Strength. Performance. Passion.

2012

Membangun Tuban

Update Oktober 2014

Weekly Report, Environment, Sony Susanto, 2012-11-20 2012

2013

Selamat Datang di Tuban BUMI WALI spirit of harmony

Plant Preparation, 2013-02-12

Luas wilayah Kabupaten Tuban

183.994.562 Ha dg 20

Kecamatan dan 328

desa/kelurahan.

Panjang pantai 65 km

Ketinggian daratan 5 182 (dpl).

Beriklim kering 174.298,06 Ha

(94,73%) 9.696,51 Ha (5,27%)

cukup basah.

Jumlah penduduk tahun 2011

1.124.757 jiwa, kepadatan

penduduk 611 jiwa/Km2 .

Pendapatan perkapita tahun

2011 : Rp. 18.522.248.

Rata-rata lama sekolah 6,6

tahun Tuban Kota Wali karena Tuban adalah salah satu kota di Jawa yang menjadi pusat penyebaran

ajaran Agama Islam

Beberapa obyek wisata Makam Wali, contohnya Sunan Bonang, Makam Syeh Maulana Ibrahim

Asmaraqandi (Palang), Sunan Bejagung dll. Tuban juga dikenal sebagai Kota Seribu Goa . Goa

yang terkenal di Tuban adalah Goa Akbar, Goa Putri Asih.

2013

Kapasitas dan Lokasi Pabrik

Dua pabrik terintegrasi dan satu unit penggilingan semen menghasilkan 9.3 mtpa

semen.

Dua pabrik terintegrasi sedang dalam proses pembangunan di Tuban, Jawa Timur

(1.7 mtpa)

Operasi RMX (1.2 jt m3 thn 2010) dan 2 tambang aggregate (1.8 jt ton di thn 2010)

Johor Bahru

Cement Grinding

1.2 mtpa

Ciwandan

Cement Grinding

0.7 mtpa

Naragong Plant

3.9 mtpa clinker

4.7 mtpa cement

Tuban Plant

2

2.4 mtpa clinker

3.4 mtpa cement

Cilacap Plant

1 kiln line of 8 000 tpd

2.6 mtpa clinker

3.1 mtpa cement

Grinding plant

Cement plant

Cement flow

Clinker flow

Under construction

Holcim (Malaysia)

2013

Strategi Holcim dan Tiga Pilar Dasar

Menciptakan Nilai Tambah

Pemikiran

Strategi

Tujuan

Dasar

Fokus Produk Keragaman

Geografi

Manajemen Lokal

Berstandar Global

Masyarakat

Manajemen

Keuangan

Inovasi

Pemasaran

Pengem-

bangan

SDM

Sustainable

Environmental

Performance

Tanggungjawab

Sosial

Perusahaan (CSR)

Kinerja

Lingkungan

Holcim Berkomitmen untuk Pembangunan yang Berkelanjutan (SD)

Strategi bisnis, mengintegrasikan elemen Ekonomi, Lingkungan dan Sosial

Ambitious Group- Target Pembangunan Berkelanjutan yang luas .

2013

Kinerja dan Penghargaan

Berbagai

Penghar-

gaan CSR

tingkat

daerah,

provinsi

dan

national.

Penghar-

gaan

Industri

Hijau 2010

dan 2011.

Gold

Proper

2010, 2011,

dan 2012.

Gold Proper 2010, 2011 dan 2012 Penghargaan Industri

Hijau 2010 dan 2011

GOLD Proper from Environment

Minister Green Industry Award from

Industrial Minister

Ozon Award from Environment

Minister

2013

Kinerja dan Penghargaan

Berbagai

Penghar-

gaan CSR

tingkat

daerah,

provinsi

dan

national.

Penghar-

gaan

Industri

Hijau 2010

dan 2011.

Gold

Proper

2010, 2011,

2012, 2013.

Gold Proper 2010, 2011 dan 2012 Penghargaan Industri

Hijau 2010 dan 2011

Proper

Emas: 4

tahun

berturut

Efisiensi

Energi

dari

Menteri

ESDM

Sustainable

Business

Award 2013

CSR Award

2013 dari

Koran Sindo

50 Besar

Perusahaan

Paling

Berpengaruh

2013

Indonesia

Green

Company

Award

2013 dari

Majalah

SWA

2013

Kinerja dan Penghargaan

East Java Investment Award 2013: Best Company

Diterima pada acara: Penganugerahan East Java Investment Award, di

Surabaya, 23 January 2014, oleh Gubernur Jawa Timur

2013

Kinerja dan Penghargaan

Diterima pada acara: The 6th Annual Global CSR Summit and

Award, di Bali, 3-4 April 2014.

Global CSR Award: Best Community Program

2013

Kinerja & Penghargaan

Diterima pada acara: 3rd

di Surakarta, 16 17 Juni 2014.

Pelaksana CSR Pengembang UMKM Terbaik

Strength. Performance. Passion.

2012

Proyek Pembangunan Pabrik Tuban Update Oktober 2014

BoD Meeting, Tuban Project, Ramiro Velasco, 2012-12-14 2012 Holcim Ltd

2013

Jetty works in progress

Pictures

11 BoD Meeting, Tuban Project, Ramiro Velasco, 2013-07-22

2013 12

Tuban 1 Tuban 2

2013

Infrastructure work in progress

Pictures

13 BoD Meeting, Tuban Project, Ramiro Velasco, 2013-05-13

2013 14

Strength. Performance. Passion.

2012

Management Lingkungan Tuban Plant

PT Holcim Indonesia Tbk, Pabrik Tuban

Plant Preparation, 2013-02-12 2012

Oktober 2014

Danny.Goenawan@holcim.com

2013

Environmental Policy

Johor Bahru

Cement Grinding

1.2 mtpa

Ciwandan

Cement Grinding

0.7 mtpa

Naragong Plant

tpd and

tpd

3.9 mtpa clinker

4.7 mtpa cement

Tuban Plant

2 tpd

Tbn 1 & 4000 tpd Tbn 2

Total 8000 tpd

3.6 mtpa cement

Cilacap Plant

tpd

2.4 mtpa clinker

2.9 mtpa cement

Grinding plant

Cement plant

Cement flow

Clinker flow

Under construction

Holcim (Malaysia)

Tuban Plant

2013

4 Pillars Environmental Roadmap

1. Environmental and Management System

Comply to Legal and Other Compliance

Suitable Environmental Prosedure

System Document

2. Environmental Impact

Waste Management System

Environmental aspect impact for Tuban Plant

Greening and Lanscaping

Housekeeping

Water Management

Environmental Monitoring

3. Resource Utilization

Manage and Monitor Water and Energy Consumption

4. Stakeholder Relation

Environmental Comunication

Environmental Event

2013

Environmental Achievement

1. Environmental and

Management System

AMDAL (EIA) (2008,

Adendum 2010 & 2012),

SKKL & Ijin Lingkungan,

HO, Dredging and

dumping permit, SIPA, B3

Temporary Storage

Permit

Environmental Reporting

(RKL-RPL, Weekly,

Monthly, Anualy, ESAP,

Environmental Guideline

Envoy Management

System

Environmental Study

(Biodiversity, Marne base

line and fisheries study,

sea trafict assessment,

conservation area, trafict

asessment study.

Training and

development (Air and

water management

certification, EMS, B3,

Legal and compliance,

Mangrove, Envoy)

SNI Certivication

2. Environmental Impact

Greening and

landscaping at Plant and

Quarry area

Air Ambient, Water,

Noise, Vibration,

Biodiversity, Dust Fall

(Measuring/monitoring by

Holcim and tird party)

Waste Management

(Temporary Storage,

Waste Bin, Signing,

Waste handling)

Housekeeping

(housekeeping contract

with Local Vendor from

ring 1)

Deep Well Fasility &

Monitoring, Hidrometri,

drainage,

STP (sanitary Treatment

Plant)

3. Resource Utilization

Water discharge

monitoring (Deepwell 2,3

&4), Flow meter

Resource utilization

campaign (Water and

Energy consumption)

Ocupancy/mosion

detector for lighting

Temperatur detector for

Air Conditioning.

Optimalization for LCD

monitor for all PC in Plant

4. Stakeholder Relation

Environmental

Sosialization, induction,

toolbox meeting

World Environmental

Day, Exhebition,

Housekeping Day,

Proklim

Colaboration

Environmental Program

with Stakeholder

(Govemnet, NGO,

Community etc)

2013

Update Permit

Tuban Construction Plan

AMDAL Adendum 2012 (Tuban 2)

SKKL & Environmental Permit

Recom IMB

HO

B3 Temp. Storage Permit

Fly Ash for BP Permit

SNI Certivication

2008 2010 2011 2012 2013 2014

Pre-Construction Construction Operational

AMDAL 2008

AMDAL Adendum 2010

Location Permit

Construction Permit

SIPA

IUP

IPLC

BBMA Permit

Jetty Operational

Permit

Tuban Construction Progress

Compliance and Regulation monitoring

2013

Greening and Plantation (Plant Site Area)

Total number of plantation/greening

22564 Trees with the specification

(Trembesi, mahoni, sengon buto,

akasia, etc) and (Manggo, Matoa,

nangka, dll). Total area that has been

planted is 20 ha

NO Greening Area Greening Green BeltConservation

ForestEdu-Forest Nursery CompostingBotanical gardenMini Zoo

1 Area A

2 Area B

3 Area C

4 Area D

5 Area E

6 Area F

7 Area G

8 Area H

2013 21 Weekly Report, Environment, Sony Susanto, 2012-11-20

Greening and Plantation (Jetty Area)

I II III IV I II III IV I II III IV I II III IV

1 Greening 0,8 500

Cemara Laut, Acacia,

Embo, Waru, Mahoni,

Mangga

2 Landscaping 0,4Grass, Flowers, Palm,

Cemara udang

2016 2017 Item of

Greening/Landscaping

2014 2015TreesArea (Ha)ActivityNO

Trees or plantation must

be considering to Jetty

area condition. Tipe of

trees/plantation: Cemera

Laut, Ketapang, Waru,

Embo, Glodogan and

palm.

2013

Greening and Plantation Quarry Area

Limestone area

2013 4 2500Trembesi, Mangga, Nagka,

Mahoni, Akasia dll

2014 1,8 1000Trembesi, Mangga, Nagka,

Mahoni, Akasia dll

2015 1,5 800Trembesi, Mangga, Nagka,

Mahoni, Akasia dll

2016 1,3 700Trembesi, Mangga, Nagka,

Mahoni, Akasia dll

Item of TreesYear Land Area (Ha) Trees

Clay area

2013 23 Weekly Report, Environment, Sony Susanto, 2012-11-20

Gardening Plan and Activity

1 2

3

7 5 6

8

9 10 1

1 12

13

14

15

4

Gardening Plant Site

Area A Gardenin

g Area Greening Area Water Pond Area

Gardening Plant Site

Area C Gardenin

g Area Greening Area

Water Pond Area

Area Resapan

1

2

3

3

3

4

4

4

5

5

4

2013

Metoda Penanaman/Reklamasi

1 M 1 M 3 M 3 M

Trembesi Matoa Gayam

Sto

ne

Wa

ll Next Plan

NO Item Volume Unit

A Material Cost

1 Tanaman (2-2.5 m)

a. Trembesi 100 pcs

b. Matoa 100 pcs

c. Gayam 100 pcs

2 Ajir (2 m) 600 pcs

3 Fertilizer (Begining) 40 bag

4 Fertilizer for Tretment & Maintenance

(2 times during 3 month)

150 kg

B Planting & Maintenance service

1 Hole for planting 300 hole

2 Planting Cost 300 trees

3 Fertilizing & Maintenance for 6 month 300 trees

4 Watering for 6 month 150 days

Area for Reclamation

Matoa Gayam Trembesi

4 M

4 M

3 M 3 M

Matoa Trembesi Gayam

2013

Pre-Konstruksi

Konstruksi

Operasional

Pengawasan Batas Ambang Udara,

Air, Kebisingan, Getaran, Debu, Lalu

Lintas, Keanekaragaman dan

Pengelolaan Limbah.

Pengawasan Batas Amabang Udara,

Air, Kebisingan, Lalu Lintas dan

Keanekaragaman.

Pemantauan Kualitas Lingkungan

Pengawasan Batas Ambang Udara,

Air, Kebisingan, Getaran, Debu, Lalu

Lintas, Keanekaragaman dan

Pengelolaan Limbah, Pengawasan

Tumpukan Emisi.

Data dasar

Kualitas

Lingkungan

Selama

Konstruksi

Kualitas

Lingkungan

Selama

Operasional

Activity Environmental measuring and

monitoring Monitoring Target

2013

Pemantauan Lingkungan

Hasil pengukuran dan pemantauan (Ambang Batas Udara, Kebisingan, Air dan Getaran) di lokasi

pabrik, Tambang, Pelabuhan dan sekitarnya, masih di bawah ambang batas (Peraturan

Lingkungan). Usaha untuk mengurangi dampak lingkungan antara lain penyiraman, penghijauan,

kebersihan, batas kecepatan kendaraan, dll.

1. Pemantauan Batas Ambang Udara

2. Pemantauan Kualitas Air

3. Pemantauan Kebisingan

4. Pemantauan Getaran

5. Pengelolaan Limbah

6. Keanekaragaman hayati

7. Getaran Kejut

NO Pemantauan Lokasi PemantauanRencana

Pemantauan

1 Kualitas Ambang

Batas Udara

Tambang dan Sekitarnya

1x/3 bulan

2 Kualitas Air Kolam Resapan dan Dam Sawir1x/3 bulan

3 Kebisingan Tambang dan Sekitarnya 1x/3 bulan

4 Getaran Tambang dan Sekitarnya 1x/3 bulan

5 Keanekaragaman Area Konservasi 1x/3 bulan

6 Getaran Kejut Area Peledakan 1x/3 bulan

2013

Ambien Dust and Dust Fall Monitoring Map

Cross Road

Merkawang

Office

Quarry

Jetty Area

Access

Road

Mesjid Al

Qubro

Sawir

Filage

Balai Desa

Nggaji

Plant

Site

SFO

Pemantauan kualitas udara ambient

Hasil pemantauan udara ambien di area Quarry dan

sekitarnya menunjukan nilai debu (TSP), PM 10, dan

PM2,5 masih dibawah ambang batas baku mutu

lingkungan. Upaya pengelolaan lingkungan yang

dilakukan antara lain penyiraman jalan, penghijauan,

housekeeping, pembatasan kecepatan kendaraan

operasional

2013

Pemantauan air laut

13 km

Dumping Location

Jetty area

Dredging Location

0

2

4

6

1 2 3 4 5 6 7

NT

U

Kekeruhan

Kekeruhn

Baku Mutu

0

5

10

15

20

25

1 2 3 4 5 6 7

mg

/L

BOD

BOD

Baku Mutu

Sea water condition surrounding jetty area is high turbidity and TSS. It is

shown from sea water quality monitoring before and until construction,

because mostly of sea water condition surrounding jetty area are sandy

condition, high cedimentation and hight waves from ocean.

2013

Pemantauan kebisingan

North

East 1 2

3 4

5 6 7 8

9

10

Note :

1. Gate 1

2. Gate 2

3. Gate 3

4. Gate 4

5. Cement Cylo

6. Clinkler

7. Preheater

8. Sawir

9. Mliwang

10. Merkawang

Noise Monitoring Location

Noise Monitoring Picture

2013

Pemantauan Getaran

Gambar Pemantauan Getaran

Lokasi Pemantauan Getaran (Area PelSus)