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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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
2
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
3
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:
4
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.
5
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.
7
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
8
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
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
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
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
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) :
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.
49
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
([ ])
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.