WedaBay EnvironmentalMonitoringPlan PDF

PT WEDA BAY NICKEL
ENVIRONMENTAL MONITORING PLAN

Nickel and Cobalt Mining and
Processing Project
Central Halmahera and East

Halmahera Regency, North Maluku
Province, Indonesia
February 2009
FOREWORD
PT Weda Bay Nickel (WBN) is proposing to develop a nickel and cobalt

mine and a processing plant in Central Halmahera, North Maluku. WBN is
the holder of a Seventh Generation Contract of Work (CoW) for nickel
mining in an area currently reduced from 120,500 ha to 54,874 ha in Central
Halmahera and East Halmahera, acknowledged by the Government of
Indonesia in Presidential Decree No. B.53/PRESS/1/1998 dated 19 January
1998. WBN intends to begin mining activities and processing nickel and
cobalt ores, a project that covers all stages of activities including the
construction of all the required facilities and infrastructure. This study is
aimed at preventing and mitigating potential negative impacts and to
optimize the positive impacts.
As a follow up to the Decission of the Head of Environmental Impact

Control Agency of North Maluku No. 660-1/ 259 dated 20 June 2008 on the
Legalization of the Terms of Reference of the Environment Impact
Assessment (KA ANDAL) of nickel and cobalt mining and processing in
Central Halmahera and East Halmahera Regency. WBN intends to compile
the Environmental Monitoring Plan document in compliance with the
Regulation of Minister of Environmental No. 8/2006 regarding Guidelines
for the Compilation of the Environment Impact Assessment Study and in
reference to Decree of Minister of Mining No. 1457K/28/MEM/2000
regarding Technical Guidelines for Environmental Management in Mining
and Energy Sectors.
WBN expresses its apreciation to all parties who have contributed in

preparing to this Environmental Monitoring Plan.
Jakarta, February 2009

PT. Weda Bay Nickel
Alain Giraud
President Director
ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

TABLE OF CONTENT
CHAPTER I INTRODUCTION ................................................................... I-1

1.1 OBJECFTIVES AND PURPOSES ..................................................................... I-1
1.1.1 Objectives......................................................................................... I-1
1.1.2 Purposes........................................................................................... I-1
1.2 ENVIRONMENTAL POLICY ........................................................................... I-2
CHAPTER II ENVIRONMENTAL MONITORING PLAN ...................II-1

2.1 PRE -CONSTRUCTION STAGE .....................................................................II-1
2.1.1 Soils.................................................................................................. II-1
2.1.1.1 Soil Erosion ..................................................................... II-1
2.1.2 Surface Water Quality................................................................... II-2
2.1.2.1 TSS .................................................................................... II-2
2.1.3 Terrestrial Flora and Fauna .......................................................... II-4
2.1.3.1 Species structure and composition as well
as wildlife habitat ........................................................... II-4
2.1.4 Freshwater Aquatic Biota ............................................................. II-5
2.1.4.1 Abundance of Plankton and Benthos.......................... II-5
2.1.5 Socio Economics............................................................................. II-8
2.1.5.1 Job Opportunities ........................................................... II-8
2.1.5.2 Community Income ....................................................... II-9
2.1.5.3 Land Ownership........................................................... II-10
2.1.5.4 Livelihood ..................................................................... II-12
2.1.5.5 Community Unrest ...................................................... II-13
2.2 CONSTRUCTION STAGE............................................................................II-14
2.2.1 Air Quality.................................................................................... II-14
2.2.1.1 TSP and Dustfall........................................................... II-14
2.2.2 Noise.............................................................................................. II-15
2.2.2.1 Noise .............................................................................. II-15
2.2.3 Soils................................................................................................ II-19
2.2.3.1 Soil Erosion ................................................................... II-19
2.2.4 Hydrology..................................................................................... II-20
2.2.4.1 Surface Runoff Flow Rate............................................ II-20
2.2.5 Surface Water Quality................................................................. II-21
2.2.5.1 TSS .................................................................................. II-21
2.2.6 Sea Water Quality........................................................................ II-25
2.2.6.1 TSS, Turbidity and Oil and Grease ............................ II-25
2.2.7 Terrestrial Flora and Fauna ........................................................ II-28
2.2.7.1 Species structure and composition of
flora and Wildlife habitat quality............................... II-28

RPL_UPDATED_ V1 24FEB09.DOC
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2.2.8 Freshwater Aquatic Biota ........................................................... II-29
2.2.8.1 Abundance of Plankton and Benthos........................ II-29
2.2.9 Marine Biota ................................................................................. II-32
2.2.9.1 Coral reef fish and coral lifeforms ............................. II-32
2.2.10 Socio Economics........................................................................... II-33
2.2.10.1 Job Opportunities ......................................................... II-33
2.2.10.2 Business Opportunities ............................................... II-34
2.2.10.3 Community Income ..................................................... II-36
2.2.10.4 Livelihood Pattern........................................................ II-37
2.2.11 Socio Cultural............................................................................... II-38
2.2.11.1 Migration (Estimate of population and
population density in villages around
project area)................................................................... II-38
2.2.11.2 Assimilation and Acculturation ................................. II-39
2.2.11.3 Alteration of social values and norms....................... II-41
2.2.12 Public Health ................................................................................ II-43
2.2.12.1 Prevalence of Diseases and Public Health
Services and Sanitation................................................ II-43
2.3 OPERATION STAGE OF ORE MINING ......................................................II-44
2.3.1 Air Quality.................................................................................... II-44
2.3.2 Noise.............................................................................................. II-46
2.3.2.1 Noise .............................................................................. II-46
2.3.3 Morphology and Physiographic................................................ II-47
2.3.3.1 Landform....................................................................... II-47
2.3.4 Soils................................................................................................ II-48
2.3.4.1 Soil Erosion ................................................................... II-48
2.3.5 Hydrology..................................................................................... II-50
2.3.5.1 Surface Run Off Flow Rate.......................................... II-50
2.3.6.1 TSS .................................................................................. II-52
2.3.6.2 Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb,
As, Cd, Co, Ni and Zn) ................................................ II-54
2.3.7 Terrestrial Flora and Fauna ........................................................ II-58
as wildlife habitat ......................................................... II-58
2.3.8.1 Abundance of Plankton and Benthos........................ II-59
2.3.9 Socio Economics........................................................................... II-63
2.3.9.1 Job Opportunities ......................................................... II-63
2.3.9.2 Business Opportunities ............................................... II-64

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2.3.9.3 Community Income ..................................................... II-65
2.3.9.4 Livelihood Pattern........................................................ II-67
2.3.10 Socio Cultural............................................................................... II-68
2.3.10.1 Migration (Estimate of population and
population density in villages around
project area)................................................................... II-68
2.3.10.2 Assimilation and Acculturation ................................. II-69
2.3.10.3 Alteration of social values and norms....................... II-71
2.3.10.5 Quality of Indigenous People Habitat...................... II-73
2.3.11 Public Health ................................................................................ II-74
2.3.11.1 Prevalence of Diseases and Public Health
Services and Sanitation................................................ II-74
2.4 OPERATION STAGE OF ORE PROCESSING ..............................................II-76
2.4.1 Air Quality.................................................................................... II-76
2.4.1.1 SOx and H2S.................................................................. II-76
2.4.2.1 TSS, pH, Hardness, Mg, Fe, Mn and trace
metals (Cr6+, Cu, Pb, As, Cd, Co, Ni and
Zn), and SO4 .................................................................. II-77
2.4.3 Groundwater Quality.................................................................. II-79
2.4.3.1 pH, Mg, Fe, Mn and trace metals (Cr6+,
Cu, Pb, As, Cd, Co, Ni and Zn), and SO4 .................. II-79
2.4.4 Seawater Quality.......................................................................... II-80
2.4.4.1 TSS, Temperature, Turbidity, Mg, Fe, Mn
and trace metals (Cr6+, Cu, Pb, As, Cd, Co,
Ni and Zn), and SO4 ..................................................... II-80
Map 8 Seawater Quality Sampling Locations
during Operation Period ............................................................ II-83
2.4.5.1 Abundance of Plankton, Benthos and
Nekton. .......................................................................... II-84
2.4.6 Marine Biota ................................................................................. II-85
2.4.6.1 Abundance of Plankton, Benthos, coral
reef fishes and coral life forms.................................... II-85
2.5 OPERATION STAGE OF LIME QUARRY AND PROCESSING ....................II-89
2.5.1 Air Quality.................................................................................... II-89
2.5.1.2 SOx, NOx, and CO2 ........................................................ II-90
2.5.2 Noise.............................................................................................. II-91
2.5.2.1 Noise .............................................................................. II-91
2.5.3 Vibration ....................................................................................... II-93
2.5.3.1 Vibration........................................................................ II-93

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2.5.4 Morphology and Physiographic................................................ II-94
2.5.4.1 Landform....................................................................... II-94
2.5.5 Soil ................................................................................................. II-95
2.5.5.1 Soil Erosion ................................................................... II-95
2.5.6 Hydrology..................................................................................... II-97
2.5.6.1 Surface Runoff Flow Rate............................................ II-97
2.5.7 Hydrogeology .............................................................................. II-98
2.5.7.1 Groundwater flow pattern.......................................... II-98
2.5.8.1 TSS, pH and Hardness................................................. II-99
2.5.9 Terrestrial Flora and Fauna ...................................................... II-101
as wildlife habitat ....................................................... II-101
2.5.10 Freshwater Aquatic Biota ......................................................... II-102
2.5.10.1 Abundance of Plankton and Benthos...................... II-102
2.5.11 Socio Economics......................................................................... II-103
2.5.11.1 Business Opportunities ............................................. II-103
2.5.11.2 Community Income ................................................... II-105
2.6 OPERATION STAGE OF SUPPORTING FACILITIES ................................II-106
2.6.1 Air Quality.................................................................................. II-106
2.6.1.1 SOx and H2S................................................................ II-106
2.6.1.2 SOx and NOx .............................................................. II-107
2.6.2 Noise............................................................................................ II-108
2.6.2.1 Noise ............................................................................ II-108
2.6.3 Hydrology................................................................................... II-110
2.6.3.1 Change of Flow Rate.................................................. II-110
2.6.4 Surface Water Quality............................................................... II-111
2.6.4.1 Oil and Grease ............................................................ II-111
2.6.4.2 Nutrients (BOD, COD, NH3, NO2, NO3) ................. II-112
2.6.5 Groundwater Quality................................................................ II-114
2.6.5.1 Nutrients (BOD, COD, NH3, NO2, NO3) ................. II-114
2.6.6 Socio Economics ........................................................................ II-115
2.6.6.1 Business Opportunities ............................................. II-115
2.6.6.2 Community Income ................................................... II-116
2.7 OPERATION STAGE OF OTHER INFRASTRUCTURE ..............................II-117
2.7.1 Air Quality ................................................................................. II-117
2.7.2 TSP and Dustfall ........................................................................ II-117
2.7.3 Noise............................................................................................ II-119
2.7.3.1 Noise ............................................................................ II-119
2.7.4 Sea Water Quality...................................................................... II-120
2.7.4.1 TSS, pH, hydrocarbons, Oil and Grease.................. II-120
2.7.5 Marine Biota ............................................................................... II-121

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2.7.5.1 Abundance of plankton, benthos, coral
reef fish and coral life forms ..................................... II-121
2.7.6 Oceanography ........................................................................... II-123
2.7.6.1 Change of current pattern......................................... II-123
2.7.6.2 Accessibility ................................................................ II-124
2.8 COMMUNITY DEVELOPMENT ................................................................II-126
2.8.1 Provision of Educational Facilities and Services................... II-126
2.8.1.1 Distribution of provision educational
facilities in WBN CoW area ..................................... II-126
2.8.2 Provision of Public Health Service.......................................... II-127
2.8.2.1 Number of health facility, quality of
service, number of patients, and number
of paramedics.............................................................. II-127
2.8.3 Fishery and Marine culture ...................................................... II-128
2.8.3.1 Production level on local fishery and
aquaculture produce.................................................. II-128
2.8.4 Farming and Agriculture Improvement Initiatives .............. II-130
2.8.4.1 Agriculture productivity in WBN’s COW
area ............................................................................... II-130
2.8.5 Local Business Opportunities .................................................. II-131
2.8.5.1 Number of locally owned and operated
businesses and Value of local economic
activities ....................................................................... II-131
2.9 OTHER MONITORING .............................................................................II-133
2.9.1 Surface and Ground Water Quality ........................................ II-133
2.9.2 Community Shallow Ground Water Wells Quality ............. II-135
2.9.2.1 TDS, pH, Mg, Fe, Mn and trace metals
(Cr6+, Cu, Pb, As, Ba, B, Se, Cd,Hg, Co, Ni
and Zn), Cl, and SO4 ................................................. II-135
2.9.3 Hydrogeology ............................................................................ II-138
2.9.3.1 Groundwater level ..................................................... II-138
2.9.4 Meteorology and Microclimate ............................................... II-139
2.9.4.1 Air temperature, rainfall, wind speed and
direction, relative humidity, and solar
radiation ...................................................................... II-139
2.9.5 Reclamation Progress................................................................ II-142
2.9.6 Flora and Fauna Biodiversity................................................... II-143
2.9.7 Flora and Fauna in Natural Succession Area ....................... II-145

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TABLES
Table 1 Air Quality and Noise Sampling Location..............................................II-16

Table 2 Stream Gauging Location........................................................................II-22
Table 3 Marine water quality and marine biota sampling location of
Dedicated Port .........................................................................................II-25
Table 4 Freshwater Aquatic Biota Sampling Location During Construction
Period.......................................................................................................II-30
Table 5 Surface Water Quality Monitoring Location ..........................................II-53
Table 6 Freshwater Aquatic Biota Sampling Locations during Operation
Period.......................................................................................................II-60
Table 7 Seawater Quality Sampling Locations during Operation Period ..........II-81
Table 8 Marine biota Sampling Locations during Operation Stage ....................II-86
Table 9 Community Shallow Ground Water Well Monitoring Locations.........II-135
Table 10 Meteorological Monitoring Station.......................................................II-140
MAPS
Map 1 Water Quality and Aquatic Biota Sampling Location for Santa
Monica Stream ..........................................................................................II-7
Map 2 Air Quality and Noise Sampling Location..............................................II-18
Map 3 Stream Gauging Location........................................................................II-24
Map 4 Marine water quality and marine biota sampling location of
Dedicated Port .........................................................................................II-27
Map 5 Freshwater Aquatic Biota Sampling Location During
Construction Period ................................................................................II-31
Map 6 Surface Water Quality Monitoring Location ..........................................II-57
Map 7 Freshwater Aquatic Biota Sampling Locations during Operation
Period.......................................................................................................II-62
Map 8 Seawater Quality Sampling Locations during Operation Period ...........II-83
Map 9 Marine biota Sampling Locations during Operation Stage ....................II-88
Map 10 Community Shallow Ground Water Well Monitoring Locations.........II-137
Map 11 Meteorological Monitoring Station.......................................................II-141

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APPENDIXES
APPENDIX A MATRIX SUMMARY OF ENVIRONMENTAL MONITORING PLAN

APPENDIX B ORGANIZATION CHART OF PT WEDA BAY NICKEL

vii
CHAPTER I
INTRODUCTION
The Environmental Monitoring Plan (RPL) supports monitoring the environmental

components impacted by the activities of the Nickel and Cobalt Mining and
Processing Project in the regencies of East and Central Halmahera.
Monitoring is done for relevant environmental components to be used as
indicators : (1) evaluating compliance with laws and regulations relevant for
the project, (2) determining conformance with the commitments by WBN,
and (3) determining long-term environmental trends.
Principaly, the Environmental Monitoring Plans (RPL) can be viewed as:

• A guideline and the basis for environmental monitoring carried out
by the Nickel and Cobalt mining and processing project.
• A guideline for the Nickel and Cobalt mining and processing project
and related institutions in implementing Environmental Monitoring
Plans in the regencies of East Halmahera and Central Halmahera.
1.1 OBJECFTIVES AND PURPOSES
1.1.1 Objectives
The objective of environmental monitoring done by WBN is to monitor the

mitigation of impacts; these include impacts on the environmental physical-
chemical, biological, social, economical, and public health components.
WBN is responsible for the prevention and the mitigation of every negative
impact caused by the Project. Specifically, the objectives of the
Environmental Monitoring Plans are:
• Monitoring environmental components impacted by the activities of
the Nickel and Cobalt mining and processing project according to the
ANDAL study.
• demonstratingthat Environmental management is succeful in
mitigating negative impacts and maximizing positive impacts.
1.1.2 Purposes
The Environmental Monitoring Plan (RPL) can be used as a guidance in the

process of decision making regarding the environmental monitorings for the
activities of WBN, for the government, the proponent (WBN), and the local
community:
• For the Proponent (WBN), the RPL guide Environmental Monitoring,

thus ensuring that the operational activities will be done with an
acknowledgment of the environment. For the proponent, the results

I-1
of the Environmental Monitoring Plan will serve as an early warning
system if negative environmental chance should occur.
• For the government, this may be used as an information source and
as a guideline in observation and guidance for the purpose of
environmental sustainability in the activity area of Nickel and Cobalt
mining and processing project in the regency of East and Central
Halmahera.
• For the local community, this may be used as an information source
to understand the activities of Nickel and Cobalt mining and
processing project, thus eliminating misinterpretations and realizing
the mutual cooperation between WBN and the local community.
1.2 ENVIRONMENTAL POLICY
The environmental policy of WBN is included in the company policy. As a

company mission, WBN complies with all existing relevant Indonesian laws
and regulations in the field of environment, health and safety (EHS) and to
participate in community development activities around the mining area.
WBN is committed to employ international best practices related to
environmental, health and safety management. WBN realizes that ,to be
successful, environmental management has to be integrated in all stages of
mining and processing activities. The following Environmental Policy will
apply to the Weda Bay Project:
• Controlling and reducing the environmental impact of the group’s

industrial activities.
• Controlling the risks and impact associated with the products sold by
the group.
• Promoting a rationale of continuous improvement.
• Factoring the environment into every project stages.
• Strict compliance with regulations.
• Developing self-knowledge to improve and to communicate.
• Anticipating regulatory changes from a sustainable development
perspective; and
• Contributing to the development of scientific knowledge.
Successful performance of environmental management will be reflected by

the:
• Availability of awork environment for employees that allows one to
perform duties without injury risk or work related disease.

I-2
• Prevention of pollution.
• Rehabilitation of post mining areas to safe and productive conditions
as required by applicable regulations and permits.
• Conservation of biodiversity;
• Compliance with government laws along with company’s
commitment.
• Accomplishment of the aspirations from all stakeholders including
employees, local communities, government, shareholders, and
customers of WBN.
• Utilization of efficient resources, and the
• Sustainable enhancement and repair.
To achieve best management, the company will implement an
environmental health and safety management system (EHS-MS) as follows:
• Identify EHS risks related to all job aspects of WBN;

• Determine objectives and targets for all management efforts of
significant risks;
• Implement plans, standards and procedures to manage and monitor
the risks; and
• Routinely audit, evaluate and report EHS performance;
The organization chart for mining and proceessing activities of WBN is

presented in Appendix A.

I-3
CHAPTER II
ENVIRONMENTAL MONITORING PLAN
2.1 PRE -CONSTRUCTION STAGE
2.1.1 Soils
2.1.1.1 Soil Erosion
A. Source of Impact
• Test Pit establishment.
B. Reference/Indicator of Impacts
• Increase of erosion rate.
C. Monitoring Objectives
• To provide data on sediment load
• To provide information on the efficiency of the sedimentation
ponds/dam
• To provide long term data on erosion in the representative mine area
D. Monitoring Method
• To get data on sediment load and sedimentation ponds/dams
efficiency :
- Monitor the TSS content and flow rate of the inflow water to
sedimentation pond.
- Monitor TSS content and flow rate of the outflow water from
sedimentation pond.
- Collect, prepare, and analyze TSS sample water according to
WBN’s protocol in accordance with Indonesian National
Standards/SNI (or other appropriate international standards).
• Measure flow rate of the sedimentation pond outlet by stream
gauging or weir or stage gauge.
E. Monitoring Location
• One representative permanent monitoring plot at the sedimentation
pond.
F. Monitoring Period and Frequency

• TSS and flow rate monitoring every three months during pre
construction stage at the test pit trial area

II-1
G. Monitoring Institution
Conductor
• Environmental Health and Safety Department of WBN.
Supervisor
• Department of Energy and Mineral Resources, Republic of Indonesia.
• BAPEDALDA of North Maluku Province.
• Office of Mine and Energy of North Maluku Province
• Environmental Management Agency (Badan Pengelola Lingkungan
Hidup) of Central Halmahera Regency.
• Environmental Agency (Badan Lingkungan Hidup) of East
Halmahera Regency.
• Office of Mines and Energy of Central Halmahera Regency.
• Office of Mines and Energy of East Halmahera Regency.
Reporting
• Office of Mine and Energy of North Maluku Province.
Halmahera Regency.
2.1.2 Surface Water Quality
2.1.2.1 TSS
A. Source of Impact
• Increase of TSS concentration.
• To determine whether the effluent water which flows to watershed
may cause changes in TSS concentration.

II-2
• Collect, prepare and analyze water samples according to WBN’s
protocols in accordance with Indonesian National Standards (or
other appropriate international standards).
• Discharge from Test Pit Sediment Pond
• Santa Monica Stream (ASM in see Map 1)

• For TSS parameter every three months during pre construction stage
at the test pit trial area
Conductor
• Environmental Health and Safety Department of WBN
Supervisor
• BAPEDALDA of North Maluku Province
• Environmental Agency (Badan Lingkungan Hidup) of East Halmahera
Regency.
Reporting
Halmahera Regency.

II-3
2.1.3 Terrestrial Flora and Fauna
2.1.3.1 Species structure and composition as well as wildlife habitat
A. Source of Impact
• Disturbance to flora and wildlife habitat
• To record flora and fauna species in areas impacted by any land
clearing of test pit activities
• To record protected flora and fauna found in the area to be cleared
• To record local plant species and seedlings potential for use in
reclamation
• Conduct survey and make inventory of flora and fauna species in
areas to be cleared for test pit.
• Flora and fauna survey is conducted through standard method in
forest area to be cleared
• Area to be cleared for test pit activity at Bukit Limber mining block
• Baseline survey was conducted prior to the test pit trial.
Conductor
Supervisor
Regency.

II-4
Reporting
Regency.
2.1.4 Freshwater Aquatic Biota
2.1.4.1 Abundance of Plankton and Benthos
A. Source of Impact
• Change of aquatic biota abundance.
• To determine whether changes of aquatic biota (mainly benthos) are
occurring
• Establish permanent benthos monitoring site at the Santa Monica
Stream.
• Collect, prepare and analyze benthos samples from permanent
monitoring plots in accordance with WBN’s protocols based on
Indonesian National Standards (or other appropriate international
standards) for phytoplankton, zooplankton and benthos analyses.
• Permanent plankton and benthos monitoring at Santa Monica Stream
(BSM in Map 1).
• Once every two years during the pre construction stage
Conductor

II-5
Supervisor
Regency.
Reporting
Regency.

II-6
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ENVIRONMENTAL MONITORING PLAN P T. W E D A B AY N I C K E L

Scale 1 : 200,000 Drafter GGG
MAP I - WATER QUALITY AND AQUATIC BIOTA SAMPLING LOCATION Revision No 0 Proofreader AIR
FOR SANTA MONICA STREAM
Date Revision January 10, 2009 Compilation ERM
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Island Sampling Location
Road
2°0'0"N
ea
Glossary
Water Quality and Aquatic Biota
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M
(Tg.) Ulie Tanjung/Cape

1°0'0"N
Contract of Work (P.) Yef Pulau/Island

Ternate !
. Halmahera
Sea
Village (L.) Sagea Laguna/Lagoon
0°0'0"
Seram
Sea Transmigration Settlement Unit
Bacan
Island
1°0'0"S
Damar
Island Source
1. Topography Map of Indonesia, scale 1:50,000
2. Aerial Photos, 1993/94. Sheet: Weda (2616-14), Sagea (2616-23),
Kulo (2616-42), Ekor (2616-44), Air Sangaji (2616-51), Air Mawas (2615-53)
2.1.5 Socio Economics
2.1.5.1 Job Opportunities
A. Source of Impact
• Activities of Survey and Exploration
• Activities of test pit trial
• Number of local and non local employees (outsiders) recruited by
WBN
• Number of local contractors engaged in the project
• To optimize job opportunities for local communities
• To prioritize skilled local communities as needed by WBN in the
employees recruitment
• To reduce local unemployment resides in the COW area
• Monitor the number, percentage and origin of local people employed
by WBN by reviewing WBN’s and contractor’s employment records
• Monitor the number, percentage of local contractors engaged in the
project
• WBN Project Area.
• Once every year during preconstruction period through operating
life of the mine
Conductor
• Human Resources Department of WBN
Supervisor

II-8
Regency.
Reporting
Regency.
2.1.5.2 Community Income
A. Source of Impact
• Land Acquisition for mine project.
• Number of people who receive income/benefit from land
acquisition.
• To identify level of community income in project area
D. Monitoring Methods
• Record community income from government statistics (Kecamatan
dalam angka)
• WBN Office
• Office of Villages around project area
life of the mine
Conductor
• External Relations Department of WBN

II-9
Supervisor
Regency.
Reporting
Regency.
2.1.5.3 Land Ownership
A. Source of Impact
• Change of land ownership and used or occupied by the people in
the contract of work area (COW)
• Community unrest due to the issues of land acquisition
• To ensure that land acquisition process is in accordance with
applicable laws and regulations on land and vegetation stand
compensation
• Record total area of land released by land owners to WBN for mining
activities from BPN office.

II-10
• Record the location of the land released by the land owners.
• Prepare land acquisition team legitimated by Decree of North
Maluku Governor.
• Area to be exploited and mined at all mine blocks within project area.

• Once every two years during preconstruction period through
operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-11
2.1.5.4 Livelihood
A. Source of Impact
• Change of Community livelihood as the agriculture land acquired
for mine project.
• To identify the changes in livelihood pattern in local communities.
• Data collection about number of local employees that working in
WBN and its contractors
• Villages around the project area
• Once every two years during preconstruction period through
Conductor
Supervisor
Regency.
Reporting

II-12
Regency.
2.1.5.5 Community Unrest
A. Source of Impact
• Land Acquisition, unmet expectations related to job opportunities
• Increase in dissatisfaction in the Project by local community
• To detect community tension before it develops into unrest.
• Record number of formal community complaints to the company
through relevant government/institutions offices.
• Villages around the project area.
life of the mine
Conductor
Supervisor
Regency.

II-13
Reporting
Regency.
2.2 CONSTRUCTION STAGE
2.2.1 Air Quality
2.2.1.1 TSP and Dustfall
A. Source of Impact
• Construction of temporary residential facility (construction camp),
mine roads, processing facility and RSF (residue storage facility)
• Change in TSP concentration in ambient air
• Increment of dustfall
• To identify the long-term trends of air quality in WBN’s project area
• TSP is monitored using Hi-Vol Dust sampler or other equivalent
equipment that fulfills the requirement of applicable regulations
• Dust fall is monitored using depositional dust gauges, as per
applicable regulations.
• Villages adjacent to project activities at sampling locations KU-1, KU-
2, KU-3 and KU-4 (see Map -2 and Table-1)
• Once every three months during the construction priod through

II-14
Conductor
Supervisor
Regency.
Reporting
Regency.
2.2.2 Noise
2.2.2.1 Noise
A. Source of Impact
• Land clearing
• Port construction (dedicated port and barge loading facility)
• Increase of noise level

II-15
• Identify long-term trends of noise level at WBN project area
• Noise level is monitored using sound level meter in accordance
with GOI protocol or SNI standard.
Table 1 Air Quality and Noise Sampling Location
Sampling Location Description Sampling Code Coordinate

Easting Northing
Lelilef village KU-1 381721 51783
Transkobe Village KU-2 375942 59543
Gemaf Village KU-3 392445 52996
Sagea Village KU-4 399594 51526
Camp-11 KU-5 381359 55261

• Once every three months during the construction priod through
Conductor
Supervisor
Regency.
Reporting

II-16
Regency.

II-17
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A.
KU-2 !987 P ar
ap
413
!
!
(
SP.2 555
!
ar
a
A.Welwaleloh
SP.1 430
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
!
( KU-5
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
i
!383 Lukulamo !
( KU-3
KU-1 Tg. Ulie Gemaf 190
!
!
( Tg. Botepu
Tg. Boiwolet !
( KU-4
Lelilef Sawai
Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000

Revision No 0 Proofreader AIR

MAP 2 - AIR QUALITY AND NOISE MONITORING LOCATION
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Island Monitoring Location
Road
2°0'0"N
ea
Glossary
!
( Air Quality and Noise
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.2.3 Soils
A. Source of Impact
• Land clearing for construction of project facilities
• Increase of TSS
• To provide information on the efficiency of the sedimentation trap
• To get data on sediment load and sedimentation trap efficiency :
- Monitor the TSS content in water flowing into sedimentation
trap.
- Monitor TSS content of the outflow water from sedimentation
trap.
• Collect, prepare, and analyze TSS sample water according to WBN’s
protocol in accordance with Indonesian National Standards/SNI (or
• One representative monitoring plot at the sedimentation trap
• TSS monitoring once a month during the construction period
through operating life of the mine
Conductor
Supervisor

II-19
Regency.
Reporting
Regency.
2.2.4 Hydrology
2.2.4.1 Surface Runoff Flow Rate
A. Source of Impact
• Land clearing for construction of project facilities
• Increase of surface water run off rate.
• To identify long term trends of water level
• To identify long term trends of flow rate in some important streams
within the WBN CoW area
• Monitor water level of the river using automatic water level
recording or stage gauge
• Important streams within the WBN COW area (see Map-3 and Table-
2):
- Ake Kobe (AKOBE)
- Ake Wosea (AWOS)
- Ake Sake (ASAKE)

II-20
- Ake Gemaf (AGEM)
- Ake Sagea (ASG-2)
• Water level monitoring at the rivers once a month during the
construction period through operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.
2.2.5.1 TSS
A. Source of Impact
• Land clearing for construction of project facilities.

II-21
• Increase of TSS concentration.
• Monitor TSS content in water flowing into sedimentation trap.
• Monitor TSS content in the outflow of sedimentation trap.
• Monitor TSS in important stream within the WBN CoW.
protocols in accordance with Indonesian National Standards/SNI (if
there is no SNI use other appropriate international standards).
• One representative monitoring plot at the sedimentation trap.
• Important streams within the WBN CoW area (see Map-3 and Table-
2):
- Ake Kobe (AKOBE)
- Ake Wosea (AWOS)
- Ake Sake (ASAKE)
- Ake Gemaf (AGEM)
- Ake Sagea (ASG-2)
Table 2 Stream Gauging Location
Sampling Location Description Location Code Coordinate

Easting Northing
Ake Kobe AKOBE 376768 52631
Ake Wosea AWOS 383395 52593
Ake Sake ASAKE 388124 53374
Ake Gemaf AGEM 394634 52717
Ake Sagea Upstream ASG-2 396276 57635

• TSS monitoring once a month during the construction period
through operating life of the mine
• TSS monitoring for important streams every three months during
the construction period through operating life of the mine

II-22
Conductor
Supervisor
Regency.
Reporting
Regency.

II-23
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
SP.1 430 ASG2
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
AJIRA-1 276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
ASAKE
i
!383 Lukulamo AKOBE AWOS AGEM

Tg. Ulie Gemaf 190
!
Tg. Botepu

Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 3 - STREAM GAUGING LOCATION
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
Stream Gauge
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.2.6 Sea Water Quality
2.2.6.1 TSS, Turbidity and Oil and Grease
A. Source of Impact
• Port construction (dedicated port and barge loading facility)
• Mobilization of equipment and material.
• Increase of TSS , turbidity and oil & grease concentration.
• To determine whether the port construction and mobilization of
equipment and material cause changes in TSS, turbidity and oil and
grease concentration.
• Collect, prepare and analyze marine water samples according to
WBN’s protocols in accordance with Indonesian National Standards
(or other appropriate international standards).
• Three locations adjacent to the Port Facility (see Map-4 and Table-3):
- 500 m to the east of the port (DP-1)
- 500 m to the west of the port (DP-2)
- 500 m out to sea of the port (DP-3).
Table 3 Marine water quality and marine biota sampling location of

Dedicated Port

Easting Northing
500 m to the east of Port DP-1 385070 52262
500 m to the west of Port DP-2 384470 51630
500 m out to sea of the Port DP-3 380171 51614

• TSS, turbidity and oil & grease will be monitored every month
during construction period through operating life of the mine
Conductor

II-25
Supervisor
Regency.
Reporting
Regency.
• Office of Mines and Energy of East Halmahera Regency

II-26
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
SP.1 430
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
DEDICATED PORT
i
!383 Lukulamo
[
h Tg. Ulie Gemaf 190
!
[h[
Tg. Botepu
h Tg. Boiwolet
Lelilef Sawai
Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 4 - MARINE WATER QUALITY SAMPLING LOCATION AT DEDICATED PORT
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
[
h Water Quality and Aquatic Biota
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.2.7.1 Species structure and composition of flora and Wildlife habitat quality
A. Source of Impact
• Disturbance to biodiversity
• Protected flora and/or fauna might be impacted by the mining
activities.
• To record flora and fauna species in areas impacted by land clearing
for support facilities
reclamation.
• Conduct a survey and make an inventory of flora and fauna species
in areas to be cleared for support facilities.
• Flora and fauna survey is conducted through standard method for
survey of flora and fauna in forest area to be cleared.
• Area to be cleared for support facilities within project area.
• Baseline survey conducted once prior to any land clearing activity
Conductor
Supervisor
Regency.

II-28
Reporting
Regency.
A. Source of Impact
• Change of Aquatic Biota abundance.
occurring.
• Monitor aquatic biota (plankton and benthos) abundance at the
permanent monitoring sites
• Collect, prepare and analyze plankton and benthos samples from
permanent monitoring sites in accordance with WBN’s protocols
based on Indonesian National Standards (or other appropriate
international standards) for plankton and benthos analyses
• Permanent plankton and benthos monitoring sites at (Map-5 and
Table 4):
- Ake Kobe (BKB-1)
- Ake Wosea (BWS-1)
- Ake Sake (BSK-1)

II-29
- Ake Gemaf (BGF-1)
- Ake Sagea (BSG-1)
Table 4 Freshwater Aquatic Biota Sampling Location During
Construction Period

Easting Northing
Ake Kobe BKB-1 376768 52631
Ake Wosea BWS-1 383395 52593
Ake Sake BSK-1 388124 53374
Ake Gemaf BGF-1 394634 52717
Ake Sagea Upstream BSG-2 396276 57635
-
• Every year during the construction period
Conductor
Supervisor
Regency.
Reporting
Regency.

II-30
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
!405
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
SP.1 430
!
? BSG-2
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
AJIRA-1 276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
? BSK-1
!
af
210
!
i
!383 Lukulamo
!
? BKB-1 !
? BWS-1 Tg. Ulie Gemaf
!
?BGF-1 190
!
Tg. Botepu

Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000

MAP 5 - FRESHWATER AQUATIC BIOTA SAMPLING LOCATION Revision No 0 Proofreader AIR
DURING CONSTRUCTION PERIOD Date Revision January 10, 2009 Compilation ERM
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
!
?
aS
HALMAHERA
Freshwater Aquatic Biota
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.2.9 Marine Biota
2.2.9.1 Coral reef fish and coral lifeforms
A. Source of Impact
• Land clearing
• Port construction (dedicated port and barge loading facility).
• Change in marine coral reef condition.
• To measure the changes in marine biota (in particular reef fishes and
coral condition)
• Monitor coral reef fish and coral lifeforms at the permanent
monitoring sites
• Survey of coral reef fish and coral lifeforms is conducted through
standard method for survey of coral reef
- 500 m out to sea of the port (DP-3)
• Every two years during construction period.
Conductor
Supervisor
Regency.

II-32
Reporting
Regency.
A. Source of Impact
• Construction workforces employment and release.
• Number of local and non local employees (outsiders) recruited and
released by WBN
• To record local recruitment.
• Monitor the number, percentage and origin of employees of the
Project by reviewing WBN’s and contractors’s employment records.
• Project Area.

• Once a year during the Construction period through operating life of
the mine.
Conductor
• Human Resources Department of WBN.
Supervisor

II-33
Regency.
Reporting
Regency.
2.2.10.2 Business Opportunities
A. Source of Impact
• Land clearing
• Port construction (dedicated port and barge loading facility).
• The level of participation of local people, local contractors and
general community in various activities related to WBN operation.
• To record the number of entrepreneurs participating in Project
development.
• Collect data regarding number of local entrepreneur that participate
in the provision of goods and services.
• Monitor who are entering business, and the success of these
II-34
businesses.
• Monitor WBN purchasing and service provision contracts
• WBN Office
• Office of Industrial and Trade Agency of Central and East Halmahera
Regencies.
• Once a year, during Construction period through operating life of the
mine.
Conductor
• Purchasing Department of WBN
• Site Services Department of WBN.
Supervisor
Regency.
Reporting
Regency.

II-35
A. Source of Impact
• Construction workforces employment and release
• Change of community income
• To record changes of community income.
• Data collection on household income from government statistics
(Kecamatan dalam Angka).
• Once every year, during Construction period through operating life
of the mine.
Conductor
• External Relations Department of WBN.
Supervisor
Halmahera Regency.
Reporting

II-36
Halmahera Regency.
2.2.10.4 Livelihood Pattern
A. Source of Impact
• Construction workforces employment.
• Change of livelihood pattern in Community.
• To identify the changes in livelihood pattern in local communities.
• Data collection on people occupation from government statistics
mine.
Conductor
Supervisor

II-37
Regency.
Reporting
Regency.
2.2.11 Socio Cultural
2.2.11.1 Migration (Estimate of population and population density in villages

around project area)
A. Source of Impact
• Construction workforces employment.
• Newcomers to the Project Area, other than workforce.
• Increased migration and population growth in villages around
project area..
• To detect the population increase within villages around the project
area.
• Data collection of demography from from government statistics

II-38
mine.
Conductor
Supervisor
Regency.
Reporting
Regency.
2.2.11.2 Assimilation and Acculturation
A. Source of Impact
• Construction workforces employment and Immigration.
• Interaction between local community and newcomers.

II-39
• Record data on resulting of formal and informal meetings with
community member representative and village leaders.
mine.
Conductor
Supervisor
• Resources, Republic of Indonesia.
Regency.
Reporting
Regency.

II-40
2.2.11.3 Alteration of social values and norms
A. Source of Impact
• Construction workforces employment .
• Interaction between local community and newcomers.
• Changes to traditional, cultural values and customs.
mine
Conductor
Supervisor
Regency.
Reporting

II-41
Regency.
A. Source of Impact
• Unmet expectations for job and business opportunities.
• Social norms and values of local community not respected by
Construction Workforce.
• Increase in dissatisfaction in the Project by local community.
through relevant government/ institutions offices
mine.
Conductor
Supervisor

II-42
Regency.
Reporting
Regency.
2.2.12 Public Health
2.2.12.1 Prevalence of Diseases and Public Health Services and Sanitation
A. Source of Impact
• Construction workforces employment and Migration
• Potential increase in prevalence of diseases
• Inadequacy of public health services and degradation of sanitation.
• To identify changes in diseases prevalence in community
• Collection of secondary data from local health institutions and
facilities on the prevalence of disease in the local community
mine

II-43
Conductor
Supervisor
Regency.
• Office of Mines and Energy of East Halmahera Regency..
Reporting
Regency.
2.3 OPERATION STAGE OF ORE MINING
2.3.1 Air Quality
A. Source of Impact
• Removal and placement of overburden, ore mining, and stockpiling
in the mine area
• Ore transportation

II-44
• Dustfall is monitored using depositional dust gauges, as per
• Once every three months through operating life of the mine
Conductor
Supervisor
Regency.
Reporting

II-45
Regency.
2.3.2 Noise
2.3.2.1 Noise
A. Source of Impact
• Ore transportation by trucks.
• Increase of noise.
• To identify long-term trends of noise level at WBN project area.
2, KU-3 and KU-4 (see Map -2 and Table-1).
• Annual Noise Survey to be conducted through operating life of the
mine.
Conductor
Supervisor
Regency.

II-46
Reporting
Regency.
2.3.3 Morphology and Physiographic
2.3.3.1 Landform
A. Source of Impact
in the mine area
• Change of topography in term of elevation and slope in the mine
area related to ore mining and overburden placement
• To provide up-to-date information on the changes in topography
and morphology in the active mining areas and overburden
placement sites which affect the slope’s stability
• Monitor physical stability of active mining and overburden
placement sites using survey or standard equipment for slope
stability monitoring (such as extensometers, prism, and or other
equivalent tools) or by visual observation
• Monitor and map changes in topography and morphology by
ground survey and satellite images
• Active mine and overburden placement sites in project area
• Slope stability monitoring: as required in active mine locations and
in overburden placement areas and potentially landslide areas.

II-47
• Monitoring of changes in topography: once during the mining life
until mining and overburden placement is completed at the specified
mining area
Conductor
• Mine Engineering Department
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.
2.3.4 Soils
A. Source of Impact
• Land clearing for mine area
• Stripping and Piling of topsoil
in the mine area

II-48
• Progressive Reclamation during mine development
ponds/dam
• To provide long term data on erosion in the representative mine area
• To provide long term data on the performance of reclamation
program
• To get data on sediment load and sedimentation ponds/dams
efficiency :
sedimentation pond.
sedimentation pond.
- Collect, prepare, and analyze TSS in water sample according to
WBN’s protocol or in accordance with Indonesian National
gauging or weir or stage gauge
• One representative permanent monitoring plot at sedimentation
ponds. This location is maintained untill post mined period
• TSS monitoring at sedimentation pond once every day during
Operations phase.
• Effluent water discharge from sedimentation ponds once every
month during Operations phase
• Maintain the permanent plot during the operating life of the mine.
Conductor
• Mine Engineering Department.
Supervisor

II-49
Regency.
Reporting
Regency.
2.3.5 Hydrology
2.3.5.1 Surface Run Off Flow Rate
A. Source of Impact
• Increase of surface water run off rate
within the WBN CoW area
• To identify long term trends of effluent water flow rate from the
sedimentation ponds

II-50
• Important streams within the WBN COW area (see Map-3 and Table-
2):
- Ake Kobe (AKOBE)
- Ake Wosea (AWOS)
- Ake Sake (ASAKE)
- Ake Gemaf (AGEM)
- Ake Sagea (ASG-2)
• Discharge from sediment ponds adjacent to active mining areas.

• Water level monitoring at the rivers once every three months during
Operations phase.
months during the operating life of the mine (note: name and
location of the ponds may change in the future depend on mining
operation progress)
Conductor
Supervisor
Halmahera Regency.
Reporting

II-51
Halmahera Regency.
Office of Mines and Energy of East Halmahera Regency.
2.3.6.1 TSS
A. Source of Impact
• SLand clearing for mine area
in the mine area
• To comply with applicable regulation on effluent water quality
standard of nickel mining activity
• To determine whether the effluent water which flows to watersheds
• Rivers/streams (see Map-6 and Table 5):
- Ake Jira Upstream (AJIRA-4)
- Ake Jira Middle (AJIRA-3)
- Ake Jira Downstream (AJIRA-2)
- Ake Seloi (ASELOI-1)
- Ake Kobe (AKOBE)
- Ake Wosea (AWOS)
- Ake Gojemli (AGOJ)
- Ake sake (ASAKE)

II-52
- Ake Sesli (ASESLI)
- Ake Gemaf (AGEM)
- Ake Sagea Upstream (ASG-2)
- Ake Sangaji (ASJ-1)
Table 5 Surface Water Quality Monitoring Location

Easting Northing
Ake Jira Upstream AJIRA-4 381239 69159
Ake Jira Middle AJIRA-3 376892 65157
Ake Jira Down Stream AJIRA-2 377599 60186
Ake Seloi Upstream ASELOI-1 377028 60148
Ake Kobe AKOBE 376768 52631
Ake Wosea AWOS 383395 52593
Ake Gojemli AGOJ 385316 53373
Ake Sake ASAKE 388124 53374
Ake Seslewesini ASESLI 392290 52880
Ake Gemaf AGEM 394634 52717
Ake Sangaji Upstream ASJ-1 401426 86105
Ake Sagea Upstream ASG-2 396276 57635

• Every day at discharge point from sedimentation ponds during the
operating life of the mine.
• Every three months at sampling point during the operating life of
the mine: AJIRA-4, AJIRA-3, AJIRA-1, ASELO-1, AKOBE, AWOS,
AGOJ, ASAKE, ASESLI, and AGEM.
• Every three months at sampling point: ASG-2 and ASJ-1 during the
Conductor
Supervisor
Halmahera Regency.

II-53
Reporting
Halmahera Regency.
2.3.6.2 Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb, As, Cd, Co, Ni and Zn)
A. Source of Impact
in the mine area
• Potential changes in receiving water quality especially major and
trace metals
• To determine whether water inflow to the rivers/streams is
impacting the water quality
• To record long term trends of water quality in rivers/streams
within project area
• Rivers/streams (see Map-6 and Table 5):
- Ake Jira Upstream (AJIRA-4)
- Ake Jira Middle (AJIRA-3)
- Ake Jira Downstream (AJIRA-2)
- Ake Seloi (ASELOI-1)
- Ake Kobe (AKOBE)

II-54
- Ake Wosea (AWOS)
- Ake Gojemli (AGOJ)
- Ake sake (ASAKE)
- Ake Sesli (ASESLI)
- Ake Gemaf (AGEM)
- Ake Sagea Upstream (ASG-2)
- Ake Sangaji (ASJ-1)
• Metals will be monitored every month the during operating life of
the mine at discharge from sediment ponds adjacent to active mining
areas
• Metals will be monitored every three months during the operating
life of the mine.at sampling point:
• AJIRA-4, AJIRA-3, AJIRA-1, ASELO-1, AKOBE, AWOS, AGOJ,
ASAKE, ASESLI, and AGEM
• Every three months during the operating life of the mine at sampling
point: ASG-2 and ASJ-1
Conductor
Supervisor
Regency.
Reporting

II-55
Regency.

II-56
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji ASJ-1
B U L I
!
ali
w B A Y
A. Ja
Soa Sangaji
!315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K AJIRA-4 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
AJIRA-3 ! 413 !256
0°35'0"N
!
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
ASM
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
! AJIRA-2
!
!987 P ar
ap
SP.2 ! ASELOI1 555
!
ar
a
A.Welwaleloh
SP.1 430
! ASG2
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
! AGOJ
210
! ASAKE
!
ASESLI
i
AGEM
!383 Lukulamo
!AKOBE AWOS ! ! !
Tg. Ulie Gemaf 190
!
Tg. Botepu

Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 6 - SURFACE WATER QUALITY MONITORING LOCATION
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
!
aS
HALMAHERA
Surface Water Quality
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
A. Source of Impact
• Degree of employee and community understanding on the
importance of protecting endangered flora and fauna species
clearing for mining activities
reclamation.
• Conduct survey and make inventory of plant species in areas to be
cleared for mining
• Conduct survey and make inventory of plant species in one plot
reclamation site
• Survey is conducted through standard transect method in forest area
to be cleared
• Area to be cleared for mining at all mine blocks within COW
• One permanent reclamation plot at each non-active mining block
• Flora and fauna survey at reclamation plot once every three years
during operating life of the mine
Conductor
Supervisor

II-58
Regency.
Reporting
Regency.
A. Source of Impact
in the mine area
• Change of Aquatic Biota abundance
occurring

II-59
international standards) for phytoplankton, zooplankton and
benthos collection, identification and analyses..
• Permanent plankton and benthos monitoring sites at (see Map-7 and
Table 6):
- Ake Jira Upstream (BJR-4)
- Ake Jira Middle (BJR-3)
- Ake Jira Down stream (BJR-2)
- Ake Seloi Upstream (BSL-1)
- Ake Wosea (BWS-1)
- Ake Gojemli (BGJ-1)
- Ake Sake (BSK-1)
- Ake Gemaf (BGF-1)
- Ake Sagea Upstream (BSG-2)
- Ake Sangaji Upstream
Table 6 Freshwater Aquatic Biota Sampling Locations during Operation
Period

Easting Northing
Ake Jira Upstream BJR-4 381239 69159
Ake Jira Middle BJR-3 376892 65157
Ake Jira Down Stream BJR-2 377599 60186
Ake Seloi Upstream BSL-1 377028 60148
Ake Wosea BWS-1 383395 52593
Ake Gojemli BGJ-1 385316 53373
Ake Sake BSK-1 388124 53374
Ake Sagea Upstream BSG-2 396276 57635
Ake Sangaji Upstream BSJ-1 401426 86105

• Every year during operating life of the mine
Conductor
Supervisor

II-60
Halmahera Regency.
Reporting
Halmahera Regency.

II-61
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
!405
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji BSJ-1
B U L I
!
H
ali
w B A Y
A. Ja
Soa Sangaji
!315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K BJR-4 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
BJR-3 ! 413 !256
0°35'0"N
!
H
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
H BJR-2
!
!987 P ar
ap
SP.2 !
H BSL-1 555
!
ar
a
A.Welwaleloh
SP.1
HBSG-2
!
430
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
!
H BGJ-1
210
!
H BSK-1
!
i
!383 Lukulamo BWS-1 !

H Tg. Ulie Gemaf 190
!
Tg. Botepu

Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 7 - FRESH WATER AQUATIC BIOTA SAMPLING LOCATIONS DURING OPERATION PERIOD
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
!
. Fresh Water Aquatic Biota
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
A. Source of Impact
• Employment of operations workforce.
• Number of local and non local employees (outsiders) recruited by
WBN and contractors
• To record number of local recruitment by WBN and contractors.
• Monitor the number, percentage and origin of employees of the
Project by reviewing WBN’s and contractor’s employment records.
• Project Area
• Once a year during the operating life of the mine the
Conductor
• Human Resources Department of WBN
Supervisor
Regency.
Reporting

II-63
Regency.
A. Source of Impact
• Project Operation, in particular catering supplies, waste
management, maintenance
general community in various activities related to WBN operation.
Operations.
in the provision of goods and services:
- Number of officially locally owned and operated businesses
- Types of goods and services provided
- Value of local economic activities
• WBN Office
Regencies
• Once every year, during the operating life of the mine

II-64
Conductor
• Site Services Department of WBN
Supervisor
Regency.
Reporting
Regency.
A. Source of Impact
• Employment of Operations workforce
• Land clearing for minearea
• To record changes of community income

II-65
• Once every year, during operating life of the mine.
Conductor
Supervisor
Regency.
Reporting
Regency.

II-66
2.3.9.4 Livelihood Pattern
A. Source of Impact
• Employment of operations workforce
• Change of livelihood pattern in Community
• To identify the changes in livelihood pattern in local communities
• Data collection on people occupation from government statistics
• If necessary and required conduct survey to collect primary data on
livelihood pattern in the villages around the project area using
standard socio-economic and culture survey method
• Once a year, during operating life of the mine.
• Once every five years for survey of livelihood pattern during
Conductor
Supervisor
Regency.

II-67
Reporting
Regency.
2.3.10 Socio Cultural
2.3.10.1 Migration (Estimate of population and population density in villages

around project area)
A. Source of Impact
• Operations workforces employment
• Project operations
• Newcomers to the Project Area, other than workforce.
• Increased migration and population growth in villages around
project area.
• To detect the population increase within villages around the project
area.
• Data collection of demography from from government statistics
demography (mainly migration) in the villages around the project
area using standard socio-economic and culture survey method,
• Once a year, during operating life of the mine .
• Once every five years for demography (migration)primary data

II-68
collection during operating life of the mine .
Conductor
Supervisor
Regency.
Reporting
Regency.
2.3.10.2 Assimilation and Acculturation
A. Source of Impact
• Employment of operation workforces
• Interaction between local community and newcomers

II-69
aspects of assimilation and acculturation in the villages around the
project area using standard socio-economic and culture survey
method
• Once a year, during operating life of the mine .
• Once every five years for assimilation and acculturation primary
data collection during operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-70
2.3.10.3 Alteration of social values and norms
A. Source of Impact
• Employment of operation workforces
• Interaction between local community and newcomers
• Changes to traditional, cultural values and customs.
aspects of alteration of social values norms in the villages around the
project area using standard socio-economic and culture survey
method.
• Once a year, during operating life of the mine.
• Once every five years for alteration of social values and norms
primary data collection during operating life of the mine
Conductor
Supervisor
Regency.

II-71
Reporting
Regency.
A. Source of Impact
• Unmet expectations for job and business opportunities.
• Social norms and values of local community not respected by
Construction Workforce
• Increase in dissatisfaction in the Project by local community.
• To detect community tension before it develops into unrest
through relevant government/ institutions offices
• Once a year, during operating life of the mine
Conductor
Supervisor

II-72
Halmahera Regency.
Reporting
Halmahera Regency.
2.3.10.5 Quality of Indigenous People Habitat
A. Source of Impact
• Changes in quality of Indigenous People habitat
• To determine stress/changes in livelihood patterns of Indigenous
People
• Data collection based on impromptu/unarranged interaction with
Indigenous People during initial survey and clearing.
Indigenous People livelihood patterns using standard socio- culture
survey method.
• Project Area
• Interactions recorded as/when they occur.

II-73
• Survey on Indigenous People livelihood conducted every five years
during operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.
2.3.11 Public Health
2.3.11.1 Prevalence of Diseases and Public Health Services and Sanitation
A. Source of Impact
• Employment of Operations workforce and migration.
• Potential increase in prevalence of diseases
• Inadequacy of public health services and degradation of sanitation

II-74
• To identify changes in diseases prevalence in community..
• Collection of secondary data from local health institutions and
facilities on the prevalence of disease in the local community
public health in the villages around the project area using standard
public health survey method
• Secondary data collected once a year during operating life of the
mine.
• Public Health Survey conducted every five years during operating
life of the mine.
Conductor
Supervisor
Regency.
Reporting

II-75
Regency.
2.4 OPERATION STAGE OF ORE PROCESSING
2.4.1 Air Quality
2.4.1.1 SOx and H2S
A. Source of Impact
• Hydrometalurgical process
• Changes of SOx and H2S in ambient air
• Identify long term trends of air quality at the vicinity of nickel
processing plant
• Every six months for stack emissions.
• Every three months during operation period for ambient air quality
• Emission at three stacks:
- Atmospheric Leaching Stack,
- Secondary Neutralisation Stack,
- Cobalt Recovery Stack
- Ambient air quality at sampling locations:KU-1, KU-2, KU-3 and
KU-4 (see Map -2 and Table-1)
• Once a year for stack emissions.
• Every 3 months during operation period for ambient air quality
Conductor
Supervisor

II-76
Halmahera Regency.
Reporting
Halmahera Regency.
2.4.2.1 TSS, pH, Hardness, Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb, As, Cd, Co, Ni
and Zn), and SO4
A. Source of Impact
• Solid residue management (placement of filter cake).
B. ReferenceIndicator of Impacts
• Potential changes in receiving water quality
• To determine whether the effluent water from Residue Storage
Facility (RSF) may cause changes to surface water quality
• To record longterm trends of water quality in rivers/streams

II-77
• Discharge of the Polishing Pond adjacent to the RSF
• Jira River at sampling site AJIRA-4, AJIRA-3 and AJIRA-2 (Map-6
and Table 5)
• Every day for pH and TSS at discharge point of polishing pond
• Every month for Cr6+, Cu, Pb, As, Cd, Co, Ni and Zn at discharge
point of polishing pond
• Every three months for complete parameter at Jira River
• All monitorings are conducted during operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-78
2.4.3 Groundwater Quality
2.4.3.1 pH, Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb, As, Cd, Co, Ni and Zn), and
SO4
A. Source of Impact
• Solid residue management (placement of filter cake)
• Potential changes in groundwater quality due to infiltration from
Residue Storage Facility (RSF).
• To determine whether infiltration from Residue Storage Facility is
impacting groundwater quality
• Establish groundwater quality and piezometer monitoring adjacent
to RSF
• Groundwater and Piezometer monitoring at:
- 100 m upgradient of RSF
- 100 m and 500 m downgradient of RSF
• Every month for water level (piezometer) during operating life of the
mine.
• Every six months for water quality during operating life of the mine.
Conductor
Supervisor
II-79
Regency.
Reporting
Regency.
2.4.4 Seawater Quality
2.4.4.1 TSS, Temperature, Turbidity, Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb, As,
Cd, Co, Ni and Zn), and SO4
A. Source of Impact
• Wastewater management (supernatant discharge).
• Potential changes in sea water quality due to waster water discharge
• To determine whether the effluent water may cause changes to
seawater quality
• To record longterm trends of sea water quality adjacent to plant site

II-80
• Effluent water at Processing Plant prior to Outfall
• Three locations adjacent to outfall (see Map-8 and Table 7):
- 500 m to the west of outfall parallel to the coast (OF-1)
- 500 m to the east of outfall parallel to the coast (OF-2)
- 500 m out to the sea perpendicular to the coast (OF-3)
• Two locations at reference sites Map-8 and Table 7 :
- Kobe Plepis (MKP-1)
- Sagea (MSG-1)
• Two locations at Sagea Lagoon (Map-8 and Table 7):
- Sagea Lagoon near outlet (ADSG-1)
- Sagea Lagoon opposite to outlet (ADSG-2)
Table 7 Seawater Quality Sampling Locations during Operation Period
Sampling Location Description Location Coordinate

Code Easting Northing
500 m to the west of outfall parallel to the OF-1 383760 51383
coast
500 m to the east of outfall parallel to the OF-2 384566 51999
coast
500 m out to the sea perpendicular to sea OF-3 384524 51282
coast
Sagea Lagoon water opposite to outlet ADSG-1 396241 54660
Sagea Lagoon water outlet ADSG-2 396368 53256
Kobe Peplis (Reference site) MKP-1 378106 47314
Sagea (Reference site) MSG-1 399041 50621

• Once per day for pH and TSS at sampling point prior to outfall
(effluent water)
• Once per month for Cr6+, Cu, Pb, As, Cd, Co, Ni and Zn at sampling
point prior to outfall (effluent water)
• Once every three months for complete parameter at marine and
lagoon water quality sampling sites
• All monitorings are conducted during operating life of the mine.

II-81
Conductor
Supervisor
Regency.
Reporting
Regency.

II-82
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
!380
A. Min
290
!
Nusajaya
!367
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
860
!
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
430
A. Selo
!
SP.1
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412 !
( ADSG-1
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
!
( ADSG-2
i
!383 Lukulamo Seawater Outfall

Tg. Ulie Gemaf 190
!
OF-1 !
( OF-2 Tg. Botepu
!
( (
! OF-3 Tg. Boiwolet
Lelilef Sawai
Lelilef Waibulen MSG-1 !
(Sagea
50000
Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
! MKP-1
( Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 8 - SEAWATER QUALITY SAMPLING LOCATIONS DURING OPERATION PERIOD
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
!
( Seawater Quality Sampling Locations
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.4.5.1 Abundance of Plankton, Benthos and Nekton.
A. Source of Impact
• Solid residue management (placement of filter cake).
• Change of Aquatic Biota abundance (plankton, benthos and nekton)
in Ake Jira
• To determine whether the effluent water from Residue Storage
Facility (RSF) may cause changes to aquatic biota abundance
• To record longterm trends of aquatic biota dynamics in
rivers/streams
• Collect, prepare and analyze aquatic biota (plankton, benthos and
nekton) samples from permanent monitoring sites (Ake Jira) in
accordance with WBN’s protocols based on Indonesian National
Standards (or other appropriate international standards) for
plankton, benthos andnekton collection, identification and analyses.
• Permanent aquatic biota monitoring sites at (see Map-7 and Table 6):
- Ake Jira Upstream (BJR-4)
- Ake Jira Middle (BJR-3)
- Ake Jira Downstream (BJR-2)
• Once every year during operating life of the mine
Conductor
Supervisor

II-84
Halmahera Regency.
Reporting
Halmahera Regency.
2.4.6 Marine Biota
2.4.6.1 Abundance of Plankton, Benthos, coral reef fishes and coral life forms
A. Source of Impact
• Wastewater management (supernatant discharge).
• Change in marine biota abundance and condition.
• To determine the changes in marine biota (in particular benthos and
reef fishes and coral condition)
• To record longterm trends of marine biota condition adjacent to
plant site
• Collect, prepare and analyze marine biota (plankton and benthos )
samples from permanent monitoring sites in accordance with WBN’s
protocols based on Indonesian National Standards (or other
appropriate international standards) for marine plankton and
benthos collection, identification and analyses.
• Conduct regular survey on coral reef fishes and coral life form at
international standards) for marine coral reef fishes and coral life
forms survey, collection, identification and analyses.

II-85
• Plankton and Benthos at sampling locations (see Map-9 and Table 8):
- 500 m to the west of outfall parallel to the coast (BOF-1)
- 500 m to the east of outfall parallel to the coast (BOF-2)
- 500 m out to the sea perpendicular to the coast (BOF-3)
- Sagea Lagoon near outlet (BLSG-1)
- Sagea Lagoon opposite to outlet (BLSG-2)
- Kobe Plepis (BMKP-1) – reference site
- Sagea (BMSG-1) - reference site
• Coral reef fishes and coral life forms(see Map-9 and Table 8) :
- CR-I (reference site)
- CR-II
- CR-III
- CR-V
Table 8 Marine biota Sampling Locations during Operation Stage
Sampling Location Description Location Coordinate

Code Easting Northing
Plankton and Benthos
500 m to the west of outfall parallel to the BOF-1 383760 51383
coast
500 m to the east of outfall parallel to the BOF-2 384566 51999
coast
500 m out to the sea perpendicular to sea BOF-3 384524 51282
coast
Sagea Lagoon water opposite to outlet BLSG-1 396241 54660
Sagea Lagoon water outlet BLSG-2 396368 53256
Kobe Peplis (Reference site) BMKP-1 378106 47314
Sagea (Reference site) BMSG-1 399041 50621
Coral Reef Fishes and Coral Life Form
Small atoll, south of Fritu CR-I 403049 47160
River mouth of Sagea Lagoon CR-II 396416 52041
Botepu Cape CR-III 390157 52020
Ulie Cape/Wosea CR-IV 384185 51894

• Plankton and benthos once every two years during operating life of
the mine
• Coral reef fishes and coral life forms once every three years

II-86
Conductor
Supervisor
Regency.
Reporting
Regency.

II-87
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
wa
l i
90000
!380
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
ek
P ar
o
wi A.
r
m S
a an
180
! g aj
i
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
!411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
140
!
ira
920
!
A. J
1005
!
!410 A. Sangaji
in g
!530
ilor
A.K
810
!
220
!
750
!
tig
oa !1010 !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 760
! 236 215
!
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
u lo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! 456
!
gi
l ai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 Pa
r ap
555 ar
SP.2
!
a
A.Welwaleloh
430
A. Selo
!
SP.1
i
A.S
SP.4 age
a
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412 !
( BLSG-1
be
G
sli
215
!
em
wi
L. Sagea
sin
!
af
210
!
!
( BLSG-2
i
!383 Lukulamo Seawater Outfall

Tg. Ulie Gemaf 190
!
!
( BOF-2 "
BOF-1 )
Tg. Botepu CR-III
"
) CR-II
!
( ( ! BOF-3 Tg. Boiwolet
CR-V
"
) Lelilef Sawai
Lelilef Waibulen BMSG-1 !
(Sagea
50000
Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
!
( BMKP-1 Waleh
0°25'0"N
23
!
Tg. Popoli
"
) CR-I
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
w
id
os
i
tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
n
370000 380000 390000 400000 410000


MAP 9 - MARINE BIOTA SAMPLING LOCATIONS DURING OPERATION PERIOD
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Road
2°0'0"N
ea
Glossary
!
( Plankton and Benthos
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
"
)
M
Coral Reef Fishes and Coral Life Form (Tg.) Ulie Tanjung/Cape
1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.5 OPERATION STAGE OF LIME QUARRY AND PROCESSING
2.5.1 Air Quality
A. Source of Impact
• Limestone quarrying
• Limestone transportation, crushing, and stockpiling
• Ambient air quality at villages adjacent to project activities at
sampling locations KU-1, KU-2, KU-3 and KU-4 (see Map -2 and
Table-1)
• Once every three months during operating life of the mine .
Conductor
Supervisor
Halmahera Regency.

II-89
Reporting
Halmahera Regency.
2.5.1.2 SOx, NOx, and CO2
A. Source of Impact
• Limestone production
• Changes in air quality due to gas emissions from limestone
processing plant.
• To determine the long term trends in emissions.
• To identify the long-term trends of ambient air quality around
limestone processing plant area and vicinity
• Monitor limestone plant stack emissions against applicable
standards and in accordance with the GOI protocol or SNI standard.
• Monitor ambient air quality in accordance with GOI protocol or SNI
standard.
• Gas emissions will be monitored at Lime Kiln Stack discharge.
Table-1)
• Gas emissions monitored twice a year during operating life of the
mine.

II-90
• Ambient air monitored every three months during operating life of
the mine.
Conductor
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.
2.5.2 Noise
2.5.2.1 Noise
A. Source of Impact
• Limestone quarrying (blasting)
• Increase of noise

II-91
• Annual Noise Survey to be conducted during operating life of the
mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-92
2.5.3 Vibration
2.5.3.1 Vibration
A. Source of Impact
• Limestone quarrying (blasting)
• Complaint on Vibration
• Structural damage of infrastructures
• To determine the level of nuisance to nearby communities as a result
of vibration caused by blasting
• Vibration level is monitored using equipment in accordance with
GOI protocol or SNI standard.
• One location at the nearest village to represent communities around
the project – Gemaf Village
• Annual Vibration Survey to be conducted during operating life of
the mine
Conductor
Supervisor
Halmahera Regency.
Reporting

II-93
Halmahera Regency.
2.5.4 Morphology and Physiographic
2.5.4.1 Landform
A. Source of Impact
• Change of topography in term of elevation and slope in the limestone
mine area related to limestone quarrying
• To provide up-to-date information on the changes in topography
and morphology in the limestone quarry site
• Monitor physical stability of active quarry using survey or standard
equipment for slope stability monitoring (such as extensometers,
prism, and or other equivalent tools) or by visual observation
• Monitor and map changes in topography and morphology by
ground survey and satellite images
• Active quarry site in the project area
• Slope stability monitoring: as required in active quarry location
• Monitoring of changes in topography: once during the quarry life.
Conductor
• Limestone Quarry Department of WBN
Supervisor

II-94
Halmahera Regency.
Reporting
Halmahera Regency.
2.5.5 Soil
A. Source of Impact
• Land clearing for limestone quarry
• Stripping and piling of topsoil
ponds/dam
• To provide long term data on erosion in the limestone quarry area
• To obtain data on sediment load and sedimentation pond efficiency:

II-95
sedimentation pond.
sedimentation pond.
- Collect, prepare, and analyze TSS sample water according to
WBN’s protocol in accordance with Indonesian National
gauging or weir or stage gauge
• One representative permanent monitoring plot at sedimentation
pond. This location is maintained until completion of quarry life.
• TSS and flow rate monitoring once a month during Operations
phase.
• Maintain the permanent plot during the operating life of the quarry.
Conductor
• Mine engineering
Supervisor
Regency.
Reporting

II-96
Regency.
2.5.6 Hydrology
2.5.6.1 Surface Runoff Flow Rate
A. Source of Impact
• Land clearing for limestone quarrying
• Increase of surface water run off rate
adjacent to limestone quarry site
• To identify long term trends of effluent water flow rate from the
sedimentation pond
• One location on the Gemaf River (AGEM) see Map-3 and Table-2
• Discharge from sediment pond adjacent to limestone quarry site
• Water level monitoring at the river once every three months during
Operations phase.
months during the operating life of the limestone quarry
Conductor
Supervisor

II-97
Regency.
Reporting
Regency.
2.5.7 Hydrogeology
2.5.7.1 Groundwater flow pattern
A. Source of Impact
• Limestone quarrying.
• Change of groundwater flow pattern
• To identify longterm trends of groundwater flow pattern change due
to limestone quarrying.
• Manual monitoring of groundwater level using groundwater level
monitoring instrument (i.e ‘dipper’).
• Two piezometer bores located down gradient of the limestone
quarry.

II-98
• Measurement of groundwater level to be conducted on a six monthly
basis for the life of the Limestone Quarry
Conductor
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.
2.5.8.1 TSS, pH and Hardness
A. Source of Impact
• Change of TSS, pH and Hardness due to limestone quarrying

II-99
may cause changes in TSS, pH, and Hardness concentration.
• Discharge of the Sediment Pond adjacent to the Limestone Quarry
• One location on the Gemaf River (AGEM) see Map-3 and Table-2
• TSS, pH, and Hardness will be monitored every month during the
operating life of the limestone quarry
• One location on the Gemaf River every 3 months during the
operating life of the limestone quarry
Conductor
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.

II-100
A. Source of Impact
clearing for limestone quarrying activities
• Conduct survey and make inventory of flora and fauna species in
areas to be cleared for quarrying.
• Flora and fauna survey is conducted through standard method in
forest area to be cleared.
• Area to be cleared as part of quarry development..
Conductor
Supervisor
Regency.

II-101
Reporting
Regency.
A. Source of Impact
• Change of Aquatic Biota abundance
occurring
international standards) for phytoplankton, zooplankton and
• Permanent plankton and benthos monitoring sites at:
- One location on the Gemaf River (BGF-1) see (see Map-7 and
Table 6).
• Every year during Operations phase.

II-102
Conductor
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.
A. Source of Impact
general community in limestone quarrying activity
• To record the number of entrepreneurs participating in limestone
quarrying activity.

II-103
in the provision of goods and services:
- Number of an officialy locally owned and operated
- Types of goods and services provided and to what entities
- Value of local economic activities
• WBN Office
Regencies
• Once every year, during the operating life of the limestone quarry
Conductor
Supervisor
Regency.
Reporting
Regency.

II-104
A. Source of Impact
• Once every year, during operating life of the mine.
Conductor
Supervisor
Regency.
Reporting
II-105
Regency.
2.6 OPERATION STAGE OF SUPPORTING FACILITIES
2.6.1 Air Quality
2.6.1.1 SOx and H2S
A. Source of Impact
• Sulphate Acid Plant operation
• Changes of SOx and H2S in ambient air.
processing plant
• Monitor sulphuric acid plant stack emissions against applicable
standards and in accordance with the GOI protocol or SNI standard.
standard
• P Sulphuric Acid Plant Stack.
• Ambient air quality at sampling locations:KU-1, KU-2, KU-3 and KU-
4 (see Map -2 and Table-1)
• Stack emissions monitored every six months during operations
phase.
• Ambient air quality to be monitored every three months during
operation phase
Conductor
Supervisor

II-106
Halmahera Regency.
Reporting
Halmahera Regency.
2.6.1.2 SOx and NOx
A. Source of Impact
• Power Plant
• Changes of SOx and NOx in ambient air
processing plant
• Monitor power plants stack emissions against applicable standards
and in accordance with the GOI protocol or SNI standard.
standard
• Power Plant Stack.
• Ambient air quality at sampling locations:KU-1, KU-2, KU-3 and KU-
4 (see Map -2 and Table-1)

II-107
• Stack emissions monitored every six months during operations
phase.
• Ambient air quality to be monitored every three months during
operation phase.
Conductor
Supervisor
Regency.
Reporting
Regency.
2.6.2 Noise
2.6.2.1 Noise
A. Source of Impact
• Power Plant.

II-108
• Increase of noise.
2, KU-3 and KU-4 (see Map -2 and Table-1).
mine
Conductor
Supervisor
Halmahera Regency.
Reporting
Halmahera Regency.

II-109
2.6.3 Hydrology
2.6.3.1 Change of Flow Rate
A. Source of Impact
• Water supply for WBN activities
• Change of flow rate downstream of intake point.
• To identify long term trends of water level and flowrate
recording or sonar or stage gauge
• Measure surface water level by stream gauging or weir using AWLR
or stage gauge.
• Measure volume of water off-take to process plant (i.e. total fresh
water use).
• Downstream of water intake at Kobe River.
• Kobe River Pump station.
• Water level monitoring at the rivers ongoing during the operating
life of the mine
• Water level monitoring at the rivers once every three months during
the operating life of the mine.
• Water use to be measured daily
Conductor
Supervisor

II-110
Halmahera Regency.
Reporting
Halmahera Regency.
2.6.4.1 Oil and Grease
A. Source of Impact
• Operation of workshop.
• Change of oil and grease concentration in receiving water due to
workshop effluent
standard
may cause changes in oil and grease concentration.
protocols in accordance with Indonesian National Standards/SNI (if
there is no SNI use other appropriate international standards)
• Prior to discharge of water from Workshop
• One location on the Wosea River (AWOS) see Map-3 and Table-2

II-111
• Once every month during the operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.
2.6.4.2 Nutrients (BOD, COD, NH3, NO2, NO3)
A. Source of Impact
• Non-process waste management
• Change in nutrient concentrations in downstream surface water.
standard
• To determine changes in nutrient concentrations in downstream

II-112
surface water
protocols in accordance with Indonesian National Standards/SNI
(if there is no SNI use other appropriate international standards).
• Prior to discharge from landfill leachate.
• One location on the Gojemli River (AGOJ) see Map-3 and Table-2
• Once every month during the operating life of the mine..
Conductor
Supervisor
Regency.
Reporting
Regency.

II-113
2.6.5 Groundwater Quality
2.6.5.1 Nutrients (BOD, COD, NH3, NO2, NO3)
A. Source of Impact
• Non-process waste management
• Change in Groundwater Water Quality
• To determine whether the leachate water infiltration to groundwater
may cause changes in Nutrient concentrations
• One location down gradient of the Non-process Waste Management
Storage location/Landfill.
• Water quality will be monitored every six months during the
Conductor
Supervisor
Regency.
Reporting
II-114
Regency.
A. Source of Impact
• Services required by employees residential area
general community related to employee residential activities
Operations
in the provision of goods and services
• WBN Office
Regencies.
• Once every year, during the operating life of the mine.
Conductor
• External Relations Department of WBNExternal Affairs Department
Supervisor

II-115
Halmahera Regency.
Reporting
Halmahera Regency.
A. Source of Impact
• Services required by employees residential area
• Once every year, during operating life of the mine
Conductor

II-116
Supervisor
Regency.
Reporting
Regency.
2.7 OPERATION STAGE OF OTHER INFRASTRUCTURE
2.7.1 Air Quality
2.7.2 TSP and Dustfall
A. Source of Impact
• Dedicated port and barge loading facility operation.
• Increment of dustfall.

II-117
Table-1)
• Once every three months during operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-118
2.7.3 Noise
2.7.3.1 Noise
A. Source of Impact
• Dedicated Airport operation
• Dedicated port and barge loading facility operation
• Increase of noise
mine
Conductor
Supervisor
Regency.
Reporting

II-119
Regency.
2.7.4 Sea Water Quality
2.7.4.1 TSS, pH, hydrocarbons, Oil and Grease
A. Source of Impact
• Changes in sea water quality, in particular TSS, pH, hydrocarbons,
Oil and Grease
• To determine whether the dedicated port and barge loading facility
operation may cause changes in pH, TSS, hydrocarbons or oil and
grease concentration.
• Sea Water Quality will be monitored every three months during
Conductor

II-120
Supervisor
Regency.
• Office of Mines and Energy of East Halmahera.
Reporting
Halmahera Regency.
2.7.5 Marine Biota
2.7.5.1 Abundance of plankton, benthos, coral reef fish and coral life forms
A. Source of Impact
• Changes in abundance of plankton, benthos and the condition of
coral.
• To determine the changes in marine biota (in particular benthos and
and coral condition)

II-121
• To record longterm trends of marine biota condition adjacent to
plant site.
• Collect, prepare and analyze marine biota (plankton and benthos)
samples from permanent monitoring sites in accordance with WBN’s
protocols based on Indonesian National Standards (or other
appropriate international standards) for marine plankton and
• Conduct regular survey on coral reef fish and coral life forms at
international standards) for marine coral reef fishes and coral life
forms survey, collection, identification and analyses.
• Plankton and Benthos at sampling locations (see Map-9 and Table 8):
- 500 m to the west of outfall parallel to the coast (BOF-1)
- 500 m to the east of outfall parallel to the coast (BOF-2)
- 500 m out to the sea perpendicular to the coast (BOF-3)
- Kobe Plepis (BMKP-1) – reference site
- Sagea (BMSG-1) - reference site
• Coral reef fishes and coral life forms(see Map-9 and Table 8) :
- CR-I (reference site)
- CR-II
- CR-III
- CR-V
• Plankton and benthos every two years during operating life of the
mine
• Coral reef fishes and coral life forms once every three years.
Conductor
Supervisor

II-122
Regency.
Reporting
Regency.
2.7.6 Oceanography
2.7.6.1 Change of current pattern
A. Source of Impact
• Change in beach sedimentation and abrasion pattern
• To determine changes in sedimentation along the shore line adjacent
to the Port
• Evaluation of satellite imagery to determine changes in shoreline
morphology or to get secondary data from relavent authority
• Shoreline to the east and west of the Port Facility.
• Once Once every two years during the operating life of the mine

II-123
Conductor
• Port Operation Department of WBN
Supervisor
Regency.
Reporting
Regency.
2.7.6.2 Accessibility
A. Source of Impact
• Dedicated Airport
• Number of people who utilize the airport
• To determine how the WBN airport has changed the accessibility to
and from the Cental Halmahera regency.
• Collect data on people (not directly connected to the Project) who
utilize the airport.

II-124
• Dedicated airport.
• Once a year during the Operations phase
Conductor
• Airport Operation Department of WBN
Supervisor
Regency.
Reporting
Regency.

II-125
2.8 COMMUNITY DEVELOPMENT
2.8.1 Provision of Educational Facilities and Services
2.8.1.1 Distribution of provision educational facilities in WBN CoW area
A. Source of Impact
• Increased demands by the local community for educational facilities
and services.
• Requirement and demand of educational facilities and services for
local communities.
• To support the government in its efforts to provide adequate
educational facilities and services to the community.
• To monitor the provision of necessary educational facilities and
services.
• To review and assess the effectiveness of all the project involved in
the education
• Villages covered by CD programs in Central and East Halmahera
Regencies
• Once a year during the implementation of the Community
Development Program.
Conductor
Supervisor
Regency.

II-126
Reporting
Halmahera Regency.
2.8.2 Provision of Public Health Service
2.8.2.1 Number of health facility, quality of service, number of patients, and

number of paramedics
A. Source of Impact
• Local community demand for health services
• Distribution of public health facilities in WBN COW area.
• To monitor distribution and effectiveness of health facilities under
WBN CD Program
• Comply with IFC Performance standard 4: Community Health,
Safety, and Securitynnm
• Collect data from local helath institutions, review and compare
number of health facilities and services to fulfil the minimum
community requirement
Regencies
• WBN Clinics , Community Health center
Development Program

II-127
Conductor
Supervisor
Regency.
Reporting
Regency.
2.8.3 Fishery and Marine culture
2.8.3.1 Production level on local fishery and aquaculture produce
A. Source of Impact
• Level of fishery knowledge
• Availablity of fishing gear
• Low level machinery usage among fisher
• Fishery and aquaculture productivity in Weda Bay water
• To monitor availability of several important fishery and marine
II-128
culture production factor
• To monitor production level of several significant local fishery and
marine culture produce
• Collect data, review and compare from relevant fishery department
on the fishery production facilities and most important production
factors
Regencies
Conductor
Supervisor
Regency.
Reporting
Regency.

II-129
2.8.4 Farming and Agriculture Improvement Initiatives
2.8.4.1 Agriculture productivity in WBN’s COW area
A. Source of Impact
• Low agriculture knowledge on valuable commodities among young
farmers
• Agriculture production input shortage
• Lack of high quality production input
• Availability of valuable agricultural commodities in WBN’s COW
Area
• Production level of local agricultural commodities (coconut, nutmeg)
• To monitor availability of several important agriculture production
factor
• To monitor production level of several significant local agriculture
produce
• Monitor farmer ability to own production facilities such as hand
tractors
• Monitor farmer ability to get certain most important production
factors such as fertilizer and high quality seed
Regencies
Conductor
Supervisor

II-130
Regency.
Reporting
Regency.
2.8.5 Local Business Opportunities
2.8.5.1 Number of locally owned and operated businesses and Value of local
economic activities
A. Source of Impact
• Level of full and equitable participation of local people in local
business opportunities
• Level business skill of local community
• Availability of access to sources of funding and capitals
• The level of participation by the local community in diverse
economic activities
• To monitor the participation of the local in the economic
development in the WBN COW area in Central and East Halmahera
Regencies
• Record WBN purchasing and service provision contracts
• Record number of economic facilities operated by locals

II-131
• Monitor WBN’s Economic and Business Development Initiatives
Regencies
Development Program
Conductor
Supervisor
Regency.
Reporting
Regency.

II-132
2.9 OTHER MONITORING
2.9.1 Surface and Ground Water Quality
• Non-industrial solid waste: Types and amounts of waste collected,

transported, disposed to landfills, and recycled.
• Domestic liquid waste effluent: BOD, COD, TSS, and pH.
• Type and amount of hazardous and toxic wastes (B3)
• Spill: number and amount of spillage
A. Source of Impact
• Effluent discharge from domestic waste water treatment plants.
• Hazardous and toxic wastes (B3) wastes.
• Laboratory waste and outdated/spent chemicals
• Potential impacts on the environment, particularly surface water and
groundwater quality, if solid and liquid wastes are not managed and
disposed off properly.
• To quantify the types and amounts of solid waste produced by PT
WBN.
• To determine the performance of wastewater treatment plants.
• To ensure correct handling and disposal of hazardous wastes.
• Measure amount of solid waste produced by counting number of
waste trucks entering and discharging waste to landfills.
• Collect, prepare and analyze water samples from all domestic
wastewater treatment plant outlets according to PT WBN’s protocols
in accordance with Indonesian National Standards (or other
appropriate international standards) and also measure pH,
conductivity, and temperature at the time of sampling (in situ).
• Monitor correct implementation of oil, fuel and sulphur spill
prevention in accordance with standard operational procedures
(SOP).
• Monitor correct implementation of hazardous and toxic wastes
handling and disposal (such as used battery, medical waste, slop oils,
used grease, laboratory waste, etc) in accordance with standard
operational procedures (SOP)
• Domestic solid waste landfill area

II-133
• All domestic waste water treatment plants
• All PT WBN activity locations generating (B3) wastes
• Solid waste: every time solid waste is disposed to the landfills.
• Domestic waste water: every month.
• (B3) waste: every three months.
Conductor
Supervisor
Regency.
Reporting
Regency.

II-134
2.9.2 Community Shallow Ground Water Wells Quality
2.9.2.1 TDS, pH, Mg, Fe, Mn and trace metals (Cr6+, Cu, Pb, As, Ba, B, Se, Cd,Hg,
Co, Ni and Zn), Cl, and SO4
A. Source of Impact
• Several activities in the villages and community that may impact
groundwater quality
• Potential groundwater wells quality changes
• To determine and make sure the groundwater are safe for clean
water and raw water for drinking water sources
• Collect, prepare and analyze the wells water samples according to PT
WBN’s protocols in accordance with Indonesian National Standards
(or other appropriate international standards) and also measure pH,
conductivity, and temperature at the time of sampling (in situ).
• Representative ground water wells at villages (see Map-10 and Table
9):
- Sagea Village (SGL)
- Gemaf Village (GML)
- Lelilef Sawai Village ( SWL)
- Leleilef Waebulen Village (WBL)
- Trans Unit (SP3)
Table 9 Community Shallow Ground Water Well Monitoring Locations

Easting Northing
Sagea Village SGL 399466 51119
Gemaf Village GML 392305 52744
Lelilef Sawai Village SWL 381754 51864
Lelilef Waebulen Vilage WBL 381754 51864
Transmigration Unit SP3 374905 60677

• Once every year during the operating life of the mine

II-135
Conductor
Supervisor
Regency.
Reporting
Regency.

II-136
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
860
!
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
SP3
ig
!
>
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
SP.1 430
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
i
GML
Lukulamo
!383
!
> Gemaf
SWL Tg. Ulie 190
!
WBL !
!
> Tg. Botepu
> SGL
Lelilef Sawai Tg. Boiwolet !
>
Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
KPL Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000

MAP 10 - COMMUNITY SHALLOW GROUNDWATER WELL MONITORING LOCATIONS Revision No 0 Proofreader AIR
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Sampling Location
Island
Road
2°0'0"N
Community Well
ea
!
> Glossary
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.9.3 Hydrogeology
2.9.3.1 Groundwater level
A. Source of Impact
• Facility construction activities
• Ore Mining activities
• Limestone quarry
• Change of groundwater level
• To identify longterm trends of groundwater level.
• Establish permanent piezometer monitoring wells at aech ore deposit
• Establish permanent piezometer monitoring wells upgradient and
down gradient of plant site
• Manual monitoring of groundwater level using groundwater level
monitoring instrument (i.e ‘dipper’)..
• One at each mining blocks
• One upgradient plant site and two down gradient plant site
• Measurement of groundwater level at each mining block to be
conducted on a monthly basis one year prior to land clearing and
continue until completion of ore mining inparticular mine block
• Measurement of groundwater level at plant site to be conducted on
a monthly basis one year prior to construction and continue until
closure of the operation
Conductor
• Engineering and Maintenance Division
Supervisor

II-138
Regency.
Reporting
Regency.
2.9.4 Meteorology and Microclimate
2.9.4.1 Air temperature, rainfall, wind speed and direction, relative humidity, and
solar radiation
A. Source of Impact
• All activities of WBN in the project area
• Potential microclimate (temperature and humidity) changes
• To collect long term meteorological and microclimate data this can be
used as input for other environmental monitoring and management
programs.
• Conduct continous monitoring using standard meteorological
monitoring equipments
• Locations of Wosea and Bukit Limber

II-139
• See Map-11 and Table 10 for the meteorological monitoring station
Table 10 Meteorological Monitoring Station

Easting Northing
Bukit Limber SM AWS 386387.38 59908.82
(altitude ≈800 m above sea level)
Wosea Wosea AWS 383607.57 52212.46
(altitude ≈3 m above sea level)

• Monitoring: continuously.
• Reporting: every three months.
• Throughout the operating life of the mine
Conductor
Supervisor
Regency.
Reporting
Regency.

II-140
127°50'0"E 127°55'0"E 128°0'0"E 128°5'0"E 128°10'0"E
!883
! 810
K A U
B A Y
0°50'0"N
Minamin A.
Ja 310
!
w al
i
90000
380
!
A. Min
290
!
Nusajaya
367
!
a
405
!
min
A.
A.
e
Pa
ko
rw A.
r
im Sa
a n
180
! ga
ji
B U L I
ali
w B A Y
A. Ja
Soa Sangaji
! 315
0°45'0"N
!860
! 411
390
!
755
!
160
!
410
! !580 ! 660
80000
210
!
!140
ira
920
!
A. J
1005
!
!410 A. Sangaji
ing
!530
ilor
A.K
810
!
! 220
750
!
igo
a 1010
! !860
go n
655
ei
!
0°40'0"N
a M
A.
610
!
A.Bonimiri
!408 ! 236 215

!
760
au
!
N
! 85 A.
! 1042 250
!
70000
420
! 564
!
318
!
ulo
A .K 352
!
158
!
Kulo 46
!
798
!
829
!
a
ge
!815 264
!
315
!
a
A.S
! 413 !256
0°35'0"N
!431
isa ! 715
D od
A. 551
!
! 331
890
!
80
! !456
ig
lai
ira
o
SP.3
A.J
A.F
60000
A.Gemas A. 413
!
!
P SM AWS
!987 P ar
ap
555 ar
SP.2
!
a
A.Welwaleloh
SP.1 430
A. Selo
!
i
A.S
SP.4 ag ea
0°30'0"N
A.Welwaleloh
276
!
Aa
59
!
!420
A.
. Ko
A. Waleh
Se
A.
!412
b
G
sli
e
215
!
em
wi
L. Sagea
sin
!
af
210
!
i
!383 Lukulamo WOSEA AWS

!
P Tg. Ulie
Tg. Botepu
Gemaf 190
!

Lelilef Waibulen
50000
Sagea Sepoh
!23
!246
Tg. Pegelesesen
P. Pete
Kobe/Plepis
Waleh
0°25'0"N
!23 Tg. Popoli
Jeke
Tg. Nenasi
W E D A B A Y
A.
Ga
A.
A.
m F P. Len-Gao
wo
id
i
s tul
o
A.Gamanli
¯
40000
Tg. Jali
Tg. Weisumo
P. Yef
0°20'0"N
Weda
0 2.5 5 10 Km
K.
Ke
370000 380000 390000 400000 410000


MAP 11 - METEOROLOGICAL MONITORING STATIONS
126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E
Morotai
Legend
Island Monitoring Station
Road
2°0'0"N
ea
Glossary
!
P Meteorological
aS
HALMAHERA
u
ISLAND Ake/River
uk
River (A.) Sagea

al
M

1°0'0"N

Ternate !
. Halmahera
Sea
0°0'0"
Seram
Bacan
Island
1°0'0"S
Damar
Island Source
2.9.5 Reclamation Progress
• Total area reclaimed in hectare

• Plant species used for reclamation
• Number of seedlings transplanted
• Plant growth performance
A. Source of Impact
• Reclamation of overburden placement area and ex-mined area
• Reclamation progress from time to time
• To evaluate the success of reclamation program
• To determine survival rate of the transplanted plants
• To determine suitable plant species to be used in reclamation
program
• Take record on:
- Total area reclaimed
- Type of plant species used in the reclamation program
- Total number of seedlings produced and transplanted
- Map and take photo of the reclaimed area
• Monitor the plant growth performance through:
- Establishing randomly monitoring plots at reclamation sites for
each type of plant species planted
- Measuring diameter and height of the sampled plants in the
monitoring plots
- Determining the survival rate of reclamation plants
- Sample and analyze physical and chemical characteristics of soil
from reclaimed areas.
• Representative reclamation area at mine blocks within COW area
• Once a year for:

II-142
- Total area reclaimed, type of plant species and total seedlings
produced and transplanted
- Reclamation map and photo
- Plant growth performance
- Soil physical and chemical analysis
Conductor
Supervisor
Regency.
Reporting
Regency.
2.9.6 Flora and Fauna Biodiversity
• Species diversity, abundance and distribution for major groups such

as vegetation, mammals, birds, amphibians, and insects with
parameter:

II-143
- Vegetation: type, density, dominance, frequency and diversity
index.
- Fauna: species, distribution, abundance and diversity index
A. Source of Impact
• Mining activities in the CoW area.
• Changes in the diversity, abundance and distribution of major flora
and fauna groups
• To determine whether changes in biodiversity are occurring within
the CoW area
• Establish permanent biodiversity monitoring plots representing each
forest ecosystem type exist in WBN’s COW area
• Conduct surveys to monitor flora and fauna on permanent plots
within WBN Contract of Work area.
• Survey for flora is through standard transect method in the
permanent biodiversity monitoring plots
• Fauna survey is conducted using standard procedures that apply for
each group of the fauna i.e. mammals, birds, reptiles, amphibians
and insects
• Permanent biodiversity monitoring plots at:
- One monitoring site at undisturbed mangrove forest
- One monitoring site in undisturbed lowland alluvial forest
- One monitoring site in undisturbed lowland ultramafic forest
- One monitoring site in undisturbed lower montane forest
- One monitoring site in undisturbed lowland karst forest
- One monitoring site in reclamation area
• Biodiversity surveys:
- Regularly once every five years mine for undisturbed forest
during the operating life of the mine
- Once every two year for new reclamation site until first five year
and thereafter once every 5 years during the operating life of the
mine

II-144
Conductor
Supervisor
Regency.
Reporting
Regency.
2.9.7 Flora and Fauna in Natural Succession Area
Structure and composition of flora: Vegetation type, density, dominance

and diversity index
Fauna: species, distribution, abundance and diversity index
A. Source of Impact
• Overburden removal and placement
• Progress of natural succession process in reclamation areas

II-145
• To study the return of terrestrial biota in the natural succession areas
• Establish one permanent monitoring plots in an overburden
placement site
• Conduct surveys to monitor the reestablishment of terrestrial flora
and fauna communities (structure and composition) naturally in the
permanent monitoring plots
• Collect, prepare and analyze soil samples from permanent natural
succession monitoring plots in accordance with WBN protocol based
on Indonesian National Standards (or other appropriate international
standards).
• Prepare map and take photo of natural succession progress in the
• Representative overburden placement sites at mine blocks within
COW area
• Once every year for the first 5 year and thereafter every five years
during life time of the mine
Conductor
Supervisor
Halmahera Regency.
Reporting

II-146
Regency.

II-147
BIBLIOGRAPHY
Alluvium, 2008. Risk Assessment of the Probability of Low Flow in the Kobe River.
Weda Bay Nickel. Report
APHA, 1992. Standard Methods. APHA, AWWA, WPCF. Washington DC,

Dubuque, Iowa.
Arsil, M. S. 1999. Struktur Komunitas Fitoplankton di Perairan Utara Pulau

Batam-Bintan dan Perairan Laut Natuna. Skripsi. Institut Pertanian
Bogor.
Arsyad, S., 1989. Konservasi Tanah dan Air. IPB – Press, Bogor
Asdak, Chay, 1995. Hidrologi dan Pengelolaan Daerah Aliran Sungai.

Gadjah Mada University Press. Yogyakarta, Indonesia
Brouquisse, Françoise, 1989. Le Réseau de Batu Lubang. Direction

Departementale de L’ Equipement. Toulouse
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Appendix A
MATRIX SUMMARY OF ENVIRONMENTAL

MONITORING PLAN
Matrix of Environmental Monitoring Summary of PT Weda Bay Nickel
Environmental Monitoring Sources of Reference/Indicator Monitoring Monitoring Period Monitoring Institution

Monitoring Methods Monitoring Location
Component/Activity Parameters Impacts of Impacts Objectives and Frequency Conductor Supervisor Reporting
A. Pre-Construction Stage
Soils Soil Erosion • Test Pit • Increase of • To provide data on • To get data on sediment load and • One representative • TSS and flow rate • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
establishment erosion rate sediment load sedimentation ponds/dams permanent monitoring every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• To provide efficiency : monitoring plot at three months Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
information on the − Monitor the TSS content and the sedimentation during pre Department of Province Province
efficiency of the flow rate of the inflow water to pond. construction stage WBN • Office of Mine and Energy of • Office of Mine and Energy of
sedimentation sedimentation pond. at the test pit trial North Maluku Province North Maluku Province
ponds/dam − Monitor TSS content and flow area
• Environmental Management • Environmental Management
• To provide long rate of the outflow water from Agency (Badan Pengelola Agency (Badan Pengelola
term data on sedimentation pond. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
erosion in the − Collect, prepare, and analyze Halmahera Regency. Halmahera Regency.
representative mine TSS sample water according to • Environmental Agency (Badan • Environmental Agency (Badan
area WBN’s protocol in accordance Lingkungan Hidup) of East Lingkungan Hidup) of East
with Indonesian National Halmahera Regency. Halmahera Regency.
Standards/SNI (if there is no • Office of Mines and Energy of • Office of Mines and Energy of
SNI use other appropriate Central Halmahera Regency. Central Halmahera Regency.
international standards);
• Office of Mines and Energy of East • Office of Mines and Energy of East
• Measure flow rate of the Halmahera Regency. Halmahera Regency.
sedimentation pond outlet by
stream gauging or weir or stage
gauge
Surface Water Quality TSS • Test Pit • Increase of TSS • To determine • Collect, prepare and analyze water • Discharge from • For TSS parameter • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
establishment concentration. whether the samples according to WBN’s Test Pit Sediment every three months Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
effluent water protocols in accordance with Pond during pre Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
which flows to Indonesian National • Santa Monica construction stage Department of Province Province
watershed may Standards/SNI (if there is no SNI Stream (ASM in at the test pit trial WBN • Office of Mine and Energy of • Office of Mine and Energy of
cause changes in use other appropriate international see Map 1) area North Maluku Province North Maluku Province
TSS concentration. standards);
Agency (Badan Pengelola Agency (Badan Pengelola
Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Halmahera Regency. Halmahera Regency.
• Environmental Agency (Badan • Environmental Agency (Badan
Lingkungan Hidup) of East Lingkungan Hidup) of East
• Office of Mines and Energy of • Office of Mines and Energy of
Central Halmahera Regency. Central Halmahera Regency.
Terrestrial Flora and Species structure • Test Pit • Disturbance to • To record flora and • Conduct survey and make • Area to be cleared • Baseline survey • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Fauna and composition as establishment flora and wildlife fauna species in inventory of flora and fauna for test pit activity was conducted Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
well as wildlife habitat areas impacted by species in areas to be cleared for at Bukit Limber prior to the test pit Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
habitat any land clearing of test pit. mining block trial Department of Province Province
test pit activities • Flora and fauna survey is WBN • Office of Mine and Energy of • Office of Mine and Energy of
• To record protected conducted through standard North Maluku Province North Maluku Province
flora and fauna method in forest area to be cleared • Environmental Management • Environmental Management
found in the area to Agency (Badan Pengelola Agency (Badan Pengelola
be cleared Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• To record local Halmahera Regency. Halmahera Regency.
plant species and • Environmental Agency (Badan • Environmental Agency (Badan
seedlings potential Lingkungan Hidup) of East Lingkungan Hidup) of East
for use in Halmahera Regency. Halmahera Regency.
reclamation

MATRIX RPL V1 19 FEB09 -PURI.DOC
1

Freshwater Aquatic Abundance of • Test Pit • Change of aquatic • To determine • Establish permanent benthos • Permanent • Once every two • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Biota Plankton and establishment biota abundance whether changes monitoring site at the Santa plankton and years during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Benthos of aquatic biota Monica Stream. benthos pre construction Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
(mainly benthos) • Collect, prepare and analyze monitoring at stage Department of Province Province
are occurring benthos samples from permanent Santa Monica WBN • Office of Mine and Energy of • Office of Mine and Energy of
monitoring plots in accordance Stream (BSM in North Maluku Province North Maluku Province
with WBN’s protocols based on Map 1).
Indonesian National Agency (Badan Pengelola Agency (Badan Pengelola
Standards/SNI (if there is no SNI Lingkungan Hidup) of Central Lingkungan Hidup) of Central
use other appropriate international Halmahera Regency. Halmahera Regency.
standards); for phytoplankton,
zooplankton and benthos analyses.
Socio Economics Job Opportunities • Activities of • Number of local • To optimize job • Monitor the number, percentage • WBN Project Area • Once every year • Human • Department of Energy and Mineral • Department of Energy and Mineral
Survey and and non local opportunities for and origin of local people during Resources Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Exploration employees local communities employed by WBN by reviewing preconstruction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Activities of (outsiders) • To prioritize skilled WBN’s and contractor’s period through WBN Province Province
test pit trial recruited by WBN local communities employment records operating life of • Office of Mine and Energy of • Office of Mine and Energy of
• Number of local as needed by WBN • Monitor the number, percentage the mine North Maluku Province North Maluku Province
contractors in the employees of local contractors engaged in the • Environmental Management • Environmental Management
engaged in the recruitment project Agency (Badan Pengelola Agency (Badan Pengelola
project • To reduce local Lingkungan Hidup) of Central Lingkungan Hidup) of Central
unemployment Halmahera Regency. Halmahera Regency.
resides in the COW • Environmental Agency (Badan • Environmental Agency (Badan
area Lingkungan Hidup) of East Lingkungan Hidup) of East
Community • Land • Number of people • To identify level of • Record community income from • WBN Office • Once every year • External • Department of Energy and Mineral • Department of Energy and Mineral
Income acquisition for who receive community income government statistics (Kecamatan • Office of Villages during Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
mine project income/benefit in project area dalam angka) around project area preconstruction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
from land period through WBN Province Province
acquisition operating life of • Office of Mine and Energy of • Office of Mine and Energy of
the mine North Maluku Province North Maluku Province

2

Land Ownership • Land • Change of land • To ensure that land • Record total area of land released • Area to be • Once every two • External • Department of Energy and Mineral • Department of Energy and Mineral
Acquisition ownership and acquisition process by land owners to WBN for mining exploited and year sduring Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
for mine used or occupied is in accordance activities from BPN office mined at all mine preconstruction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
project by the people in with applicable • Record the location of the land blocks within period through WBN Province Province
the contract of laws and released by the land owners project area operating life of • Office of Mine and Energy of • Office of Mine and Energy of
work area (COW) regulations on land • Prepare land acquisition team the mine North Maluku Province North Maluku Province
• Community and vegetation legitimated by Decree of North • Environmental Management • Environmental Management
unrest due to the stand Maluku Governor. Agency (Badan Pengelola Agency (Badan Pengelola
issues of land compensation
acquisition Halmahera Regency. Halmahera Regency.
Halmahera Regency. Halmahera Regency
Livelihood • Land • Change of • To identify the • Data collection about number of • Villages around • Once every two • External • Department of Energy and Mineral • Department of Energy and Mineral
Acquisition Community changes in local employees that working in the project area years during Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
for mine livelihood as the livelihood pattern WBN and its contractors preconstruction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
project agriculture land in local period through WBN Province Province
acquired for mine communities operating life of • Office of Mine and Energy of • Office of Mine and Energy of
project the mine North Maluku Province North Maluku Province
Community Unrest • Land • Increase in • To detect • Record number of formal • Villages around • Once every year • External • Department of Energy and Mineral • Department of Energy and Mineral
Acquisition, dissatisfaction in community tension community complaints to the the project area. during Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
unmet the Project by before it develops company through relevant preconstruction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
expectations local community. into unrest government/institutions offices period through WBN Province Province
related to job operating life of • Office of Mine and Energy of • Office of Mine and Energy of
opportunities the mine North Maluku Province North Maluku Province

3

B. Construction Stage
Air Quality TSP and dusfall • Construction • Change in TSP • To identify the • TSP is monitored using Hi-Vol • Villages adjacent to • Once every three • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
of temporary concentration in long-term trends of Dust sampler or other equivalent project activities at months during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
residential ambient air air quality in equipment that fulfills the sampling locations construction priod Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facility • Increment of dust WBN’s project area requirement of applicable KU-1, KU-2, KU-3 through operating Department of Province Province
(construction fall regulations and KU-4 (see Map life of the mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
camp), mine • Dust fall is monitored using -2 and Table-1) . North Maluku Province North Maluku Province
roads, depositional dust gauges, as per • Environmental Management • Environmental Management
processing applicable regulations. Agency (Badan Pengelola Agency (Badan Pengelola
facility and
RSF (residue
storage
facility)
Noise Noise • Construction • Increase of noise • Identify long-term • Noise level is monitored using • Villages adjacent to • Once every three • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
of temporary level trends of noise sound level meter in accordance project activities at months during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
residential level at WBN with GOI protocol or SNI standard. sampling locations construction priod Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facility project area KU-1, KU-2, KU-3 through operating Department of Province Province
(construction and KU-4 (see Map life of the mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
camp), mine -2 and Table-1) North Maluku Province North Maluku Province
roads,
processing
facility and
RSF (residue
storage
facility)
• Land clearing
• Port
construction
(dedicated
port and
barge loading
facility)
Soils Soil Erosion • Land clearing • Increase of TSS • To provide data on • To get data on sediment load and • One representative • TSS monitoring • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
for sediment load sedimentation trap efficiency : monitoring plot at once a month Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
construction • To provide − Monitor the TSS content in water the sedimentation during the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of project information on the flowing into sedimentation trap. trap. construction period Department of Province Province
facilities efficiency of the − Monitor TSS content of the through operating WBN • Office of Mine and Energy of • Office of Mine and Energy of
sedimentation trap outflow water from life of the mine North Maluku Province North Maluku Province
sedimentation trap. • Environmental Management • Environmental Management
− Collect, prepare, and analyze Agency (Badan Pengelola Agency (Badan Pengelola
TSS sample water according to Lingkungan Hidup) of Central Lingkungan Hidup) of Central
WBN’s protocol in accordance Halmahera Regency. Halmahera Regency.
with Indonesian National • Environmental Agency (Badan • Environmental Agency (Badan
Standards/SNI (if there is no Lingkungan Hidup) of East Lingkungan Hidup) of East
SNI use other appropriate Halmahera Regency. Halmahera Regency.
international standards); • Office of Mines and Energy of • Office of Mines and Energy of

4

Hydrology Surface Runoff • Land clearing • Increase of surface • To identify long • Monitor water level of the river Important streams • Water level • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Flow Rate for water run off rate term trends of using automatic water level within the WBN monitoring at the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
construction water level recording or stage gauge COW area (see Map-3 rivers once a month Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of project • To identify long and Table-2): during the Department of Province Province
facilities term trends of flow • Ake Kobe construction period WBN • Office of Mine and Energy of • Office of Mine and Energy of
rate in some (AKOBE) through operating North Maluku Province North Maluku Province
important streams • Ake Wosea life of the mine
within the WBN (AWOS) Agency (Badan Pengelola Agency (Badan Pengelola
CoW area • Ake Sake (ASAKE) Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• Ake Gemaf Halmahera Regency. Halmahera Regency.
(AGEM) • Environmental Agency (Badan • Environmental Agency (Badan
• Ake Sagea (ASG-2) Lingkungan Hidup) of East Lingkungan Hidup) of East
Surface Water Quality TSS • Land clearing • Increase of TSS • To determine • Monitor TSS content in water • One representative • TSS monitoring • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
for concentration whether the flowing into sedimentation trap. monitoring plot at once a month Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
construction effluent water • Monitor TSS content in the the sedimentation during the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of project which flows to outflow of sedimentation trap. trap. construction period Department of Province Province
facilities watershed may • Monitor TSS in important stream • Important streams through operating WBN • Office of Mine and Energy of • Office of Mine and Energy of
cause changes in within the WBN CoW within the WBN life of the mine North Maluku Province North Maluku Province
TSS concentration. CoW area (see • TSS monitoring for
• Collect, prepare and analyze water • Environmental Management • Environmental Management
samples according to WBN’s Map-3 and Table- important streams Agency (Badan Pengelola Agency (Badan Pengelola
protocols in accordance with 2): every three months Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Indonesian National o Ake Kobe during the Halmahera Regency. Halmahera Regency.
Standards/SNI (if there is no SNI (AKOBE) construction period
use other appropriate international o Ake Wosea through operating
standards) (AWOS) life of the mine
o Ake Sake • Office of Mines and Energy of • Office of Mines and Energy of
(ASAKE) Central Halmahera Regency. Central Halmahera Regency.
o Ake Gemaf • Office of Mines and Energy of East • Office of Mines and Energy of East
(AGEM) Halmahera Regency. Halmahera Regency
o Ake Sagea
(ASG-2)
Sea Water Quality TSS, Turbidity and • Port • Increase of TSS , • To determine • Collect, prepare and analyze • Three locations • TSS, turbidity and • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Oil & Grease construction turbidity and oil whether the port marine water samples according adjacent to the Port oil & grease will be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
(dedicated & grease construction and to WBN’s protocols in accordance Facility (see Map-4 monitored every Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
port and concentration mobilization of with Indonesian National and Table-3): month during Department of Province Province
barge loading eequipment and Standards (if there is no SNI use o 500 m to the construction period WBN • Office of Mine and Energy of • Office of Mine and Energy of
facility) material cause other appropriate international east of the port through operating North Maluku Province North Maluku Province
• Mobilization changes in TSS, standards); (DP-1) life of the mine
of equipment turbidity and oil o 500 m to the Agency (Badan Pengelola Agency (Badan Pengelola
and material and grease west of the port Lingkungan Hidup) of Central Lingkungan Hidup) of Central
concentration. (DP-2) Halmahera Regency. Halmahera Regency.
o 500 m out to sea • Environmental Agency (Badan • Environmental Agency (Badan
of the port (DP- Lingkungan Hidup) of East Lingkungan Hidup) of East
3) Halmahera Regency. Halmahera Regency.

5

Terrestrial Flora and • Species structure • Land clearing • Disturbance to • To record flora and • Conduct a survey and make an • Area to be cleared • Baseline survey • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Fauna and composition for biodiversity fauna species in inventory of flora and fauna for support conducted once Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
of flora construction • Protected flora areas impacted by species in areas to be cleared for facilities within prior to any land Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Wildlife habitat of project and/or fauna land clearing for support facilities. project area clearing activity Department of Province Province
quality facilities might be support facilities • Flora and fauna survey is WBN • Office of Mine and Energy of • Office of Mine and Energy of
impacted by the • To record protected conducted through standard North Maluku Province North Maluku Province
mining activities flora and fauna method for survey of flora and • Environmental Management • Environmental Management
found in the area to fauna in forest area to be cleared Agency (Badan Pengelola Agency (Badan Pengelola
be cleared Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• To record local Halmahera Regency. Halmahera Regency.
plant species and • Environmental Agency (Badan • Environmental Agency (Badan
seedlings potential Lingkungan Hidup) of East Lingkungan Hidup) of East
for use in Halmahera Regency. Halmahera Regency.
reclamation
Freshwater Aquatic Abundance of • Land clearing • Change of • To determine • Monitor aquatic biota (plankton Permanent plankton • every year during • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Biota Plankton and for Aquatic Biota whether changes and benthos) abundance at the and benthos the construction Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Benthos construction abundance of aquatic biota permanent monitoring sites monitoring sites at period Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of project (mainly benthos) • Collect, prepare and analyze (Map-5 and Table 4): Department of Province Province
facilities are occurring plankton and benthos samples o Ake Kobe (BKB-1) WBN • Office of Mine and Energy of • Office of Mine and Energy of
from permanent monitoring sites o Ake Wosea (BWS- North Maluku Province North Maluku Province
in accordance with WBN’s 1) • Environmental Management • Environmental Management
protocols based on Indonesian o Ake Sake (BSK-1) Agency (Badan Pengelola Agency (Badan Pengelola
National Standards/SNI (if there is o Ake Gemaf (BGF- Lingkungan Hidup) of Central Lingkungan Hidup) of Central
no SNI use other appropriate 1) Halmahera Regency. Halmahera Regency.
international standards) for o Ake Sagea (BSG-1) • Environmental Agency (Badan • Environmental Agency (Badan
plankton and benthos analyses.
Marine Biota Coral reef fish and • Land clearing • Change in marine • To measure the • Monitor coral reef fish and coral • Three locations • Every two years • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
coral lifeforms • Port coral reef changes in marine lifeforms at the permanent adjacent to the Port during construction Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
construction condition. biota (in particular monitoring sites Facility (see Map-4 period. Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
(dedicated reef fishes and coral • Survey of coral reef fish and coral and Table-3): Department of Province Province
port and condition) lifeforms is conducted through o 500 m to the WBN • Office of Mine and Energy of • Office of Mine and Energy of
barge loading standard method for survey of east of the port North Maluku Province North Maluku Province
facility) coral reef (DP-1) • Environmental Management • Environmental Management
o 500 m to the Agency (Badan Pengelola Agency (Badan Pengelola
west of the port Lingkungan Hidup) of Central Lingkungan Hidup) of Central
(DP-2) Halmahera Regency. Halmahera Regency.

6

Socio Economics Job Opportunities • Construction • Number of local • To record local • Monitor the number, percentage • Project Area • Once a year during • Human • Department of Energy and Mineral • Department of Energy and Mineral
workforces and non local recruitment. and origin of employees of the the Construction Resources Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employment employees Project by reviewing WBN’s and period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
and release (outsiders) contractors’s employment records operating life of the WBN Province Province
recruited and mine • Office of Mine and Energy of • Office of Mine and Energy of
released by WBN North Maluku Province North Maluku Province
Business • Mobilization • The level of • To record the • Collect data regarding number of • WBN Office • Once a year, during • Purchasing • Department of Energy and Mineral • Department of Energy and Mineral
Opportunities of equipment participation of number of local entrepreneur that participate • Office of Industrial Construction Department of Resources, Republic of Indonesia. Resources, Republic of Indonesia.
and material. local people, local entrepreneurs in the provision of goods and and Trade Agency period through WBN • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Construction contractors and participating in services. of Central and East operating life of the Province Province
of temporary general Project Halmahera mine. • Office of Mine and Energy of • Office of Mine and Energy of
residential community in development. Regencies. North Maluku Province North Maluku Province
facility various activities
(construction related to WBN
camp), mine operation.
roads, Halmahera Regency. Halmahera Regency.
processing
facility and
RSF (residue
storage
facility)
• Land clearing
• Port
construction
(dedicated
port and
barge loading
facility)
Community • Construction • Change of • To record changes • Data collection on household • Villages around • Once every year, • External • Department of Energy and Mineral • Department of Energy and Mineral
Income workforces community of community income from government statistics the project area during Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employment income income. (Kecamatan dalam Angka). Construction Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
and release period through WBN Province Province
• Mobilization operating life of the • Office of Mine and Energy of • Office of Mine and Energy of
of equipment mine. North Maluku Province North Maluku Province
and material. • Environmental Management • Environmental Management
• Construction Agency (Badan Pengelola Agency (Badan Pengelola
of temporary Lingkungan Hidup) of Central Lingkungan Hidup) of Central
residential Halmahera Regency. Halmahera Regency.
facility • Environmental Agency (Badan • Environmental Agency (Badan
(construction Lingkungan Hidup) of East Lingkungan Hidup) of East
camp), mine Halmahera Regency. Halmahera Regency.
roads,
processing
facility and
RSF (residue
storage
facility)

7

Livelihood Pattern • Construction • Change of • To identify the • Data collection on household • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
workforces livelihood pattern changes in income from government statistics the project area Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employment in Community livelihood pattern (Kecamatan dalam Angka). period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
in local • Data collection on people operating life of the WBN Province Province
communities occupation from government mine. • Office of Mine and Energy of • Office of Mine and Energy of
statistics (Kecamatan dalam Angka). North Maluku Province North Maluku Province
Socio Culture Migration (Estimate • Construction • Newcomers to the • To detect the • Data collection of demography • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
of population and work forces Project Area, population increase from government statistics the project area Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
population density employment. other than within villages (Kecamatan dalam Angka). period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
in villages around workforce. around the project operating life of the WBN Province Province
project area) • Increased area. mine. • Office of Mine and Energy of • Office of Mine and Energy of
migration and North Maluku Province North Maluku Province
population • Environmental Management • Environmental Management
growth in villages Agency (Badan Pengelola Agency (Badan Pengelola
around project Lingkungan Hidup) of Central Lingkungan Hidup) of Central
area. Halmahera Regency. Halmahera Regency.
Assimilation and • Construction • Interaction • To detect • Record data on resulting of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
Acculturation work forces between local community tension and informal meetings with the project area Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employment community and before it develops community member representative period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
and newcomers. into unrest. and village leaders. operating life of the WBN Province Province
Migration. mine. • Office of Mine and Energy of • Office of Mine and Energy of
North Maluku Province North Maluku Province

8

Alteration of social • Construction • Changes to • To detect • Record data on resulting of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
values and norms workforces traditional, community tension and informal meetings with the project area. Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employment. cultural values before it develops community member representative period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Interaction and customs. into unrest. and village leaders. operating life of the WBN Province Province
between local mine. • Office of Mine and Energy of • Office of Mine and Energy of
community North Maluku Province North Maluku Province
and • Environmental Management • Environmental Management
newcomers Agency (Badan Pengelola Agency (Badan Pengelola
Community Unrest • Unmet • Increase in • To detect • Record number of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
expectations dissatisfaction in community tension community complaints to the the project area. Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
for job and the Project by before it develops company through relevant period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
business local community into unrest government/ institutions offices operating life of the WBN Province Province
opportunities. mine. • Office of Mine and Energy of • Office of Mine and Energy of
• Social norms • Record data on resulting of formal . North Maluku Province North Maluku Province
and values of and informal meetings with • Environmental Management • Environmental Management
local community member representative Agency (Badan Pengelola Agency (Badan Pengelola
community and village leaders. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
not respected Halmahera Regency. Halmahera Regency.
by
Construction
Workforce.
Public Health • Prevalence of • Construction • Potential increase • To identify changes • Collection of secondary data from • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
Diseases work forces in prevalence of in diseases local health institutions and the project area Construction Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Public Health employment diseases prevalence in facilities on the prevalence of period through Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Services and and • Inadequacy of community. disease in the local community operating life of the WBN Province Province
Sanitation Migration. public health mine. • Environmental • Office of Mine and Energy of • Office of Mine and Energy of
services and Health and North Maluku Province North Maluku Province
degradation of Safety • Environmental Management • Environmental Management
sanitation Department of Agency (Badan Pengelola Agency (Badan Pengelola
WBN Lingkungan Hidup) of Central Lingkungan Hidup) of Central
C. Operation Stage of Ore Mining

9

Air Quality • TSP • Removal and • Change in TSP • To identify the • TSP is monitored using Hi-Vol • Villages adjacent to • Once every three • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
• Dustfall placement of concentration in long-term trends of Dust sampler or other equivalent project activities at months through Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
overburden, ambient air air quality in equipment that fulfills the sampling locations operating life of the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
ore mining, • Increment of WBN’s project area requirement of applicable KU-1, KU-2, KU-3 mine. Department of Province Province
and dustfall regulations and KU-4 (see Map WBN • Office of Mine and Energy of • Office of Mine and Energy of
stockpiling in • Dustfall is monitored using -2 and Table-1) North Maluku Province North Maluku Province
the mine area depositional dust gauges, as per • Environmental Management • Environmental Management
• Ore applicable regulations. Agency (Badan Pengelola Agency (Badan Pengelola
transportation Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Noise Noise • Ore • Increase of noise • To identify long- • Noise level is monitored using • Villages adjacent to • Annual Noise • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
transportation term trends of sound level meter in accordance project activities at Survey to be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
by trucks noise level at WBN with GOI protocol or SNI sampling locations conducted through Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
project area standard. KU-1, KU-2, KU-3 operating life of the Department of Province Province
and KU-4 (see Map mine. WBN • Office of Mine and Energy of • Office of Mine and Energy of
-2 and Table-1) North Maluku Province North Maluku Province
Morphology and Landform • Removal and • Change of • To provide up-to- • Monitor physical stability of active • Active mine and • Slope stability • Mine • Department of Energy and Mineral • Department of Energy and Mineral
Physiographic placement of topography in date information on mining and overburden overburden monitoring: as Engineering Resources, Republic of Indonesia. Resources, Republic of Indonesia.
overburden, term of elevation the changes in placement sites using survey or placement sites in required in active Department • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
ore mining, and slope in the topography and standard equipment for slope project area mine locations and Province Province
and mine area related morphology in the stability monitoring (such as in overburden • Office of Mine and Energy of • Office of Mine and Energy of
stockpiling in to ore mining and active mining areas extensometers, prism, and or other placement areas North Maluku Province North Maluku Province
the mine area overburden and overburden equivalent tools) or by visual and potentially
placement placement sites observation landslide areas.
which affect the • Monitor and map changes in • Monitoring of Lingkungan Hidup) of Central Lingkungan Hidup) of Central
slope’s stability topography and morphology by changes in Halmahera Regency. Halmahera Regency.
ground survey and satellite images topography: once
during the mining
life until mining
and overburden
placement is
completed at the
specified mining • Office of Mines and Energy of East • Office of Mines and Energy of East
area Halmahera Regency. Halmahera Regency.

10

Soils Soil Erosion • Land clearing • Increase of • To provide data on • To get data on sediment load and • One representative • TSS monitoring at • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
for mine area erosion rate sediment load sedimentation ponds/dams permanent sedimentation Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Stripping and • To provide efficiency : monitoring plot at pond every day Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Piling of information on the − Monitor the TSS content and sedimentation during Operations Department of Province Province
topsoil efficiency of the flow rate of the inflow water to ponds. This phase. WBN • Office of Mine and Energy of • Office of Mine and Energy of
• Removal and sedimentation sedimentation pond. location is • Effluent water • Mine North Maluku Province North Maluku Province
placement of ponds/dam − Monitor TSS content and flow maintained untill discharge from Engineering • Environmental Management • Environmental Management
overburden, • To provide long rate of the outflow water from post mined period sedimentation Department Agency (Badan Pengelola Agency (Badan Pengelola
ore mining, term data on sedimentation pond. ponds every month Lingkungan Hidup) of Central Lingkungan Hidup) of Central
and erosion in the − Collect, prepare, and analyze during Operations Halmahera Regency. Halmahera Regency.
stockpiling in representative mine TSS in water sample according phase
the mine area area to WBN’s protocol or in • Maintain the Lingkungan Hidup) of East Lingkungan Hidup) of East
• Progressive • To provide long accordance with Indonesian permanent plot Halmahera Regency. Halmahera Regency.
Reclamation term data on the National Standards/SNI (if there during the
during mine performance of is no SNI use other appropriate operating life of the
development reclamation international standards); mine
program • Measure flow rate of the Halmahera Regency. Halmahera Regency.
sedimentation pond outlet by
gauge
Hydrology Surface Run Off • Land clearing • Increase of surface • To identify long • Monitor water level of the river Important streams • Water level • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Flow Rate for mine area water run off rate term trends of flow using automatic water level within the WBN monitoring at the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Progressive rate in some recording or stage gauge COW area (see Map-3 rivers every three Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Reclamation important streams and Table-2): months during Department of Province Province
during mine within the WBN o Ake Kobe Operations phase. WBN • Office of Mine and Energy of • Office of Mine and Energy of
development CoW area (AKOBE) • Effluent water North Maluku Province North Maluku Province
• To identify long o Ake Wosea discharge from • Environmental Management • Environmental Management
term trends of (AWOS) sedimentation Agency (Badan Pengelola Agency (Badan Pengelola
effluent water flow o Ake Sake ponds every Lingkungan Hidup) of Central Lingkungan Hidup) of Central
rate from the (ASAKE) months during the Halmahera Regency. Halmahera Regency.
sedimentation o Ake Gemaf operating life of the
ponds (AGEM) mine (note: name
o Ake Sagea and location of the
(ASG-2) ponds may change
in the future
• Discharge from Central Halmahera Regency. Central Halmahera Regency.
depend on mining
sediment ponds • Office of Mines and Energy of East • Office of Mines and Energy of East
operation progress)
adjacent to active Halmahera Regency. Halmahera Regency.
mining areas

11

Surface Water Quality TSS • Land clearing • To comply with • To determine • Collect, prepare and analyze water • Discharge from • Every day at • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
for mine area applicable whether the samples according to WBN’s sediment ponds discharge point Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Stripping and regulation on effluent water protocols in accordance with adjacent to active from sedimentation Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Piling of effluent water which flows to Indonesian National mining areas. ponds during the Department of Province Province
topsoil quality standard watersheds may Standards/SNI (if there is no SNI • Rivers/streams operating life of the WBN • Office of Mine and Energy of • Office of Mine and Energy of
• Removal and of nickel mining cause changes in use other appropriate international (see Map-6 and mine North Maluku Province North Maluku Province
placement of activity TSS concentration. standards). Table 5): • Every three months • Environmental Management • Environmental Management
overburden, o Ake Jira at sampling point Agency (Badan Pengelola Agency (Badan Pengelola
ore mining, Upstream during the Lingkungan Hidup) of Central Lingkungan Hidup) of Central
and (AJIRA-4) operating life of the Halmahera Regency. Halmahera Regency.
stockpiling in o Ake Jira Middle mine :
the mine area (AJIRA-3) AJIRA-4, AJIRA-3, Lingkungan Hidup) of East Lingkungan Hidup) of East
• Progressive o Ake Jira AJIRA-1, ASELO-1, Halmahera Regency. Halmahera Regency.
Reclamation Downstream AKOBE, AWOS,
during mine (AJIRA-2) AGOJ, ASAKE,
development o Ake Seloi ASESLI, and
(ASELOI-1) AGEM
o Ake Kobe • Every three months
(AKOBE) at sampling point:
o Ake Wosea ASG-2 and ASJ-1
(AWOS) during the
operating life of the
o Ake Gojemli
mine
(AGOJ)
o Ake sake
(ASAKE)
o Ake Sesli
(ASESLI)
o Ake Gemaf
(AGEM)
o Ake Sagea
Upstream
(ASG-2)
o Ake Sangaji
(ASJ-1)

12

Mg, Fe, Mn and • Removal and • Potential changes • To determine • Collect, prepare and analyze water • Discharge from • Metals will be • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
trace metals (Cr6+, placement of in receiving water whether water samples according to WBN’s sediment ponds monitored every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Cu, Pb, As, Cd, Co, overburden, quality especially inflow to the protocols in accordance with adjacent to active month the during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Ni and Zn) ore mining, major and trace rivers/streams is Indonesian National mining areas. operating life of the Department of Province Province
and metals impacting the Standards/SNI (if there is no SNI • Rivers/streams mine at discharge WBN • Office of Mine and Energy of • Office of Mine and Energy of
stockpiling in • water quality use other appropriate (see Map-6 and from sediment • North Maluku Province North Maluku Province
the mine area • To record long term international standards); Table 5): ponds adjacent to
trends of water o Ake Jira active mining areas
quality in Upstream • Metals will be Lingkungan Hidup) of Central Lingkungan Hidup) of Central
rivers/streams (AJIRA-4) monitored every Halmahera Regency. Halmahera Regency.
within project area o Ake Jira Middle three months
. (AJIRA-3) during the
o Ake Jira operating life of the
Downstream mine.at sampling
(AJIRA-2) point:
o Ake Seloi AJIRA-4, AJIRA-3,
(ASELOI-1) AJIRA-1, ASELO-1,
o Ake Kobe AKOBE, AWOS,
AGOJ, ASAKE,
(AKOBE)
ASESLI, and
o Ake Wosea
AGEM
(AWOS)
• Every three months
o Ake Gojemli
during the
(AGOJ)
o Ake sake
mine at sampling
(ASAKE)
point: ASG-2 and
o Ake Sesli ASJ-1
(ASESLI)
o Ake Gemaf
(AGEM)
o Ake Sagea
Upstream
(ASG-2)
o Ake Sangaji
(ASJ-1)
Terrestrial Flora and Species structure • Land clearing • Disturbance to • To record flora and • Conduct survey and make • Area to be cleared • Baseline survey • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Fauna and composition as for mine area biodiversity fauna species in inventory of plant species in areas for mining at all conducted once Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
well as wildlife • Progressive • Degree of areas impacted by to be cleared for mining mine blocks prior to any land Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
habitat Reclamation employee and any land clearing • Conduct survey and make within COW clearing activity Department of Province Province
during mine community for mining inventory of plant species in one • One permanent • Flora and fauna WBN • Office of Mine and Energy of • Office of Mine and Energy of
development understanding on activities plot reclamation site reclamation plot at survey at North Maluku Province North Maluku Province
the importance of • To record protected • Survey is conducted through each non-active reclamation plot • Environmental Management • Environmental Management
protecting flora and fauna standard transect method in forest mining block once every three Agency (Badan Pengelola Agency (Badan Pengelola
endangered flora found in the area to area to be cleared years during Lingkungan Hidup) of Central Lingkungan Hidup) of Central
and fauna species be cleared operating life of the Halmahera Regency. Halmahera Regency.
• To record local mine
plant species and Lingkungan Hidup) of East Lingkungan Hidup) of East
seedlings potential Halmahera Regency. Halmahera Regency.
for use in
reclamation

13

Freshwater Aquatic Abundance of • Stripping and • Change of • To determine • Collect, prepare and analyze Permanent plankton • Every year during • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Biota Plankton and Piling of Aquatic Biota whether changes plankton and benthos samples and benthos operating life of the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Benthos topsoil abundance of aquatic biota from permanent monitoring sites monitoring sites at mine Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Removal and (mainly benthos) in accordance with WBN’s (see Map-7 and Table Department of Province Province
placement of are occurring protocols based on Indonesian 6): WBN • Office of Mine and Energy of • Office of Mine and Energy of
overburden, National Standards/SNI (if there is o Ake Jira Upstream North Maluku Province North Maluku Province
ore mining, no SNI use other appropriate (BJR-4) • Environmental Management • Environmental Management
and international standards) for o Ake Jira Middle Agency (Badan Pengelola Agency (Badan Pengelola
stockpiling in phytoplankton, zooplankton and (BJR-3) Lingkungan Hidup) of Central Lingkungan Hidup) of Central
the mine area benthos collection, identification o Ake Jira Down Halmahera Regency. Halmahera Regency.
• Progressive and analyses. stream (BJR-2) • Environmental Agency (Badan • Environmental Agency (Badan
Reclamation o Ake Seloi Lingkungan Hidup) of East Lingkungan Hidup) of East
during mine Upstream (BSL-1) Halmahera Regency. Halmahera Regency.
development o Ake Wosea (BWS- • Office of Mines and Energy of • Office of Mines and Energy of
1) Central Halmahera Regency. Central Halmahera Regency.
o Ake Gojemli (BGJ- • Office of Mines and Energy of East • Office of Mines and Energy of East
o Ake Sake (BSK-1)
o Ake Gemaf (BGF-
1)
o Ake Sagea
Upstream (BSG-2)
o Ake Sangaji
Upstream (ASJ-1)
Socio Economics Job Opportunities • Employment • Number of local • To record number • Monitor the number, percentage • Project Area • Once a year during • Human • Department of Energy and Mineral • Department of Energy and Mineral
of operations and non local of local and origin of employees of the the operating life of Resources Resources, Republic of Indonesia. Resources, Republic of Indonesia.
workforce. employees recruitment by Project by reviewing WBN’s and the mine the Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
(outsiders) WBN and contractor’s employment records. WBN Province Province
recruited by WBN contractors • Office of Mine and Energy of • Office of Mine and Energy of
and contractors North Maluku Province North Maluku Province

14

Business • Project • The level of • To record the • Collect data regarding number of • WBN Office • Once every year, • Purchasing • Department of Energy and Mineral • Department of Energy and Mineral
Opportunities Operation, in participation of number of local entrepreneur that participate • Office of Industrial during the Department of Resources, Republic of Indonesia. Resources, Republic of Indonesia.
particular local people, local entrepreneurs in the provision of goods and and Trade Agency operating life of the WBN • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
catering contractors and participating in services: of Central and East mine Province Province
supplies, general Project Operations. o Number of officially locally Halmahera • Office of Mine and Energy of • Office of Mine and Energy of
waste community in owned and operated Regencies. North Maluku Province North Maluku Province
management, various activities businesses • Environmental Management • Environmental Management
maintenance related to WBN o Types of goods and services Agency (Badan Pengelola Agency (Badan Pengelola
• Land clearing operation. provided Lingkungan Hidup) of Central Lingkungan Hidup) of Central
for mine area o Value of local economic Halmahera Regency. Halmahera Regency.
• Progressive activities • Environmental Agency (Badan • Environmental Agency (Badan
Reclamation Lingkungan Hidup) of East Lingkungan Hidup) of East
during mine Halmahera Regency. Halmahera Regency.
development.
Community • Employment • Change of • To record changes • Data collection on household • Villages around • Once every year, • External • Department of Energy and Mineral • Department of Energy and Mineral
Income of Operations community of community income from government statistics the project area during operating Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
workforce income income (Kecamatan dalam Angka). life of the mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Land clearing WBN Province Province
for mine area • Office of Mine and Energy of • Office of Mine and Energy of
Livelihood Pattern • Employment • Change of • To identify the • Data collection on household • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
of operations livelihood pattern changes in income from government statistics the project area operating life of the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
workforce in Community livelihood pattern (Kecamatan dalam Angka). mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
in local • Data collection on people • Once every five WBN Province Province
communities occupation from government years for survey of • Office of Mine and Energy of • Office of Mine and Energy of
statistics (Kecamatan dalam Angka). livelihood pattern North Maluku Province North Maluku Province
• If necessary and required conduct during operating • Environmental Management • Environmental Management
survey to collect primary data on life of the mine. Agency (Badan Pengelola Agency (Badan Pengelola
livelihood pattern in the villages Lingkungan Hidup) of Central Lingkungan Hidup) of Central
around the project area using Halmahera Regency. Halmahera Regency.
standard socio-economic and • Environmental Agency (Badan • Environmental Agency (Badan
culture survey method, Lingkungan Hidup) of East Lingkungan Hidup) of East

15

Socio Cultural Migration (Estimate • Operations • Newcomers to the • To detect the • Data collection of demography • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
of population and workforces Project Area, population increase from from government statistics the project area operating life of the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
population density employment other than within villages (Kecamatan dalam Angka). mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
in villages around • Project workforce. around the project • If necessary and required conduct • Once every five WBN Province Province
project area) operations • Increased area. survey to collect primary data on years for • Office of Mine and Energy of • Office of Mine and Energy of
migration and demography (mainly migration) demography North Maluku Province North Maluku Province
population in the villages around the project (migration) • Environmental Management • Environmental Management
growth in villages area using standard socio- primary data Agency (Badan Pengelola Agency (Badan Pengelola
around project economic and culture survey collection during Lingkungan Hidup) of Central Lingkungan Hidup) of Central
area. method, operating life of the Halmahera Regency. Halmahera Regency.
mine.
Assimilation and • Employment • Interaction • To detect • Record data on resulting of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
Acculturation of operation between local community tension and informal meetings with the project area operating life of the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
workforces community and before it develops community member representative mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
newcomers. into unrest. and village leaders. • Once every five WBN Province Province
• If necessary and required conduct years for • Office of Mine and Energy of • Office of Mine and Energy of
survey to collect primary data on assimilation and North Maluku Province North Maluku Province
aspects of assimilation and acculturation • Environmental Management • Environmental Management
acculturation in the villages primary data Agency (Badan Pengelola Agency (Badan Pengelola
around the project area using collection during Lingkungan Hidup) of Central Lingkungan Hidup) of Central
standard socio-economic and operating life of the Halmahera Regency. Halmahera Regency.
culture survey method, mine
Alteration of social • Employment • Changes to • To detect • Record data on resulting of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
values and norms of operation traditional, community tension and informal meetings with the project area. operating life of the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
workforces cultural values before it develops community member representative mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Interaction and customs. into unrest. and village leaders. • Once every five WBN Province Province
between local • If necessary and required conduct years for alteration • Office of Mine and Energy of • Office of Mine and Energy of
community survey to collect primary data on of social values and North Maluku Province North Maluku Province
and aspects of alteration of social norms primary • Environmental Management • Environmental Management
newcomers values norms in the villages data collection Agency (Badan Pengelola Agency (Badan Pengelola
around the project area using during operating Lingkungan Hidup) of Central Lingkungan Hidup) of Central
standard socio-economic and life of the mine Halmahera Regency. Halmahera Regency.
culture survey method.

16

Community Unrest • Unmet • Increase in • To detect • Record number of formal • Villages around • Once a year, during • External • Department of Energy and Mineral • Department of Energy and Mineral
expectations dissatisfaction in community tension community complaints to the the project area. operating life of the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
for job and the Project by before it develops company through relevant mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
business local community into unrest government/ institutions offices . WBN Province Province
opportunities. • Office of Mine and Energy of • Office of Mine and Energy of
• Social norms • Record data on resulting of formal North Maluku Province North Maluku Province
and values of and informal meetings with • Environmental Management • Environmental Management
local community member representative Agency (Badan Pengelola Agency (Badan Pengelola
community and village leaders. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
not respected Halmahera Regency. Halmahera Regency.
by
Construction
Workforce.
Quality of • Land clearing • Changes in • To determine • Data collection based on • Project Area • Interactions • External • Department of Energy and Mineral • Department of Energy and Mineral
Indigenous People for mine area. quality of stress/changes in impromptu/unarranged recorded as/when Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Habitat Indigenous livelihood patterns interaction with Indigenous People they occur. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
People habitat of Indigenous during initial survey and clearing. • Survey on WBN Province Province
People. • If necessary and required conduct Indigenous People • Office of Mine and Energy of • Office of Mine and Energy of
survey to collect primary data on livelihood North Maluku Province North Maluku Province
Indigenous People livelihood conducted every • Environmental Management • Environmental Management
patterns using standard socio- five years during Agency (Badan Pengelola Agency (Badan Pengelola
culture survey method operating life of the Lingkungan Hidup) of Central Lingkungan Hidup) of Central
mine. Halmahera Regency. Halmahera Regency.
Public Health • Prevalence of • Employment • Potential increase • To identify changes • Collection of secondary data from • Villages around • Secondary data • External • Department of Energy and Mineral • Department of Energy and Mineral
Diseases of Operations in prevalence of in diseases local health institutions and the project area collected once a Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Public Health workforce and diseases prevalence in facilities on the prevalence of year during Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Services and migration. • Inadequacy of community. disease in the local community operating life of the WBN Province Province
Sanitation public health • If necessary and required conduct mine. • Environmental • Office of Mine and Energy of • Office of Mine and Energy of
services and survey to collect primary data on • Public Health Health and North Maluku Province North Maluku Province
degradation of public health in the villages Survey conducted Safety • Environmental Management • Environmental Management
sanitation around the project area using every five years Department of Agency (Badan Pengelola Agency (Badan Pengelola
standard public health survey during operating WBN Lingkungan Hidup) of Central Lingkungan Hidup) of Central
method life of the mine. Halmahera Regency. Halmahera Regency.
D. Operation Stage of Ore Processing

17

Air Quality SOx and H2S • Hydrometalur • Changes of SOx • Identify long term • Monitor ore processing plant stacks • Emission at three • Every six months • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
gical process and H2S in trends of air quality emissions against applicable stacks: for stack emissions. Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
ambient air at the vicinity of standards and in accordance with o Atmospheric • Every three months Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
nickel processing the GOI protocol or SNI standard. Leaching Stack, during operation Department of Province Province
plant • Monitor ambient air quality in o Secondary period for ambient WBN • Office of Mine and Energy of • Office of Mine and Energy of
accordance with GOI protocol or Neutralisation air quality • North Maluku Province North Maluku Province
SNI standard Stack, • Environmental Management • Environmental Management
o Cobalt Agency (Badan Pengelola Agency (Badan Pengelola
Recovery Stack Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• Ambient air Halmahera Regency. Halmahera Regency.
quality at sampling • Environmental Agency (Badan • Environmental Agency (Badan
locations:KU-1, Lingkungan Hidup) of East Lingkungan Hidup) of East
KU-2, KU-3 and Halmahera Regency. Halmahera Regency.
KU-4 (see Map -2 • Office of Mines and Energy of • Office of Mines and Energy of
and Table-1) Central Halmahera Regency. Central Halmahera Regency.
Surface Water Quality TSS, pH, Hardness, • Solid residue • Potential changes • To determine • Collect, prepare and analyze water • Discharge of the • Every day for pH • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Mg, Fe, Mn and management in receiving water whether the samples according to WBN’s Polishing Pond and TSS at Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
trace metals (Cr6+, (placement of quality effluent water from protocols in accordance with adjacent to the RSF discharge point of Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Cu, Pb, As, Cd, Co, filter cake) • To comply with Residue Storage Indonesian National • Jira River at polishing pond Department of Province Province
Ni and Zn), and applicable Facility (RSF) may Standards/SNI (if there is no SNI sampling site • Every month for WBN • Office of Mine and Energy of • Office of Mine and Energy of
SO4 regulation on cause changes to use other appropriate international AJIRA-4, AJIRA-3 Cr6+, Cu, Pb, As, • North Maluku Province North Maluku Province
effluent water surface water standards); and AJIRA-2 (Map- Cd, Co, Ni and Zn • Environmental Management • Environmental Management
quality standard quality 6 and Table 5) at discharge point Agency (Badan Pengelola Agency (Badan Pengelola
of nickel mining • To record longterm of polishing pond Lingkungan Hidup) of Central Lingkungan Hidup) of Central
activity trends of water • Every three Halmahera Regency. Halmahera Regency.
quality in months for • Environmental Agency (Badan • Environmental Agency (Badan
rivers/streams complete Lingkungan Hidup) of East Lingkungan Hidup) of East
parameter at Jira Halmahera Regency. Halmahera Regency.
River
• All monitorings are Central Halmahera Regency. Central Halmahera Regency.
conducted during
mine.
Groundwater Quality pH, Mg, Fe, Mn • Solid residue • Potential changes • To determine • Establish groundwater quality and • Groundwater and • Every month for • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
and trace metals management in groundwater whether infiltration piezometer monitoring adjacent to Piezometer water level Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
(Cr6+, Cu, Pb, As, (placement of quality due to from Residue RSF monitoring at: (piezometer) Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Cd, Co, Ni and Zn), filter cake) infiltration from Storage Facility is • Collect, prepare and analyze water o 100 m during operating Department of Province Province
and SO4 Residue Storage impacting samples according to WBN’s upgradient of life of the mine. WBN • Office of Mine and Energy of • Office of Mine and Energy of
Facility (RSF) groundwater protocols in accordance with RSF • Every six months • North Maluku Province North Maluku Province
quality Indonesian National Standards o 100 m and 500 for water quality • Environmental Management • Environmental Management
/SNI (if there is no SNI use other m during operating Agency (Badan Pengelola Agency (Badan Pengelola
appropriate international downgradient life of the mine. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
standards); of RSF Halmahera Regency. Halmahera Regency.

18

Seawater Quality TSS, Temperature, • Wastewater • Potential changes • To determine • Collect, prepare and analyze water • Effluent water at • Once per day for • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Turbidity, Mg, Fe, management in sea water whether the samples according to WBN’s Processing Plant pH and TSS at Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Mn and trace (supernatant quality due to effluent water protocols in accordance with prior to Outfall sampling point Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
metals (Cr6+, Cu, discharge) waster water may cause changes Indonesian National • Three locations prior to outfall Department of Province Province
Pb, As, Cd, Co, Ni discharge to seawater quality Standards/SNI (if there is no SNI adjacent to outfall (effluent water) WBN • Office of Mine and Energy of • Office of Mine and Energy of
and Zn), and SO4 • To comply with • To record longterm use other appropriate international (see Map-8 and • Once per month for • North Maluku Province North Maluku Province
applicable trends of sea water standards); Table 7): Cr6+, Cu, Pb, As, • Environmental Management • Environmental Management
regulation on quality adjacent to o 500 m to the Cd, Co, Ni and Zn Agency (Badan Pengelola Agency (Badan Pengelola
effluent water plant site west of outfall at sampling point Lingkungan Hidup) of Central Lingkungan Hidup) of Central
quality standard parallel to the prior to outfall Halmahera Regency. Halmahera Regency.
of nickel mining coast (OF-1) (effluent water)
activity o 500 m to the • Once every three Lingkungan Hidup) of East Lingkungan Hidup) of East
east of outfall months for Halmahera Regency. Halmahera Regency.
parallel to the complete
coast (OF-2) parameter at
o 500 m out to the marine and lagoon
sea water quality
perpendicular sampling sites
to the coast • All monitorings are
(OF-3) conducted during
• Two locations at operating life of the
reference sites Map- mine.
8 and Table 7 :
o Kobe Plepis
(MKP-1)
o Sagea (MSG-1)
• Two locations at
Sagea Lagoon
(Map-8 and Table
7):
o Sagea Lagoon
near outlet
(ADSG-1)
o Sagea Lagoon
opposite to
outlet (ADSG-
2)
• Three locations
adjacent to the Port
Facility (see Map-4
and Table-3):
o 500 m to the
east of the port
(DP-1)
o 500 m to the
west of the port
(DP-2)
o 500 m out to sea
of the port (DP-
3)

19

Freshwater Aquatic Abundance of • Solid residue • Change of • To determine • Collect, prepare and analyze Permanent aquatic • Once every year • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Biota Plankton, Benthos management Aquatic Biota whether the aquatic biota (plankton, benthos biota monitoring during operating Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
and Nekton. (placement of abundance effluent water from and nekton) samples from sites at (see Map-7 life of the mine Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
filter cake) (plankton, Residue Storage permanent monitoring sites (Ake and Table 6): Department of Province Province
benthos and Facility (RSF) may Jira) in accordance with WBN’s o Ake Jira Upstream WBN • Office of Mine and Energy of • Office of Mine and Energy of
nekton) in Ake cause changes to protocols based on Indonesian (BJR-4) • North Maluku Province North Maluku Province
Jira aquatic biota National Standards/SNI (if there is o Ake Jira Middle • Environmental Management • Environmental Management
abundance no SNI use other appropriate (BJR-3) Agency (Badan Pengelola Agency (Badan Pengelola
• To record longterm international standards) for o Ake Jira Lingkungan Hidup) of Central Lingkungan Hidup) of Central
trends of aquatic plankton, benthos andnekton Downstream (BJR- Halmahera Regency. Halmahera Regency.
biota dynamics in collection, identification and 2) • Environmental Agency (Badan • Environmental Agency (Badan
rivers/streams analyses.
Marine Biota Abundance of • Wastewater • Change in marine • To determine the • Collect, prepare and analyze • Plankton and • Plankton and • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Plankton, Benthos, management biota abundance changes in marine marine biota (plankton and Benthos at benthos once every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
coral reef fishes (supernatant and condition. biota (in particular benthos ) samples from permanent sampling locations two years during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
and coral life forms discharge) benthos and reef monitoring sites in accordance (see Map-9 and operating life of the Department of Province Province
fishes and coral with WBN’s protocols based on Table 8): mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
condition) Indonesian National o 500 m to the • Coral reef fishes • North Maluku Province North Maluku Province
• To record longterm Standards/SNI (if there is no SNI west of outfall and coral life forms • Environmental Management • Environmental Management
trends of marine use other appropriate international parallel to the once every three Agency (Badan Pengelola Agency (Badan Pengelola
biota condition standards) for marine plankton coast (BOF-1) years Lingkungan Hidup) of Central Lingkungan Hidup) of Central
adjacent to plant and benthos collection, o 500 m to the Halmahera Regency. Halmahera Regency.
site identification and analyses. east of outfall • Environmental Agency (Badan • Environmental Agency (Badan
• Conduct regular survey on coral parallel to the Lingkungan Hidup) of East Lingkungan Hidup) of East
reef fishes and coral life form at coast (BOF-2) Halmahera Regency. Halmahera Regency.
permanent monitoring sites in o 500 m out to the • Office of Mines and Energy of • Office of Mines and Energy of
accordance with WBN’s protocols sea Central Halmahera Regency. Central Halmahera Regency.
based on Indonesian National perpendicular
Standards/SNI (if there is no SNI • Office of Mines and Energy of East • Office of Mines and Energy of East
to the coast
(BOF-3)
standards) for marine coral reef o Sagea Lagoon
fishes and coral life forms survey, near outlet
collection, identification and (BLSG-1)
analyses. o Sagea Lagoon
opposite to
outlet (BLSG-2)
o Kobe Plepis
(BMKP-1) –
reference site
o Sagea (BMSG-1)
- reference site
• Coral reef fishes
and coral life
forms(see Map-9
and Table 8) :
o CR-I (reference
site)
o CR-II
o CR-III
o CR-V

20

E. Operation Stage of Lime Quarry and Processing
Air Quality • TSP • Limestone • Change in TSP • To identify the • TSP is monitored using Hi-Vol • Ambient air • Once every three • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
• Dustfall quarrying concentration in long-term trends of Dust sampler or other equivalent quality at villages months during Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
• Limestone ambient air air quality in equipment that fulfills the adjacent to project operating life of the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
transporta- • Increment of WBN’s project area requirement of applicable activities at mine. Department of Province Province
tion, crushing, dustfall regulations sampling locations WBN • Office of Mine and Energy of • Office of Mine and Energy of
and • Dustfall is monitored using KU-1, KU-2, KU-3 North Maluku Province North Maluku Province
stockpiling depositional dust gauges, as per and KU-4 (see Map
applicable regulations. -2 and Table-1)
SOx, NOx, and CO2 • Limestone • Changes in air • To determine the • Monitor limestone plant stack • Gas emissions will • Gas emissions • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
production quality due to gas long term trends in emissions against applicable be monitored at monitored twice a Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
emissions from emissions. standards and in accordance with Lime Kiln Stack year during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
limestone • To identify the the GOI protocol or SNI standard. discharge. operating life of Department of Province Province
processing plant. long-term trends of • Monitor ambient air quality in • Ambient air the mine. WBN • Office of Mine and Energy of • Office of Mine and Energy of
ambient air quality accordance with GOI protocol or quality at villages • Ambient air North Maluku Province North Maluku Province
around limestone SNI standard. adjacent to project monitored every • Environmental Management • Environmental Management
processing plant activities at three months Agency (Badan Pengelola Agency (Badan Pengelola
area and vicinity. sampling locations during operating Lingkungan Hidup) of Central Lingkungan Hidup) of Central
KU-1, KU-2, KU-3 life of the mine. Halmahera Regency. Halmahera Regency.
and KU-4 (see Map
-2 and Table-1)
Noise Noise • Limestone • Increase of noise • Identify long-term • Noise level is monitored using • Villages adjacent to • Annual Noise • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
quarrying trends of noise sound level meter in accordance project activities at Survey to be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
(blasting) level at WBN with GOI protocol or SNI sampling locations conducted during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
project area standard. KU-1, KU-2, KU-3 operating life of Department of Province Province
and KU-4 (see Map the mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
-2 and Table-1) North Maluku Province North Maluku Province

21

Vibration Vibration • Limestone • Complaint on • To determine the • Vibration level is monitored using • One location at the • Annual Vibration • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
quarrying Vibration level of nuisance to equipment in accordance with nearest village to Survey to be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
(blasting) • Structural damage nearby GOI protocol or SNI standard. represent conducted during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of infrastructures communities as a communities operating life of Department of Province Province
result of vibration around the project the mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
caused by blasting. – Gemaf Village North Maluku Province North Maluku Province
Morphology and Landform • Limestone • Change of • To provide up-to- • Monitor physical stability of active • Active quarry site • Slope stability • Limestone • Department of Energy and Mineral • Department of Energy and Mineral
Physiographic quarrying topography in date information on quarry using survey or standard in the project area monitoring: as Quarry Resources, Republic of Indonesia. Resources, Republic of Indonesia.
term of elevation the changes in equipment for slope stability required in active Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
and slope in the topography and monitoring (such as extensometers, quarry location WBN Province Province
limestone mine morphology in the prism, and or other equivalent • Monitoring of • Office of Mine and Energy of • Office of Mine and Energy of
area related to limestone quarry tools) or by visual observation changes in North Maluku Province North Maluku Province
limestone site • Monitor and map changes in topography: once • Environmental Management • Environmental Management
quarrying topography and morphology by during the quarry Agency (Badan Pengelola Agency (Badan Pengelola
ground survey and satellite images life. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Soil Soil Erosion • Land clearing • Increase of • To provide data on • To obtain data on sediment load • One representative • TSS and flow rate • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
for limestone erosion rate sediment load and sedimentation pond efficiency: permanent monitoring once a Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
quarry • To provide − Monitor the TSS content and monitoring plot at month during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Stripping and information on the flow rate of the inflow water to sedimentation Operations phase. Department of Province Province
piling of efficiency of the sedimentation pond. pond. This location • Maintain the WBN • Office of Mine and Energy of • Office of Mine and Energy of
topsoil sedimentation − Monitor TSS content and flow is maintained until permanent plot • Mine North Maluku Province North Maluku Province
ponds/dam rate of the outflow water from completion of during the engineering • Environmental Management • Environmental Management
• To provide long sedimentation pond. quarry life. operating life of the Agency (Badan Pengelola Agency (Badan Pengelola
term data on − Collect, prepare, and analyze quarry. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
erosion in the TSS sample water according to Halmahera Regency. Halmahera Regency.
limestone quarry WBN’s protocol in accordance • Environmental Agency (Badan • Environmental Agency (Badan
area with Indonesian National Lingkungan Hidup) of East Lingkungan Hidup) of East
Standards/SNI (if there is no Halmahera Regency. Halmahera Regency.
SNI use other appropriate • Office of Mines and Energy of • Office of Mines and Energy of
international standards). Central Halmahera Regency. Central Halmahera Regency.
• Measure flow rate of the • Office of Mines and Energy of East • Office of Mines and Energy of East
sedimentation pond outlet by Halmahera Regency. Halmahera Regency.
gauge

22

Hydrology Surface Runoff • Land clearing • Increase of surface • To identify long • Monitor water level of the river • One location on the • Water level • Limestone • Department of Energy and Mineral • Department of Energy and Mineral
Flow Rate for limestone water run off rate term trends of flow using automatic water level Gemaf River monitoring at the Quarry Resources, Republic of Indonesia. Resources, Republic of Indonesia.
quarrying rate in some recording or stage gauge (AGEM) see Map-3 river every three Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
important streams and Table-2 months during WBN Province Province
adjacent to • Discharge from Operations phase. • Environmental • Office of Mine and Energy of • Office of Mine and Energy of
limestone quarry sediment pond • Effluent water Health and North Maluku Province North Maluku Province
site adjacent to discharge from Safety • Environmental Management • Environmental Management
• To identify long limestone quarry sedimentation Department of Agency (Badan Pengelola Agency (Badan Pengelola
term trends of site ponds every WBN Lingkungan Hidup) of Central Lingkungan Hidup) of Central
effluent water flow months during the Halmahera Regency. Halmahera Regency.
rate from the operating life of the
sedimentation limestone quarry
pond
Hydrogeology Groundwater flow • Limestone • Change of • To identify • Manual monitoring of • Two piezometer • Measurement of • Limestone • Department of Energy and Mineral • Department of Energy and Mineral
pattern quarrying groundwater flow longterm trends of groundwater level using bores located down groundwater level Quarry Resources, Republic of Indonesia. Resources, Republic of Indonesia.
pattern groundwater flow groundwater level monitoring gradient of the to be conducted on Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
pattern change due instrument (i.e ‘dipper’). limestone quarry a six monthly basis WBN Province Province
to limestone for the life of the • Environmental • Office of Mine and Energy of • Office of Mine and Energy of
quarrying. Limestone Quarry. Health and North Maluku Province North Maluku Province
Safety • Environmental Management • Environmental Management
Department of Agency (Badan Pengelola Agency (Badan Pengelola
WBN Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Surface Water Quality TSS, pH and • Limestone • Change of TSS, • To determine • Collect, prepare and analyze water • Discharge of the • TSS, pH, and • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Hardness quarrying pH and Hardness whether the samples according to WBN’s Sediment Pond Hardness will be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
due to limestone effluent water protocols in accordance with adjacent to the monitored every Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
quarrying which flows to Indonesian National Limestone Quarry month during the Department of Province Province
watershed may Standards/SNI (if there is no SNI • One location on the operating life of the WBN • Office of Mine and Energy of • Office of Mine and Energy of
cause changes in use other appropriate international Gemaf River limestone quarry North Maluku Province North Maluku Province
TSS, pH, and standards). (AGEM) see Map-3 • One location on the • Environmental Management • Environmental Management
Hardness and Table-2 Gemaf River every Agency (Badan Pengelola Agency (Badan Pengelola
concentration. 3 months during Lingkungan Hidup) of Central Lingkungan Hidup) of Central
the operating life of Halmahera Regency. Halmahera Regency.
the limestone
quarry

23

Terrestrial Flora and Species structure • Land clearing • Disturbance to • To record flora and • Conduct survey and make • Area to be cleared • Baseline survey • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Fauna and composition as for limestone biodiversity fauna species in inventory of flora and fauna as part of quarry conducted once Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
well as wildlife quarrying areas impacted by species in areas to be cleared for development. prior to any land Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
habitat • Limestone any land clearing quarrying. clearing activity Department of Province Province
quarrying for limestone • Flora and fauna survey is WBN • Office of Mine and Energy of • Office of Mine and Energy of
quarrying conducted through standard North Maluku Province North Maluku Province
activities method in forest area to be cleared. • Environmental Management • Environmental Management
• To record protected Agency (Badan Pengelola Agency (Badan Pengelola
flora and fauna Lingkungan Hidup) of Central Lingkungan Hidup) of Central
found in the area to Halmahera Regency. Halmahera Regency.
be cleared
Freshwater Aquatic Abundance of • Land clearing • Change of • To determine • Collect, prepare and analyze Permanent plankton • Every year during • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Biota Plankton and for limestone Aquatic Biota whether changes plankton and benthos samples and benthos Operations phase. Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Benthos quarrying abundance of aquatic biota from permanent monitoring sites monitoring sites at: Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Stripping and (mainly benthos) in accordance with WBN’s • One location on the Department of Province Province
Piling of are occurring protocols based on Indonesian Gemaf River (BGF- WBN • Office of Mine and Energy of • Office of Mine and Energy of
topsoil National Standards/SNI (if there is 1) see (see Map-7 North Maluku Province North Maluku Province
no SNI use other appropriate and Table 6) • Environmental Management • Environmental Management
international standards); for
phytoplankton, zooplankton and
benthos collection, identification
and analyses.
Socio Economics Business • Land clearing • The level of • To record the • Collect data regarding number of • WBN Office • Once every year, • Purchasing • Department of Energy and Mineral • Department of Energy and Mineral
Opportunities for limestone participation of number of local entrepreneur that participate • Office of Industrial during the Department of Resources, Republic of Indonesia. Resources, Republic of Indonesia.
quarrying local people, local entrepreneurs in the provision of goods and and Trade Agency operating life of the WBN • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
contractors and participating in services: of Central and East limestone quarry • Limestone Province Province
general limestone o Number of an officialy locally Halmahera Quarry • Office of Mine and Energy of • Office of Mine and Energy of
community in quarrying activity. owned and operated Regencies. Department of North Maluku Province North Maluku Province
limestone businesses WBN • Environmental Management • Environmental Management
quarrying activity o Types of goods and services Agency (Badan Pengelola Agency (Badan Pengelola
provided Lingkungan Hidup) of Central Lingkungan Hidup) of Central
o Value of local economic Halmahera Regency. Halmahera Regency.
activities • Environmental Agency (Badan • Environmental Agency (Badan

24

Community • Land clearing Change of To record changes of • Data collection on household • Villages around Once every year, • External • Department of Energy and Mineral • Department of Energy and Mineral
Income for limestone community income community income income from government statistics the project area during operating life Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
quarrying (Kecamatan dalam Angka). of the mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
WBN Province Province
• Office of Mine and Energy of • Office of Mine and Energy of

25

F. Operation Stage of Supporting Facilities
Air Quality SOx and H2S • Sulphate Acid • Changes of SOx • Identify long term • Monitor sulphuric acid plant stack • Sulphuric Acid • Stack emissions • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Plant and H2S in trends of air quality emissions against applicable Plant Stack. monitored every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
operation ambient air at the vicinity of standards and in accordance with • Ambient air six months during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
nickel processing the GOI protocol or SNI standard. quality at sampling operations phase. Department of Province Province
plant • Monitor ambient air quality in locations:KU-1, • Ambient air quality WBN • Office of Mine and Energy of • Office of Mine and Energy of
accordance with GOI protocol or KU-2, KU-3 and to be monitored North Maluku Province North Maluku Province
SNI standard KU-4 (see Map -2 every three months • Environmental Management • Environmental Management
and Table-1) during operation Agency (Badan Pengelola Agency (Badan Pengelola
phase. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
SOx and NOx • Power Plant • Changes of SOx • Identify long term • Monitor power plants stack • Power Plant Stack. • Stack emissions • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
and NOx in trends of air quality emissions against applicable • Ambient air monitored every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
ambient air at the vicinity of standards and in accordance with quality at sampling six months during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
nickel processing the GOI protocol or SNI standard. locations:KU-1, operations phase. Department of Province Province
plant • Monitor ambient air quality in KU-2, KU-3 and • Ambient air quality WBN • Office of Mine and Energy of • Office of Mine and Energy of
accordance with GOI protocol or KU-4 (see Map -2 to be monitored North Maluku Province North Maluku Province
SNI standard and Table-1) every three months • Environmental Management • Environmental Management
during operation Agency (Badan Pengelola Agency (Badan Pengelola
phase. Lingkungan Hidup) of Central Lingkungan Hidup) of Central
Noise Noise • Power Plant • Increase of noise • Identify long-term • Noise level is monitored using • Villages adjacent • Annual Noise • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
trends of noise sound level meter in accordance to project activities Survey to be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
level at WBN with GOI protocol or SNI at sampling conducted during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
project area standard. locations KU-1, operating life of the Department of Province Province
KU-2, KU-3 and mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
KU-4 (see Map -2 North Maluku Province North Maluku Province
and Table-1)

26

Hydrology Change of Flow • Water supply • Change of flow • To identify long • Monitor water level of the river • Downstream of • Water level • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Rate for WBN rate downstream term trends of using automatic water level water intake at monitoring at the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
activities of intake point water level and recording or sonar or stage gauge Kobe River. rivers ongoing Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
flowrate • Measure surface water level by • Kobe River Pump during the Department of Province Province
stream gauging or weir using station. operating life of the WBN • Office of Mine and Energy of • Office of Mine and Energy of
AWLR or stage gauge. mine North Maluku Province North Maluku Province
• Measure volume of water off-take • Water level • Environmental Management • Environmental Management
to process plant (i.e. total fresh monitoring at the Agency (Badan Pengelola Agency (Badan Pengelola
water use). rivers once every Lingkungan Hidup) of Central Lingkungan Hidup) of Central
three months Halmahera Regency. Halmahera Regency.
during the
mine.
• Water use to be
measured daily
Surface Water Quality Oil and Grease • Operation of • Change of oil and • To determine • Collect, prepare and analyze water • Prior to discharge • Once every month • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
workshop grease whether the samples according to WBN’s of water from during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
concentration in effluent water protocols in accordance with Workshop operating life of the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
receiving water which flows to Indonesian National • One location on the mine. Department of Province Province
due to workshop watershed may Standards/SNI (if there is no SNI Wosea River WBN • Office of Mine and Energy of • Office of Mine and Energy of
effluent cause changes in oil use other appropriate international (AWOS) see Map-3 North Maluku Province North Maluku Province
• To comply with and grease standards). and Table-2 • Environmental Management • Environmental Management
applicable concentration.
regulation on Lingkungan Hidup) of Central Lingkungan Hidup) of Central
effluent water Halmahera Regency. Halmahera Regency.
quality standard
Nutrients (BOD, • Non-process • Change in • To determine • Collect, prepare and analyze water • Prior to discharge • Once every month • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
COD, NH3, NO2, waste nutrient changes in nutrient samples according to WBN’s from landfill during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
NO3) management concentrations in concentrations in protocols in accordance with leachate. operating life of the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
downstream downstream Indonesian National • One location on the mine. Department of Province Province
surface water. surface water Standards/SNI (if there is no SNI Gojemli River WBN • Office of Mine and Energy of • Office of Mine and Energy of
• To comply with use other appropriate (AGOJ) see Map-3 • North Maluku Province North Maluku Province
applicable international standards). and Table-2 • Environmental Management • Environmental Management
regulation on Agency (Badan Pengelola Agency (Badan Pengelola
effluent water Lingkungan Hidup) of Central Lingkungan Hidup) of Central
quality standard Halmahera Regency. Halmahera Regency.

27

Groundwater Quality Nutrients (BOD, • Non-process • Change in • To determine • Collect, prepare and analyze water • One location down • Water quality will • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
COD, NH3, NO2, waste Groundwater whether the samples according to WBN’s gradient of the be monitored every Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
NO3) management Water Quality leachate water protocols in accordance with Non-process Waste six months during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
infiltration to Indonesian National Management the operating life of Department of Province Province
groundwater may Standards/SNI (if there is no SNI Storage the mine. WBN • Office of Mine and Energy of • Office of Mine and Energy of
cause changes in use other appropriate location/Landfill. North Maluku Province North Maluku Province
Nutrient international standards).
concentrations
Socio Economics Business • Services • The level of • To record the • Collect data regarding number of • WBN Office • Once every year, • External • Department of Energy and Mineral • Department of Energy and Mineral
Opportunities required by participation of number of local entrepreneur that participate • Office of Industrial during the Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employees local people, local entrepreneurs in the provision of goods and and Trade Agency operating life of the Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
residential contractors and participating in services. of Central and East mine. WBNExternal Province Province
area general Project Operations. Halmahera Affairs • Office of Mine and Energy of • Office of Mine and Energy of
community Regencies. Department. North Maluku Province North Maluku Province
related to
employee
residential
activities
Community • Services • Change of • To record changes • Data collection on household • Villages around • Once every year, • External • Department of Energy and Mineral • Department of Energy and Mineral
Income required by community of community income from government statistics the project area during operating Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
employees income income (Kecamatan dalam Angka). life of the mine. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
residential WBN Province Province
area • Office of Mine and Energy of • Office of Mine and Energy of

28

G. Operation Stage of Other Infrastructure

Air Quality • TSP • Dedicated • Change in TSP • To identify the • TSP is monitored using Hi-Vol • Ambient air • Once every three • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
• Dustfall port and barge concentration in long-term trends of Dust sampler or other equivalent quality at villages months during Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
loading ambient air air quality in equipment that fulfills the adjacent to project operating life of Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facility • Increment of WBN’s project area requirement of applicable activities at the mine. Department of Province Province
operation dustfall regulations sampling locations WBN • Office of Mine and Energy of • Office of Mine and Energy of
• Dustfall is monitored using KU-1, KU-2, KU-3 North Maluku Province North Maluku Province
depositional dust gauges, as per and KU-4 (see Map
applicable regulations. -2 and Table-1)
Noise Noise • Dedicated • Increase of noise. • Identify long-term • Noise level is monitored using • Villages adjacent • Annual Noise • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Airport trends of noise sound level meter in accordance to project activities Survey to be Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
operation level at WBN with GOI protocol or SNI at sampling conducted during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Dedicated project area standard. locations KU-1, operating life of the Department of Province Province
port and barge KU-2, KU-3 and mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
loading KU-4 (see Map -2 North Maluku Province North Maluku Province
facility and Table-1)
operation Agency (Badan Pengelola Agency (Badan Pengelola
Sea Water Quality TSS, pH, • Dedicated • Changes in sea • To determine • Collect, prepare and analyze water • Three locations • Sea Water Quality • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
hydrocarbons, Oil port and barge water quality, in whether the samples according to WBN’s adjacent to the Port will be monitored Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
and Grease loading particular TSS, dedicated port and protocols in accordance with Facility (see Map-4 every three months Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facility pH, barge loading Indonesian National and Table-3): during operating Department of Province Province
operation hydrocarbons, Oil facility operation Standards/SNI (if there is no SNI o 500 m to the life of the mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
and Grease. may cause changes use other appropriate international east of the port North Maluku Province North Maluku Province
in pH, TSS, standards); (DP-1) • Environmental Management • Environmental Management
hydrocarbons or oil o 500 m to the Agency (Badan Pengelola Agency (Badan Pengelola
and grease west of the port Lingkungan Hidup) of Central Lingkungan Hidup) of Central
concentration. (DP-2) Halmahera Regency. Halmahera Regency.

29

Marine Biota Abundance of • Dedicated • Changes in • To determine the • Collect, prepare and analyze • Plankton and • Plankton and • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
plankton, benthos, port and barge abundance of changes in marine marine biota (plankton and Benthos at benthos every two Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
coral reef fish and loading plankton, benthos biota (in particular benthos) samples from permanent sampling locations years during Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
coral life forms facility and the condition benthos and and monitoring sites in accordance (see Map-9 and operating life of the Department of Province Province
operation of coral. coral condition) with WBN’s protocols based on Table 8): mine WBN • Office of Mine and Energy of • Office of Mine and Energy of
• To record longterm Indonesian National o 500 m to the • Coral reef fishes North Maluku Province North Maluku Province
trends of marine Standards/SNI (if there is no SNI west of outfall and coral life forms • Environmental Management • Environmental Management
biota condition use other appropriate international parallel to the once every three Agency (Badan Pengelola Agency (Badan Pengelola
adjacent to plant standards); for marine plankton coast (BOF-1) years Lingkungan Hidup) of Central Lingkungan Hidup) of Central
site and benthos collection, o 500 m to the Halmahera Regency. Halmahera Regency.
identification and analyses. east of outfall • Environmental Agency (Badan • Environmental Agency (Badan
• Conduct regular survey on coral parallel to the Lingkungan Hidup) of East Lingkungan Hidup) of East
reef fish and coral life forms at coast (BOF-2) Halmahera Regency. Halmahera Regency.
permanent monitoring sites in o 500 m out to the • Office of Mines and Energy of • Office of Mines and Energy of
accordance with WBN’s protocols sea Central Halmahera Regency. Central Halmahera Regency.
based on Indonesian National perpendicular
Standards/SNI (if there is no SNI • Office of Mines and Energy of East • Office of Mines and Energy of East
to the coast
(BOF-3)
standards) for marine coral reef o Kobe Plepis
fishes and coral life forms survey, (BMKP-1) –
collection, identification and reference site
analyses. o Sagea (BMSG-1)
- reference site
• Coral reef fishes
and coral life
forms(see Map-9
and Table 8) :
o CR-I (reference
site)
o CR-II
o CR-III
o CR-V
Oceanography Change of current • Dedicated • Change in beach • To determine • Evaluation of satellite imagery to • Shoreline to the • Once every two • Port Operation • Department of Energy and Mineral • Department of Energy and Mineral
pattern port and barge sedimentation changes in determine changes in shoreline east and west of years during the Department of Resources, Republic of Indonesia. Resources, Republic of Indonesia.
loading and abrasion sedimentation morphology or to get secondary the Port Facility operating life of the WBN • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facility pattern along the shore line data from relavent authority mine Province Province
operation adjacent to the Port. • Office of Mine and Energy of • Office of Mine and Energy of

30

Accessibility • Dedicated • Number of people • To determine how • Collect data on people who utilize • Dedicated airport. • Once a year during • Airport • Department of Energy and Mineral • Department of Energy and Mineral
Airport who utilize the the WBN airport the airport. the Operations Operation Resources, Republic of Indonesia. Resources, Republic of Indonesia.
airport. has changed the phase. Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
accessibility to and WBN Province Province
from the Cental • Office of Mine and Energy of • Office of Mine and Energy of
Halmahera North Maluku Province North Maluku Province
regency.
H. Community Development
Provision of • Distribution of • Increased • Requirement and • To support the • To review and assess the • Villages covered by • Once a year during • External • Department of Energy and Mineral • Department of Energy and Mineral
Educational Facilities provision demands by demand of government in its effectiveness of all the project CD programs in the implementation Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
and Services educational the local educational efforts to provide involved in the education Central and East of the Community Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
facilities in WBN community facilities and adequate Halmahera Development WBN Province Province
CoW area for services for local educational facilities Regencies Program. • Office of Mine and Energy of • Office of Mine and Energy of
educational communities and services to the North Maluku Province North Maluku Province
facilities and community
services. • To monitor the Agency (Badan Pengelola Agency (Badan Pengelola
provision of Lingkungan Hidup) of Central Lingkungan Hidup) of Central
necessary Halmahera Regency. Halmahera Regency.
educational facilities
and services
Provision of Public • Number of health • Local • Distribution of • To monitor • Collect data from local helath • Villages covered by • Once a year during • External • Department of Energy and Mineral • Department of Energy and Mineral
Health Service facility, quality of community public health distribution and institutions, review and compare CD programs in the implementation Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
service, number demand for facilities in WBN effectiveness of number of health facilities and Central and East of the Community Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of patients, and health services COW area health facilities services to fulfil the minimum Halmahera Development WBN Province Province
number of under WBN CD community requirement Regencies Program. • Office of Mine and Energy of • Office of Mine and Energy of
paramedics Program • WBN Clinics , North Maluku Province North Maluku Province
Community Health
center

31

Fishery and Marine • Production level • Level of • Fishery and • To monitor • Collect data, review and compare • Villages covered by • Once a year during • External • Department of Energy and Mineral • Department of Energy and Mineral
culture on local fishery fishery aquaculture availability of from relevant fishery department CD programs in the implementation Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
and aquaculture knowledge productivity in several important on the fishery production facilities Central and East of the Community Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
produce • Weda Bay water fishery and marine and most important production Halmahera Development WBN Province Province
culture production factors Regencies Program. • Office of Mine and Energy of • Office of Mine and Energy of
factor North Maluku Province North Maluku Province
• To monitor • Environmental Management • Environmental Management
production level of Agency (Badan Pengelola Agency (Badan Pengelola
several significant Lingkungan Hidup) of Central Lingkungan Hidup) of Central
local fishery and Halmahera Regency. Halmahera Regency.
marine culture
produce
• Agriculture • Low • To monitor • Collect data, review and compare • Villages covered
Farming and • Availability of • Once a year during • External • Department of Energy and Mineral • Department of Energy and Mineral
Agriculture productivity in agriculture valuable availability of from relevant agriculture and by CD programs Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
the implementation
Improvement WBN’s COW knowledge on agricultural several important plantation department to get in Central and Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
of the Community
Initiatives area valuable commodities in agriculture certain most important production East Halmahera WBN Province Province
Development
commodities WBN’s COW Area production factor factors such as fertilizer and high Regencies • Office of Mine and Energy of • Office of Mine and Energy of
Program.
among young • To monitor quality seed
farmers
• Production level
production level of
of local • Environmental Management • Environmental Management
• Agriculture several significant
agricultural Agency (Badan Pengelola Agency (Badan Pengelola
production local agriculture
commodities Lingkungan Hidup) of Central Lingkungan Hidup) of Central
input shortage produce
(coconut, nutmeg) Halmahera Regency. Halmahera Regency.
• Lack of high
quality
production
input
Local Business • Number of locally • Level of full • The level of • To monitor the • Record WBN purchasing and • Villages covered by • Once a year during • External • Department of Energy and Mineral • Department of Energy and Mineral
Opportunities owned and and equitable participation by participation of the service provision contracts CD programs in the implementation Relations Resources, Republic of Indonesia. Resources, Republic of Indonesia.
operated participation of the local local in the Central and East of the Community Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
businesses local people in community in economic Halmahera Development WBN Province Province
• Value of local local business diverse economic development in Regencies Program • Office of Mine and Energy of • Office of Mine and Energy of
economic opportunities activities the WBN COW • North Maluku Province North Maluku Province
activities • Level business area in Central and
• skill of local East Halmahera
community Regencies

32

I. Other Monitoring
Surface and Ground • Non-industrial • Effluent • Potential impacts • To quantify the • Measure amount of solid waste • Domestic solid • Solid waste: every • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Water Quality solid waste: discharge from on the types and amounts produced by counting number of waste landfill area time solid waste is Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Types and domestic waste environment, of solid waste waste trucks entering and • All domestic waste disposed to the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
amounts of waste water particularly produced by PT discharging waste to landfills. water treatment landfills. Department of Province Province
collected, treatment surface water and WBN. • Collect, prepare and analyze water plants • Domestic waste WBN • Office of Mine and Energy of • Office of Mine and Energy of
transported, plants. groundwater • To determine the samples from all domestic • All PT WBN water: every month North Maluku Province North Maluku Province
disposed to • Hazardous and quality, if solid performance of wastewater treatment plant outlets activity locations • (B3) waste: every • Environmental Management • Environmental Management
landfills, and toxic wastes and liquid wastes wastewater according to PT WBN’s protocols in generating (B3) three months. Agency (Badan Pengelola Agency (Badan Pengelola
recycled. (B3) wastes. are not managed treatment plants. accordance with Indonesian wastes Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• Domestic liquid • Laboratory and disposed off • To ensure correct National Standards/SNI (if there is Halmahera Regency. Halmahera Regency.
waste effluent: waste and properly. handling and no SNI use other appropriate
BOD, COD, TSS, outdated/spen disposal of international standards) and also
and pH. t chemicals. hazardous wastes. measure pH, conductivity, and
• Type and temperature at the time of sampling
amount of (in situ).
hazardous and • Monitor correct implementation of
toxic wastes (B3) oil, fuel and sulphur spill
prevention in accordance with
• Spill: number
standard operational procedures
and amount of
(SOP).
spillage
• Monitor correct implementation of
hazardous and toxic wastes
handling and disposal (such as used
battery, medical waste, slop oils,
used grease, laboratory waste, etc)
in accordance with standard
operational procedures (SOP)
Community Shallow • TDS, pH, Mg, Fe, • Several • Potential • To determine and • Collect, prepare and analyze the • Representative • Once every year • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Ground Water Wells Mn and trace activities in the groundwater wells make sure the wells water samples according to ground water wells during the Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Quality metals (Cr6+, Cu, villages and quality changes groundwater are PT WBN’s protocols in accordance at villages (see operating life of the Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
Pb, As, Ba, B, Se, community safe for clean water with Indonesian National Map-11 and Table mine Department of Province Province
Cd,Hg, Co, Ni that may and raw water for Standards/SNI (if there is no SNI 10): WBN • Office of Mine and Energy of • Office of Mine and Energy of
and Zn), Cl, and impact drinking water use other appropriate international o Sagea Village North Maluku Province North Maluku Province
SO4 groundwater sources standards) and also measure pH, (SGL) • Environmental Management • Environmental Management
quality conductivity, and temperature at o Gemaf Village Agency (Badan Pengelola Agency (Badan Pengelola
the time of sampling (in situ). (GML) Lingkungan Hidup) of Central Lingkungan Hidup) of Central
o Lelilef Sawai Halmahera Regency. Halmahera Regency.
Village ( SWL) • Environmental Agency (Badan • Environmental Agency (Badan
o Leleilef Lingkungan Hidup) of East Lingkungan Hidup) of East
Waebulen Halmahera Regency. Halmahera Regency.
Village (WBL) • Office of Mines and Energy of • Office of Mines and Energy of
o Trans Unit Central Halmahera Regency. Central Halmahera Regency.
(SP3) • Office of Mines and Energy of East • Office of Mines and Energy of East

33

Hydrogeology • Groundwater • Facility • Change of • To identify • Establish permanent piezometer • One at each • Measurement of • Mine • Department of Energy and Mineral • Department of Energy and Mineral
level construction groundwater level longterm trends of monitoring wells at aech ore mining blocks groundwater level Engineering Resources, Republic of Indonesia. Resources, Republic of Indonesia.
activities groundwater deposit • One upgradient at each mining Department • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Ore Mining level. • Establish permanent piezometer plant site and two block to be • Engineering and Province Province
activities monitoring wells upgradient and down gradient conducted on a Maintenance • Office of Mine and Energy of • Office of Mine and Energy of
• Limestone down gradient of plant site plant site monthly basis one Division North Maluku Province North Maluku Province
quarry • Manual monitoring of year prior to land • Environmental • Environmental Management • Environmental Management
groundwater level using clearing and Health and Agency (Badan Pengelola Agency (Badan Pengelola
groundwater level monitoring continue until Safety Lingkungan Hidup) of Central Lingkungan Hidup) of Central
instrument (i.e ‘dipper’). completion of ore Department of Halmahera Regency. Halmahera Regency.
mining WBN • Environmental Agency (Badan • Environmental Agency (Badan
inparticular mine
block
• Measurement of
groundwater level
at plant site to be
conducted on a • Office of Mines and Energy of East • Office of Mines and Energy of East
monthly basis one Halmahera Regency. Halmahera Regency.
year prior to
construction and
continue until
closure of the
operation
Meteorology and • Air temperature, • All activities of • Potential • To collect long term • Conduct continous monitoring • Locations of • Monitoring: • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Microclimate rainfall, wind WBN in the microclimate meteorological and using standard meteorological Wosea and Bukit continuously. Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
speed and project area (temperature and microclimate data monitoring equipments. Limber • Reporting: every Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
direction, relative humidity) changes this can be used as • See Map-10 and three months. Department of Province Province
humidity, and input for other Table 9 for the • Throughout the WBN • Office of Mine and Energy of • Office of Mine and Energy of
solar radiation. environmental meteorological operating life of the North Maluku Province North Maluku Province
monitoring and monitoring mine. • Environmental Management • Environmental Management
management station
programs.

34

• Total area • Reclamation of • Reclamation • To evaluate the • Take record on: • Representative • Once a year for: • Mine • Department of Energy and Mineral • Department of Energy and Mineral
Reclamation Progress reclaimed in overburden progress from success of o Total area reclaimed reclamation area at - Total area Engineering Resources, Republic of Indonesia. Resources, Republic of Indonesia.
hectare placement area time to time reclamation o Type of plant species used in the mine blocks within reclaimed, type Department • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
• Plant species and ex-mined program reclamation program COW area of plant species • Environmental Province Province
used for area • To determine o Total number of seedlings and total Health and • Office of Mine and Energy of • Office of Mine and Energy of
reclamation survival rate of the seedlings Safety North Maluku Province North Maluku Province
produced and transplanted
• Number of transplanted plants produced and Department of
• Map and take photo of the • Environmental Management • Environmental Management
seedlings • To determine transplanted WBN
reclaimed area Agency (Badan Pengelola Agency (Badan Pengelola
transplanted suitable plant - Reclamation map
• Monitor the plant growth Lingkungan Hidup) of Central Lingkungan Hidup) of Central
• Plant growth species to be used in and photo
performance through: Halmahera Regency. Halmahera Regency.
performance reclamation - Plant growth
o Establishing randomly performance • Environmental Agency (Badan • Environmental Agency (Badan
program
monitoring plots at reclamation - Soil physical and Lingkungan Hidup) of East Lingkungan Hidup) of East
sites for each type of plant species chemical analysis Halmahera Regency. Halmahera Regency.
planted • Office of Mines and Energy of • Office of Mines and Energy of
o Measuring diameter and height of Central Halmahera Regency. Central Halmahera Regency.
the sampled plants in the • Office of Mines and Energy of East • Office of Mines and Energy of East
monitoring plots Halmahera Regency Halmahera Regency.
o Determining the survival rate of
reclamation plants
• Sample and analyze physical and
chemical characteristics of soil from
reclaimed areas.
• Species diversity, • Mining • Changes in the • To determine • Establish permanent biodiversity Permanent • Biodiversity • Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Flora and Fauna abundance and activities in the diversity, whether changes monitoring plots representing biodiversity surveys: Health and Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Biodiversity distribution for CoW area. abundance and in biodiversity are each forest ecosystem type exist monitoring plots at: o Regularly once Safety • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
major groups distribution of occurring within in WBN’s COW area • One monitoring every five years Department of Province Province
such as major flora and the CoW area. site at undisturbed mine for WBN
• Conduct surveys to monitor flora • Office of Mine and Energy of • Office of Mine and Energy of
vegetation, fauna groups. mangrove forest undisturbed • Mine North Maluku Province North Maluku Province
and fauna on permanent plots
mammals, birds, • One monitoring forest during Engineering
within WBN Contract of Work • Environmental Management • Environmental Management
amphibians, and site in the operating Department
area. Agency (Badan Pengelola Agency (Badan Pengelola
insects with undisturbed life of the mine
parameter: • Survey for flora is through lowland alluvial o Once every two
standard transect method in the Halmahera Regency. Halmahera Regency.
o Vegetation: forest year for new
permanent biodiversity reclamation site • Environmental Agency (Badan • Environmental Agency (Badan
type, density, • One monitoring
monitoring plots until first five Lingkungan Hidup) of East Lingkungan Hidup) of East
site in
dominance,
• Fauna survey is conducted using undisturbed year and Halmahera Regency. Halmahera Regency.
frequency and standard procedures that apply lowland thereafter once • Office of Mines and Energy of • Office of Mines and Energy of
diversity for each group of the fauna i.e. ultramafic forest every 5 years Central Halmahera Regency. Central Halmahera Regency.
index. mammals, birds, reptiles, • One monitoring during the • Office of Mines and Energy of East • Office of Mines and Energy of East
amphibians and insects site in operating life of Halmahera Regency Halmahera Regency.
o Fauna: species,
undisturbed lower the mine
distribution, montane forest
abundance • One monitoring
and diversity site in
index. undisturbed
lowland karst
forest
• One monitoring
site in reclamation
area

35

Flora and Fauna in • Structure and • Overburden • Progress of natural • To study the return • Establish one permanent • Representative • Once every once a Environmental • Department of Energy and Mineral • Department of Energy and Mineral
Natural Succession composition of removal and succession process of terrestrial biota in monitoring plots in an overburden overburden year for the first 5 Health and Safety Resources, Republic of Indonesia. Resources, Republic of Indonesia.
Area flora: Vegetation placement in reclamation the natural placement site placement sites at year and thereafter Department of • BAPEDALDA of North Maluku • BAPEDALDA of North Maluku
type, density, areas. succession areas • Conduct surveys to monitor the mine blocks within every five years WBN Province Province
dominance and reestablishment of terrestrial flora COW area during life time of • Office of Mine and Energy of • Office of Mine and Energy of
diversity index and fauna communities (structure the mine Mine Engineering North Maluku Province North Maluku Province
• Fauna: species, and composition) naturally in the Department
distribution, permanent monitoring plots • Agency (Badan Pengelola Agency (Badan Pengelola
abundance and • Collect, prepare and analyze soil Lingkungan Hidup) of Central Lingkungan Hidup) of Central
diversity index. samples from permanent natural Halmahera Regency. Halmahera Regency.
succession monitoring plots in • Environmental Agency (Badan • Environmental Agency (Badan
accordance with WBN protocol Lingkungan Hidup) of East Lingkungan Hidup) of East
based on Indonesian National Halmahera Regency. Halmahera Regency.
Standards (or other appropriate
international standards).
• Prepare map and take photo of
natural succession progress in the
Halmahera Regency Halmahera Regency.

36
Appendix B
ORGANIZATION CHART OF PT WEDA BAY NICKEL

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PT WEDA BAY NICKEL

ENVIRONMENTAL MONITORING PLAN

Central Halmahera and East

PT Weda Bay Nickel (WBN) is proposing to develop a nickel and cobalt

As a follow up to the Decission of the Head of Environmental Impact

WBN expresses its apreciation to all parties who have contributed in

Jakarta, February 2009

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

CHAPTER I INTRODUCTION ................................................................... I-1

CHAPTER II ENVIRONMENTAL MONITORING PLAN ...................II-1

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

Table 1 Air Quality and Noise Sampling Location..............................................II-16

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

APPENDIX A MATRIX SUMMARY OF ENVIRONMENTAL MONITORING PLAN

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

The Environmental Monitoring Plan (RPL) supports monitoring the environmental

Principaly, the Environmental Monitoring Plans (RPL) can be viewed as:

1.1 OBJECFTIVES AND PURPOSES

The objective of environmental monitoring done by WBN is to monitor the

The Environmental Monitoring Plan (RPL) can be used as a guidance in the

• For the Proponent (WBN), the RPL guide Environmental Monitoring,

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

1.2 ENVIRONMENTAL POLICY

The environmental policy of WBN is included in the company policy. As a

• Controlling and reducing the environmental impact of the group’s

Successful performance of environmental management will be reflected by

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

• Identify EHS risks related to all job aspects of WBN;

The organization chart for mining and proceessing activities of WBN is

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

2.1 PRE -CONSTRUCTION STAGE

2.1.1.1 Soil Erosion

F. Monitoring Period and Frequency

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

2.1.2 Surface Water Quality

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

F. Monitoring Period and Frequency

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

2.1.3.1 Species structure and composition as well as wildlife habitat

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

2.1.4 Freshwater Aquatic Biota

2.1.4.1 Abundance of Plankton and Benthos

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL

!408 ! 236 215

Lelilef Sawai Tg. Boiwolet

!23 Tg. Popoli

370000 380000 390000 400000 410000

ENVIRONMENTAL MONITORING PLAN P T. W E D A B AY N I C K E L

126°0'0"E 127°0'0"E 128°0'0"E 129°0'0"E 130°0'0"E

River (A.) Sagea

(Tg.) Ulie Tanjung/Cape

Contract of Work (P.) Yef Pulau/Island

2.1.5.1 Job Opportunities

ENVIRONMENTAL RESOURCES MANAGEMENT WEDA BAY NICKEL