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1 REGULATION OF STATE MINISTER OF ENVIRONMENT NUMBER 13 OF 2009 ON EMISSION QUALITY STANDARD OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS BUSINESS AND/OR ACTIVITY THE STATE MINISTER OF ENVIRONMENT, Considering : a. that in the framework of conservation of environment accommodating capacity, it is necessary to make efforts of controlling businesses and/or activities causing environment pollution; b. that oil and natural gas business and/or activity are potential to cause environment pollution, therefore it is necessary to control the emission disposed into air; c. that in consideration referred to in letter a and letter b, and to implement the provisions of Article 8 paragraph (1) of Government Regulation Number 41 of 1999 on Air Pollution Control, it is necessary to stipulate Regulation of the State Minister of Environment on Emission Quality COPY
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Air - Emission Std PerMENLH 13 Th 2009 English

Mar 24, 2015

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Page 1: Air - Emission Std PerMENLH 13 Th 2009 English

1

REGULATION OF STATE MINISTER OF ENVIRONMENT

NUMBER 13 OF 2009

ON

EMISSION QUALITY STANDARD OF IMMOBILE SOURCES FOR

OIL AND NATURAL GAS BUSINESS AND/OR ACTIVITY

THE STATE MINISTER OF ENVIRONMENT,

Considering : a. that in the framework of conservation

of environment accommodating capacity,

it is necessary to make efforts of

controlling businesses and/or

activities causing environment

pollution;

b. that oil and natural gas business

and/or activity are potential to cause

environment pollution, therefore it is

necessary to control the emission

disposed into air;

c. that in consideration referred to in

letter a and letter b, and to

implement the provisions of Article 8

paragraph (1) of Government Regulation

Number 41 of 1999 on Air Pollution

Control, it is necessary to stipulate

Regulation of the State Minister of

Environment on Emission Quality

COPY

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Standard of Immobile Sources For Oil

and Natural Gas Business and/or

Activity;

In view of : 1. Law Number 23 of 1997 on Environment

Management (Statute Book of the

Republic of Indonesia Number 68 of

1997, Supplement to Statute Book of

the Republic of Indonesia Number

3699);

2. Law Number 22 of 2001 on Oil and

Natural Gas (Statute Book of the

Republic of Indonesia Number 136 of

2001, Supplement to Statute Book of

the Republic of Indonesia Number

4152);

3. Law Number 32 of 2004 on Regional

Government Administration (Statute

Book of the Republic of Indonesia

Number 125 of 2004, Supplement to

Statute Book of the Republic of

Indonesia Number 4437) as lastly

amended by Law Number 12 of 2008 on

Second Amendment to Law Number 32 of

2004 on Regional Government

Administration (Statute Book of the

Republic of Indonesia Number 59 of

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2008, Supplement to Statute Book of

the Republic of Indonesia Number

4844);

4. Government Regulation Number 27 of

1999 on Analysis on Environment

Impacts (Statute Book of the Republic

of Indonesia Number 59 of 1999,

Supplement to Statute Book of the

Republic of Indonesia Number 3838);

5. Government Regulation Number 41 of

1999 on Air Pollution Control (Statute

Book of the Republic of Indonesia

Number 68 of 1999, Supplement to

Statute Book of the Republic of

Indonesia Number 3853);

HAS DECIDED:

To lay down : REGULATION OF STATE MINISTER OF

ENVIRONMENT ON EMISSION QUALITY STANDARD

OF IMMOBILE SOURCES FOR OIL AND NATURAL

GAS BUSINESS AND/OR ACTIVITY.

Article 1

That which is meant in this Minister’s Regulation by:

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1. Crude oil is the result of natural process in the

form of hydrocarbon which, in the condition of

atmosphere compression and temperature in the form of

liquid or solid phase, including asphalt, mineral wax

or ozokerit and bitumen obtained from mining process,

but not including coal or other hydrocarbon deposit

in solid form obtained from activities not relating

to oil and natural gas business activity.

2. Natural gas is the result of natural process in the

form of hydrocarbon which, in the condition of

atmosphere compression and temperature is in the form

of gas phase obtained from the process of oil and

natural gas mining.

3. Exploration and production activities are activities

intended to obtain information on geological

condition in order to find and obtain the estimated

oil and natural gas reserve from the designated work

area and to produce oil and natural gas from the

designated work area, consisting of well drilling and

completion, development of transportation, storing

and processing facilities for separation and

purification of oil and natural gas in the field and

any other supporting activities.

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4. Processing is an activity of refining, obtaining

parts, improving quality and increasing the value

added of crude oil and/or natural gas, but not

including field processing.

5. Liquefied Natural Gas (LNG) activity is an activity

of processing natural gas into liquid phase by

cooling process to the very low temperature at

atmosphere compression.

6. Oil and gas transport activities are activities of

transferring crude oil, natural gas and/or their

processed products from the work area or retaining

and processing place, including transportation of

natural gas by transmission and distribution pipe.

7. Oil and gas storing activities refer to activities of

receiving, collecting, retaining and release of crude

oil and/or natural gas.

8. Oil and gas commercial activities refer to activities

of purchase, sale, export, import of crude oil and/or

its processed products, including natural gas trade

by pipe.

9. Emission quality standard of oil and natural gas

business and or activity refers to the limit of

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maximum content of oil and natural gas activity

emission allowed to enter or to be entered into

ambient air.

10. Key parameter is the parameter set as the quality

standard according to the characteristics of emission

source.

11. Factor of oxygen correction is the correction of

calculation made on the result of measuring into a

result of corrected emission calculation on the

corrected concentration of oxygen so prescribed.

12. Calculation method of emission load is calculating

the emission load based on the activity data obtained

by calculating the system and other additional

parameters obtained from laboratory measurement or

standard factors.

13. Measuring method of emission load is calculating the

emission load based on continuous measuring of

concentration and flow of gas from emission source.

14. Emission source of combustion process is an emission

source producing emission from exothermic reaction

between fuel and oxygen, except the gas is burnt for

sulfur processing.

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15. Production process emission source is an emission

source producing emission other than from combustion

process resulting from intentional or unintentional

reactions between materials (compounds) or their

changes, including process of material decomposition

by thermal method and forming of materials used as

the raw materials of production process.

16. Fugitive emission source refers to emission

technically unable to go through stack, ventilation

or any other emission disposing system equal thereto.

17. Sulfur catching unit is a process unit for processing

gas pollutant containing sulfur converted into any

other products.

18. Boiler or steam generator or process heater or heat

treater is an equipment using liquid or gas fuel

having the function of producing hot water and/or

steam and/or for requirement of transferring other

energy.

19. Flaring is continuous or non-continuous combustion of

gasses produced by oil and gas operational activities

in stationary stack, either vertical or horizontal.

20. Venting is the release of hydrocarbon gasses

intentionally and continuously or non-continuously

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produced from oil and gas operational activities,

namely from fluid separation process into open air

through stationary stack.

21. Gas turbine is a machine having liquid or gas fuel

using gas flow for propelling turbine strips

consisting of compressor, burner and power generating

turbine.

22. Internal Combustion Engine or flaring motor is a

machine having fluid or gas fuel that changes heat

energy into mechanical energy by using reciprocal

machine by spark ignition or compression ignition.

23. Sulfur Thermal Oxidizer or acid gas incinerator is a

process unit for processing gas pollutant containing

sulfur by heat oxidation or incineration.

24. Glycol Dehydrator Vent is a release system of

hydrocarbon and steam emitted into atmosphere from

fluid drying system to separate water from gas or

natural liquid gas.

25. Open Burning is intentional burning of liquid or

solid material containing hydrocarbon in open pit,

drum or container, not including associated liquid in

soil incinerator and flaring in order to train fire

unit.

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26. Fluid Catalytic Cracking Unit is a process of oil

cracking by using fine catalytic grains flowing

continuously between reactor and regenerator by using

air, oil steam and water steam as propelling

material.

27. Fluid Catalytic Cracking Unit Catalyst Regenerator is

one or more regenerators constituting a part of fluid

catalytic cracking unit, in which regeneration

process of burn-off coke and catalyst or contact

material occurs, including regeneration of combustion

air blower.

28. Burn-off coke is charcoal separated from the surface

of Fluid Catalytic Cracking Unit by combustion

process in catalyst regenerator.

29. Claus Sulfur Recovery Plant is a process unit taking

back sulfur from hydrogen sulfide by a reaction of

steam phase catalyst from sulfur dioxide and hydrogen

sulfide.

30. Sweetening Unit is a process unit separating H2S

and/or CO2 from sour natural gas flow.

31. Boil off gas is emission of methane gas from LNG

caused by ambient air heat and change of barometric

compression.

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32. Continuous Emission Measurement System, hereinafter

referred to as CEMS, is a system intended to

determine the quantity of content of an emission

parameter or flow rate by periodical measurement,

used in-site in stack or by extraction using a gauge

installed close to the stack therein excluding

measurement based on individual sampling from the

stack.

33. Normal condition refers to operational condition

according to operation design parameter.

34. Abnormal condition refers to operational condition

beyond normal operation parameter and still

controllable against the abnormal equipment system or

process so that the emission quality standard of oil

and natural gas activity is passed, covering the

condition at shutdown, start-up, upset or

malfunction.

35. Emergency is an occurrence or a series of occurrences

threatening and disturbing the life and living of

workers and or community caused by air pollution from

oil and natural gas activity and or business, which

could cause human mortality, environment damage, loss

of properties, and psychological impacts.

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36. Emergency response is a series of activities

conducted immediately at the time of occurrence of

emergency of air pollution control to handle any

arising bad impacts, covering activities of saving

and evacuating victims, properties, fulfillment of

basic requirements, protection, management of

refugees, infrastructures securing and recovering.

37. Minister is the minister coordinating government

affairs in environment management.

Article 2

Emission quality standard of immobile sources for oil

and natural gas business and/or activity herein

regulated includes emission quality standard of immobile

sources for business and/or activity of:

a. exploration and production of oil and natural gas;

b. oil processing unit;

c. LNG refinery; and

d. transportation, storing and trading of oil and

natural gas.

Article 3

(1) Emission of oil and natural gas exploration and

production activities as referred to in Article 2

letter A is originating from:

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a. combustion process covering emission from

internal combustion engine, gas turbine, boiler,

steam generator, process heater, heat treater,

and flare;

b. production process covering emission from

sweetening unit, sulfur catching unit, sulfur

thermal oxidation unit or acid gas incinerator,

and glycol dehydration release unit; and

c. fugitive covering emission caused by leakage of

valve, flange, pump, compressor, pressure release

instrument, drain / blowdown, leakage from

production process equipments and their

components, emission from storage tank and waste

water treatment installation, and casing head

test.

(2) Emission of oil processing unit as referred to in

Article 2 letter b is originating from:

a. combustion process covering emission sources from

internal combustion engine, gas turbine, boiler,

steam generator, process heater, and flare;

b. production process covering emission from fluid

catalytic cracking unit catalyst regenerator,

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emission from decoking process, sulfur catching

activity, and claus sulfur recovery plant; and

c. fugitive covering emission caused by leakage of

valve, flange, pump, compressor, pressure release

instrument, leakage from production process

equipments and their components, and emission

from storage tank and waste water treatment

installation.

(3) Emission of LNG refinery business and / or activity

as referred to in Article 2 letter c is originating

from:

a. combustion process covering emission from

internal combustion engine, gas turbine, boiler,

steam generator, process heater and flare;

b. production process covering emission from boil

off gas and acid gas incinerator; and

c. fugitive covering emission caused by leakage of

valve, flange, pump, compressor, pressure release

instrument, leakage from production process

equipments and their components, and emission

from storage tank and waste water treatment

installation.

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(4) Emission of transportation, storing and trading of

oil and gas as referred to in Article 2 letter d is

originating from:

a. combustion process from internal combustion

engine; and

b. fugitive covering emission caused by leakage of

valve, flange, pump, compressor, pressure release

instrument, leakage from production process

equipments and their components, and emission

from storage tank and waste water treatment

installation.

Article 4

(1) The quality standard of emission for oil and natural

gas business and / or activity regulated herein

covers:

a. the quality standard of emission originating from

combustion process as specified in Attachment I

constituting an integral and inseparable part of

this Minister’s Regulation;

b. the quality standard of emission originating from

production process as specified in Attachment II

constituting an integral and inseparable part of

this Minister’s Regulation;

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c. the quality standard of emission originating from

the process of blending of more than one (1) type

of fuel as specified in Attachment III

constituting an integral and inseparable part of

this Minister’s Regulation.

(2) The quality standard of emission from combustion

sources as referred to in paragraph (1) letter a

shall not apply to:

a. emission sources having the capacity below 100

hp;

b. emission sources operating cumulatively less than

1000 hours per annum;

c. emission sources used for purposes of emergency,

repair or maintenance activities that

accumulatively take place less than 200 hours per

annum; and/or

d. emission sources used to move a crane and welding

equipment as well as energy source for the

purpose of oil or gas drilling activities.

(3) For emission originating from combustion process at

the capacity < 25 MW or other equivalent units using

gas fuel:

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a. the quality standard for sulfur dioxide parameter

as specified in Attachment I points 1.a to 1.c is

not applied, if the sulfur content in the fuel is

less than or equal to 0.5% weight; and

b. the quality standard for particulate total

parameter as specified in Attachment I points

1.a. to 1.c. is not applied.

(4) The quality standard of emission originating from

flaring unit combustion process as specified in

Attachment I point 1.d. shall not apply for pilot

flaring and flaring of activities of well drilling

and maintenance, gas casing and gas migration from

oil well and storage tank.

Article 5

(1) Persons in charge of businesses and / or activities

shall report any emission sources not included in the

emission sources as referred to in Article 3.

(2) The quality standard for emission sources as referred

to in paragraph (1) shall be stipulated by the

Minister based on the emission quality standards as

referred to in Article 4 by considering the

suitability of characteristics of emission sources.

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Article 6

Any person in charge of oil and natural gas business and

/ or activity as referred to in Article 2 shall conduct:

a. emission inventorying;

b. emission management;

c. emission monitoring;

d. reporting of the result of emission monitoring; and

e. handling of air pollution emergency.

Article 7

(1) Emission inventorying as referred to in Article 6

letter a covers the activities of:

a. identification of emission source and the process

causing the emission to occur, including the name

or code used for identification of emission

source, coordinate point and parameter of main

emission produced from emission source;

b. calculation of emission load of key parameter and

CO2 from all emission sources available in the

authorized area of activity;

c. description of the method applied for calculating

the emission load;

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d. recording and description of the data of

activity, emission factor, oxidation factor and

conversion of each emission source, of which the

emission load is calculated;

e. documentation of proofs that can show the

correctness of activity data calculation used to

support the calculation of emission load; and

f. description of the approach used for taking

sample or analyzing to determine the net

calorific value, carbon content, emission factor,

oxidation and conversion factors for each

emission source.

(2) The calculation of emission load as referred to in

Article 7 paragraph (1) letter b shall be conducted

by using:

a. the method of emission load calculation; or

b. the method of emission load measuring.

(3) The method of emission load calculation as referred

to in paragraph (2) shall obtain the Minister’s

approval.

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Article 8

(1) The management of emission as referred to in Article

6 letter b shall consist of:

a. designation of persons in charge of activities of

emission inventorying, management, monitoring and

reporting of emission source and handling of air

pollution emergency;

b. providing, operation, maintenance and repair of

the facilities and infrastructures covering

prevention, treatment and ensuring that all

systems are well-operating so that the emission

disposed in normal condition meets the quality

standard;

c. providing, recording and filing of records or log

books relating to activities of operation,

maintenance and repair of facilities and

infrastructures of air pollution control; and

d. management of sources potential as fugitive

emission sources by inventorying and calculation

of pollution load from fugitive emission sources

and checking, maintenance and repair of

equipments regularly to prevent and reduce

emission of fugitive sources.

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(2) In performing emission management as referred to in

paragraph (1), the person in charge of business and /

or activity shall be prohibited from:

a. conducting open combustion of hydrocarbon fluid

or solid materials intentionally in open pit,

drum or container, not including associated

hydrocarbon fluid in soil flare and combustion

for training of fire fighting in the area of fire

training ground; and

b. disposing associated gas directly by venting,

except at the Minister’s permission.

(3) The prohibition as referred to in paragraph (2)

letter b shall not apply to venting from gas casing,

gas migration from oil and gas well, production

storage tank, gas-driven pneumatic device, gas driven

injection pumps, compressor ancillary system,

compressor seal system, pig launcher / receiver, well

completion / treatment / stimulation / work over /

testing / offloading, breather valves, and pressure

relief valves.

(4) Any person in charge of oil and natural gas business

and / or activity shall be required to completely

document the reasons for conducting venting based on

risk analysis and system integrity.

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Article 9

The emission monitoring as referred to in Article 6

letter c shall be conducted by:

a. CEMS; or

b. manual.

Article 10

(1) Any oil and gas business and / or activity that:

a. is already in operation or in construction phase

upon stipulation of this Minister’s Regulation,

shall install and operate CEMS in one of the

stacks with the highest pollution load

originating from emission source of combustion

process at the capacity over 25 MW, which is

calculated based on the emission load in the

initial phase of installing plan;

b. will be built after this Minister’s Regulation

has been stipulated shall install and operate

CEMS in the emission source stack by:

1. combustion process with fossil fuel operating

continuously at the capacity over 25 MW;

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2. combustion process with fossil fuel at the

capacity over 25 MW or less than 25 MW with

sulfur content in the fuel over 2% and

operating continuously;

3. fluid catalytic cracking unit catalyst

regenerator, sulfur recovery plant, and

carbon absorber in waste water treatment

system for activity of oil processing unit

and LNG Refinery; and

4. sweetening unit in the activity of onshore

natural gas processing.

(2) Any persons in charge of businesses and / or

activities conducting emission monitoring as referred

to in Article 9 letter a shall:

a. install an instrument in CEMS that can monitor

and measure the parameters of:

1. SO2, NOx, Opacity, O2, CO and flow rate and

calculating CO2 and Total Particulate for

emission source of combustion process;

2. SO2, NOx, Opacity, O2, CO and flow rate and

calculating CO2 and Total Particulate for

emission source of fluid catalytic cracking

unit catalyst regenerator;

3. SO2 and flow rate for emission source of claus

sulfur recovery plant;

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4. hydrocarbon and flow rate for emission source

of absorber carbon process in waste water

treatment system for activities of oil

processing unit and LNG refinery; or

5. flow rate for emission source and sweetening

unit in the activity of onshore natural gas

processing.

b. provide and operate monitoring facilities and /

or sampling by considering the aspects of

convenience in data taking, representation of

samples taken, data validity and work safety;

c. prepare and keep document / manual of quality

control and quality assurance to guarantee the

CEMS data quality produced as specified in

Attachment IV constituting an integral and

inseparable part of this Minister’s Regulation;

d. calculate the average result of monitoring in the

average hours with the unit adjusted to the unit

of quality standard for SO2, NOx, O2, CO

parameters and Flow Rate;

e. calculate the average result of monitoring in the

average hours with the unit adjusted to the

quality standard unit for opacity and temperature

parameters in the average per minute;

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f. keep and document the original record relating to

activities of calibration, repair and

maintenance, and adjustment conducted, including

digital record and / or chart record;

g. document abnormal condition by explaining the

date of commencement of event, the field name,

facility / unit, cause of event, complaints of

public and handling effort no longer than three

(3) work days after the abnormal condition has

occurred; and

h. keep the data as referred to in letter f and

letter g at the shortest for five (5) years.

Article 11

(1) The data of CEMS monitoring result shall be

considered valid if:

a. CEMS is operated according to the specification

of performance as written in the manual;

b. CEMS is operated according to the criteria of

quality assurance written in the manual;

c. there is no part of CEMS not functioning;

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d. calibration or zero drift of the gauge does not

exceed 2x calibration drift performance

specification;

e. calibration or zero drift check of the monitoring

instrument is conducted according to the schedule

written in the manual;

f. the emission source is operating or producing the

pollutant according to the parameter monitored;

g. the average data are calculated based on valid

data;

h. the average data per one (1) minute consist of at

least 75 percent of the result of valid data

reading;

i. the average data per one (1) hour consist of at

least 75 percent of the result of valid data

reading; and

j. the average daily data consist of at least 18

valid data in the average per hour.

(2) The data of CEMS monitoring result meet the quality

standard if 95% or more of the data of result of

daily average measure for 3 months meet the quality

standard.

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Article 12

(1) The emission monitoring as referred to in Article 9

letter b shall apply for emission originating from:

a. combustion process by the design capacity:

1. smaller or equal to 570 KW or any other unit

equivalent thereto, conducted at least once

(1) in three (3) years;

2. 570 KW up to 3 MW or any other unit

equivalent thereto, conducted at least once a

(1) year;

3. greater than 3 MW or other equivalent unit,

conducted at least once (1) in six (6)

months;

b. production process, conducted at least once in

six (6) months.

(2) Any persons in charge of businesses and / or

activities conducting monitoring as referred to in

paragraph (1) shall be required to:

a. record and document the data of activity /

condition of facility operation or emission

source such as the quantity of fuel used per time

unit, total electric power produced per time unit

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if relating to combustion process for producing

electricity, sulfur content of fuel (% weight),

net calorific value of fuel, operational time,

and heat input, if the emission source is

relating to combustion process;

b. measure the sulfur content in fossil fuel once

every six (6) months for emission sources not

using SO2 emission quality standard, but using

Sulfur content parameter in fuel as quality

standard;

c. document any abnormal condition by explaining the

date of commencement of event, field name,

facility / unit, cause of incident, public

complaints and management effort for maximum

three (3) work days after the abnormal condition

occurs;

d. provide and operate the facilities of monitoring

and / or sampling by considering the aspect of

convenience in data taking, representation of the

samples taken, data validity and work safety;

e. document the date of sampling, laboratory

conducting the sampling, name of person in charge

of sampling or analysis; and

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f. keep the result of laboratory analysis and

document of sampling method and / or method used

by laboratory for sample analyzing.

Article 13

(1) The reporting of emission monitoring result as

referred to in Article 6 letter d includes the

reports of:

a. result of emission inventorying as referred to in

Article 7 paragraph (1) letter a, letter b,

letter c, letter d and letter f;

b. result of CEMS monitoring according to the

reporting format as specified in Attachment V.b.,

covering:

1. the report of result of daily average

monitoring;

2. the report of period and amount of parameter

content resulting from measure in excess of

the quality standard;

3. the report of grounds of measure result in

excess of the quality standard;

4. the report of period of non-operating CEMS;

5. the report of summary of abnormal condition

as referred to in Article 10 paragraph (2)

letter g.

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c. result of manual monitoring and summary of

abnormal condition according to the reporting

format as specified in Attachment V.a.

(2) The persons in charge of business and / or activity

shall report the result of monitoring as referred to

in paragraph (1) to the Minister with the copy to the

governor, regent / mayor and agency assigned in oil

and natural gas sector at least:

a. annually for the result of emission inventorying

as referred to in paragraph (1) letter a;

b. quarterly for the result of CEMS monitoring as

referred to in paragraph (1) letter b; and

c. six (6) monthly for the result of manual

monitoring and the summary of abnormal condition

as referred to in paragraph (1) letter c.

Article 14

The handling of air pollution emergency as referred to

in Article 6 letter e includes:

a. description on the organization responsible for

handling of emergency, including organizational

structure, role and responsibility and mechanism of

decision making;

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b. procedure for analyzing the risk and response to

emergency;

c. description on the plan and procedure of emergency

response, including detailed description of the

equipments and location, procedure, training, warning

procedure and communication system;

d. procedure for conducting test, evaluation and

modification of emergency plan;

e. performing emergency handling according to the

prescribed procedure, including activities of saving

and evacuating the victims, properties, fulfillment

of basic requirements, protection, management of

refugees, saving, and recovery of infrastructures and

facilities; and

f. notification to the Minister with copy to the

governor, regent / mayor and agency assigned in oil

and natural gas sector, in case of emergency no

longer than 1x24 hours and the written report no

longer than 7x24 hours after the incident according

to Attachment V.c hereto.

Article 15

If the result of study on Environment Impacts Analysis

(AMDAL) for oil and natural gas business and / or

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activity requires any stricter quality standard of

emission from immobile sources than the quality standard

of emission of immobile sources as referred to in the

Attachment hereto, the quality standard of emission of

immobile sources required by AMDAL shall apply.

Article 16

This Minister’s Regulation coming into effect, Decree of

the State Minister of Environment Number 129/2003 on

Quality Standard of Emission of Oil and Natural Gas

Business and / or Activity shall be revoked and declared

null and void.

Article 17

This Minister’s Regulation shall come into effect one

(1) year commencing as of the date of stipulation.

Stipulated in Jakarta

on: 24th April 2009

STATE MINISTER OF ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original

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Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

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33

Attachment I

Regulation of State Minister

of Environment

Number : 13/2009

Date : 24th April 2009

EMISSION QUALITY STANDARD OF OIL AND NATURAL GAS

INDUSTRIAL ACTIVITY

EMISSION SOURCE OF COMBUSTION PROCESS

1.a. Quality Standard of Emission of Combustion Process

from Combustion Engine In

No.

CAPACITY

FUEL

PARAMETER

MAXIMUM

CONTENT

(mg/Nm3)

METHOD

1. < 570

KWth

Oil Nitrogen Oxide

(NOx) stated as

NO2

1000 SNI 19-7117.5-

2005

Carbon Monoxide

(CO)

600 SNI 19-

7117.10- 2005

Gas Nitrogen Oxide

(NOx) stated as

NO2

400 SNI 19-7117.5-

2005

Carbon Monoxide

(CO)

500 SNI 19-

7117.10- 2005

2. > 570

KWth

Oil Total

Particulate

150 SNI 19-

7117.12- 2005

Sulfur Dioxide

(SO2)

800 SNI 19-

7117.3.1- 2005

or Method 6,

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34

6C USEPA

Nitrogen Oxide

(NOx) stated as

NO2

1000 SNI 19-7117.5-

2005 or Method

7, 7E USEPA

Carbon Monoxide

(CO)

600 SNI 19-

7117.10- 2005

or Method 3,

3A and 3B

USEPA

Gas Total

Particulate

50 SNI 19-

7117.12- 2005

Sulfur Dioxide

(SO2)

150 SNI 19-

7117.3.1- 2005

or Method 6,

6C USEPA

Nitrogen Oxide

(NOx) stated as

NO2

400 SNI 19-7117.5-

2005 or Method

7, 7E USEPA

Carbon Monoxide

(CO)

500 SNI 19-

7117.10- 2005

or Method 3,

3A and 3B

USEPA

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and all parameters are

corrected by O2 at 13%.

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35

1.b. Quality Standard of Emission of Combustion Process

from Gas Turbine

No.

FUEL

PARAMETER

MAXIMUM

CONTENT

(mg/Nm3)

METHOD

Total Particulate 100 SNI 19-7117.12-

2005

Sulfur Dioxide (SO2) 650 SNI 19-7117.3.1-

2005 or Method 6,

6C USEPA

Nitrogen Oxide (NOx)

stated as NO2

450 SNI 19-7117.5-

2005 or Method 7,

7E USEPA

1. Oil

Opacity 20% SNI 19-7117.11-

2005

Total Particulate 50 SNI 19-7117.12-

2005

Sulfur Dioxide (SO2) 150 SNI 19-7117.3.1-

2005 or Method 6,

6C USEPA

Sulfur Dioxide (SO2) 150 SNI 19-7117.3.1-

2005

2. Gas

Nitrogen Oxide (NOx)

stated as NO2

320 SNI 19-7117.5-

2005 or Method 7,

7E USEPA

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and all parameters are

corrected by O2 at 15% in dry condition.

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36

1.c. Quality Standard of Emission of Combustion Process

from Boiler, Steam Generator, Process Heater, Heat

Treater

No.

FUEL

PARAMETER

MAXIMUM

CONTENT

(mg/Nm3)

METHOD

Total Particulate 150 SNI 19-7117.12-

2005

Sulfur Dioxide (SO2) 1200 SNI 19-7117.3.1-

2005 or Method 6,

6C USEPA

Nitrogen Oxide (NOx)

stated as NO2

800 SNI 19-7117.5-

2005 or Method 7,

7E USEPA

1. Oil

Opacity 20% SNI 19-7117.11-

2005

Total Particulate 50 SNI 19-7117.12-

2005

Sulfur Dioxide (SO2) 150 SNI 19-7117.3.1-

2005 or Method 6,

6C USEPA

Nitrogen Oxide (NOx)

stated as NO2

400 SNI 19-7117.5-

2005 or Method 7,

7E USEPA

2. Gas

Opacity 20% SNI 19-7117.11-

2005

Note:

1. Gas volume is measured in standard condition (25°C

and compression 1 of atmosphere).

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37

2. All parameters are corrected by O2 at 5% for oil fuel

in dry condition except for opacity.

3. All parameters are corrected by O2 at 3% for gas fuel

in dry condition except for opacity.

1.d. Quality Standard of Emission of Combustion Process

from Flaring Unit

No.

PARAMETER

MAXIMUM CONTENT

(%)

METHOD

1. Opacity 40 SNI 19.7117.11-2005

STATE MINISTER OF

ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original.

Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

Page 38: Air - Emission Std PerMENLH 13 Th 2009 English

38

Attachment II

Regulation of State Minister

of Environment

Number : 13/2009

Date : 24th April 2009

EMISSION QUALITY STANDARD OF OIL AND NATURAL GAS

INDUSTRIAL ACTIVITY

EMISSION SOURCE OF PRODUCTION PROCESS

2.a. Quality Standard of Emission of Sulfur Catching

Unit

No.

SULFUR FEED

RATE

(TON/DAY)

MINIMUM

SULFUR

RECOVERY

(%)

METHOD

1. <2 70%

2. 2-10 85%

3. 10-50 95%

4. >50 97%

Method of measuring of Sulfur

Feed Rate and Efficiency

Recovery using USEPA 40 CFR

Part 60 subpart 60.644 method

or equivalent method approved

by the State Minister of

Environment.

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39

2.b. Quality Standard of Emission of Sulfur Thermal

Oxidation Unit

No.

PARAMETER

EMISSION

QUALITY

STANDARD

(mg/Nm3)

METHOD

1. Sulfur Dioxide (SO2) 2600 SNI 19-7117.3.1-

2005

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and dry condition and O2

correction at 0%.

2.c. Quality Standard of Emission of Glycol Dehydration

Release Unit

No. PARAMETER EMISSION QUALITY STANDARD METHOD

1. VOC as Total

Petroleum

Hydrocarbon

Efficiency of processing

of Emission of hydrocarbon

content of minimum 95%, or

0.8 kg VOC as TPH per mscf

hydrated gas averaged for

24 hours

Calculation of

Mass Balance

EPA Method 8260

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and dry condition and O2

correction at 0%.

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2.d. Quality Standard of Emission of Fluid Catalytic

Cracking Unit Catalyst Regenerator

No. PARAMETER QUALITY

STANDARD

(mg/Nm3)

METHOD

(%)

1. Particulate 400 SNI 19-7117.12- 2005

2. Sulfur Dioxide (SO2) 1500 SNI 19-7117.3.1- 2005 or

Method 6, 6C USEPA

3. Nitrogen Oxide (NO2) 1000 SNI 19-7117.5- 2005 or

Method 7, 7E USEPA

4. Hydrocarbon 200 -

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and dry condition and O2

correction at 0%.

2.e. Quality Standard of Emission of Claus Sulfur

Recovery Plant for system not completed with gas

incinerator

No. PARAMETER QUALITY

STANDARD

(mg/Nm3)

METHOD

1. Particulate 400 SNI 19-7117.12- 2005

2. Reduced Sulfur

Content

450 SNI 19-7117.7- 2005

3. Nitrogen Oxide (NO2) 1000 SNI 19-7117.5- 2005 or

Method 7, 7E USEPA

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41

4. Hydrocarbon 200 -

5. Particulate 400 SNI 19-7117.12- 2005

Note:

1. Result of measuring is stated in dry condition and O2

correction at 0%.

2. Reduced Sulfur Content is hydrogen sulfide (H2S),

carbonyl sulfide (COS) and Carbon disulfide (CS2).

2.f. Quality Standard of Emission of Claus Sulfur

Recovery Plant for system completed with gas

incinerator

No. PARAMETER QUALITY

STANDARD

(mg/Nm3)

METHOD

1. Particulate 400 SNI 19-7117.12- 2005

2. Sulfur Dioxide (SO2) 1500 SNI 19-7117.3.1- 2005

or

Method 6, 6C USEPA

3. Nitrogen Oxide (NO2) 1000 SNI 19-7117.5- 2005

or

Method 7, 7E USEPA

4. Hydrocarbon 200

Note:

Gas volume is measured in standard condition (25°C and

compression 1 of atmosphere) and all parameters are

corrected by O2 at 0%.

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42

STATE MINISTER OF

ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original.

Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

Page 43: Air - Emission Std PerMENLH 13 Th 2009 English

43

Attachment III

Regulation of State Minister

of Environment

Number : 13/2009

Date : 24th April 2009

EMISSION QUALITY STANDARD OF FUEL BLENDING ACTIVITY

(MIX FUEL)

BME(x,m) = [(BME(x,f1) * Q(f1)) + (BME(x,f2) * Qf2))] / Qt

Notes:

BME(x,m) = Emission quality standard for parameter x, if

fuel blending is conducted.

BME(x,f1) = Emission quality standard of parameter x, for

f1 fuel.

Q(f1) = Actual heat of fuel f1 supplied to the system.

BME(x,f2) = Emission quality standard of parameter x, for

f2 fuel.

Q(f2) = Actual heat of fuel f2 supplied to the system

Qt = Total energy requirement.

Calculation example:

Oil refinery activity for boiler unit at the capacity

less than 25 MW, using mix fuel between gas (fuel 1= f1)

and oil (fuel 2= f2) with the composition as follows:

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44

Total Energy requirement Qt : 5*106 KCal

Actual energy supply of gas fuel Q(f1) : 2*106 KCal

Actual energy supply of oil fuel Q(f2) : 3*106 KCal

Emission quality standard for boiler in activity

of Oil Processing Unit – parameter of gas fuel

particulate (see table of Emission quality

standard in Oil activity) BME(f1) : 0 mg/Nm3

Emission quality standard for boiler in activity

of Oil Processing Unit – parameter of oil fuel

particulate (see table of Emission quality

standard in Oil activity) BME(f2) : 300 mg/Nm3

BME(particulate,m) = [0* 2*106] + [300* 3*106] / 5*106

= 180 mg/Nm3

The same calculation method is also conducted for other

parameters.

STATE MINISTER OF

ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original.

Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

Page 45: Air - Emission Std PerMENLH 13 Th 2009 English

45

Attachment IV

Regulation of State Minister

of Environment

Number : 13/2009

Date : 24th April 2009

DOCUMENT OF MANUAL OF QUALITY CONTROL AND QUALITY

ASSURANCE

Part I: Quality Control and Quality Assurance Plan

1. Policy and objective of Quality Control and Quality

Assurance

2. Document control system

3. Reference of CEMS regulation and CEMS system

description

4. Organizational structure and person in charge

5. Facilities, equipments and inventorying of spare

parts

6. Method and procedure: data analysis and acquisition

7. Calibration and supervision of Quality Control

8. Maintenance: preventive

9. Audit system

10. Audit performance

11. Corrective action program

12. Report

13. Textbooks

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46

Part II: Standard Operating Procedure

1. Start up and operation

2. Daily CEMS system inspection / preventive care

3. Calibration procedure

4. Procedure of preventive care

5. Audit 1 procedure: gas cylinder audit

6. Audit 2 procedure: relative accuracy test audit

7. Procedure of Audit System

8. Procedure of Back Up Data

9. Training Procedure

10. CEMS Security System

11. Procedure of Data Reporting

Attachment:

A. CEMS specification and regulation reference

B. Test reference method

C. Form

STATE MINISTER OF

ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original.

Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

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47

Attachment V

Regulation of State Minister

of Environment

Number : 13/2009

Date : 24th April 2009

REPORTING FORMAT OF MONITORING OF EMISSION AND EMERGENCY

OF AIR POLLUTION OF OIL AND NATURAL GAS ACTIVITY AND /

OR BUSINESS

V.a. Manual Monitoring of Emission

REPORT OF MANUAL MONITORING OF

EMISSION OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS

BUSINESS AND / OR ACTIVITY

PERIOD: SEMESTER [ ] OF [ ]

COMPANY’S IDENTITY

COMPANY NAME :

COMPANY ADDRESS

Road :

Regency/Municipality :

Province :

Tel./Fax. No. :

ACTIVITY ADDRESS

Road :

Regency/Municipality :

Province :

Tel./Fax. No. :

IDENTITY OF EMISSION SOURCE

Name of Emission Source :

Type of Emission Source :

Name/Code of Stack :

Dimension of Stack

- Diameter :

- Length x Width :

- Height :

Fuel :

Capacity

Sulfur Content in Fuel :

Operational Time (hours) :

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48

Date of Sampling: Testing Laboratory:

MONITORING RESULT

CONCENTRATION NO PARAMETER UNIT ANALYZING

METHOD

QUALITY

STANDARD Measured1 Corrected2

1. Sulfur Dioxide (SO2) mg/Nm3

2. Nitrogen Oxide (NOx) mg/Nm3

3. Total Particulate mg/Nm3

4. Carbon Monoxide (CO) mg/Nm3

5. Carbon Dioxide (CO2) mg/Nm3

6. Opacity %

7. Oxygen (O2) %

8. Flow Rate (v) m/second

SUMMARY OF ABNORMAL INCIDENT

No. DATE OF INCIDENT DESCRIPTION OF

INCIDENT

PUBLIC COMPLAINT EFFORT OF

HANDLING

1.

2.

3.

4.

Note: Attach the Result of Laboratory Analysis

[ ], 20[ ]

Person in Charge of Activity

([ ])

1 Measured concentration is concentration measured directly and

manually before oxygen correction is conducted. 2 Concentration adjusted to oxygen correction factor.

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V.b. Monitoring of Emission by CEMS

REPORT OF MONITORING BY CEMS OF

EMISSION OF IMMOBILE SOURCES FOR OIL AND NATURAL GAS

BUSINESS AND / OR ACTIVITY

PERIOD: SEMESTER [ ] OF [ ]

COMPANY’S IDENTITY

COMPANY NAME :

COMPANY ADDRESS

Road :

Regency/Municipality :

Province :

Tel./Fax. No. :

ACTIVITY ADDRESS

Road :

Regency/Municipality :

Province :

Tel./Fax. No. :

IDENTITY OF EMISSION SOURCE

Name of Emission Source :

Type of Emission Source :

Name/Code of Stack :

Dimension of Stack

- Diameter :

- Length x Width3 :

- Height :

Fuel :

Capacity :

Sulfur Content in Fuel :

Operational Time (hours) :

MONITORING RESULT

Parameter: [ ]

No. Date Daily

average

concentration

(mg/Nm3)

Daily

average

Flow Rate

(m/second)

Data Percentage

Exceeding

Quality

Standard

(%)4

Non-

Operating

CEMS

Percentage

(%)5

Emission

Source

Operation

Time

(hours)

3 For stack having square section. 4 Data percentage exceeding quality standard is the excess number of

data divided by total daily data stated in percentage (%).

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Parameter: [ ]

No. Date Daily

average

concentration

(mg/Nm3)

Daily

average

Flow Rate

(m/second)

Data Percentage

Exceeding

Quality

Standard

(%)

Non-

Operating

CEMS

Percentage

(%)

Emission

Source

Operation

Time

(hours)

SUMMARY OF ABNORMAL INCIDENT

No. DATE OF INCIDENT DESCRIPTION OF

INCIDENT

PUBLIC COMPLAINT EFFORT OF

HANDLING

1.

2.

3.

4.

[ ], 20[ ]

Person in Charge of Activity

([ ])

5 Percentage of non-operating CEMS is the duration of CEMS not

operating (calibration, CEMS problem) per day stated in percentage

(%).

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V.c. Report of Emergency of Air Pollution Control

FORMAT OF REPORT OF EMERGENCY OF AIR EMISSION OF

OIL AND NATURAL GAS BUSINESS AND OR ACTIVITY

COMPANY NAME:

ACTIVITY ADDRESS

Regency/Municipality :

Province :

Tel./Fax. No. :

Email :

SUMMARY OF INCIDENT

Date of commencement of incident/time

Location (specify the field name)

Facility / Unit (specify the brand, year made, operation started,

design and operational capacities)

Description of emergency

Cause of incident

Is the incident able to overcome? If yes, when?

Is there any public complaint caused by this incident?

Correction measure conducted

Long-term correction measure (prevention) planned

Note: attach handling procedure

Person in Charge of Activity

([ ])

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52

STATE MINISTER OF

ENVIRONMENT,

signed

RACHMAT WITOELAR

A true copy of its original.

Deputy of MINISTER OF ENVIRONMENT

of Environment Compliance,

signed

Ilyas Asaad

Diterjemahkan dari naskah bahasa Inggris oleh Kintawati Purnomo, S.Pd., penerjemah resmi dan bersumpah yang diangkat oleh Gubernur KDKI Jakarta dengan SK No. 5226/1998.