-013_Mild Fire Extinguisher Management (APAR) This procedure describes technical and administrative information concerning mild fire extinguisher needed for all staff especially for officers in relation to acquisition and treatment. - Pro-SMK3-014_Accident Investigation This procedure consists of reporting procedure in an event, accident or disease in work for PLN staff, contractor and visitors. - Pro-SMK3-015_ Hazard Reporting 121 (Official Translation)) Hazard reporting is applied for reporting of any kind of health and safety problem whatsoever, except for wound of worker. This procedure is applicable for staff and contractors. Attachment 7.B Standard Operating Procedure for Work Safety - Pro-SMK3-016_Ispection of K3 at work This procedure consists of inspection of K3 at work for all areas of department, evaluation and follow up of inspection result. - Pro-SMK3-023_ K3 Signs This procedure is applicable for all signs concerning health, safety and environment both permanent or temporary. - Pro-SMK3-021_Lock Out Tag Out This procedure consists of system installation of Lock Out and Tag Out for equipment and vehicles under repair and damage. - Pro-SMK3-022_Self Protection Tool Control (APD) This procedure is applicable for all self-protection used by workers, visitors, contractors or others who work in the work area with dangerous potential. - Pro-SMK3-027_Work Environmental Monitoring 122 (Official Translation)) This procedure is applicable for supervision over work environment caused by impact of electromagnet radiation in switchyard area. - Pro-SMK3-026_Health Monitoring This procedure is applicable for all workers in PLN who are especially work in the area having dangerous toxic potential. - Pro-SMK3-030_Handling of K3 Problem This procedure is to overcome all problems of work health and safety in effective and fast manner. - Pro-SMK3-032_Toxic and Dangerous Material Handling This procedure is to overcome all aspects in relation to dangerous material including safe handling, dangerous material storage and transportation. 123 (Official Translation)) Attachment 8. Environment Guidelines for Construction (Construction Operation Procedure (COP)) How to use this Guidelines The following specifications must be attached in both the offering document and in the construction contract of the ‘Indonesia Second Power Transmission Development Project’ (IPTD2). The specifications will be the contract obligation for contractors and can be applied and supervised by PLN. Environment Responsibility for Contractor a. To comply with relevant legislative requirement in Indonesia; b. To implement EMP or Environmental Managemen Plan / EMP for the duration of construction period; c. To monitor efficacy of the EMP and to maintain the data of monitoring result; d. To report data of monitoring result to PLN Project Office; e. To hire and train qualified staff to responsible upon in accordance with EMP; f. To comply with Chance Find Procedure (Unpredicted Discovering Procedure) for Physical Cultural Resources; and g. To stop construction activities after receiving instruction from PLN Project Office, and if necessary, to 124 (Official Translation)) propose and conduct remedy and to implement alternative construction method to minimize the environment impact. Restriction a. Illegal logging outside of the construction area approved under any reason whatsoever. b. Disruption to whatever object having architectural or historical value; c. Careless disposal of construction garbage or waste; d. Spill of pollutant substances, such as oil products; and e. Trash and/or residual plant burning from a cleaned land. Dust a. The use of water as often as needed to wash dusty areas during windy condition. Noise a. Construction activity is only scheduled in light time (from 8 a.m. until 6 p.m.). b. Any work conducted after working hours must be notified first to the surrounding community at least one week in advance. Waste Management a. To establish and implement daily footprint cleaning procedure, including adequate storage maintenance, 125 (Official Translation)) disposal facility and recycle for general trash, solid waste, soil and construction debris. b. All solid waste that is unable to be recycled must be moved by a waste handling agency that has been approved, and to be disposed outside of footprint in an approved/permitted area. c. Waste oil and other dangerous waste (including contaminated soil and oil spill) must be closed and to be separated from other waste. This kind of waste must be moved by a licensed transporter into a licensed disposal facility. d. At the completion of work, all debris and construction residue must be removed from the footprint. PCB a. Ensure that the new equipment does not contain PCB. b. Before being disposed, ensure that the old equipment does not contain PCB. Oil Spill and contamination a. Maintain vehicle and equipment to prevent leakage and spill. b. Keep kit to overcome spill in footprint and train staff to use it. c. Transformer oil removal must be conducted in accordance with SOP PLN and regulations in Indonesia. 126 (Official Translation)) Health and Safety of Worker d. Contractor must comply with all regulations in Indonesia and SOP PLN for EMF exposure against workers. e. All staff are equipped by appropriate self-protection equipment, namely hard hats and high visibility clothing. Erosion and Sediment Management a. Limit the impacted land area as low as possible and stabilize the area as soon as possible. b. Direct stormwater from the area around the footprint by using temporary disposal lines. c. Install sediment controlling structures where necessary or steered and hold up the sediment there until vegetation is established. Sediments controller structures including among other things tanks, straw bales, brush fences and fabric silt fences; and d. In the area where construction area is completed and where there will no longer occur disruption, re-vegetation must be done as soon as practicable. Re-Vegetation and Land Restoration a. Construction location and surrounding must be emptied and remedial work required, if any, must immediately be conducted in accordance with PLN standard. 127 (Official Translation)) Attachment 9. Chance Find Procedure Definition Physical cultural source is site, object or artifact that has archeological, paleontological, historical, architectural, religious, aesthetics or cultural, religious or spiritual values towards community, religious groups, ethnic groups and/or wider public or state. Including among other things are movable and immovable objects, sites, structures, structure groups and natural features and landscape, for example: • Holy place • Sacred burial sites or human bones • Pilgrim sites or routes • Fossil • Painting on rocks • Ancient buildings • Worship places Chance Find Procedure If someone works in the project finds a physical cultural source (site or thing) the following procedures must be carried out: 1. Cease the activity in the finding area; 2. Marks the site or area found (e.g.: to make fence); 128 (Official Translation)) 3. Secure the site to prevent disturbance, damage or further loss. In the case of antique goods that can be moved or sensitive heritages, place guards or supervisor to supervise the site until a competent local official takes over; 4. Restricts collection of the items by workers or others; 5. Notice the nearest local culture management agency and local official within 24 hours; 6. Reminds all project personnel upon the finding and carries out temporary protective actions; 7. Any kind of objects found must be submitted to the local culture management agency. 8. Records all incidental findings and the action carried out. 9. The local culture management official has responsibility to study and evaluate the cultural heritage site/area and to make documentation the requirements pro protection and preservation. This will need an archeologist service to evaluate the findings. Management actions may include project design change (such as when find a cultural or archeological heritage that is unable to be moved), or protection, preservation, restoration and/or saving to such site or item. 129 (Official Translation)) The decision concerning a finding will be communicated in writing by local cultural management agency. Project work may be continued only after a written instruction is given by the local cultural management agency. Every person must comply with the conditions as listed in such written instruction. Project development / owner is responsible to cooperate with the local cultural management agency and local officials to monitor all works and ensure that any adequate protection action and a cultural heritage site is protected. 130