Indonesia - Geothermal Clean Energy Investment Project : environmental assessment (Vol. 7 of 8) : Ulubelu units three and four environmental and social impact assessment (ESIA) report : volume four

E2558 v7 Ulubelu 3&4 Revised ESIA Report - Volume IV Environmental and Social Management Plan March 2011 Pertamina Geothermal Energy Ulubelu 3&4 Revised 265718 RGE GEV 13 A ESIA Report - Volume IV F:\PROJECTS\265718 PGE Geothermal ESIAs\(2) Ulubelu\Reports\Submitted Draft\Addressing Comments\Ulubelu 3&4 01 December 2010 Environmental and Social Management Plan March 2011 Pertamina Geothermal Energy Menara Cakrawala 15th floor, Jalan MH. Thamrin No. 09 - Jakarta 10340, Indonesia T +44(0) 1273 365 000 F +44(0) 1273 365 100, www.mottmac.com Mott MacDonald, Victory House, Trafalgar Place, Brighton BN1 4FY, United Kingdom Ulubelu 3&4 Revised ESIA Report - Volume IV Issue and revision record Revision Date Originator Checker Approver Description A 01/12/10 B. Cornet M. O'Brien D. Boyland First Draft Second Draft addressing B 24/12/10 M. O'Brien D. Boyland D. Boyland PGE Review M. O'Brien I. Bray C 09/02/11 D. Boyland I. Scott Revised Draft ESIA H. White D. Mackay M. O'Brien D 25/02/11 H. White D. Boyland D. Boyland Revised ESIA Revised ESIA E 28/03/11 M. O'Brien D. Boyland D. Boyland (addressing comments) This document is issued for the party which commissioned it We accept no responsibility for the consequences of this and for specific purposes connected with the above-captioned document being relied upon by any other party, or being used project only. It should not be relied upon by any other party or for any other purpose, or containing any error or omission which used for any other purpose. is due to an error or omission in data supplied to us by other parties This document contains confidential information and proprietary intellectual property. It should not be shown to other parties without consent from us and from the party which commissioned it. Mott MacDonald, Victory House, Trafalgar Place, Brighton BN1 4FY, United Kingdom T +44(0) 1273 365 000 F +44(0) 1273 365 100, www.mottmac.com Ulubelu 3&4 Revised ESIA Report - Volume IV Content Chapter Title Page 1. Introduction 1 2. Key Roles and Responsibilities 2 2.1 Overview __________________________________________________________________________ 2 2.2 PGE EHS Management _______________________________________________________________ 2 2.3 Capacity Building ____________________________________________________________________ 6 2.4 Contractors' EHS Management _________________________________________________________ 7 3. Plans, Policies and Procedures 9 3.1 Overview __________________________________________________________________________ 9 3.2 Identification of Indonesian Geothermal Environment Forum __________________________________ 9 4. Construction ESMP 15 4.1 Overview _________________________________________________________________________ 15 4.2 Social Management (Construction) _____________________________________________________ 16 4.3 Hydrology Management (Construction) __________________________________________________ 22 4.4 Groundwater Management (Construction)________________________________________________ 26 4.5 Noise Management (Construction) _____________________________________________________ 28 4.6 Ecology Management (Construction)____________________________________________________ 30 4.7 Air Quality Management (Construction)__________________________________________________ 33 4.8 Climate Change Management (Construction) _____________________________________________ 34 4.9 Waste Management (Construction) _____________________________________________________ 35 4.10 Geology and Erosion Management (Construction) _________________________________________ 36 4.11 Land Contamination Management (Construction) __________________________________________ 38 4.12 Transport Management (Construction) __________________________________________________ 40 4.13 Archaeology and Cultural Heritage Management (Construction) ______________________________ 41 5. Operation ESMP 43 5.1 Overview _________________________________________________________________________ 43 5.2 Social Management (Operation) _______________________________________________________ 44 5.3 Hydrology Management (Operation) ____________________________________________________ 46 5.4 Groundwater Management (Operation) __________________________________________________ 49 5.5 Noise Management (Operation)________________________________________________________ 50 5.6 Ecology Management (Operation) ______________________________________________________ 51 5.7 Air Quality Management (Operation) ____________________________________________________ 51 5.8 Waste Management (Operation) _______________________________________________________ 54 5.9 Geology and Erosion Management (Operation) ___________________________________________ 55 5.10 Land Contamination Management (Operation) ____________________________________________ 55 6. Air Quality / H2S Monitoring Programme 58 6.1 Overview _________________________________________________________________________ 58 6.2 Purpose __________________________________________________________________________ 58 6.3 Schedule _________________________________________________________________________ 58 265718/RGE/GEV/13/D/ 28 March 2011 F:\PROJECTS\265718 PGE Geothermal ESIAs\(2) Ulubelu\Reports\Submitted Draft\Addressing Comments\Ulubelu 3&4 Revised ESIA Vol IV Final Rev B.doc i Ulubelu 3&4 Revised ESIA Report - Volume IV 6.4 Data Collection Methods _____________________________________________________________ 59 6.5 Locations _________________________________________________________________________ 60 6.6 Quality Assurance/Quality Control ______________________________________________________ 62 6.7 Analysis, Reporting and Actions _______________________________________________________ 62 6.8 Costs ____________________________________________________________________________ 63 6.9 Responsibilities ____________________________________________________________________ 63 7. Health Data Collection Programme 64 7.1 Overview _________________________________________________________________________ 64 7.2 Purpose __________________________________________________________________________ 64 7.3 Schedule _________________________________________________________________________ 64 7.4 Data Collection Methods _____________________________________________________________ 64 7.5 Analysis, Reporting and Actions _______________________________________________________ 66 7.6 Responsibilities ____________________________________________________________________ 67 8. H2S Emergency Response Plan 68 8.1 Overview _________________________________________________________________________ 68 8.2 Response to Elevated H2S Concentrations and / or Observed Health Effects ____________________ 68 9. Other Management Plans / Method Statement Framework 71 9.1 Overview _________________________________________________________________________ 71 9.2 Recruitment Plan ___________________________________________________________________ 71 9.3 Retrenchment Plan _________________________________________________________________ 72 9.4 Labour Grievance Mechanism Framework _______________________________________________ 72 9.5 Waste Management Plan_____________________________________________________________ 73 9.6 Traffic Management Plan _____________________________________________________________ 74 9.7 Temporary Worker Accommodation Management Plan _____________________________________ 75 9.8 Chance Finds Procedure _____________________________________________________________ 76 Tables Table 3.1: Plans, Policies and Procedures ________________________________________________________ 11 Table 4.1: Construction ESMP Structure _________________________________________________________ 15 Table 5.1: Operation ESMP Structure ___________________________________________________________ 43 Figures Figure 2.1: PT PGE Construction Organogram ______________________________________________________ 4 Figure 2.2: PT PGE Operation Organogram ________________________________________________________ 5 Figure 4.1: Proposed Monitoring Locations